Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:20:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_291023APB_FTO_336974
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-08-002-015-001/442
(KHAPATYA) 		1708002015NRG24291020230484251 29/10/2023 Pooja Kushwaha 1708002015WL043453 Pooja Kushwaha 00045 BARB0MAHCHH 6 6 Processed 08/11/2023 288410697 PoojaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
2 LAUNDI MP-08-002-036-001/15
(RAJAPUR) 		1708002036NRG24291020230484560 29/10/2023 govinda 1708002036WL043476 govinda 00415 SBIN0002839 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 LAUNDI MP-08-002-064-002/117-D
(HARRAI) 		1708002064NRG24291020230484665 29/10/2023 Maiki kewat 1708002064WL043484 Maiki kewat 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 Maikikewat STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-064-002/172
(HARRAI) 		1708002064NRG24291020230484668 29/10/2023 ashok kevat 1708002064WL043484 ashok kevat 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 ashokkevat STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-064-002/172
(HARRAI) 		1708002064NRG24291020230484667 29/10/2023 ashok kevat 1708002064WL043484 ashok kevat 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 ashokkevat STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-064-002/19-D
(HARRAI) 		1708002064NRG24291020230484670 29/10/2023 ramkali 1708002064WL043484 ramkali 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 ramkali STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-064-002/19-D
(HARRAI) 		1708002064NRG24291020230484669 29/10/2023 shiram 1708002064WL043484 shiram 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 shiram STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-064-002/239
(HARRAI) 		1708002064NRG24291020230484672 29/10/2023 CHUNNI 1708002064WL043484 CHUNNI 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 CHUNNI STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-064-002/239
(HARRAI) 		1708002064NRG24291020230484671 29/10/2023 LAKKHU 1708002064WL043484 LAKKHU 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 LAKKHU STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-064-002/239
(HARRAI) 		1708002064NRG24291020230484673 29/10/2023 SURJA 1708002064WL043484 SURJA 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 SURJA STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-064-002/33-B
(HARRAI) 		1708002064NRG24291020230484676 29/10/2023 RAMU KEWAT 1708002064WL043484 RAMU KEWAT 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 RAMUKEWAT STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-064-002/33-B
(HARRAI) 		1708002064NRG24291020230484675 29/10/2023 RAMU KEWAT 1708002064WL043484 RAMU KEWAT 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 RAMUKEWAT STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-064-002/52
(HARRAI) 		1708002064NRG24291020230484677 29/10/2023 KISHOR KEWAT 1708002064WL043484 KISHOR KEWAT 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 KISHORKEWAT STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-064-002/97
(HARRAI) 		1708002064NRG24291020230484678 29/10/2023 Raghuvar 1708002064WL043484 Raghuvar 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 Raghuvar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-064-002/97
(HARRAI) 		1708002064NRG24291020230484679 29/10/2023 THAKURDEEN 1708002064WL043484 THAKURDEEN 00415 SBIN0002839 1105 1105 Processed 08/11/2023 288410697 THAKURDEEN STATE BANK OF INDIA(508548)
SubTotal 15912 15912
16 LAUNDI MP-08-002-010-001/1092
(JYORAHA) 		1708002010NRG24291020230484792 29/10/2023 usha ahirwar 1708002010WL043498 usha ahirwar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 ushaahirwar STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-010-001/1092
(JYORAHA) 		1708002010NRG24291020230484791 29/10/2023 vinod ahirwar 1708002010WL043498 vinod ahirwar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAUNDI MP-08-002-010-001/513
(JYORAHA) 		1708002010NRG24291020230484831 29/10/2023 ramprakash 1708002010WL043502 ramprakash 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 ramprakash STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-010-001/668-B
(JYORAHA) 		1708002010NRG24291020230484832 29/10/2023 surendra ahirwar 1708002010WL043502 surendra ahirwar 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 surendraahirwar STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-015-001/439
(KHAPATYA) 		1708002015NRG24291020230484250 29/10/2023 Anand Kumar Patel 1708002015WL043453 Anand Kumar Patel 00415 SBIN0002873 6 6 Processed 08/11/2023 288410697 AnandKumarPatel STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-015-002/129
(KHAPATYA) 		1708002015NRG24291020230484252 29/10/2023 nandram vishwkarma 1708002015WL043453 nandram vishwkarma 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 nandramvishwkarma STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-015-002/129-A
(KHAPATYA) 		1708002015NRG24291020230484253 29/10/2023 Dayaram vishwkarma 1708002015WL043453 Dayaram vishwkarma 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 Dayaramvishwkarma STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-015-002/391
(KHAPATYA) 		1708002015NRG24291020230484254 29/10/2023 jugal kishor 1708002015WL043453 jugal kishor 00415 SBIN0002873 6 6 Processed 08/11/2023 288410697 jugalkishor FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-021-001/324
(PURWABAMOHRI) 		1708002021NRG24291020230484578 29/10/2023 Lakshman prajapati 1708002021WL043478 Lakshman prajapati 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 Lakshmanprajapati FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-021-001/324
(PURWABAMOHRI) 		1708002021NRG24291020230484577 29/10/2023 Lakshman prajapati 1708002021WL043478 Lakshman prajapati 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 Lakshmanprajapati STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-021-001/398
(PURWABAMOHRI) 		1708002021NRG24291020230484580 29/10/2023 Ramprasad Pal 1708002021WL043478 Ramprasad Pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 RamprasadPal STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-021-001/398
(PURWABAMOHRI) 		1708002021NRG24291020230484579 29/10/2023 Ramprasad pal 1708002021WL043478 Ramprasad pal 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 Ramprasadpal STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-021-001/487
(PURWABAMOHRI) 		1708002021NRG24291020230484581 29/10/2023 Shivsingh 1708002021WL043478 Shivsingh 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 Shivsingh STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-021-003/370
(PURWABAMOHRI) 		1708002021NRG24291020230484593 29/10/2023 Kailash Dixit 1708002021WL043478 Kailash Dixit 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 KailashDixit STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-021-003/370
(PURWABAMOHRI) 		1708002021NRG24291020230484592 29/10/2023 Kailash Dixit 1708002021WL043478 Kailash Dixit 00415 SBIN0002873 1326 1326 Processed 08/11/2023 288410697 KailashDixit STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-029-001/111-C
(BEDI) 		1708002029NRG24291020230484360 29/10/2023 RAMASHRE PAL 1708002029WL043456 RAMASHRE PAL 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 RAMASHREPAL STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-029-001/138
(BEDI) 		1708002029NRG24291020230484362 29/10/2023 AMTA PRAJAPATI 1708002029WL043456 AMTA PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 AMTAPRAJAPATI STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-029-001/138
(BEDI) 		1708002029NRG24291020230484361 29/10/2023 babu prajapati 1708002029WL043456 babu prajapati 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 babuprajapati STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-029-001/183-A
(BEDI) 		1708002029NRG24291020230484366 29/10/2023 Devendra kumar agnihotree 1708002029WL043456 Devendra kumar agnihotree 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Devendrakumaragnihotree MADHYANCHAL GRAMIN BANK(607232)
35 LAUNDI MP-08-002-029-001/183-A
(BEDI) 		1708002029NRG24291020230484365 29/10/2023 Devendra kumar agnihotree 1708002029WL043456 Devendra kumar agnihotree 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Devendrakumaragnihotree STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-029-001/184
(BEDI) 		1708002029NRG24291020230484367 29/10/2023 Jaisingh 1708002029WL043456 Jaisingh 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Jaisingh STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-029-001/185-C
(BEDI) 		1708002029NRG24291020230484368 29/10/2023 CHANDRABHAN 1708002029WL043456 CHANDRABHAN 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 CHANDRABHAN STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-029-001/203-C
(BEDI) 		1708002029NRG24291020230484369 29/10/2023 Jagmohan pal 1708002029WL043457 Jagmohan pal 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Jagmohanpal STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-029-001/205-B
(BEDI) 		1708002029NRG24291020230484370 29/10/2023 Munna prajapati 1708002029WL043457 Munna prajapati 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Munnaprajapati STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-029-001/210
(BEDI) 		1708002029NRG24291020230484371 29/10/2023 ramautar khangar 1708002029WL043457 ramautar khangar 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 ramautarkhangar STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-029-001/211-A
(BEDI) 		1708002029NRG24291020230484372 29/10/2023 RAM DEEN AHIRWAR 1708002029WL043457 RAM DEEN AHIRWAR 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 RAMDEENAHIRWAR STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-029-001/224
(BEDI) 		1708002029NRG24291020230484373 29/10/2023 badda ahirwar 1708002029WL043457 badda ahirwar 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 baddaahirwar STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-029-001/225
(BEDI) 		1708002029NRG24291020230484374 29/10/2023 rajabeti ahirwar 1708002029WL043457 rajabeti ahirwar 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 rajabetiahirwar STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-029-001/228
(BEDI) 		1708002029NRG24291020230484375 29/10/2023 moolchandra ahirwar 1708002029WL043457 moolchandra ahirwar 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 moolchandraahirwar STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-029-001/238
(BEDI) 		1708002029NRG24291020230484376 29/10/2023 LALMAN AHIRWAR 1708002029WL043457 LALMAN AHIRWAR 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 LALMANAHIRWAR STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-029-001/238
(BEDI) 		1708002029NRG24291020230484377 29/10/2023 RAMNARESH AHIRWAR 1708002029WL043457 RAMNARESH AHIRWAR 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 RAMNARESHAHIRWAR STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-029-001/240-B
(BEDI) 		1708002029NRG24291020230484378 29/10/2023 DEVILAL PRAJAPATI 1708002029WL043457 DEVILAL PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 DEVILALPRAJAPATI STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-029-001/241
(BEDI) 		1708002029NRG24291020230484379 29/10/2023 santosh ahirwar 1708002029WL043458 santosh ahirwar 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 santoshahirwar STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-029-001/242-C
(BEDI) 		1708002029NRG24291020230484380 29/10/2023 Dibbu pal 1708002029WL043458 Dibbu pal 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Dibbupal FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-029-001/249-B
(BEDI) 		1708002029NRG24291020230484381 29/10/2023 Babulal pal 1708002029WL043458 Babulal pal 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Babulalpal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-029-001/256
(BEDI) 		1708002029NRG24291020230484383 29/10/2023 Babita ahirwar 1708002029WL043458 Babita ahirwar 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Babitaahirwar STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-029-001/256
(BEDI) 		1708002029NRG24291020230484382 29/10/2023 santram ahirwar 1708002029WL043458 santram ahirwar 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 santramahirwar STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-029-001/274
(BEDI) 		1708002029NRG24291020230484384 29/10/2023 BABOO AHIRAR 1708002029WL043458 BABOO AHIRAR 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 BABOOAHIRAR STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-029-001/274
(BEDI) 		1708002029NRG24291020230484385 29/10/2023 KAUSHILYA AHIRAR 1708002029WL043458 KAUSHILYA AHIRAR 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 KAUSHILYAAHIRAR STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-029-001/277
(BEDI) 		1708002029NRG24291020230484387 29/10/2023 Rani Prajapati 1708002029WL043458 Rani Prajapati 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 RaniPrajapati STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-029-001/280
(BEDI) 		1708002029NRG24291020230484389 29/10/2023 AKLESH PAL 1708002029WL043459 AKLESH PAL 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 AKLESHPAL STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-029-001/281
(BEDI) 		1708002029NRG24291020230484391 29/10/2023 MATADEEN PAL 1708002029WL043459 MATADEEN PAL 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 MATADEENPAL STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-029-001/287
(BEDI) 		1708002029NRG24291020230484392 29/10/2023 SHIVPAL AHIRWAR 1708002029WL043459 SHIVPAL AHIRWAR 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 SHIVPALAHIRWAR STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-029-001/291-A
(BEDI) 		1708002029NRG24291020230484393 29/10/2023 UMESH PRAJAPATI 1708002029WL043459 UMESH PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 UMESHPRAJAPATI STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-029-001/293
(BEDI) 		1708002029NRG24291020230484394 29/10/2023 RATIRAM AHIRWAR 1708002029WL043459 RATIRAM AHIRWAR 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 RATIRAMAHIRWAR STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-029-001/37
(BEDI) 		1708002029NRG24291020230484396 29/10/2023 Brajpal 1708002029WL043459 Brajpal 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Brajpal STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-029-001/37
(BEDI) 		1708002029NRG24291020230484395 29/10/2023 Brajpal 1708002029WL043459 Brajpal 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Brajpal STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-029-001/7
(BEDI) 		1708002029NRG24291020230484398 29/10/2023 BARDANEE PRAJAPATI 1708002029WL043459 BARDANEE PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 BARDANEEPRAJAPATI STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-029-001/7
(BEDI) 		1708002029NRG24291020230484397 29/10/2023 gendarani 1708002029WL043459 gendarani 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 gendarani STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-029-001/96
(BEDI) 		1708002029NRG24291020230484400 29/10/2023 bhagwati 1708002029WL043460 bhagwati 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 bhagwati STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-029-001/96
(BEDI) 		1708002029NRG24291020230484399 29/10/2023 bhagwati 1708002029WL043460 bhagwati 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 bhagwati STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-029-001/96-B
(BEDI) 		1708002029NRG24291020230484402 29/10/2023 Rajaram pal 1708002029WL043460 Rajaram pal 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Rajarampal STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-029-001/96-B
(BEDI) 		1708002029NRG24291020230484401 29/10/2023 rajaram pal 1708002029WL043460 rajaram pal 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 rajarampal STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-029-002/165-B
(BEDI) 		1708002029NRG24291020230484403 29/10/2023 VIJAY BAHADUR RAJPOOT 1708002029WL043460 VIJAY BAHADUR RAJPOOT 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 VIJAYBAHADURRAJPOOT STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-029-002/165-C
(BEDI) 		1708002029NRG24291020230484404 29/10/2023 BALBEER RAJPOOT 1708002029WL043460 BALBEER RAJPOOT 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 BALBEERRAJPOOT STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-029-002/166
(BEDI) 		1708002029NRG24291020230484406 29/10/2023 ramshwaroop rajpoot 1708002029WL043460 ramshwaroop rajpoot 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 ramshwarooprajpoot STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-029-002/227
(BEDI) 		1708002029NRG24291020230484407 29/10/2023 Gorelal prajapati 1708002029WL043460 Gorelal prajapati 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 Gorelalprajapati STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-029-002/245
(BEDI) 		1708002029NRG24291020230484408 29/10/2023 DEVIDEEN PRAJAPATI 1708002029WL043460 DEVIDEEN PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 DEVIDEENPRAJAPATI STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-029-002/64
(BEDI) 		1708002029NRG24291020230484409 29/10/2023 KESHAV PRASAD RAJPOOT 1708002029WL043461 KESHAV PRASAD RAJPOOT 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 KESHAVPRASADRAJPOOT STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-029-002/64-a
(BEDI) 		1708002029NRG24291020230484411 29/10/2023 BALBATI RAJPOOT 1708002029WL043461 BALBATI RAJPOOT 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 BALBATIRAJPOOT STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-029-002/64-a
(BEDI) 		1708002029NRG24291020230484410 29/10/2023 BALBATI RAJPOOT 1708002029WL043461 BALBATI RAJPOOT 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 BALBATIRAJPOOT STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-029-002/64-D
(BEDI) 		1708002029NRG24291020230484412 29/10/2023 PINKI RAJPOOT 1708002029WL043461 PINKI RAJPOOT 00415 SBIN0002873 1105 1105 Processed 08/11/2023 288410697 PINKIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 69185 69185
78 LAUNDI MP-08-002-036-001/36
(RAJAPUR) 		1708002036NRG24291020230484561 29/10/2023 HEERAlal 1708002036WL043476 HEERAlal 00415 SBIN0009183 1547 1547 Processed 08/11/2023 288410697 HEERAlal STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-036-001/55
(RAJAPUR) 		1708002036NRG24291020230484562 29/10/2023 BHUWANIDEEN 1708002036WL043476 BHUWANIDEEN 00415 SBIN0009183 1547 1547 Processed 08/11/2023 288410697 BHUWANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAUNDI MP-08-002-036-001/58
(RAJAPUR) 		1708002036NRG24291020230485214 29/10/2023 jagannath kondar 1708002036WL043531 jagannath kondar 00415 SBIN0009183 884 884 Processed 08/11/2023 288410697 jagannathkondar STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-036-002/409-A
(RAJAPUR) 		1708002036NRG24291020230485218 29/10/2023 kalkadeen prajapati 1708002036WL043531 kalkadeen prajapati 00415 SBIN0009183 884 884 Processed 08/11/2023 288410697 kalkadeenprajapati STATE BANK OF INDIA(508548)
SubTotal 4862 4862
82 LAUNDI MP-08-002-010-001/1053
(JYORAHA) 		1708002010NRG24291020230484788 29/10/2023 mahesh yadav 1708002010WL043498 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
83 LAUNDI MP-08-002-010-001/1057
(JYORAHA) 		1708002010NRG24291020230484789 29/10/2023 raju kevat 1708002010WL043498 raju kevat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rajukevat MADHYANCHAL GRAMIN BANK(607232)
84 LAUNDI MP-08-002-010-001/1091
(JYORAHA) 		1708002010NRG24291020230484790 29/10/2023 jhallu bhurji 1708002010WL043498 jhallu bhurji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 jhallubhurji INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAUNDI MP-08-002-010-001/1122
(JYORAHA) 		1708002010NRG24291020230484793 29/10/2023 nandgopal ahirwar 1708002010WL043498 nandgopal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 nandgopalahirwar STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-010-001/1132
(JYORAHA) 		1708002010NRG24291020230484795 29/10/2023 balram kevat 1708002010WL043498 balram kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288410697 balramkevat JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
87 LAUNDI MP-08-002-010-001/1146
(JYORAHA) 		1708002010NRG24291020230484796 29/10/2023 ram bilash 1708002010WL043498 ram bilash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rambilash INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAUNDI MP-08-002-010-001/1155
(JYORAHA) 		1708002010NRG24291020230484798 29/10/2023 silu sen 1708002010WL043499 silu sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 silusen STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-010-001/1165
(JYORAHA) 		1708002010NRG24291020230484799 29/10/2023 bhagvandas ahirwar 1708002010WL043499 bhagvandas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 bhagvandasahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
90 LAUNDI MP-08-002-010-001/119-D
(JYORAHA) 		1708002010NRG24291020230484800 29/10/2023 bhuniya 1708002010WL043499 bhuniya 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288410697 bhuniya MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-010-001/1197
(JYORAHA) 		1708002010NRG24291020230484801 29/10/2023 guman yadav 1708002010WL043499 guman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 gumanyadav MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-010-001/122-C
(JYORAHA) 		1708002010NRG24291020230484802 29/10/2023 kamla 1708002010WL043499 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAUNDI MP-08-002-010-001/1263
(JYORAHA) 		1708002010NRG24291020230484803 29/10/2023 bharati devi rajak 1708002010WL043499 bharati devi rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 bharatidevirajak STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-010-001/129-D
(JYORAHA) 		1708002010NRG24291020230484804 29/10/2023 rukmin ahirwar 1708002010WL043499 rukmin ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rukminahirwar STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-010-001/1303
(JYORAHA) 		1708002010NRG24291020230484805 29/10/2023 chiddu shriwas 1708002010WL043499 chiddu shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 chiddushriwas INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAUNDI MP-08-002-010-001/1326
(JYORAHA) 		1708002010NRG24291020230484807 29/10/2023 chunubad sen 1708002010WL043499 chunubad sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 chunubadsen INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAUNDI MP-08-002-010-001/1326
(JYORAHA) 		1708002010NRG24291020230484806 29/10/2023 chunubad sen 1708002010WL043499 chunubad sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 chunubadsen INDIA POST PAYMENTS BANK LIMITED(508528)
98 LAUNDI MP-08-002-010-001/1328
(JYORAHA) 		1708002010NRG24291020230484808 29/10/2023 kamlehs kumar kunde 1708002010WL043500 kamlehs kumar kunde 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 kamlehskumarkunde INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAUNDI MP-08-002-010-001/1330
(JYORAHA) 		1708002010NRG24291020230484809 29/10/2023 asharam ray 1708002010WL043500 asharam ray 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 asharamray STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-010-001/1349-B
(JYORAHA) 		1708002010NRG24291020230484810 29/10/2023 samsha khan 1708002010WL043500 samsha khan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 samshakhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-010-001/1355-C
(JYORAHA) 		1708002010NRG24291020230484811 29/10/2023 gaurishankar 1708002010WL043500 gaurishankar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 gaurishankar MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-010-001/1407
(JYORAHA) 		1708002010NRG24291020230484813 29/10/2023 rammu kushwaha 1708002010WL043500 rammu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rammukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAUNDI MP-08-002-010-001/1407
(JYORAHA) 		1708002010NRG24291020230484812 29/10/2023 rammu kushwaha 1708002010WL043500 rammu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rammukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAUNDI MP-08-002-010-001/1489
(JYORAHA) 		1708002010NRG24291020230484814 29/10/2023 gajuwa kunde 1708002010WL043500 gajuwa kunde 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 gajuwakunde INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-010-001/1500
(JYORAHA) 		1708002010NRG24291020230484815 29/10/2023 ramkishan 1708002010WL043500 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 ramkishan STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-010-001/1547
(JYORAHA) 		1708002010NRG24291020230484816 29/10/2023 amit kumar anuragi 1708002010WL043500 amit kumar anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 amitkumaranuragi MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-010-001/1588-B
(JYORAHA) 		1708002010NRG24291020230484817 29/10/2023 ajay rai 1708002010WL043500 ajay rai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 ajayrai MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-010-001/1605-C
(JYORAHA) 		1708002010NRG24291020230484818 29/10/2023 matadeen kushwaha 1708002010WL043501 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 matadeenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-010-001/1608-D
(JYORAHA) 		1708002010NRG24291020230484819 29/10/2023 hakku anuragi 1708002010WL043501 hakku anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 hakkuanuragi STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-010-001/1609
(JYORAHA) 		1708002010NRG24291020230484820 29/10/2023 gulab singh 1708002010WL043501 gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 gulabsingh STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-010-001/1609-B
(JYORAHA) 		1708002010NRG24291020230484821 29/10/2023 ram charan kushwaha 1708002010WL043501 ram charan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 ramcharankushwaha STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-010-001/1610
(JYORAHA) 		1708002010NRG24291020230484822 29/10/2023 rajoo ray 1708002010WL043501 rajoo ray 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rajooray STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-010-001/1612-D
(JYORAHA) 		1708002010NRG24291020230484823 29/10/2023 bhagawandas yadav 1708002010WL043501 bhagawandas yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 bhagawandasyadav MADHYANCHAL GRAMIN BANK(607232)
114 LAUNDI MP-08-002-010-001/1613-C
(JYORAHA) 		1708002010NRG24291020230484824 29/10/2023 tijawa ahirwar 1708002010WL043501 tijawa ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 tijawaahirwar STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-010-001/1615
(JYORAHA) 		1708002010NRG24291020230484825 29/10/2023 ramkishor ahirwar 1708002010WL043501 ramkishor ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 ramkishorahirwar MADHYANCHAL GRAMIN BANK(607232)
116 LAUNDI MP-08-002-010-001/1620
(JYORAHA) 		1708002010NRG24291020230484826 29/10/2023 ganesh prasad shukla 1708002010WL043501 ganesh prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 ganeshprasadshukla INDIA POST PAYMENTS BANK LIMITED(508528)
117 LAUNDI MP-08-002-010-001/1623
(JYORAHA) 		1708002010NRG24291020230484827 29/10/2023 munni lal ahirwar 1708002010WL043501 munni lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 munnilalahirwar MADHYANCHAL GRAMIN BANK(607232)
118 LAUNDI MP-08-002-010-001/1627-C
(JYORAHA) 		1708002010NRG24291020230484828 29/10/2023 sanjay singh 1708002010WL043502 sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAUNDI MP-08-002-010-001/214
(JYORAHA) 		1708002010NRG24291020230484829 29/10/2023 Paramlal ray 1708002010WL043502 Paramlal ray 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 Paramlalray INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAUNDI MP-08-002-010-001/256-A
(JYORAHA) 		1708002010NRG24291020230484830 29/10/2023 jugal kishor yadav 1708002010WL043502 jugal kishor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 jugalkishoryadav STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-010-002/245
(JYORAHA) 		1708002010NRG24291020230484833 29/10/2023 virend ahirwar 1708002010WL043502 virend ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 virendahirwar STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-010-002/246
(JYORAHA) 		1708002010NRG24291020230484834 29/10/2023 kamlesh ahirwar 1708002010WL043502 kamlesh ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 kamleshahirwar STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-010-002/273
(JYORAHA) 		1708002010NRG24291020230484835 29/10/2023 rattu kuswaha 1708002010WL043502 rattu kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rattukuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-010-002/274
(JYORAHA) 		1708002010NRG24291020230484836 29/10/2023 kaluram kuswaha 1708002010WL043502 kaluram kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 kaluramkuswaha INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-010-002/295
(JYORAHA) 		1708002010NRG24291020230484837 29/10/2023 rameswhar kushwaha 1708002010WL043502 rameswhar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288410697 rameswharkushwaha MADHYANCHAL GRAMIN BANK(607232)
126 LAUNDI MP-08-002-029-001/277
(BEDI) 		1708002029NRG24291020230484386 29/10/2023 HARIRAM PRAJAPATI 1708002029WL043458 HARIRAM PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410697 HARIRAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
127 LAUNDI MP-08-002-029-001/280
(BEDI) 		1708002029NRG24291020230484390 29/10/2023 RANI PAL 1708002029WL043459 RANI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410697 RANIPAL MADHYANCHAL GRAMIN BANK(607232)
128 LAUNDI MP-08-002-064-002/146
(HARRAI) 		1708002064NRG24291020230484666 29/10/2023 MEETA 1708002064WL043484 MEETA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410697 MEETA MADHYANCHAL GRAMIN BANK(607232)
129 LAUNDI MP-08-002-064-002/239
(HARRAI) 		1708002064NRG24291020230484674 29/10/2023 RANI 1708002064WL043484 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288410697 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61659 61659
130 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24291020230484582 29/10/2023 Jeetendra 1708002021WL043478 Jeetendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 Jeetendra FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-021-001/491
(PURWABAMOHRI) 		1708002021NRG24291020230484583 29/10/2023 Pappu sahu 1708002021WL043478 Pappu sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 Pappusahu FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-021-001/503
(PURWABAMOHRI) 		1708002021NRG24291020230484585 29/10/2023 Sudhar singh 1708002021WL043478 Sudhar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 Sudharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAUNDI MP-08-002-021-001/503
(PURWABAMOHRI) 		1708002021NRG24291020230484584 29/10/2023 Sudhar singh 1708002021WL043478 Sudhar singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 Sudharsingh FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-021-001/510
(PURWABAMOHRI) 		1708002021NRG24291020230484589 29/10/2023 Rajesh Kumar Yadav 1708002021WL043478 Rajesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 RajeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 LAUNDI MP-08-002-021-001/510
(PURWABAMOHRI) 		1708002021NRG24291020230484588 29/10/2023 Rajesh Kumar yadav 1708002021WL043478 Rajesh Kumar yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 RajeshKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAUNDI MP-08-002-021-003/369
(PURWABAMOHRI) 		1708002021NRG24291020230484591 29/10/2023 Niranjan Kumar 1708002021WL043478 Niranjan Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 NiranjanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAUNDI MP-08-002-021-003/369
(PURWABAMOHRI) 		1708002021NRG24291020230484590 29/10/2023 Niranjan Kumar 1708002021WL043478 Niranjan Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288410697 NiranjanKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
138 LAUNDI MP-08-002-029-001/138-B
(BEDI) 		1708002029NRG24291020230484364 29/10/2023 VINOD PRAJAPATI 1708002029WL043456 VINOD PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288410697 VINODPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-029-001/138-B
(BEDI) 		1708002029NRG24291020230484363 29/10/2023 VINOD PRAJAPATI 1708002029WL043456 VINOD PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288410697 VINODPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAUNDI MP-08-002-029-001/279-A
(BEDI) 		1708002029NRG24291020230484388 29/10/2023 BALBANT SINGH 1708002029WL043458 BALBANT SINGH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288410697 BALBANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAUNDI MP-08-002-029-002/165-C
(BEDI) 		1708002029NRG24291020230484405 29/10/2023 Gomti Devi Rajpoot 1708002029WL043460 Gomti Devi Rajpoot 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288410697 GomtiDeviRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
142 LAUNDI MP-08-002-036-002/1-C
(RAJAPUR) 		1708002036NRG24291020230485215 29/10/2023 manoj 1708002036WL043531 manoj 00691 IPOS0000001 884 884 Processed 08/11/2023 288410697 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-036-002/1030-D
(RAJAPUR) 		1708002036NRG24291020230485217 29/10/2023 meera 1708002036WL043531 meera 00691 IPOS0000001 884 884 Processed 08/11/2023 288410697 meera STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-036-002/1030-D
(RAJAPUR) 		1708002036NRG24291020230485216 29/10/2023 meera 1708002036WL043531 meera 00691 IPOS0000001 884 884 Processed 08/11/2023 288410697 meera STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 169304 169304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_291023APB_FTO_336974 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 6
2 LAUNDI MP1708002_291023APB_FTO_336974 State Bank of India SBIN0002839 CHANDALA 15912
3 LAUNDI MP1708002_291023APB_FTO_336974 State Bank of India SBIN0002873 LAUNDI 69185
4 LAUNDI MP1708002_291023APB_FTO_336974 State Bank of India SBIN0009183 PARSANIYA 4862
5 LAUNDI MP1708002_291023APB_FTO_336974 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 57239
6 LAUNDI MP1708002_291023APB_FTO_336974 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 3315
7 LAUNDI MP1708002_291023APB_FTO_336974 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1105
8 LAUNDI MP1708002_291023APB_FTO_336974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 LAUNDI MP1708002_291023APB_FTO_336974 India Post Payments Bank IPOS0000001 Chhatarpur 7072

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