Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_271023APB_FTO_335140
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-08-002-041-001/320-C
(BASANTPUR) 		1708002041NRG24271020230479943 27/10/2023 Amar ahirwar 1708002041WL043099 Amar ahirwar 00354 PUNB0142400 1547 1547 Processed 09/11/2023 304986830 Amarahirwar PUNJAB NATIONAL BANK(508568)
2 LAUNDI MP-08-002-041-002/38
(BASANTPUR) 		1708002041NRG24271020230480575 27/10/2023 Maya Ahirwar 1708002041WL043144 Maya Ahirwar 00354 PUNB0142400 1326 1326 Processed 10/11/2023 304986830 MayaAhirwar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 LAUNDI MP-08-002-028-002/43-D
(BIGPUR) 		1708002028NRG24271020230481688 27/10/2023 GUDDO PRAJAPATI 1708002028WL043229 GUDDO PRAJAPATI 00415 SBIN0001330 884 884 Processed 09/11/2023 304986830 GUDDOPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 LAUNDI MP-08-002-041-001/320-C
(BASANTPUR) 		1708002041NRG24271020230479942 27/10/2023 Aarti 1708002041WL043099 Aarti 00415 SBIN0001628 1547 1547 Processed 09/11/2023 304986830 Aarti FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-041-002/313-B
(BASANTPUR) 		1708002041NRG24271020230480574 27/10/2023 Rampal 1708002041WL043144 Rampal 00415 SBIN0001628 1326 1326 Processed 10/11/2023 304986830 Rampal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 LAUNDI MP-08-002-029-002/207-A
(BEDI) 		1708002029NRG24271020230479999 27/10/2023 BALBEER SINGH 1708002029WL043102 BALBEER SINGH 00415 SBIN0002839 1105 1105 Processed 10/11/2023 304986830 BALBEERSINGH STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-031-001/1103-B
(GUDHAURA) 		1708002031NRG24271020230480482 27/10/2023 vidhya shukla 1708002031WL043137 vidhya shukla 00415 SBIN0002839 1547 1547 Processed 09/11/2023 304986830 vidhyashukla INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-033-002/824
(ANDHYARIVARI) 		1708002033NRG24271020230482279 27/10/2023 Poornima Mishra 1708002033WL043281 Poornima Mishra 00415 SBIN0002839 3094 3094 Processed 10/11/2023 304986830 PoornimaMishra STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-038-001/12-C
(BHAGORA) 		1708002038NRG24271020230481178 27/10/2023 Ramnarayan pal 1708002038WL043196 Ramnarayan pal 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 Ramnarayanpal STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/153
(BHAGORA) 		1708002038NRG24271020230481179 27/10/2023 DHARMENDRA KUMAR SHUKLA 1708002038WL043196 DHARMENDRA KUMAR SHUKLA 00415 SBIN0002839 1326 1326 Processed 09/11/2023 304986830 DHARMENDRAKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
11 LAUNDI MP-08-002-038-001/243-A
(BHAGORA) 		1708002038NRG24271020230481181 27/10/2023 Aneeta Kushwaha 1708002038WL043196 Aneeta Kushwaha 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 AneetaKushwaha STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/243-A
(BHAGORA) 		1708002038NRG24271020230481180 27/10/2023 Ramchandra Kushwaha 1708002038WL043196 Ramchandra Kushwaha 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 RamchandraKushwaha STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/361
(BHAGORA) 		1708002038NRG24271020230481183 27/10/2023 Santram shreevas 1708002038WL043196 Santram shreevas 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 Santramshreevas STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/374-A
(BHAGORA) 		1708002038NRG24271020230481184 27/10/2023 Lavlesh Trivedi 1708002038WL043196 Lavlesh Trivedi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 LavleshTrivedi STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/374-A
(BHAGORA) 		1708002038NRG24271020230481185 27/10/2023 Sadhana Trivedi 1708002038WL043196 Sadhana Trivedi 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 SadhanaTrivedi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/384-D
(BHAGORA) 		1708002038NRG24271020230481186 27/10/2023 Vishnu Shukla 1708002038WL043196 Vishnu Shukla 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 VishnuShukla STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/403-C
(BHAGORA) 		1708002038NRG24271020230481188 27/10/2023 Mahendra kumar shukla 1708002038WL043196 Mahendra kumar shukla 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 Mahendrakumarshukla STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/473-A
(BHAGORA) 		1708002038NRG24271020230481192 27/10/2023 RAJABHAIYA PAL 1708002038WL043196 RAJABHAIYA PAL 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 RAJABHAIYAPAL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/598-A
(BHAGORA) 		1708002038NRG24271020230481195 27/10/2023 Saroj Devi 1708002038WL043196 Saroj Devi 00415 SBIN0002839 1326 1326 Processed 09/11/2023 304986830 SarojDevi FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-038-001/63-B
(BHAGORA) 		1708002038NRG24271020230481196 27/10/2023 Ramavtar 1708002038WL043196 Ramavtar 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 Ramavtar STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-038-002/437-B
(BHAGORA) 		1708002038NRG24271020230481197 27/10/2023 Gyanpati Patel 1708002038WL043196 Gyanpati Patel 00415 SBIN0002839 1326 1326 Processed 10/11/2023 304986830 GyanpatiPatel STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-059-001/17-A
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482102 27/10/2023 rajabeta patel 1708002059WL043268 rajabeta patel 00415 SBIN0002839 1547 1547 Processed 10/11/2023 304986830 rajabetapatel STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-059-002/1100
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482109 27/10/2023 archna patel 1708002059WL043268 archna patel 00415 SBIN0002839 1547 1547 Processed 09/11/2023 304986830 archnapatel INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-059-002/1100-B
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482111 27/10/2023 babita vishwakarma 1708002059WL043268 babita vishwakarma 00415 SBIN0002839 1547 1547 Processed 10/11/2023 304986830 babitavishwakarma STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-059-002/1100-B
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482110 27/10/2023 babita vishwakarma 1708002059WL043268 babita vishwakarma 00415 SBIN0002839 1547 1547 Processed 10/11/2023 304986830 babitavishwakarma STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-059-002/121-D
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482115 27/10/2023 ramprakash patel 1708002059WL043268 ramprakash patel 00415 SBIN0002839 1547 1547 Processed 09/11/2023 304986830 ramprakashpatel MADHYANCHAL GRAMIN BANK(607232)
27 LAUNDI MP-08-002-059-002/121-D
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482114 27/10/2023 ramprakash patel 1708002059WL043268 ramprakash patel 00415 SBIN0002839 1547 1547 Processed 10/11/2023 304986830 ramprakashpatel STATE BANK OF INDIA(508548)
SubTotal 32266 32266
28 LAUNDI MP-08-002-016-001/547
(DEVNAGAR) 		1708002016NRG24201020230468793 27/10/2023 Ramsvaroop 1708002016WL042080 Ramsvaroop 00415 SBIN0002873 1 1 Processed 10/11/2023 304986830 Ramsvaroop STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24201020230468794 27/10/2023 Rajendra Kumar Ahirwar 1708002016WL042080 Rajendra Kumar Ahirwar 00415 SBIN0002873 1 1 Processed 10/11/2023 304986830 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24201020230468795 27/10/2023 foolarani 1708002016WL042080 foolarani 00415 SBIN0002873 1 1 Processed 10/11/2023 304986830 foolarani STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-016-002/556
(DEVNAGAR) 		1708002016NRG24201020230468796 27/10/2023 rames 1708002016WL042080 rames 00415 SBIN0002873 1 1 Processed 10/11/2023 304986830 rames STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-016-003/523
(DEVNAGAR) 		1708002016NRG24201020230468797 27/10/2023 Mithila Shukla 1708002016WL042080 Mithila Shukla 00415 SBIN0002873 1 1 Processed 09/11/2023 304986830 MithilaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAUNDI MP-08-002-029-002/12
(BEDI) 		1708002029NRG24271020230479992 27/10/2023 ramnaresh ahirwar 1708002029WL043102 ramnaresh ahirwar 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 ramnareshahirwar STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-029-002/143
(BEDI) 		1708002029NRG24271020230479993 27/10/2023 KAMTU AHIRAR 1708002029WL043102 KAMTU AHIRAR 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 KAMTUAHIRAR STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-029-002/16
(BEDI) 		1708002029NRG24271020230479994 27/10/2023 kuber 1708002029WL043102 kuber 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 kuber STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-029-002/187
(BEDI) 		1708002029NRG24271020230479995 27/10/2023 Raghubeer singh 1708002029WL043102 Raghubeer singh 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 Raghubeersingh STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-029-002/2
(BEDI) 		1708002029NRG24271020230479997 27/10/2023 Asha sen 1708002029WL043102 Asha sen 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 Ashasen STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-029-002/2
(BEDI) 		1708002029NRG24271020230479996 27/10/2023 Rajesh sen 1708002029WL043102 Rajesh sen 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 Rajeshsen STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-029-002/205
(BEDI) 		1708002029NRG24271020230479998 27/10/2023 kamta nagar 1708002029WL043102 kamta nagar 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 kamtanagar STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-029-002/207-A
(BEDI) 		1708002029NRG24271020230480000 27/10/2023 Saroj Singh 1708002029WL043103 Saroj Singh 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 SarojSingh STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-029-002/209-B
(BEDI) 		1708002029NRG24271020230480002 27/10/2023 Amar singh 1708002029WL043103 Amar singh 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 Amarsingh STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-029-002/209-B
(BEDI) 		1708002029NRG24271020230480001 27/10/2023 AMAR SINGH 1708002029WL043103 AMAR SINGH 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 AMARSINGH STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-029-002/227
(BEDI) 		1708002029NRG24271020230480003 27/10/2023 Bhagwati Prajapati 1708002029WL043103 Bhagwati Prajapati 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 BhagwatiPrajapati STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-029-002/230
(BEDI) 		1708002029NRG24271020230480004 27/10/2023 NARAYAN DEEN PRAJAPATI 1708002029WL043103 NARAYAN DEEN PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 NARAYANDEENPRAJAPATI STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-029-002/604
(BEDI) 		1708002029NRG24271020230480005 27/10/2023 Rajesh singh 1708002029WL043103 Rajesh singh 00415 SBIN0002873 1105 1105 Processed 10/11/2023 304986830 Rajeshsingh STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-031-001/1102-A
(GUDHAURA) 		1708002031NRG24271020230480480 27/10/2023 RAJNI TIVARI 1708002031WL043137 RAJNI TIVARI 00415 SBIN0002873 1547 1547 Processed 09/11/2023 304986830 RAJNITIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAUNDI MP-08-002-031-001/1103-A
(GUDHAURA) 		1708002031NRG24271020230480481 27/10/2023 Usha shukla 1708002031WL043137 Usha shukla 00415 SBIN0002873 1547 1547 Processed 09/11/2023 304986830 Ushashukla INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAUNDI MP-08-002-031-002/1083-B
(GUDHAURA) 		1708002031NRG24271020230480560 27/10/2023 Mahesh PATEL 1708002031WL043142 Mahesh PATEL 00415 SBIN0002873 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LAUNDI MP-08-002-031-002/1900
(GUDHAURA) 		1708002031NRG24271020230480561 27/10/2023 Sakuntala patel 1708002031WL043142 Sakuntala patel 00415 SBIN0002873 1547 1547 Processed 09/11/2023 304986830 Sakuntalapatel FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-031-002/1924-A
(GUDHAURA) 		1708002031NRG24271020230480563 27/10/2023 SHIVKANTI PAL 1708002031WL043142 SHIVKANTI PAL 00415 SBIN0002873 1547 1547 Processed 10/11/2023 304986830 SHIVKANTIPAL STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-033-001/202-D
(ANDHYARIVARI) 		1708002033NRG24271020230482273 27/10/2023 murat 1708002033WL043281 murat 00415 SBIN0002873 3094 3094 Processed 10/11/2023 304986830 murat STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-033-001/208-D
(ANDHYARIVARI) 		1708002033NRG24271020230482281 27/10/2023 Ramlal 1708002033WL043282 Ramlal 00415 SBIN0002873 3094 3094 Processed 10/11/2023 304986830 Ramlal STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-033-001/798
(ANDHYARIVARI) 		1708002033NRG24271020230482275 27/10/2023 Tansen Yadav 1708002033WL043281 Tansen Yadav 00415 SBIN0002873 2100 2100 Processed 10/11/2023 304986830 TansenYadav STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-033-001/819
(ANDHYARIVARI) 		1708002033NRG24271020230482283 27/10/2023 NATHUNIYA ANURAGI 1708002033WL043282 NATHUNIYA ANURAGI 00415 SBIN0002873 2800 2800 Processed 09/11/2023 304986830 NATHUNIYAANURAGI AIRTEL PAYMENTS BANK LIMITED(990288)
55 LAUNDI MP-08-002-033-001/822
(ANDHYARIVARI) 		1708002033NRG24271020230482284 27/10/2023 govindi anuragi 1708002033WL043282 govindi anuragi 00415 SBIN0002873 3094 3094 Processed 09/11/2023 304986830 govindianuragi AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAUNDI MP-08-002-033-001/831
(ANDHYARIVARI) 		1708002033NRG24271020230482276 27/10/2023 ramwdevi 1708002033WL043281 ramwdevi 00415 SBIN0002873 3094 3094 Processed 10/11/2023 304986830 ramwdevi STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-033-001/832
(ANDHYARIVARI) 		1708002033NRG24271020230482277 27/10/2023 indrapal 1708002033WL043281 indrapal 00415 SBIN0002873 2100 2100 Processed 09/11/2023 304986830 indrapal MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-034-002/120-C
(BHAWANIPUR) 		1708002034NRG24271020230480657 27/10/2023 Lokendra 1708002034WL043154 Lokendra 00415 SBIN0002873 1326 1326 Processed 10/11/2023 304986830 Lokendra STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-036-002/876-D
(RAJAPUR) 		1708002036NRG24261020230479406 27/10/2023 RAJARAM YADAV 1708002036WL043044 RAJARAM YADAV 00415 SBIN0002873 3094 3094 Processed 10/11/2023 304986830 RAJARAMYADAV STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-037-001/201-A
(SURAJPURA) 		1708002037NRG24271020230480363 27/10/2023 SARSWATI 1708002037WL043130 SARSWATI 00415 SBIN0002873 1326 1326 Processed 09/11/2023 304986830 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAUNDI MP-08-002-041-001/13-A
(BASANTPUR) 		1708002041NRG24271020230479940 27/10/2023 Devidayal 1708002041WL043099 Devidayal 00415 SBIN0002873 1547 1547 Processed 09/11/2023 304986830 Devidayal FINO PAYMENTS BANK LTD(608001)
62 LAUNDI MP-08-002-041-001/14-D
(BASANTPUR) 		1708002041NRG24271020230479941 27/10/2023 Mahesh 1708002041WL043099 Mahesh 00415 SBIN0002873 1547 1547 Processed 09/11/2023 304986830 Mahesh FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-041-001/500-B
(BASANTPUR) 		1708002041NRG24271020230479951 27/10/2023 Rajkumar ahirwar 1708002041WL043099 Rajkumar ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 304986830 Rajkumarahirwar STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-041-001/502-A
(BASANTPUR) 		1708002041NRG24271020230479953 27/10/2023 Rajesh ahirwar 1708002041WL043099 Rajesh ahirwar 00415 SBIN0002873 1547 1547 Processed 10/11/2023 304986830 Rajeshahirwar STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-041-001/68
(BASANTPUR) 		1708002041NRG24271020230479956 27/10/2023 Arvind Ahirwar 1708002041WL043099 Arvind Ahirwar 00415 SBIN0002873 1547 1547 Processed 09/11/2023 304986830 ArvindAhirwar FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-041-001/68
(BASANTPUR) 		1708002041NRG24271020230479955 27/10/2023 Daya ram Ahirwar 1708002041WL043099 Daya ram Ahirwar 00415 SBIN0002873 1547 1547 Processed 09/11/2023 304986830 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
67 LAUNDI MP-08-002-041-002/1-A
(BASANTPUR) 		1708002041NRG24271020230480571 27/10/2023 Ashok kumar patel 1708002041WL043144 Ashok kumar patel 00415 SBIN0002873 1326 1326 Processed 10/11/2023 304986830 Ashokkumarpatel STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-041-002/204-A
(BASANTPUR) 		1708002041NRG24271020230480572 27/10/2023 ramasare pal 1708002041WL043144 ramasare pal 00415 SBIN0002873 1326 1326 Processed 10/11/2023 304986830 ramasarepal STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-041-002/204-C
(BASANTPUR) 		1708002041NRG24271020230480573 27/10/2023 chhote pal 1708002041WL043144 chhote pal 00415 SBIN0002873 1326 1326 Processed 10/11/2023 304986830 chhotepal STATE BANK OF INDIA(508548)
SubTotal 60487 60487
70 LAUNDI MP-08-002-028-002/127-A
(BIGPUR) 		1708002028NRG24271020230481684 27/10/2023 RATIRAM YADAV 1708002028WL043229 RATIRAM YADAV 00415 SBIN0009183 884 884 Processed 10/11/2023 304986830 RATIRAMYADAV STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-028-002/127-A
(BIGPUR) 		1708002028NRG24271020230481683 27/10/2023 RATIRAM YADAV 1708002028WL043229 RATIRAM YADAV 00415 SBIN0009183 884 884 Processed 10/11/2023 304986830 RATIRAMYADAV STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-028-002/152
(BIGPUR) 		1708002028NRG24271020230481685 27/10/2023 CHANDRABHAN PRAJAPATI 1708002028WL043229 CHANDRABHAN PRAJAPATI 00415 SBIN0009183 884 884 Processed 10/11/2023 304986830 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-028-002/166-B
(BIGPUR) 		1708002028NRG24271020230481686 27/10/2023 PUNIYA PRAJAPATI 1708002028WL043229 PUNIYA PRAJAPATI 00415 SBIN0009183 884 884 Processed 10/11/2023 304986830 PUNIYAPRAJAPATI STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG24271020230481689 27/10/2023 Luxman 1708002028WL043229 Luxman 00415 SBIN0009183 884 884 Processed 10/11/2023 304986830 Luxman STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-033-001/106
(ANDHYARIVARI) 		1708002033NRG24271020230482287 27/10/2023 dayaram ahirwar 1708002033WL043283 dayaram ahirwar 00415 SBIN0009183 3094 3094 Processed 10/11/2023 304986830 dayaramahirwar STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-033-001/23
(ANDHYARIVARI) 		1708002033NRG24271020230482274 27/10/2023 kripali 1708002033WL043281 kripali 00415 SBIN0009183 3094 3094 Processed 10/11/2023 304986830 kripali STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-034-002/34-B
(BHAWANIPUR) 		1708002034NRG24271020230480684 27/10/2023 Shivam singh 1708002034WL043160 Shivam singh 00415 SBIN0009183 1326 1326 Processed 09/11/2023 304986830 Shivamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAUNDI MP-08-002-034-002/74
(BHAWANIPUR) 		1708002034NRG24271020230480685 27/10/2023 baseer 1708002034WL043161 baseer 00415 SBIN0009183 1326 1326 Processed 10/11/2023 304986830 baseer STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-034-002/91-B
(BHAWANIPUR) 		1708002034NRG24271020230480656 27/10/2023 Pream kuwar 1708002034WL043153 Pream kuwar 00415 SBIN0009183 1326 1326 Processed 10/11/2023 304986830 Preamkuwar STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-036-002/1005
(RAJAPUR) 		1708002036NRG24271020230480873 27/10/2023 RAJKUMAR YADAV 1708002036WL043179 RAJKUMAR YADAV 00415 SBIN0009183 1547 1547 Processed 10/11/2023 304986830 RAJKUMARYADAV STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-036-002/1005-C
(RAJAPUR) 		1708002036NRG24271020230480874 27/10/2023 RAMPRASAD YADAV 1708002036WL043179 RAMPRASAD YADAV 00415 SBIN0009183 1547 1547 Processed 09/11/2023 304986830 RAMPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAUNDI MP-08-002-036-002/333-A
(RAJAPUR) 		1708002036NRG24261020230479408 27/10/2023 Jugal kishor 1708002036WL043046 Jugal kishor 00415 SBIN0009183 3094 3094 Processed 09/11/2023 304986830 Jugalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAUNDI MP-08-002-036-002/334-B
(RAJAPUR) 		1708002036NRG24261020230479409 27/10/2023 Bhawanideen 1708002036WL043046 Bhawanideen 00415 SBIN0009183 3094 3094 Processed 10/11/2023 304986830 Bhawanideen STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-036-002/69-A
(RAJAPUR) 		1708002036NRG24261020230479405 27/10/2023 Nonelal Yadav 1708002036WL043044 Nonelal Yadav 00415 SBIN0009183 3094 3094 Processed 10/11/2023 304986830 NonelalYadav STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-037-001/150-A
(SURAJPURA) 		1708002037NRG24271020230480361 27/10/2023 NAND KISORE YADAV 1708002037WL043130 NAND KISORE YADAV 00415 SBIN0009183 1326 1326 Processed 09/11/2023 304986830 NANDKISOREYADAV MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-037-001/201-C
(SURAJPURA) 		1708002037NRG24271020230480364 27/10/2023 VIDHYA 1708002037WL043130 VIDHYA 00415 SBIN0009183 1326 1326 Processed 10/11/2023 304986830 VIDHYA STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-037-001/209-B
(SURAJPURA) 		1708002037NRG24271020230480366 27/10/2023 RAMBAHORA AHIRWAR 1708002037WL043130 RAMBAHORA AHIRWAR 00415 SBIN0009183 1326 1326 Processed 10/11/2023 304986830 RAMBAHORAAHIRWAR STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-037-001/214-A
(SURAJPURA) 		1708002037NRG24271020230480368 27/10/2023 BABBU YADAV 1708002037WL043130 BABBU YADAV 00415 SBIN0009183 1326 1326 Processed 10/11/2023 304986830 BABBUYADAV STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-037-001/235-C
(SURAJPURA) 		1708002037NRG24271020230480371 27/10/2023 SHEELA YADAV 1708002037WL043130 SHEELA YADAV 00415 SBIN0009183 1326 1326 Processed 10/11/2023 304986830 SHEELAYADAV STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-048-001/277-B
(PANCHAMNAGAR) 		1708002048NRG24271020230481303 27/10/2023 hetram yadav 1708002048WL043207 hetram yadav 00415 SBIN0009183 1326 1326 Processed 09/11/2023 304986830 hetramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
91 LAUNDI MP-08-002-031-002/604-C
(GUDHAURA) 		1708002031NRG24271020230480565 27/10/2023 Dinesh kumar patel 1708002031WL043142 Dinesh kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304986830 Dineshkumarpatel STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-031-002/604-C
(GUDHAURA) 		1708002031NRG24271020230480564 27/10/2023 Dinesh kumar patel 1708002031WL043142 Dinesh kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304986830 Dineshkumarpatel STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-033-001/830
(ANDHYARIVARI) 		1708002033NRG24271020230482288 27/10/2023 maiku anuragi 1708002033WL043283 maiku anuragi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 304986830 maikuanuragi MADHYANCHAL GRAMIN BANK(607232)
94 LAUNDI MP-08-002-034-002/124-B
(BHAWANIPUR) 		1708002034NRG24271020230480667 27/10/2023 Bhawani singh 1708002034WL043156 Bhawani singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Bhawanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAUNDI MP-08-002-036-002/1001-A
(RAJAPUR) 		1708002036NRG24271020230480872 27/10/2023 RAJU 1708002036WL043179 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304986830 RAJU STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-036-002/1001-A
(RAJAPUR) 		1708002036NRG24271020230480871 27/10/2023 RAJU 1708002036WL043179 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304986830 RAJU STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-037-001/106-B
(SURAJPURA) 		1708002037NRG24271020230480357 27/10/2023 RAJJU AHIRWAR 1708002037WL043130 RAJJU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 RAJJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-037-001/106-B
(SURAJPURA) 		1708002037NRG24271020230480358 27/10/2023 RAJVATI AHIRWAR 1708002037WL043130 RAJVATI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 RAJVATIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-037-001/11
(SURAJPURA) 		1708002037NRG24271020230480359 27/10/2023 Sukhiyabai 1708002037WL043130 Sukhiyabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Sukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-037-001/114
(SURAJPURA) 		1708002037NRG24271020230480360 27/10/2023 Desu 1708002037WL043130 Desu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Desu INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-037-001/167-C
(SURAJPURA) 		1708002037NRG24271020230480362 27/10/2023 MUNNI YADAV 1708002037WL043130 MUNNI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 MUNNIYADAV MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-037-001/5-A
(SURAJPURA) 		1708002037NRG24271020230480372 27/10/2023 RAMDAS KEVAT 1708002037WL043130 RAMDAS KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 RAMDASKEVAT MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-037-002/146
(SURAJPURA) 		1708002037NRG24271020230480373 27/10/2023 SIYARAM SHUKLA 1708002037WL043130 SIYARAM SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 SIYARAMSHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAUNDI MP-08-002-037-002/52-C
(SURAJPURA) 		1708002037NRG24271020230480374 27/10/2023 GANPAT ANURAGI 1708002037WL043130 GANPAT ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304986830 GANPATANURAGI STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-041-001/38
(BASANTPUR) 		1708002041NRG24271020230480570 27/10/2023 Daduram 1708002041WL043144 Daduram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Daduram MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-048-001/139
(PANCHAMNAGAR) 		1708002048NRG24271020230481288 27/10/2023 madra kevat 1708002048WL043207 madra kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 madrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24271020230481289 27/10/2023 ganshyam yadav 1708002048WL043207 ganshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 ganshyamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24271020230481290 27/10/2023 ghanshyam yadav 1708002048WL043207 ghanshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 ghanshyamyadav MADHYANCHAL GRAMIN BANK(607232)
109 LAUNDI MP-08-002-048-001/148
(PANCHAMNAGAR) 		1708002048NRG24271020230481291 27/10/2023 ramkishor 1708002048WL043207 ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 ramkishor MADHYANCHAL GRAMIN BANK(607232)
110 LAUNDI MP-08-002-048-001/209
(PANCHAMNAGAR) 		1708002048NRG24271020230481293 27/10/2023 ramprasad yadav 1708002048WL043207 ramprasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 ramprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAUNDI MP-08-002-048-001/210-A
(PANCHAMNAGAR) 		1708002048NRG24271020230481295 27/10/2023 santram yadav 1708002048WL043207 santram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 santramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 LAUNDI MP-08-002-048-001/210-A
(PANCHAMNAGAR) 		1708002048NRG24271020230481294 27/10/2023 santram yadav 1708002048WL043207 santram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 santramyadav UNION BANK OF INDIA(508500)
113 LAUNDI MP-08-002-048-001/22-A
(PANCHAMNAGAR) 		1708002048NRG24271020230481297 27/10/2023 devideen 1708002048WL043207 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 devideen MADHYANCHAL GRAMIN BANK(607232)
114 LAUNDI MP-08-002-048-001/22-A
(PANCHAMNAGAR) 		1708002048NRG24271020230481296 27/10/2023 devideen 1708002048WL043207 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 devideen MADHYANCHAL GRAMIN BANK(607232)
115 LAUNDI MP-08-002-048-001/234
(PANCHAMNAGAR) 		1708002048NRG24271020230481299 27/10/2023 pardesi 1708002048WL043207 pardesi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304986830 pardesi STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-048-001/234
(PANCHAMNAGAR) 		1708002048NRG24271020230481298 27/10/2023 pardesi 1708002048WL043207 pardesi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 pardesi MADHYANCHAL GRAMIN BANK(607232)
117 LAUNDI MP-08-002-048-001/244
(PANCHAMNAGAR) 		1708002048NRG24271020230481300 27/10/2023 Siyaram Sen 1708002048WL043207 Siyaram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 SiyaramSen INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24271020230481305 27/10/2023 Genda 1708002048WL043207 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Genda MADHYANCHAL GRAMIN BANK(607232)
119 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24271020230481304 27/10/2023 Genda 1708002048WL043207 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24271020230481307 27/10/2023 Bhaggu sahu 1708002048WL043207 Bhaggu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Bhaggusahu AIRTEL PAYMENTS BANK LIMITED(990288)
121 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24271020230481306 27/10/2023 Bhaggu sahu 1708002048WL043207 Bhaggu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Bhaggusahu MADHYANCHAL GRAMIN BANK(607232)
122 LAUNDI MP-08-002-048-001/415
(PANCHAMNAGAR) 		1708002048NRG24271020230481309 27/10/2023 Nandkishor shivhare 1708002048WL043207 Nandkishor shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Nandkishorshivhare AIRTEL PAYMENTS BANK LIMITED(990288)
123 LAUNDI MP-08-002-048-001/415
(PANCHAMNAGAR) 		1708002048NRG24271020230481308 27/10/2023 Nandkishor shivhare 1708002048WL043207 Nandkishor shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304986830 Nandkishorshivhare STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-048-001/42
(PANCHAMNAGAR) 		1708002048NRG24271020230481310 27/10/2023 balakram 1708002048WL043207 balakram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 balakram AIRTEL PAYMENTS BANK LIMITED(990288)
125 LAUNDI MP-08-002-048-001/51
(PANCHAMNAGAR) 		1708002048NRG24271020230481312 27/10/2023 sankar 1708002048WL043207 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304986830 sankar STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-048-001/51
(PANCHAMNAGAR) 		1708002048NRG24271020230481311 27/10/2023 sankar 1708002048WL043207 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAUNDI MP-08-002-048-001/512-A
(PANCHAMNAGAR) 		1708002048NRG24271020230481314 27/10/2023 foola 1708002048WL043207 foola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 foola AIRTEL PAYMENTS BANK LIMITED(990288)
128 LAUNDI MP-08-002-048-001/512-A
(PANCHAMNAGAR) 		1708002048NRG24271020230481313 27/10/2023 foola 1708002048WL043207 foola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 foola MADHYANCHAL GRAMIN BANK(607232)
129 LAUNDI MP-08-002-048-001/52
(PANCHAMNAGAR) 		1708002048NRG24271020230481316 27/10/2023 bablu 1708002048WL043207 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304986830 bablu STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-048-001/52
(PANCHAMNAGAR) 		1708002048NRG24271020230481315 27/10/2023 bablu 1708002048WL043207 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
131 LAUNDI MP-08-002-048-001/54
(PANCHAMNAGAR) 		1708002048NRG24271020230481318 27/10/2023 Baldu Pal 1708002048WL043207 Baldu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 BalduPal MADHYANCHAL GRAMIN BANK(607232)
132 LAUNDI MP-08-002-048-001/54
(PANCHAMNAGAR) 		1708002048NRG24271020230481317 27/10/2023 Baldu Pal 1708002048WL043207 Baldu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 BalduPal INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481320 27/10/2023 Ramkaran 1708002048WL043207 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
134 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481319 27/10/2023 Ramkaran 1708002048WL043207 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
135 LAUNDI MP-08-002-048-001/617-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481322 27/10/2023 Prem kumar 1708002048WL043207 Prem kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Premkumar AIRTEL PAYMENTS BANK LIMITED(990288)
136 LAUNDI MP-08-002-048-001/617-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481321 27/10/2023 Prem kumar 1708002048WL043207 Prem kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Premkumar MADHYANCHAL GRAMIN BANK(607232)
137 LAUNDI MP-08-002-048-001/645-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481324 27/10/2023 Saukhi Yadav 1708002048WL043207 Saukhi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 SaukhiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
138 LAUNDI MP-08-002-048-001/645-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481323 27/10/2023 Saukhi Yadav 1708002048WL043207 Saukhi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 SaukhiYadav MADHYANCHAL GRAMIN BANK(607232)
139 LAUNDI MP-08-002-048-001/650-B
(PANCHAMNAGAR) 		1708002048NRG24271020230481326 27/10/2023 Ramnaresh 1708002048WL043207 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
140 LAUNDI MP-08-002-048-001/650-B
(PANCHAMNAGAR) 		1708002048NRG24271020230481325 27/10/2023 Ramnaresh 1708002048WL043207 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAUNDI MP-08-002-048-001/650-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481328 27/10/2023 Ramdas 1708002048WL043207 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Ramdas MADHYANCHAL GRAMIN BANK(607232)
142 LAUNDI MP-08-002-048-001/650-C
(PANCHAMNAGAR) 		1708002048NRG24271020230481327 27/10/2023 Ramdas 1708002048WL043207 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304986830 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-059-001/2005-A
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482104 27/10/2023 anjana patel 1708002059WL043268 anjana patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986830 anjanapatel MADHYANCHAL GRAMIN BANK(607232)
144 LAUNDI MP-08-002-059-001/2005-C
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482105 27/10/2023 neelam 1708002059WL043268 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986830 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAUNDI MP-08-002-059-001/788-B
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482106 27/10/2023 brajendra prajapati 1708002059WL043268 brajendra prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304986830 brajendraprajapati STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-059-001/788-B
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482107 27/10/2023 meera prajapati 1708002059WL043268 meera prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304986830 meeraprajapati STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-059-002/1100
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482108 27/10/2023 jayram patel 1708002059WL043268 jayram patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986830 jayrampatel INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAUNDI MP-08-002-059-002/131-B
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482117 27/10/2023 ram karan patel 1708002059WL043268 ram karan patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986830 ramkaranpatel INDIA POST PAYMENTS BANK LIMITED(508528)
149 LAUNDI MP-08-002-059-002/131-B
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482116 27/10/2023 ram karan patel 1708002059WL043268 ram karan patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304986830 ramkaranpatel STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-059-002/135-D
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482118 27/10/2023 dashrath pal 1708002059WL043268 dashrath pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304986830 dashrathpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83980 83980
151 LAUNDI MP-08-002-033-001/164-A
(ANDHYARIVARI) 		1708002033NRG24271020230482280 27/10/2023 Ramkumar ahirwar 1708002033WL043282 Ramkumar ahirwar 00688 FINO0001001 3094 3094 Processed 09/11/2023 304986830 Ramkumarahirwar FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-033-001/212-D
(ANDHYARIVARI) 		1708002033NRG24271020230482282 27/10/2023 kallu prajapati 1708002033WL043282 kallu prajapati 00688 FINO0001001 3094 3094 Processed 09/11/2023 304986830 kalluprajapati FINO PAYMENTS BANK LTD(608001)
153 LAUNDI MP-08-002-033-002/121-D
(ANDHYARIVARI) 		1708002033NRG24271020230482285 27/10/2023 bhauni 1708002033WL043282 bhauni 00688 FINO0001001 2800 2800 Processed 09/11/2023 304986830 bhauni FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-036-002/767-A
(RAJAPUR) 		1708002036NRG24261020230479407 27/10/2023 Bharti 1708002036WL043045 Bharti 00688 FINO0001001 3094 3094 Processed 09/11/2023 304986830 Bharti FINO PAYMENTS BANK LTD(608001)
155 LAUNDI MP-08-002-038-001/346-D
(BHAGORA) 		1708002038NRG24271020230481182 27/10/2023 Chandrapal Mishra 1708002038WL043196 Chandrapal Mishra 00688 FINO0001001 1326 1326 Processed 10/11/2023 304986830 ChandrapalMishra STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-038-001/396-C
(BHAGORA) 		1708002038NRG24271020230481187 27/10/2023 rajkumar pal 1708002038WL043196 rajkumar pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986830 rajkumarpal FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-038-001/414-A
(BHAGORA) 		1708002038NRG24271020230481189 27/10/2023 DUSHYANT SINGH 1708002038WL043196 DUSHYANT SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986830 DUSHYANTSINGH FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-038-001/449
(BHAGORA) 		1708002038NRG24271020230481190 27/10/2023 Pratima Pathak 1708002038WL043196 Pratima Pathak 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986830 PratimaPathak FINO PAYMENTS BANK LTD(608001)
159 LAUNDI MP-08-002-038-001/450
(BHAGORA) 		1708002038NRG24271020230481191 27/10/2023 Ashok Kumari 1708002038WL043196 Ashok Kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986830 AshokKumari FINO PAYMENTS BANK LTD(608001)
160 LAUNDI MP-08-002-038-001/598
(BHAGORA) 		1708002038NRG24271020230481193 27/10/2023 Vinita Devi 1708002038WL043196 Vinita Devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986830 VinitaDevi FINO PAYMENTS BANK LTD(608001)
161 LAUNDI MP-08-002-038-001/598-A
(BHAGORA) 		1708002038NRG24271020230481194 27/10/2023 Ramkhilavan Shukla 1708002038WL043196 Ramkhilavan Shukla 00688 FINO0001001 1326 1326 Processed 09/11/2023 304986830 RamkhilavanShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 21364 21364
162 LAUNDI MP-08-002-031-002/1063-D
(GUDHAURA) 		1708002031NRG24271020230480557 27/10/2023 ramnaresh pal 1708002031WL043142 ramnaresh pal 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 ramnareshpal INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAUNDI MP-08-002-031-002/1080-C
(GUDHAURA) 		1708002031NRG24271020230480559 27/10/2023 chandanva anuragi 1708002031WL043142 chandanva anuragi 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 chandanvaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAUNDI MP-08-002-031-002/1080-C
(GUDHAURA) 		1708002031NRG24271020230480558 27/10/2023 chandanva anuragi 1708002031WL043142 chandanva anuragi 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 chandanvaanuragi FINO PAYMENTS BANK LTD(608001)
165 LAUNDI MP-08-002-037-001/202-D
(SURAJPURA) 		1708002037NRG24271020230480365 27/10/2023 SHREERAM YADAV 1708002037WL043130 SHREERAM YADAV 00688 FINO0001446 1326 1326 Processed 10/11/2023 304986830 SHREERAMYADAV STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-037-001/215
(SURAJPURA) 		1708002037NRG24271020230480369 27/10/2023 RAJKUMAR YADAV 1708002037WL043130 RAJKUMAR YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 304986830 RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
167 LAUNDI MP-08-002-041-001/405-C
(BASANTPUR) 		1708002041NRG24271020230479944 27/10/2023 Suneel ahirwar 1708002041WL043099 Suneel ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 Suneelahirwar FINO PAYMENTS BANK LTD(608001)
168 LAUNDI MP-08-002-041-001/412-C
(BASANTPUR) 		1708002041NRG24271020230479945 27/10/2023 Ramsevak ahirwar 1708002041WL043099 Ramsevak ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 Ramsevakahirwar FINO PAYMENTS BANK LTD(608001)
169 LAUNDI MP-08-002-041-001/422-C
(BASANTPUR) 		1708002041NRG24271020230479947 27/10/2023 Rajendra ahirwar 1708002041WL043099 Rajendra ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 Rajendraahirwar FINO PAYMENTS BANK LTD(608001)
170 LAUNDI MP-08-002-041-001/425-C
(BASANTPUR) 		1708002041NRG24271020230479948 27/10/2023 Arvind ahirwar 1708002041WL043099 Arvind ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 Arvindahirwar FINO PAYMENTS BANK LTD(608001)
171 LAUNDI MP-08-002-041-001/426-C
(BASANTPUR) 		1708002041NRG24271020230479949 27/10/2023 Fuleswari 1708002041WL043099 Fuleswari 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 Fuleswari FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-041-001/427-C
(BASANTPUR) 		1708002041NRG24271020230479950 27/10/2023 Shakuntala ahirwar 1708002041WL043099 Shakuntala ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 Shakuntalaahirwar FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-041-001/501-B
(BASANTPUR) 		1708002041NRG24271020230479952 27/10/2023 SANDHYA AHIRWAR 1708002041WL043099 SANDHYA AHIRWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 304986830 SANDHYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
174 LAUNDI MP-08-002-041-001/503-A
(BASANTPUR) 		1708002041NRG24271020230479954 27/10/2023 Naresh ahirwar 1708002041WL043099 Naresh ahirwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 304986830 Nareshahirwar STATE BANK OF INDIA(508548)
SubTotal 19669 19669
175 LAUNDI MP-08-002-031-001/1500
(GUDHAURA) 		1708002031NRG24271020230480472 27/10/2023 SHIVMOHAN SINGH 1708002031WL043136 SHIVMOHAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 SHIVMOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 LAUNDI MP-08-002-031-001/1500-A
(GUDHAURA) 		1708002031NRG24271020230480473 27/10/2023 ROHANI SINGH 1708002031WL043136 ROHANI SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 ROHANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAUNDI MP-08-002-031-001/1500-B
(GUDHAURA) 		1708002031NRG24271020230480474 27/10/2023 SOORAJ SINGH 1708002031WL043136 SOORAJ SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 SOORAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAUNDI MP-08-002-031-001/1500-C
(GUDHAURA) 		1708002031NRG24271020230480475 27/10/2023 KALPNA SINHG 1708002031WL043136 KALPNA SINHG 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 KALPNASINHG FINO PAYMENTS BANK LTD(608001)
179 LAUNDI MP-08-002-031-001/1500-D
(GUDHAURA) 		1708002031NRG24271020230480476 27/10/2023 RADHIKA SINGH 1708002031WL043136 RADHIKA SINGH 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304986830 RADHIKASINGH STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-031-001/1501
(GUDHAURA) 		1708002031NRG24271020230480477 27/10/2023 GARIMA SINGH 1708002031WL043136 GARIMA SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 GARIMASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-031-001/1501-A
(GUDHAURA) 		1708002031NRG24271020230480478 27/10/2023 ATUL DEVI SINGH 1708002031WL043136 ATUL DEVI SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 ATULDEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAUNDI MP-08-002-031-001/1999-A
(GUDHAURA) 		1708002031NRG24271020230480483 27/10/2023 MONU SAHU 1708002031WL043137 MONU SAHU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 MONUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 LAUNDI MP-08-002-031-002/1900
(GUDHAURA) 		1708002031NRG24271020230480562 27/10/2023 sakuntala patel 1708002031WL043142 sakuntala patel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 304986830 sakuntalapatel STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-031-002/608-B
(GUDHAURA) 		1708002031NRG24271020230480566 27/10/2023 SURESH 1708002031WL043142 SURESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 SURESH PAYTM PAYMENTS BANK LTD(608032)
185 LAUNDI MP-08-002-034-002/114-D
(BHAWANIPUR) 		1708002034NRG24271020230480655 27/10/2023 Geeta rani 1708002034WL043152 Geeta rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986830 Geetarani INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAUNDI MP-08-002-037-001/213-C
(SURAJPURA) 		1708002037NRG24271020230480367 27/10/2023 HIRIYA YADAV 1708002037WL043130 HIRIYA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986830 HIRIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAUNDI MP-08-002-037-001/228-D
(SURAJPURA) 		1708002037NRG24271020230480370 27/10/2023 BALDAU YADAV 1708002037WL043130 BALDAU YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304986830 BALDAUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAUNDI MP-08-002-058-001/2056-B
(GHURAPURWA) 		1708002058NRG24271020230481545 27/10/2023 kalpna patel 1708002058WL043217 kalpna patel 00691 IPOS0000001 120 120 Processed 10/11/2023 304986830 kalpnapatel STATE BANK OF INDIA(508548)
189 LAUNDI MP-08-002-059-002/1100-D
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482113 27/10/2023 kamla patel 1708002059WL043268 kamla patel 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 kamlapatel INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-059-002/1100-D
(BERAGIYAPUKHRI) 		1708002059NRG24271020230482112 27/10/2023 ramesh patel 1708002059WL043268 ramesh patel 00691 IPOS0000001 1547 1547 Processed 09/11/2023 304986830 rameshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22662 22662
191 LAUNDI MP-08-002-048-001/244
(PANCHAMNAGAR) 		1708002048NRG24271020230481301 27/10/2023 Punni Sen 1708002048WL043207 Punni Sen 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304986830 PunniSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 283302 283302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_271023APB_FTO_335140 Punjab National Bank PUNB0142400 CHHATTARPUR 2873
2 LAUNDI MP1708002_271023APB_FTO_335140 State Bank of India SBIN0001330 BIJAWAR 884
3 LAUNDI MP1708002_271023APB_FTO_335140 State Bank of India SBIN0001628 ADB CHHATARPUR 2873
4 LAUNDI MP1708002_271023APB_FTO_335140 State Bank of India SBIN0002839 CHANDALA 32266
5 LAUNDI MP1708002_271023APB_FTO_335140 State Bank of India SBIN0002873 LAUNDI 60487
6 LAUNDI MP1708002_271023APB_FTO_335140 State Bank of India SBIN0009183 PARSANIYA 34918
7 LAUNDI MP1708002_271023APB_FTO_335140 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 1326
8 LAUNDI MP1708002_271023APB_FTO_335140 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 58786
9 LAUNDI MP1708002_271023APB_FTO_335140 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 12376
10 LAUNDI MP1708002_271023APB_FTO_335140 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 8840
11 LAUNDI MP1708002_271023APB_FTO_335140 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2652
12 LAUNDI MP1708002_271023APB_FTO_335140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21364
13 LAUNDI MP1708002_271023APB_FTO_335140 Fino Payments Bank Ltd FINO0001446 MP RO 19669
14 LAUNDI MP1708002_271023APB_FTO_335140 India Post Payments Bank IPOS0000001 Chhatarpur 22662
15 LAUNDI MP1708002_271023APB_FTO_335140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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