Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_051123APB_FTO_345860
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-08-002-008-001/923
(DIDWARA) 		1708002008NRG24041120230497186 05/11/2023 rita raikwar 1708002008WL044444 rita raikwar 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 332286574 ritaraikwar FINO PAYMENTS BANK LTD(608001)
2 LAUNDI MP-08-002-008-001/961
(DIDWARA) 		1708002008NRG24041120230497191 05/11/2023 Devendra chaurasiya 1708002008WL044444 Devendra chaurasiya 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 332286574 Devendrachaurasiya CENTRAL BANK OF INDIA(607115)
3 LAUNDI MP-08-002-008-001/961
(DIDWARA) 		1708002008NRG24041120230497192 05/11/2023 Manju chaurasiya 1708002008WL044444 Manju chaurasiya 00045 BARB0CHHATA 1326 1326 Processed 02/01/2024 332286574 Manjuchaurasiya BANK OF BARODA(606985)
4 LAUNDI MP-08-002-028-002/313
(BIGPUR) 		1708002028NRG24041120230497163 05/11/2023 DARBARI LAL PRAJAPATI 1708002028WL044443 DARBARI LAL PRAJAPATI 00045 BARB0CHHATA 1547 1547 Processed 02/01/2024 332286574 DARBARILALPRAJAPATI BANK OF BARODA(606985)
SubTotal 5525 5525
5 LAUNDI MP-08-002-024-001/43-C
(DEVPUR) 		1708002024NRG24051120230499255 05/11/2023 pushpendra 1708002024WL044582 pushpendra 00045 BARB0HAMAXX 1326 1326 Processed 02/01/2024 332286574 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 LAUNDI MP-08-002-028-002/43-D
(BIGPUR) 		1708002028NRG24041120230497165 05/11/2023 GUDDO PRAJAPATI 1708002028WL044443 GUDDO PRAJAPATI 00415 SBIN0001330 1547 1547 Processed 02/01/2024 332286574 GUDDOPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
7 LAUNDI MP-08-002-024-001/33-C
(DEVPUR) 		1708002024NRG24051120230499251 05/11/2023 pramod kumar patel 1708002024WL044582 pramod kumar patel 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 pramodkumarpatel STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-029-002/207-A
(BEDI) 		1708002029NRG24041120230497223 05/11/2023 BALBEER SINGH 1708002029WL044448 BALBEER SINGH 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 BALBEERSINGH STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-036-002/22-C
(RAJAPUR) 		1708002036NRG24041120230497965 05/11/2023 Siyarani Singh 1708002036WL044484 Siyarani Singh 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 SiyaraniSingh STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/12-C
(BHAGORA) 		1708002038NRG24041120230498138 05/11/2023 Ramnarayan pal 1708002038WL044500 Ramnarayan pal 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 Ramnarayanpal STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-001/243-A
(BHAGORA) 		1708002038NRG24041120230498140 05/11/2023 Aneeta Kushwaha 1708002038WL044500 Aneeta Kushwaha 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 AneetaKushwaha STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/243-A
(BHAGORA) 		1708002038NRG24041120230498139 05/11/2023 Ramchandra Kushwaha 1708002038WL044500 Ramchandra Kushwaha 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 RamchandraKushwaha STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/361
(BHAGORA) 		1708002038NRG24041120230498142 05/11/2023 Santram shreevas 1708002038WL044500 Santram shreevas 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 Santramshreevas STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/374-A
(BHAGORA) 		1708002038NRG24041120230498143 05/11/2023 Lavlesh Trivedi 1708002038WL044500 Lavlesh Trivedi 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 LavleshTrivedi STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/374-A
(BHAGORA) 		1708002038NRG24041120230498144 05/11/2023 Sadhana Trivedi 1708002038WL044500 Sadhana Trivedi 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 SadhanaTrivedi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/384-D
(BHAGORA) 		1708002038NRG24041120230498145 05/11/2023 Vishnu Shukla 1708002038WL044500 Vishnu Shukla 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 VishnuShukla STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/403-C
(BHAGORA) 		1708002038NRG24041120230498147 05/11/2023 Mahendra kumar shukla 1708002038WL044500 Mahendra kumar shukla 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 Mahendrakumarshukla STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/473-A
(BHAGORA) 		1708002038NRG24041120230498150 05/11/2023 RAJABHAIYA PAL 1708002038WL044501 RAJABHAIYA PAL 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 RAJABHAIYAPAL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-042-001/194-B
(BALKORA) 		1708002042NRG24051120230499421 05/11/2023 Arbind Ahirwar 1708002042WL044605 Arbind Ahirwar 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 ArbindAhirwar STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-042-001/196
(BALKORA) 		1708002042NRG24051120230499436 05/11/2023 Shyama Rajpoot 1708002042WL044606 Shyama Rajpoot 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 ShyamaRajpoot STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-042-001/256-A
(BALKORA) 		1708002042NRG24051120230499439 05/11/2023 Bednarayan Yadav 1708002042WL044606 Bednarayan Yadav 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 BednarayanYadav STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-042-001/256-A
(BALKORA) 		1708002042NRG24051120230499438 05/11/2023 Bednarayan Yadav 1708002042WL044606 Bednarayan Yadav 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 BednarayanYadav STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-042-001/54-A
(BALKORA) 		1708002042NRG24051120230499441 05/11/2023 Umesh Mishra 1708002042WL044606 Umesh Mishra 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 UmeshMishra STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-042-001/707
(BALKORA) 		1708002042NRG24051120230499425 05/11/2023 Gopal Rajpoot 1708002042WL044605 Gopal Rajpoot 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 GopalRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAUNDI MP-08-002-042-001/877
(BALKORA) 		1708002042NRG24051120230499427 05/11/2023 roopkisor 1708002042WL044605 roopkisor 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 roopkisor STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-004/693
(LUDHGAYN) 		1708002042NRG24051120230499430 05/11/2023 ramdayal 1708002042WL044605 ramdayal 00415 SBIN0002839 1547 1547 Processed 02/01/2024 332286574 ramdayal STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-045-002/102
(LABRAHA) 		1708002045NRG24051120230499561 05/11/2023 amansingh 1708002045WL044614 amansingh 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 amansingh STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-045-002/102
(LABRAHA) 		1708002045NRG24051120230499562 05/11/2023 amansingh 1708002045WL044614 amansingh 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 amansingh JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
29 LAUNDI MP-08-002-045-002/118
(LABRAHA) 		1708002045NRG24051120230499563 05/11/2023 Prabhudatt 1708002045WL044614 Prabhudatt 00415 SBIN0002839 663 663 Processed 02/01/2024 332286574 Prabhudatt STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-045-002/139
(LABRAHA) 		1708002045NRG24051120230499564 05/11/2023 Endrpal singh 1708002045WL044614 Endrpal singh 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 Endrpalsingh STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-045-002/143-A
(LABRAHA) 		1708002045NRG24051120230499565 05/11/2023 Chandrbhan shingh 1708002045WL044614 Chandrbhan shingh 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 Chandrbhanshingh FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-045-002/162-A
(LABRAHA) 		1708002045NRG24051120230499570 05/11/2023 Pramod 1708002045WL044614 Pramod 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 Pramod FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-045-002/22-B
(LABRAHA) 		1708002045NRG24051120230499573 05/11/2023 Savitri singh 1708002045WL044614 Savitri singh 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 Savitrisingh STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-045-002/23
(LABRAHA) 		1708002045NRG24051120230499574 05/11/2023 Paltu 1708002045WL044614 Paltu 00415 SBIN0002839 663 663 Processed 02/01/2024 332286574 Paltu FINO PAYMENTS BANK LTD(608001)
35 LAUNDI MP-08-002-045-002/661
(LABRAHA) 		1708002045NRG24051120230499583 05/11/2023 Shreedat 1708002045WL044614 Shreedat 00415 SBIN0002839 442 442 Processed 02/01/2024 332286574 Shreedat FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-045-002/676
(LABRAHA) 		1708002045NRG24051120230499584 05/11/2023 Rajaram ahirwar 1708002045WL044614 Rajaram ahirwar 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 Rajaramahirwar FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-045-002/685
(LABRAHA) 		1708002045NRG24051120230499585 05/11/2023 Nathu ahirwar 1708002045WL044614 Nathu ahirwar 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 Nathuahirwar FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-045-002/696-A
(LABRAHA) 		1708002045NRG24051120230499590 05/11/2023 Rakesh Kushwaha 1708002045WL044614 Rakesh Kushwaha 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 RakeshKushwaha STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-045-002/696-B
(LABRAHA) 		1708002045NRG24051120230499591 05/11/2023 Ramvishal Ahirwar 1708002045WL044614 Ramvishal Ahirwar 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 RamvishalAhirwar STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-045-002/697-C
(LABRAHA) 		1708002045NRG24051120230499593 05/11/2023 Mahesh Ahirwar 1708002045WL044614 Mahesh Ahirwar 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 MaheshAhirwar STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-045-002/705-A
(LABRAHA) 		1708002045NRG24051120230499599 05/11/2023 Suneeta Singh 1708002045WL044614 Suneeta Singh 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 SuneetaSingh STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-046-001/103
(RANIPURA) 		1708002046NRG24031120230497047 05/11/2023 ramautar anuragi 1708002046WL044435 ramautar anuragi 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 ramautaranuragi STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-046-001/90-B
(RANIPURA) 		1708002046NRG24031120230497048 05/11/2023 INDRAJEET SAHU 1708002046WL044435 INDRAJEET SAHU 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 INDRAJEETSAHU STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-046-002/14
(RANIPURA) 		1708002046NRG24031120230497050 05/11/2023 ratiram pal 1708002046WL044435 ratiram pal 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 ratirampal STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-046-002/421
(RANIPURA) 		1708002046NRG24031120230497058 05/11/2023 Surendra patel 1708002046WL044435 Surendra patel 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 Surendrapatel STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-046-002/422
(RANIPURA) 		1708002046NRG24031120230497060 05/11/2023 Ankita Patel 1708002046WL044435 Ankita Patel 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 AnkitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAUNDI MP-08-002-046-002/50
(RANIPURA) 		1708002046NRG24031120230497061 05/11/2023 ramautar pal 1708002046WL044435 ramautar pal 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 ramautarpal STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-046-002/50
(RANIPURA) 		1708002046NRG24031120230497062 05/11/2023 ramautar pal 1708002046WL044435 ramautar pal 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 ramautarpal MADHYANCHAL GRAMIN BANK(607232)
49 LAUNDI MP-08-002-046-002/58-A
(RANIPURA) 		1708002046NRG24031120230497063 05/11/2023 SHIVCHARAN PAL 1708002046WL044435 SHIVCHARAN PAL 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 SHIVCHARANPAL STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-046-002/91
(RANIPURA) 		1708002046NRG24031120230497065 05/11/2023 Ramdevi pal 1708002046WL044435 Ramdevi pal 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 Ramdevipal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-046-003/42
(RANIPURA) 		1708002046NRG24031120230497066 05/11/2023 RATAN YADAV 1708002046WL044435 RATAN YADAV 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 RATANYADAV STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-046-003/60
(RANIPURA) 		1708002046NRG24031120230497069 05/11/2023 MAJHALI YADAV 1708002046WL044435 MAJHALI YADAV 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 MAJHALIYADAV STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-057-002/100-B
(RAMJHALA) 		1708002057NRG24041120230497272 05/11/2023 RAJBHADUR KUSHWAHA 1708002057WL044451 RAJBHADUR KUSHWAHA 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 RAJBHADURKUSHWAHA STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-057-002/12
(RAMJHALA) 		1708002057NRG24041120230497275 05/11/2023 Bhaiya ram kushwaha 1708002057WL044451 Bhaiya ram kushwaha 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 Bhaiyaramkushwaha STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-061-001/5814
(BANJARI) 		1708002061NRG24041120230498777 05/11/2023 munna pal 1708002061WL044548 munna pal 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 munnapal STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24041120230498778 05/11/2023 thakurdin gupta 1708002061WL044548 thakurdin gupta 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 thakurdingupta STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-061-001/5876
(BANJARI) 		1708002061NRG24041120230498780 05/11/2023 sheelu malee 1708002061WL044548 sheelu malee 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 sheelumalee INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAUNDI MP-08-002-061-001/5876
(BANJARI) 		1708002061NRG24041120230498779 05/11/2023 shivkumar mali 1708002061WL044548 shivkumar mali 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 shivkumarmali INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24041120230498782 05/11/2023 kirti pandey 1708002061WL044548 kirti pandey 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 kirtipandey STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24041120230498781 05/11/2023 pawan kumar pandey 1708002061WL044548 pawan kumar pandey 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 pawankumarpandey STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-061-001/5966
(BANJARI) 		1708002061NRG24041120230498785 05/11/2023 guntha ahirwar 1708002061WL044548 guntha ahirwar 00415 SBIN0002839 1105 1105 Processed 02/01/2024 332286574 gunthaahirwar STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-062-001/253
(BAYASBADORA) 		1708002062NRG24041120230498749 05/11/2023 SIYARANI PANDEY 1708002062WL044540 SIYARANI PANDEY 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 SIYARANIPANDEY STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-062-001/398
(BAYASBADORA) 		1708002062NRG24041120230498750 05/11/2023 RAMASHANKAR PANDEY 1708002062WL044540 RAMASHANKAR PANDEY 00415 SBIN0002839 1326 1326 Processed 02/01/2024 332286574 RAMASHANKARPANDEY STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-064-002/117-D
(HARRAI) 		1708002064NRG24041120230497610 05/11/2023 Maiki kewat 1708002064WL044466 Maiki kewat 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 Maikikewat STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-064-002/172
(HARRAI) 		1708002064NRG24041120230497613 05/11/2023 ashok kevat 1708002064WL044466 ashok kevat 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 ashokkevat STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-064-002/172
(HARRAI) 		1708002064NRG24041120230497612 05/11/2023 ashok kevat 1708002064WL044466 ashok kevat 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 ashokkevat STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-064-002/19-D
(HARRAI) 		1708002064NRG24041120230497615 05/11/2023 ramkali 1708002064WL044466 ramkali 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 ramkali STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-064-002/19-D
(HARRAI) 		1708002064NRG24041120230497614 05/11/2023 shiram 1708002064WL044466 shiram 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 shiram STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-064-002/33-B
(HARRAI) 		1708002064NRG24041120230497617 05/11/2023 RAMU KEWAT 1708002064WL044466 RAMU KEWAT 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 RAMUKEWAT STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-064-002/33-B
(HARRAI) 		1708002064NRG24041120230497616 05/11/2023 RAMU KEWAT 1708002064WL044466 RAMU KEWAT 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 RAMUKEWAT STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-064-002/52
(HARRAI) 		1708002064NRG24041120230497618 05/11/2023 KISHOR KEWAT 1708002064WL044466 KISHOR KEWAT 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 KISHORKEWAT STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-064-002/97
(HARRAI) 		1708002064NRG24041120230497619 05/11/2023 Raghuvar 1708002064WL044466 Raghuvar 00415 SBIN0002839 884 884 Processed 02/01/2024 332286574 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-064-002/97
(HARRAI) 		1708002064NRG24041120230497620 05/11/2023 THAKURDEEN 1708002064WL044466 THAKURDEEN 00415 SBIN0002839 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 74919 74919
74 LAUNDI MP-08-002-006-002/102-A
(PEERA) 		1708002006NRG24041120230498852 05/11/2023 FOOL CHANDRA 1708002006WL044552 FOOL CHANDRA 00415 SBIN0002873 663 663 Processed 02/01/2024 332286574 FOOLCHANDRA STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-006-002/113-A
(PEERA) 		1708002006NRG24041120230498854 05/11/2023 vinod agrawal 1708002006WL044552 vinod agrawal 00415 SBIN0002873 663 663 Processed 02/01/2024 332286574 vinodagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-006-002/113-A
(PEERA) 		1708002006NRG24041120230498855 05/11/2023 VINOD AGRAWAL 1708002006WL044552 VINOD AGRAWAL 00415 SBIN0002873 663 663 Processed 02/01/2024 332286574 VINODAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAUNDI MP-08-002-006-002/247-C
(PEERA) 		1708002006NRG24041120230497421 05/11/2023 narendra singh 1708002006WL044455 narendra singh 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 narendrasingh STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-006-002/301-A
(PEERA) 		1708002006NRG24041120230498865 05/11/2023 balkishan ahirwar 1708002006WL044552 balkishan ahirwar 00415 SBIN0002873 442 442 Processed 02/01/2024 332286574 balkishanahirwar STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-008-001/247
(DIDWARA) 		1708002008NRG24041120230497172 05/11/2023 sukhnandan kushwaha 1708002008WL044444 sukhnandan kushwaha 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 sukhnandankushwaha FINO PAYMENTS BANK LTD(608001)
80 LAUNDI MP-08-002-008-001/435
(DIDWARA) 		1708002008NRG24041120230497177 05/11/2023 sohanlal 1708002008WL044444 sohanlal 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 sohanlal FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-008-001/440
(DIDWARA) 		1708002008NRG24041120230497178 05/11/2023 munna 1708002008WL044444 munna 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 munna FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-008-001/534
(DIDWARA) 		1708002008NRG24041120230497182 05/11/2023 Suresh 1708002008WL044444 Suresh 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 Suresh FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-008-001/941
(DIDWARA) 		1708002008NRG24041120230497188 05/11/2023 ravindra kumar yadav 1708002008WL044444 ravindra kumar yadav 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 ravindrakumaryadav STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-008-001/944
(DIDWARA) 		1708002008NRG24041120230497189 05/11/2023 tijwa vishwakarma 1708002008WL044444 tijwa vishwakarma 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 tijwavishwakarma FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-008-001/976
(DIDWARA) 		1708002008NRG24041120230497194 05/11/2023 motilal chaurasiya 1708002008WL044444 motilal chaurasiya 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 motilalchaurasiya FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-009-002/210-B
(PURA) 		1708002009NRG24041120230499188 05/11/2023 Jamna Nai 1708002009WL044577 Jamna Nai 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 JamnaNai STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-016-001/112
(DEVNAGAR) 		1708002016NRG24041120230497276 05/11/2023 Sajeevan 1708002016WL044452 Sajeevan 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Sajeevan STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-016-001/17
(DEVNAGAR) 		1708002016NRG24041120230497297 05/11/2023 Suneel kumar pal 1708002016WL044453 Suneel kumar pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Suneelkumarpal STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-016-001/17
(DEVNAGAR) 		1708002016NRG24041120230497296 05/11/2023 Suneel kumar pal 1708002016WL044453 Suneel kumar pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Suneelkumarpal STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-016-001/25
(DEVNAGAR) 		1708002016NRG24041120230497298 05/11/2023 natthu 1708002016WL044453 natthu 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 natthu STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-016-001/3
(DEVNAGAR) 		1708002016NRG24041120230497299 05/11/2023 RAM VISHAL 1708002016WL044453 RAM VISHAL 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RAMVISHAL STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-016-001/389
(DEVNAGAR) 		1708002016NRG24041120230497300 05/11/2023 Brijmohan Ahirwar 1708002016WL044453 Brijmohan Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 BrijmohanAhirwar STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-016-001/390
(DEVNAGAR) 		1708002016NRG24041120230497301 05/11/2023 RAJOL AHIRWAR 1708002016WL044453 RAJOL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RAJOLAHIRWAR STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-016-001/393
(DEVNAGAR) 		1708002016NRG24041120230497303 05/11/2023 RAMHET PAL 1708002016WL044453 RAMHET PAL 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RAMHETPAL STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-016-001/393
(DEVNAGAR) 		1708002016NRG24041120230497302 05/11/2023 RAMHET PAL 1708002016WL044453 RAMHET PAL 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RAMHETPAL STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-016-001/530
(DEVNAGAR) 		1708002016NRG24041120230497279 05/11/2023 Chhotelal 1708002016WL044452 Chhotelal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Chhotelal STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-016-001/530
(DEVNAGAR) 		1708002016NRG24041120230497278 05/11/2023 Chhotelal 1708002016WL044452 Chhotelal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Chhotelal STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-016-001/532
(DEVNAGAR) 		1708002016NRG24041120230497281 05/11/2023 GAYA 1708002016WL044452 GAYA 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 GAYA STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-016-001/532
(DEVNAGAR) 		1708002016NRG24041120230497280 05/11/2023 GAYA 1708002016WL044452 GAYA 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 GAYA STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-016-001/538
(DEVNAGAR) 		1708002016NRG24041120230497305 05/11/2023 bhanupratap 1708002016WL044453 bhanupratap 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 bhanupratap STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-016-001/540
(DEVNAGAR) 		1708002016NRG24041120230497282 05/11/2023 rishikesh 1708002016WL044452 rishikesh 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 rishikesh MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-016-001/543
(DEVNAGAR) 		1708002016NRG24041120230497306 05/11/2023 rajjan 1708002016WL044453 rajjan 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 rajjan STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-016-001/546
(DEVNAGAR) 		1708002016NRG24041120230497307 05/11/2023 Gorelal pal 1708002016WL044453 Gorelal pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Gorelalpal STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-016-001/547
(DEVNAGAR) 		1708002016NRG24041120230497308 05/11/2023 Ramsvaroop 1708002016WL044453 Ramsvaroop 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Ramsvaroop STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-016-001/547
(DEVNAGAR) 		1708002016NRG24041120230497309 05/11/2023 Ramsvaroop 1708002016WL044453 Ramsvaroop 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Ramsvaroop STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-016-001/549
(DEVNAGAR) 		1708002016NRG24041120230497310 05/11/2023 Kalabati 1708002016WL044453 Kalabati 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Kalabati STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-016-001/549
(DEVNAGAR) 		1708002016NRG24041120230497311 05/11/2023 kalavati 1708002016WL044453 kalavati 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 kalavati STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-016-001/55
(DEVNAGAR) 		1708002016NRG24041120230497312 05/11/2023 RAJESH PRASAD AHIRWAR 1708002016WL044453 RAJESH PRASAD AHIRWAR 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RAJESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-016-001/558
(DEVNAGAR) 		1708002016NRG24041120230497283 05/11/2023 Arvind pal 1708002016WL044452 Arvind pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Arvindpal STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24041120230497313 05/11/2023 Rajendra Kumar Ahirwar 1708002016WL044453 Rajendra Kumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24041120230497314 05/11/2023 Rajendra Kumar Ahirwar 1708002016WL044453 Rajendra Kumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-016-001/562
(DEVNAGAR) 		1708002016NRG24041120230497316 05/11/2023 Manoj pal 1708002016WL044453 Manoj pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Manojpal STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-016-001/562
(DEVNAGAR) 		1708002016NRG24041120230497315 05/11/2023 Manoj pal 1708002016WL044453 Manoj pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Manojpal STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-016-001/563
(DEVNAGAR) 		1708002016NRG24041120230497317 05/11/2023 dilip 1708002016WL044453 dilip 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 dilip STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24041120230497319 05/11/2023 foolarani 1708002016WL044453 foolarani 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 foolarani STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24041120230497318 05/11/2023 foolarani 1708002016WL044453 foolarani 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 foolarani STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-016-001/59
(DEVNAGAR) 		1708002016NRG24041120230497284 05/11/2023 Lallan 1708002016WL044452 Lallan 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 Lallan STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-016-001/601
(DEVNAGAR) 		1708002016NRG24041120230497320 05/11/2023 Kamlu Pal 1708002016WL044453 Kamlu Pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 KamluPal STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-016-001/602
(DEVNAGAR) 		1708002016NRG24041120230497322 05/11/2023 Binita Pal 1708002016WL044453 Binita Pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 BinitaPal STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-016-001/602
(DEVNAGAR) 		1708002016NRG24041120230497321 05/11/2023 Binita Pal 1708002016WL044453 Binita Pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 BinitaPal STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-016-001/604
(DEVNAGAR) 		1708002016NRG24041120230497323 05/11/2023 Suneel Pal 1708002016WL044453 Suneel Pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 SuneelPal STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-016-001/605
(DEVNAGAR) 		1708002016NRG24041120230497324 05/11/2023 Rajkumar Ahirwar 1708002016WL044453 Rajkumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RajkumarAhirwar PUNJAB NATIONAL BANK(508568)
123 LAUNDI MP-08-002-016-002/19
(DEVNAGAR) 		1708002016NRG24041120230497286 05/11/2023 BHEESHM DEV 1708002016WL044452 BHEESHM DEV 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 BHEESHMDEV STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-016-002/19
(DEVNAGAR) 		1708002016NRG24041120230497285 05/11/2023 BHEESHM DEV 1708002016WL044452 BHEESHM DEV 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 BHEESHMDEV STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24041120230497287 05/11/2023 RAJPAL 1708002016WL044452 RAJPAL 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RAJPAL STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24041120230497288 05/11/2023 RAJPAL 1708002016WL044452 RAJPAL 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RAJPAL STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-016-002/412-A
(DEVNAGAR) 		1708002016NRG24041120230497290 05/11/2023 Mamta Ahirwar 1708002016WL044452 Mamta Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 MamtaAhirwar STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-016-002/412-A
(DEVNAGAR) 		1708002016NRG24041120230497289 05/11/2023 ramfhal 1708002016WL044452 ramfhal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 ramfhal STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-024-001/33-C
(DEVPUR) 		1708002024NRG24051120230499252 05/11/2023 Sunita Patel 1708002024WL044582 Sunita Patel 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 SunitaPatel STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-024-001/45-C
(DEVPUR) 		1708002024NRG24051120230499257 05/11/2023 chhatrapal patel 1708002024WL044582 chhatrapal patel 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 chhatrapalpatel BANK OF BARODA(606985)
131 LAUNDI MP-08-002-024-001/48-C
(DEVPUR) 		1708002024NRG24051120230499259 05/11/2023 Afsana khatoon 1708002024WL044582 Afsana khatoon 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 Afsanakhatoon STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-024-001/48-C
(DEVPUR) 		1708002024NRG24051120230499258 05/11/2023 Ahsan mohamad 1708002024WL044582 Ahsan mohamad 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 Ahsanmohamad STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-024-001/49-C
(DEVPUR) 		1708002024NRG24051120230499261 05/11/2023 Chandni khatoon 1708002024WL044582 Chandni khatoon 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 Chandnikhatoon STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-024-001/62
(DEVPUR) 		1708002024NRG24051120230499262 05/11/2023 BRIJKISHOR 1708002024WL044582 BRIJKISHOR 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 BRIJKISHOR STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-024-001/62
(DEVPUR) 		1708002024NRG24051120230499263 05/11/2023 BRIJKISHOR 1708002024WL044582 BRIJKISHOR 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 BRIJKISHOR STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-024-001/62
(DEVPUR) 		1708002024NRG24051120230499264 05/11/2023 BRIJKISHOR 1708002024WL044582 BRIJKISHOR 00415 SBIN0002873 1326 1326 Processed 02/01/2024 332286574 BRIJKISHOR STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-029-002/207-A
(BEDI) 		1708002029NRG24041120230497224 05/11/2023 Saroj Singh 1708002029WL044448 Saroj Singh 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332286574 SarojSingh STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-029-002/227
(BEDI) 		1708002029NRG24041120230497225 05/11/2023 Gorelal prajapati 1708002029WL044448 Gorelal prajapati 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332286574 Gorelalprajapati STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-029-002/230
(BEDI) 		1708002029NRG24041120230497226 05/11/2023 NARAYAN DEEN PRAJAPATI 1708002029WL044448 NARAYAN DEEN PRAJAPATI 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332286574 NARAYANDEENPRAJAPATI STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-029-002/604
(BEDI) 		1708002029NRG24041120230497227 05/11/2023 Rajesh singh 1708002029WL044448 Rajesh singh 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332286574 Rajeshsingh STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-036-002/338-A
(RAJAPUR) 		1708002036NRG24041120230497967 05/11/2023 Rahul Ahirwar 1708002036WL044484 Rahul Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 RahulAhirwar STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-042-001/123
(BALKORA) 		1708002042NRG24051120230499418 05/11/2023 mahadev 1708002042WL044605 mahadev 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 mahadev STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-042-001/123
(BALKORA) 		1708002042NRG24051120230499417 05/11/2023 mahadev 1708002042WL044605 mahadev 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 mahadev STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-042-001/130-B
(BALKORA) 		1708002042NRG24051120230499419 05/11/2023 Ankit NG Mihi Lal Yadav 1708002042WL044605 Ankit NG Mihi Lal Yadav 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 AnkitNGMihiLalYadav STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-042-001/383-A
(BALKORA) 		1708002042NRG24051120230499440 05/11/2023 Prahalad Ahirwar 1708002042WL044606 Prahalad Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 PrahaladAhirwar STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-042-001/702
(BALKORA) 		1708002042NRG24051120230499424 05/11/2023 Santosh Ahirwar 1708002042WL044605 Santosh Ahirwar 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 SantoshAhirwar STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-042-001/702
(BALKORA) 		1708002042NRG24051120230499423 05/11/2023 SANTOSH AHIRWAR 1708002042WL044605 SANTOSH AHIRWAR 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-043-003/16-A
(LUDHGAYN) 		1708002042NRG24051120230499428 05/11/2023 Santoshi Pal 1708002042WL044605 Santoshi Pal 00415 SBIN0002873 1547 1547 Processed 02/01/2024 332286574 SantoshiPal STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-045-002/15
(LABRAHA) 		1708002045NRG24051120230499566 05/11/2023 GOVIND 1708002045WL044614 GOVIND 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332286574 GOVIND FINO PAYMENTS BANK LTD(608001)
150 LAUNDI MP-08-002-045-002/66
(LABRAHA) 		1708002045NRG24051120230499582 05/11/2023 Ramprakash anuragi 1708002045WL044614 Ramprakash anuragi 00415 SBIN0002873 1105 1105 Processed 02/01/2024 332286574 Ramprakashanuragi FINO PAYMENTS BANK LTD(608001)
SubTotal 109395 109395
151 LAUNDI MP-08-002-028-002/127-A
(BIGPUR) 		1708002028NRG24041120230497160 05/11/2023 RATIRAM YADAV 1708002028WL044443 RATIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 RATIRAMYADAV STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-028-002/127-A
(BIGPUR) 		1708002028NRG24041120230497159 05/11/2023 RATIRAM YADAV 1708002028WL044443 RATIRAM YADAV 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 RATIRAMYADAV STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-028-002/152
(BIGPUR) 		1708002028NRG24041120230497161 05/11/2023 CHANDRABHAN PRAJAPATI 1708002028WL044443 CHANDRABHAN PRAJAPATI 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-028-002/166-B
(BIGPUR) 		1708002028NRG24041120230497162 05/11/2023 PUNIYA PRAJAPATI 1708002028WL044443 PUNIYA PRAJAPATI 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 PUNIYAPRAJAPATI STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG24041120230497166 05/11/2023 Luxman 1708002028WL044443 Luxman 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 Luxman STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-036-002/2-D
(RAJAPUR) 		1708002036NRG24041120230497963 05/11/2023 Rajni 1708002036WL044484 Rajni 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAUNDI MP-08-002-036-002/22-C
(RAJAPUR) 		1708002036NRG24041120230497964 05/11/2023 Jahar Singh 1708002036WL044484 Jahar Singh 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 JaharSingh STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-036-002/336-B
(RAJAPUR) 		1708002036NRG24041120230497966 05/11/2023 Omprakash 1708002036WL044484 Omprakash 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 Omprakash STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-036-002/340-A
(RAJAPUR) 		1708002036NRG24041120230497968 05/11/2023 Ramsharan 1708002036WL044484 Ramsharan 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 Ramsharan STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-036-002/343-A
(RAJAPUR) 		1708002036NRG24041120230497970 05/11/2023 Dileep Singh 1708002036WL044484 Dileep Singh 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 DileepSingh STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-036-002/343-A
(RAJAPUR) 		1708002036NRG24041120230497971 05/11/2023 Laxmi Singh 1708002036WL044484 Laxmi Singh 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 LaxmiSingh STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-036-002/445-A
(RAJAPUR) 		1708002036NRG24041120230497972 05/11/2023 Arvind 1708002036WL044484 Arvind 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 Arvind JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
163 LAUNDI MP-08-002-036-002/5-C
(RAJAPUR) 		1708002036NRG24041120230497975 05/11/2023 Mahesh Vishvakarma 1708002036WL044484 Mahesh Vishvakarma 00415 SBIN0009183 1547 1547 Processed 02/01/2024 332286574 MaheshVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAUNDI MP-08-002-048-001/103
(PANCHAMNAGAR) 		1708002048NRG24041120230498327 05/11/2023 babbu yadav 1708002048WL044510 babbu yadav 00415 SBIN0009183 1326 1326 Processed 02/01/2024 332286574 babbuyadav STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-048-001/103
(PANCHAMNAGAR) 		1708002048NRG24041120230498328 05/11/2023 babbu yadav 1708002048WL044510 babbu yadav 00415 SBIN0009183 1326 1326 Processed 02/01/2024 332286574 babbuyadav MADHYANCHAL GRAMIN BANK(607232)
166 LAUNDI MP-08-002-048-001/277-B
(PANCHAMNAGAR) 		1708002048NRG24041120230498350 05/11/2023 hetram yadav 1708002048WL044510 hetram yadav 00415 SBIN0009183 1326 1326 Processed 02/01/2024 332286574 hetramyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24089 24089
167 LAUNDI MP-08-002-008-001/364
(DIDWARA) 		1708002008NRG24041120230497174 05/11/2023 ramvisal badal 1708002008WL044444 ramvisal badal 00415 SBIN0017651 1326 1326 Processed 02/01/2024 332286574 ramvisalbadal FINO PAYMENTS BANK LTD(608001)
168 LAUNDI MP-08-002-008-001/523-A
(DIDWARA) 		1708002008NRG24041120230497181 05/11/2023 bandana yadav 1708002008WL044444 bandana yadav 00415 SBIN0017651 1326 1326 Processed 02/01/2024 332286574 bandanayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
169 LAUNDI MP-08-002-006-002/52
(PEERA) 		1708002006NRG24041120230497422 05/11/2023 gorelal 1708002006WL044455 gorelal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 gorelal FINO PAYMENTS BANK LTD(608001)
170 LAUNDI MP-08-002-016-001/395
(DEVNAGAR) 		1708002016NRG24041120230497304 05/11/2023 Phoola Pal 1708002016WL044453 Phoola Pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 PhoolaPal MADHYANCHAL GRAMIN BANK(607232)
171 LAUNDI MP-08-002-016-002/527
(DEVNAGAR) 		1708002016NRG24041120230497292 05/11/2023 guman 1708002016WL044452 guman 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 guman STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-016-002/633-C
(DEVNAGAR) 		1708002016NRG24041120230497294 05/11/2023 Kaushal singh 1708002016WL044452 Kaushal singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 Kaushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 LAUNDI MP-08-002-016-002/633-C
(DEVNAGAR) 		1708002016NRG24041120230497293 05/11/2023 Kaushal singh 1708002016WL044452 Kaushal singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 Kaushalsingh MADHYANCHAL GRAMIN BANK(607232)
174 LAUNDI MP-08-002-024-001/43-C
(DEVPUR) 		1708002024NRG24051120230499254 05/11/2023 kallu patel 1708002024WL044582 kallu patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 kallupatel MADHYANCHAL GRAMIN BANK(607232)
175 LAUNDI MP-08-002-042-001/11-B
(BALKORA) 		1708002042NRG24051120230499432 05/11/2023 chhatideen 1708002042WL044606 chhatideen 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 chhatideen INDIA POST PAYMENTS BANK LIMITED(508528)
176 LAUNDI MP-08-002-042-001/11-B
(BALKORA) 		1708002042NRG24051120230499431 05/11/2023 chhatideen 1708002042WL044606 chhatideen 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 chhatideen STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-043-003/505
(LUDHGAYN) 		1708002042NRG24051120230499429 05/11/2023 ramsaran tiwari 1708002042WL044605 ramsaran tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332286574 ramsarantiwari STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-045-002/150-A
(LABRAHA) 		1708002045NRG24051120230499568 05/11/2023 Munni singh 1708002045WL044614 Munni singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332286574 Munnisingh FINO PAYMENTS BANK LTD(608001)
179 LAUNDI MP-08-002-045-002/161-B
(LABRAHA) 		1708002045NRG24051120230499569 05/11/2023 Badi 1708002045WL044614 Badi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332286574 Badi FINO PAYMENTS BANK LTD(608001)
180 LAUNDI MP-08-002-045-002/686
(LABRAHA) 		1708002045NRG24051120230499587 05/11/2023 Raju kushwaha 1708002045WL044614 Raju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332286574 Rajukushwaha FINO PAYMENTS BANK LTD(608001)
181 LAUNDI MP-08-002-046-002/14
(RANIPURA) 		1708002046NRG24031120230497051 05/11/2023 Sunita pal 1708002046WL044435 Sunita pal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 Sunitapal MADHYANCHAL GRAMIN BANK(607232)
182 LAUNDI MP-08-002-046-002/22
(RANIPURA) 		1708002046NRG24031120230497052 05/11/2023 KAMLESH PAL 1708002046WL044435 KAMLESH PAL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 KAMLESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 LAUNDI MP-08-002-046-002/31-C
(RANIPURA) 		1708002046NRG24031120230497054 05/11/2023 Ashok Pal 1708002046WL044435 Ashok Pal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 AshokPal MADHYANCHAL GRAMIN BANK(607232)
184 LAUNDI MP-08-002-046-002/34
(RANIPURA) 		1708002046NRG24031120230497055 05/11/2023 sudarshan pal 1708002046WL044435 sudarshan pal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 sudarshanpal MADHYANCHAL GRAMIN BANK(607232)
185 LAUNDI MP-08-002-046-002/34
(RANIPURA) 		1708002046NRG24031120230497056 05/11/2023 sudarshan pal 1708002046WL044435 sudarshan pal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 sudarshanpal STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-046-002/37
(RANIPURA) 		1708002046NRG24031120230497057 05/11/2023 MAHENDRA PATEL 1708002046WL044435 MAHENDRA PATEL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 MAHENDRAPATEL STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-046-002/91
(RANIPURA) 		1708002046NRG24031120230497064 05/11/2023 Indrapal pal 1708002046WL044435 Indrapal pal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 Indrapalpal INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAUNDI MP-08-002-046-003/55
(RANIPURA) 		1708002046NRG24031120230497067 05/11/2023 PAPPOO YADAV 1708002046WL044435 PAPPOO YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 PAPPOOYADAV STATE BANK OF INDIA(508548)
189 LAUNDI MP-08-002-046-004/12-C
(RANIPURA) 		1708002046NRG24031120230497070 05/11/2023 RAJU YADAV 1708002046WL044435 RAJU YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 RAJUYADAV STATE BANK OF INDIA(508548)
190 LAUNDI MP-08-002-046-004/12-C
(RANIPURA) 		1708002046NRG24031120230497071 05/11/2023 RAJU YADAV 1708002046WL044435 RAJU YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 RAJUYADAV STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-046-004/18-B
(RANIPURA) 		1708002046NRG24031120230497072 05/11/2023 OMPRAKASH YADAV 1708002046WL044435 OMPRAKASH YADAV 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 OMPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
192 LAUNDI MP-08-002-048-001/102
(PANCHAMNAGAR) 		1708002048NRG24041120230498325 05/11/2023 RAMAUTAR YADAV 1708002048WL044510 RAMAUTAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 RAMAUTARYADAV MADHYANCHAL GRAMIN BANK(607232)
193 LAUNDI MP-08-002-048-001/102
(PANCHAMNAGAR) 		1708002048NRG24041120230498326 05/11/2023 RAMAUTAR YADAV 1708002048WL044510 RAMAUTAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 RAMAUTARYADAV MADHYANCHAL GRAMIN BANK(607232)
194 LAUNDI MP-08-002-048-001/111
(PANCHAMNAGAR) 		1708002048NRG24041120230498329 05/11/2023 raja 1708002048WL044510 raja 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 raja MADHYANCHAL GRAMIN BANK(607232)
195 LAUNDI MP-08-002-048-001/118
(PANCHAMNAGAR) 		1708002048NRG24041120230498330 05/11/2023 rajkishor 1708002048WL044510 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
196 LAUNDI MP-08-002-048-001/118
(PANCHAMNAGAR) 		1708002048NRG24041120230498331 05/11/2023 rajkishor 1708002048WL044510 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 rajkishor MADHYANCHAL GRAMIN BANK(607232)
197 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24041120230498332 05/11/2023 ganshyam yadav 1708002048WL044510 ganshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 ganshyamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24041120230498333 05/11/2023 ghanshyam yadav 1708002048WL044510 ghanshyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 ghanshyamyadav MADHYANCHAL GRAMIN BANK(607232)
199 LAUNDI MP-08-002-048-001/156-B
(PANCHAMNAGAR) 		1708002048NRG24041120230498334 05/11/2023 hariram 1708002048WL044510 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 hariram MADHYANCHAL GRAMIN BANK(607232)
200 LAUNDI MP-08-002-048-001/161
(PANCHAMNAGAR) 		1708002048NRG24041120230498335 05/11/2023 babulal 1708002048WL044510 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAUNDI MP-08-002-048-001/210-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498336 05/11/2023 santram yadav 1708002048WL044510 santram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 santramyadav UNION BANK OF INDIA(508500)
202 LAUNDI MP-08-002-048-001/210-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498337 05/11/2023 santram yadav 1708002048WL044510 santram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 santramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
203 LAUNDI MP-08-002-048-001/22-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498338 05/11/2023 devideen 1708002048WL044510 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 devideen MADHYANCHAL GRAMIN BANK(607232)
204 LAUNDI MP-08-002-048-001/22-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498339 05/11/2023 devideen 1708002048WL044510 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 devideen MADHYANCHAL GRAMIN BANK(607232)
205 LAUNDI MP-08-002-048-001/234
(PANCHAMNAGAR) 		1708002048NRG24041120230498340 05/11/2023 pardesi 1708002048WL044510 pardesi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 pardesi MADHYANCHAL GRAMIN BANK(607232)
206 LAUNDI MP-08-002-048-001/234
(PANCHAMNAGAR) 		1708002048NRG24041120230498341 05/11/2023 pardesi 1708002048WL044510 pardesi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 pardesi STATE BANK OF INDIA(508548)
207 LAUNDI MP-08-002-048-001/244
(PANCHAMNAGAR) 		1708002048NRG24041120230498342 05/11/2023 Siyaram Sen 1708002048WL044510 Siyaram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 SiyaramSen INDIA POST PAYMENTS BANK LIMITED(508528)
208 LAUNDI MP-08-002-048-001/259
(PANCHAMNAGAR) 		1708002048NRG24041120230498344 05/11/2023 HALKE YADAV 1708002048WL044510 HALKE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 HALKEYADAV MADHYANCHAL GRAMIN BANK(607232)
209 LAUNDI MP-08-002-048-001/263-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498345 05/11/2023 Muridhar sen 1708002048WL044510 Muridhar sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Muridharsen FINO PAYMENTS BANK LTD(608001)
210 LAUNDI MP-08-002-048-001/27
(PANCHAMNAGAR) 		1708002048NRG24041120230498347 05/11/2023 devideen 1708002048WL044510 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 devideen STATE BANK OF INDIA(508548)
211 LAUNDI MP-08-002-048-001/27
(PANCHAMNAGAR) 		1708002048NRG24041120230498348 05/11/2023 devideen 1708002048WL044510 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 devideen AIRTEL PAYMENTS BANK LIMITED(990288)
212 LAUNDI MP-08-002-048-001/33
(PANCHAMNAGAR) 		1708002048NRG24041120230498351 05/11/2023 KHILADI SAHU 1708002048WL044510 KHILADI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 KHILADISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24041120230498352 05/11/2023 Genda 1708002048WL044510 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24041120230498353 05/11/2023 Genda 1708002048WL044510 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Genda MADHYANCHAL GRAMIN BANK(607232)
215 LAUNDI MP-08-002-048-001/39
(PANCHAMNAGAR) 		1708002048NRG24041120230498354 05/11/2023 Kalkadee Yadav 1708002048WL044510 Kalkadee Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 KalkadeeYadav MADHYANCHAL GRAMIN BANK(607232)
216 LAUNDI MP-08-002-048-001/39
(PANCHAMNAGAR) 		1708002048NRG24041120230498355 05/11/2023 Kalkadee Yadav 1708002048WL044510 Kalkadee Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 KalkadeeYadav BANK OF BARODA(606985)
217 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24041120230498356 05/11/2023 Bhaggu sahu 1708002048WL044510 Bhaggu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Bhaggusahu MADHYANCHAL GRAMIN BANK(607232)
218 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24041120230498357 05/11/2023 Bhaggu sahu 1708002048WL044510 Bhaggu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Bhaggusahu AIRTEL PAYMENTS BANK LIMITED(990288)
219 LAUNDI MP-08-002-048-001/415
(PANCHAMNAGAR) 		1708002048NRG24041120230498358 05/11/2023 Nandkishor shivhare 1708002048WL044510 Nandkishor shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Nandkishorshivhare STATE BANK OF INDIA(508548)
220 LAUNDI MP-08-002-048-001/415
(PANCHAMNAGAR) 		1708002048NRG24041120230498359 05/11/2023 Nandkishor shivhare 1708002048WL044510 Nandkishor shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Nandkishorshivhare AIRTEL PAYMENTS BANK LIMITED(990288)
221 LAUNDI MP-08-002-048-001/42
(PANCHAMNAGAR) 		1708002048NRG24041120230498360 05/11/2023 balakram 1708002048WL044510 balakram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 balakram AIRTEL PAYMENTS BANK LIMITED(990288)
222 LAUNDI MP-08-002-048-001/42
(PANCHAMNAGAR) 		1708002048NRG24041120230498361 05/11/2023 miraa 1708002048WL044510 miraa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 miraa MADHYANCHAL GRAMIN BANK(607232)
223 LAUNDI MP-08-002-048-001/424
(PANCHAMNAGAR) 		1708002048NRG24041120230498362 05/11/2023 nandkishor sahu 1708002048WL044510 nandkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 nandkishorsahu UCO BANK(607066)
224 LAUNDI MP-08-002-048-001/424
(PANCHAMNAGAR) 		1708002048NRG24041120230498363 05/11/2023 nandkishor sahu 1708002048WL044510 nandkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 nandkishorsahu STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-048-001/48
(PANCHAMNAGAR) 		1708002048NRG24041120230498364 05/11/2023 laxchhu 1708002048WL044510 laxchhu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 laxchhu MADHYANCHAL GRAMIN BANK(607232)
226 LAUNDI MP-08-002-048-001/51
(PANCHAMNAGAR) 		1708002048NRG24041120230498365 05/11/2023 sankar 1708002048WL044510 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
227 LAUNDI MP-08-002-048-001/51
(PANCHAMNAGAR) 		1708002048NRG24041120230498366 05/11/2023 sankar 1708002048WL044510 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 sankar STATE BANK OF INDIA(508548)
228 LAUNDI MP-08-002-048-001/512-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498367 05/11/2023 foola 1708002048WL044510 foola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 foola MADHYANCHAL GRAMIN BANK(607232)
229 LAUNDI MP-08-002-048-001/512-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498368 05/11/2023 foola 1708002048WL044510 foola 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 foola AIRTEL PAYMENTS BANK LIMITED(990288)
230 LAUNDI MP-08-002-048-001/52
(PANCHAMNAGAR) 		1708002048NRG24041120230498369 05/11/2023 bablu 1708002048WL044510 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
231 LAUNDI MP-08-002-048-001/52
(PANCHAMNAGAR) 		1708002048NRG24041120230498370 05/11/2023 bablu 1708002048WL044510 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 bablu STATE BANK OF INDIA(508548)
232 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24041120230498371 05/11/2023 Ramkaran 1708002048WL044510 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
233 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24041120230498372 05/11/2023 Ramkaran 1708002048WL044510 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
234 LAUNDI MP-08-002-048-001/645-C
(PANCHAMNAGAR) 		1708002048NRG24041120230498373 05/11/2023 Saukhi Yadav 1708002048WL044510 Saukhi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 SaukhiYadav MADHYANCHAL GRAMIN BANK(607232)
235 LAUNDI MP-08-002-048-001/645-C
(PANCHAMNAGAR) 		1708002048NRG24041120230498374 05/11/2023 Saukhi Yadav 1708002048WL044510 Saukhi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 SaukhiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
236 LAUNDI MP-08-002-048-001/645-D
(PANCHAMNAGAR) 		1708002048NRG24041120230498375 05/11/2023 Chandraprabha 1708002048WL044510 Chandraprabha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Chandraprabha INDIA POST PAYMENTS BANK LIMITED(508528)
237 LAUNDI MP-08-002-048-001/645-D
(PANCHAMNAGAR) 		1708002048NRG24041120230498376 05/11/2023 Chandraprabha 1708002048WL044510 Chandraprabha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Chandraprabha INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-048-001/650-B
(PANCHAMNAGAR) 		1708002048NRG24041120230498378 05/11/2023 Ramnaresh 1708002048WL044510 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
239 LAUNDI MP-08-002-048-001/650-B
(PANCHAMNAGAR) 		1708002048NRG24041120230498377 05/11/2023 Ramnaresh 1708002048WL044510 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
240 LAUNDI MP-08-002-061-001/5923
(BANJARI) 		1708002061NRG24041120230498783 05/11/2023 halke mali 1708002061WL044548 halke mali 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332286574 halkemali MADHYANCHAL GRAMIN BANK(607232)
241 LAUNDI MP-08-002-061-001/5923
(BANJARI) 		1708002061NRG24041120230498784 05/11/2023 halke mali 1708002061WL044548 halke mali 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332286574 halkemali FINO PAYMENTS BANK LTD(608001)
242 LAUNDI MP-08-002-061-001/5968
(BANJARI) 		1708002061NRG24041120230498786 05/11/2023 rajkumari tiwari 1708002061WL044548 rajkumari tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332286574 rajkumaritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
243 LAUNDI MP-08-002-062-001/399
(BAYASBADORA) 		1708002062NRG24041120230498751 05/11/2023 SHANKAR PANDEY 1708002062WL044540 SHANKAR PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332286574 SHANKARPANDEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
244 LAUNDI MP-08-002-064-002/146
(HARRAI) 		1708002064NRG24041120230497611 05/11/2023 MEETA 1708002064WL044466 MEETA 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332286574 MEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95914 95914
245 LAUNDI MP-08-002-006-002/217-D
(PEERA) 		1708002006NRG24041120230498857 05/11/2023 jitendra singh 1708002006WL044552 jitendra singh 00688 FINO0001001 663 663 Processed 02/01/2024 332286574 jitendrasingh FINO PAYMENTS BANK LTD(608001)
246 LAUNDI MP-08-002-008-001/219-D
(DIDWARA) 		1708002008NRG24041120230497169 05/11/2023 kamlesh kumar namdev 1708002008WL044444 kamlesh kumar namdev 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 kamleshkumarnamdev FINO PAYMENTS BANK LTD(608001)
247 LAUNDI MP-08-002-008-001/220-D
(DIDWARA) 		1708002008NRG24041120230497170 05/11/2023 shivam 1708002008WL044444 shivam 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 shivam FINO PAYMENTS BANK LTD(608001)
248 LAUNDI MP-08-002-008-001/223-A
(DIDWARA) 		1708002008NRG24041120230497171 05/11/2023 Veerendra 1708002008WL044444 Veerendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 Veerendra FINO PAYMENTS BANK LTD(608001)
249 LAUNDI MP-08-002-008-001/281-C
(DIDWARA) 		1708002008NRG24041120230497173 05/11/2023 Kandheelal 1708002008WL044444 Kandheelal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 Kandheelal FINO PAYMENTS BANK LTD(608001)
250 LAUNDI MP-08-002-008-001/384
(DIDWARA) 		1708002008NRG24041120230497175 05/11/2023 Ghasiram 1708002008WL044444 Ghasiram 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 Ghasiram FINO PAYMENTS BANK LTD(608001)
251 LAUNDI MP-08-002-008-001/398
(DIDWARA) 		1708002008NRG24041120230497176 05/11/2023 jyoti vishwakarma 1708002008WL044444 jyoti vishwakarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 jyotivishwakarma FINO PAYMENTS BANK LTD(608001)
252 LAUNDI MP-08-002-008-001/470-A
(DIDWARA) 		1708002008NRG24041120230497179 05/11/2023 Yuv Raj Singh Yadav 1708002008WL044444 Yuv Raj Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 YuvRajSinghYadav FINO PAYMENTS BANK LTD(608001)
253 LAUNDI MP-08-002-008-001/496
(DIDWARA) 		1708002008NRG24041120230497180 05/11/2023 brjendra 1708002008WL044444 brjendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 brjendra FINO PAYMENTS BANK LTD(608001)
254 LAUNDI MP-08-002-008-001/705
(DIDWARA) 		1708002008NRG24041120230497183 05/11/2023 amit 1708002008WL044444 amit 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 amit FINO PAYMENTS BANK LTD(608001)
255 LAUNDI MP-08-002-008-001/850
(DIDWARA) 		1708002008NRG24041120230497184 05/11/2023 rambabu 1708002008WL044444 rambabu 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 rambabu FINO PAYMENTS BANK LTD(608001)
256 LAUNDI MP-08-002-008-001/852-A
(DIDWARA) 		1708002008NRG24041120230497185 05/11/2023 mahendra 1708002008WL044444 mahendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 mahendra FINO PAYMENTS BANK LTD(608001)
257 LAUNDI MP-08-002-008-001/927
(DIDWARA) 		1708002008NRG24041120230497187 05/11/2023 Ahsan 1708002008WL044444 Ahsan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 Ahsan FINO PAYMENTS BANK LTD(608001)
258 LAUNDI MP-08-002-008-001/946
(DIDWARA) 		1708002008NRG24041120230497190 05/11/2023 Rajji 1708002008WL044444 Rajji 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 Rajji FINO PAYMENTS BANK LTD(608001)
259 LAUNDI MP-08-002-008-001/974
(DIDWARA) 		1708002008NRG24041120230497193 05/11/2023 ramesh kumar bhurji 1708002008WL044444 ramesh kumar bhurji 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 rameshkumarbhurji FINO PAYMENTS BANK LTD(608001)
260 LAUNDI MP-08-002-008-001/979
(DIDWARA) 		1708002008NRG24041120230497195 05/11/2023 Neha 1708002008WL044444 Neha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 Neha FINO PAYMENTS BANK LTD(608001)
261 LAUNDI MP-08-002-008-001/984
(DIDWARA) 		1708002008NRG24041120230497196 05/11/2023 harishchand 1708002008WL044444 harishchand 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 harishchand FINO PAYMENTS BANK LTD(608001)
262 LAUNDI MP-08-002-008-001/992
(DIDWARA) 		1708002008NRG24041120230497197 05/11/2023 sudha 1708002008WL044444 sudha 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 sudha FINO PAYMENTS BANK LTD(608001)
263 LAUNDI MP-08-002-038-001/346-D
(BHAGORA) 		1708002038NRG24041120230498141 05/11/2023 Chandrapal Mishra 1708002038WL044500 Chandrapal Mishra 00688 FINO0001001 1105 1105 Processed 02/01/2024 332286574 ChandrapalMishra FINO PAYMENTS BANK LTD(608001)
264 LAUNDI MP-08-002-038-001/396-C
(BHAGORA) 		1708002038NRG24041120230498146 05/11/2023 rajkumar pal 1708002038WL044500 rajkumar pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 rajkumarpal FINO PAYMENTS BANK LTD(608001)
265 LAUNDI MP-08-002-038-001/414-A
(BHAGORA) 		1708002038NRG24041120230498148 05/11/2023 DUSHYANT SINGH 1708002038WL044501 DUSHYANT SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 332286574 DUSHYANTSINGH FINO PAYMENTS BANK LTD(608001)
266 LAUNDI MP-08-002-038-001/450
(BHAGORA) 		1708002038NRG24041120230498149 05/11/2023 Ashok Kumari 1708002038WL044501 Ashok Kumari 00688 FINO0001001 1105 1105 Processed 02/01/2024 332286574 AshokKumari FINO PAYMENTS BANK LTD(608001)
267 LAUNDI MP-08-002-042-001/487-B
(BALKORA) 		1708002042NRG24051120230499422 05/11/2023 Arbind Ahirwar 1708002042WL044605 Arbind Ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 332286574 ArbindAhirwar FINO PAYMENTS BANK LTD(608001)
268 LAUNDI MP-08-002-045-002/659
(LABRAHA) 		1708002045NRG24051120230499581 05/11/2023 Narendra Singh 1708002045WL044614 Narendra Singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 332286574 NarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
269 LAUNDI MP-08-002-006-002/116-B
(PEERA) 		1708002006NRG24041120230498856 05/11/2023 Beeran ahirwhar 1708002006WL044552 Beeran ahirwhar 00688 FINO0001446 663 663 Processed 02/01/2024 332286574 Beeranahirwhar CENTRAL BANK OF INDIA(607115)
270 LAUNDI MP-08-002-006-002/218-D
(PEERA) 		1708002006NRG24041120230498858 05/11/2023 Santosh anuragi 1708002006WL044552 Santosh anuragi 00688 FINO0001446 663 663 Processed 02/01/2024 332286574 Santoshanuragi FINO PAYMENTS BANK LTD(608001)
271 LAUNDI MP-08-002-006-002/219-D
(PEERA) 		1708002006NRG24041120230498859 05/11/2023 Balbant singh 1708002006WL044552 Balbant singh 00688 FINO0001446 663 663 Processed 02/01/2024 332286574 Balbantsingh FINO PAYMENTS BANK LTD(608001)
272 LAUNDI MP-08-002-006-002/256-D
(PEERA) 		1708002006NRG24041120230498861 05/11/2023 Rohit singh 1708002006WL044552 Rohit singh 00688 FINO0001446 663 663 Processed 02/01/2024 332286574 Rohitsingh FINO PAYMENTS BANK LTD(608001)
273 LAUNDI MP-08-002-006-002/257-D
(PEERA) 		1708002006NRG24041120230498862 05/11/2023 Hemraj singh 1708002006WL044552 Hemraj singh 00688 FINO0001446 663 663 Processed 02/01/2024 332286574 Hemrajsingh FINO PAYMENTS BANK LTD(608001)
274 LAUNDI MP-08-002-006-002/258-D
(PEERA) 		1708002006NRG24041120230498863 05/11/2023 Pummi bai ahirwar 1708002006WL044552 Pummi bai ahirwar 00688 FINO0001446 663 663 Processed 02/01/2024 332286574 Pummibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
275 LAUNDI MP-08-002-006-002/283-D
(PEERA) 		1708002006NRG24041120230498864 05/11/2023 Narendra 1708002006WL044552 Narendra 00688 FINO0001446 663 663 Processed 02/01/2024 332286574 Narendra FINO PAYMENTS BANK LTD(608001)
276 LAUNDI MP-08-002-045-002/17
(LABRAHA) 		1708002045NRG24051120230499571 05/11/2023 Ramautar Kushwaha 1708002045WL044614 Ramautar Kushwaha 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 RamautarKushwaha FINO PAYMENTS BANK LTD(608001)
277 LAUNDI MP-08-002-045-002/196-B
(LABRAHA) 		1708002045NRG24051120230499572 05/11/2023 Prins tiwari 1708002045WL044614 Prins tiwari 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 Prinstiwari FINO PAYMENTS BANK LTD(608001)
278 LAUNDI MP-08-002-045-002/25-A
(LABRAHA) 		1708002045NRG24051120230499575 05/11/2023 Bhanupratap Beda 1708002045WL044614 Bhanupratap Beda 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 BhanupratapBeda FINO PAYMENTS BANK LTD(608001)
279 LAUNDI MP-08-002-045-002/347
(LABRAHA) 		1708002045NRG24051120230499576 05/11/2023 Madanmohan Tiwari 1708002045WL044614 Madanmohan Tiwari 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 MadanmohanTiwari STATE BANK OF INDIA(508548)
280 LAUNDI MP-08-002-045-002/642
(LABRAHA) 		1708002045NRG24051120230499578 05/11/2023 Birendra Ahirwar 1708002045WL044614 Birendra Ahirwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 BirendraAhirwar FINO PAYMENTS BANK LTD(608001)
281 LAUNDI MP-08-002-045-002/644
(LABRAHA) 		1708002045NRG24051120230499579 05/11/2023 Ramratan Kewat 1708002045WL044614 Ramratan Kewat 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 RamratanKewat FINO PAYMENTS BANK LTD(608001)
282 LAUNDI MP-08-002-045-002/653
(LABRAHA) 		1708002045NRG24051120230499580 05/11/2023 Rani Ahirwar 1708002045WL044614 Rani Ahirwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
283 LAUNDI MP-08-002-045-002/688
(LABRAHA) 		1708002045NRG24051120230499588 05/11/2023 Laxmi Ahirwar 1708002045WL044614 Laxmi Ahirwar 00688 FINO0001446 221 221 Processed 02/01/2024 332286574 LaxmiAhirwar FINO PAYMENTS BANK LTD(608001)
284 LAUNDI MP-08-002-045-002/694-B
(LABRAHA) 		1708002045NRG24051120230499589 05/11/2023 Sanjay Singh 1708002045WL044614 Sanjay Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 SanjaySingh FINO PAYMENTS BANK LTD(608001)
285 LAUNDI MP-08-002-045-002/697-D
(LABRAHA) 		1708002045NRG24051120230499594 05/11/2023 Robin Singh 1708002045WL044614 Robin Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 RobinSingh FINO PAYMENTS BANK LTD(608001)
286 LAUNDI MP-08-002-045-002/698-C
(LABRAHA) 		1708002045NRG24051120230499595 05/11/2023 Arjun Ahirwar 1708002045WL044614 Arjun Ahirwar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 ArjunAhirwar FINO PAYMENTS BANK LTD(608001)
287 LAUNDI MP-08-002-045-002/698-D
(LABRAHA) 		1708002045NRG24051120230499596 05/11/2023 Nisha Kshatriy 1708002045WL044614 Nisha Kshatriy 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 NishaKshatriy FINO PAYMENTS BANK LTD(608001)
288 LAUNDI MP-08-002-045-002/700-A
(LABRAHA) 		1708002045NRG24051120230499597 05/11/2023 Poonam Tiwari 1708002045WL044614 Poonam Tiwari 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 PoonamTiwari FINO PAYMENTS BANK LTD(608001)
289 LAUNDI MP-08-002-045-002/705
(LABRAHA) 		1708002045NRG24051120230499598 05/11/2023 Pritee 1708002045WL044614 Pritee 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 Pritee FINO PAYMENTS BANK LTD(608001)
290 LAUNDI MP-08-002-045-002/788-A
(LABRAHA) 		1708002045NRG24051120230499600 05/11/2023 Jetendr singh 1708002045WL044614 Jetendr singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 Jetendrsingh BANK OF INDIA(508505)
291 LAUNDI MP-08-002-045-002/797
(LABRAHA) 		1708002045NRG24051120230499601 05/11/2023 Abhilasha Singh 1708002045WL044614 Abhilasha Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332286574 AbhilashaSingh FINO PAYMENTS BANK LTD(608001)
292 LAUNDI MP-08-002-046-002/422
(RANIPURA) 		1708002046NRG24031120230497059 05/11/2023 Ravindra Patel 1708002046WL044435 Ravindra Patel 00688 FINO0001446 884 884 Processed 02/01/2024 332286574 RavindraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
293 LAUNDI MP-08-002-006-002/305
(PEERA) 		1708002006NRG24041120230498866 05/11/2023 GANGA RAM AHIRWAR 1708002006WL044552 GANGA RAM AHIRWAR 00691 IPOS0000001 663 663 Processed 02/01/2024 332286574 GANGARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 LAUNDI MP-08-002-006-002/309
(PEERA) 		1708002006NRG24041120230498867 05/11/2023 Chatur singh 1708002006WL044552 Chatur singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332286574 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 LAUNDI MP-08-002-006-002/310
(PEERA) 		1708002006NRG24041120230498868 05/11/2023 Rani Devi singh 1708002006WL044552 Rani Devi singh 00691 IPOS0000001 663 663 Processed 02/01/2024 332286574 RaniDevisingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 LAUNDI MP-08-002-006-002/316
(PEERA) 		1708002006NRG24041120230498869 05/11/2023 Moti Lal Ahirwar 1708002006WL044552 Moti Lal Ahirwar 00691 IPOS0000001 663 663 Processed 02/01/2024 332286574 MotiLalAhirwar STATE BANK OF INDIA(508548)
297 LAUNDI MP-08-002-006-003/507-D
(PEERA) 		1708002006NRG24041120230498870 05/11/2023 Jageswar Ahirwar 1708002006WL044552 Jageswar Ahirwar 00691 IPOS0000001 663 663 Processed 02/01/2024 332286574 JageswarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
298 LAUNDI MP-08-002-016-001/605
(DEVNAGAR) 		1708002016NRG24041120230497325 05/11/2023 Guddo Devi Ahiwar 1708002016WL044453 Guddo Devi Ahiwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 GuddoDeviAhiwar INDIA POST PAYMENTS BANK LIMITED(508528)
299 LAUNDI MP-08-002-024-001/357
(DEVPUR) 		1708002024NRG24051120230499253 05/11/2023 poonam devi patel 1708002024WL044582 poonam devi patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332286574 poonamdevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
300 LAUNDI MP-08-002-024-001/45-C
(DEVPUR) 		1708002024NRG24051120230499256 05/11/2023 mamta patel 1708002024WL044582 mamta patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332286574 mamtapatel INDIA POST PAYMENTS BANK LIMITED(508528)
301 LAUNDI MP-08-002-036-002/1-D
(RAJAPUR) 		1708002036NRG24041120230497962 05/11/2023 Raju 1708002036WL044484 Raju 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
302 LAUNDI MP-08-002-036-002/340-A
(RAJAPUR) 		1708002036NRG24041120230497969 05/11/2023 Leela Singh 1708002036WL044484 Leela Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 LeelaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 LAUNDI MP-08-002-036-002/445-A
(RAJAPUR) 		1708002036NRG24041120230497973 05/11/2023 Seeta Singh 1708002036WL044484 Seeta Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 SeetaSingh STATE BANK OF INDIA(508548)
304 LAUNDI MP-08-002-036-002/446-A
(RAJAPUR) 		1708002036NRG24041120230497974 05/11/2023 Amar Singh 1708002036WL044484 Amar Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 AmarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 LAUNDI MP-08-002-036-002/6-A
(RAJAPUR) 		1708002036NRG24041120230497976 05/11/2023 Dinesh 1708002036WL044484 Dinesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
306 LAUNDI MP-08-002-036-002/7-D
(RAJAPUR) 		1708002036NRG24041120230497977 05/11/2023 Nirpat 1708002036WL044484 Nirpat 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 Nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
307 LAUNDI MP-08-002-042-001/130-A
(BALKORA) 		1708002042NRG24051120230499434 05/11/2023 Gomti Yadav 1708002042WL044606 Gomti Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 GomtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 LAUNDI MP-08-002-042-001/130-A
(BALKORA) 		1708002042NRG24051120230499433 05/11/2023 Mihe Lal Yadav 1708002042WL044606 Mihe Lal Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 MiheLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 LAUNDI MP-08-002-042-001/191-A
(BALKORA) 		1708002042NRG24051120230499420 05/11/2023 Kiran Pathak 1708002042WL044605 Kiran Pathak 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 KiranPathak INDIA POST PAYMENTS BANK LIMITED(508528)
310 LAUNDI MP-08-002-042-001/230-A
(BALKORA) 		1708002042NRG24051120230499437 05/11/2023 Gyanu Yadav 1708002042WL044606 Gyanu Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332286574 GyanuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 LAUNDI MP-08-002-045-002/350
(LABRAHA) 		1708002045NRG24051120230499577 05/11/2023 Surendra Singh 1708002045WL044614 Surendra Singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332286574 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
312 LAUNDI MP-08-002-048-001/244
(PANCHAMNAGAR) 		1708002048NRG24041120230498343 05/11/2023 Punni Sen 1708002048WL044510 Punni Sen 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332286574 PunniSen AIRTEL PAYMENTS BANK LIMITED(990288)
313 LAUNDI MP-08-002-048-001/263-A
(PANCHAMNAGAR) 		1708002048NRG24041120230498346 05/11/2023 Nathuniya Sen 1708002048WL044510 Nathuniya Sen 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332286574 NathuniyaSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 395148 395148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_051123APB_FTO_345860 Bank of Baroda BARB0CHHATA CHHATARPUR 5525
2 LAUNDI MP1708002_051123APB_FTO_345860 Bank of Baroda BARB0HAMAXX HAMA 1326
3 LAUNDI MP1708002_051123APB_FTO_345860 State Bank of India SBIN0001330 BIJAWAR 1547
4 LAUNDI MP1708002_051123APB_FTO_345860 State Bank of India SBIN0002839 CHANDALA 74919
5 LAUNDI MP1708002_051123APB_FTO_345860 State Bank of India SBIN0002873 LAUNDI 109395
6 LAUNDI MP1708002_051123APB_FTO_345860 State Bank of India SBIN0009183 PARSANIYA 24089
7 LAUNDI MP1708002_051123APB_FTO_345860 State Bank of India SBIN0017651 Barigarh 2652
8 LAUNDI MP1708002_051123APB_FTO_345860 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 58123
9 LAUNDI MP1708002_051123APB_FTO_345860 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1547
10 LAUNDI MP1708002_051123APB_FTO_345860 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 14807
11 LAUNDI MP1708002_051123APB_FTO_345860 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 10608
12 LAUNDI MP1708002_051123APB_FTO_345860 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 9282
13 LAUNDI MP1708002_051123APB_FTO_345860 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1547
14 LAUNDI MP1708002_051123APB_FTO_345860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719
15 LAUNDI MP1708002_051123APB_FTO_345860 Fino Payments Bank Ltd FINO0001446 MP RO 22321
16 LAUNDI MP1708002_051123APB_FTO_345860 India Post Payments Bank IPOS0000001 Chhatarpur 24089
17 LAUNDI MP1708002_051123APB_FTO_345860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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