Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_070623APB_FTO_76599
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-08-002-005-002/700
(RAGOLI) 		1708002005NRG24070620230134275 07/06/2023 laldiman dhovi 1708002005WL011451 laldiman dhovi 00045 BARB0MAHCHH 1547 1547 Processed 12/06/2023 298112564 laldimandhovi BANK OF BARODA(606985)
2 LAUNDI MP-08-002-014-001/280
(TAHNAGA) 		1708002014NRG24060620230133287 07/06/2023 richa pathak 1708002014WL011354 richa pathak 00045 BARB0MAHCHH 1224 1224 Processed 12/06/2023 298112564 richapathak STATE BANK OF INDIA(508548)
SubTotal 2771 2771
3 LAUNDI MP-08-002-053-001/1038
(CHHATIBAMOHRI) 		1708002053NRG24070620230133839 07/06/2023 AJAY SHUKLA 1708002053WL011411 AJAY SHUKLA 00415 SBIN0000347 1326 1326 Processed 12/06/2023 298112564 AJAYSHUKLA CANARA BANK(508532)
SubTotal 1326 1326
4 LAUNDI MP-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24070620230133941 07/06/2023 pushpendra 1708002036WL011414 pushpendra 00415 SBIN0001628 1105 1105 Processed 12/06/2023 298112564 pushpendra FINO PAYMENTS BANK LTD(608001)
5 LAUNDI MP-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24070620230133940 07/06/2023 pushpendra 1708002036WL011414 pushpendra 00415 SBIN0001628 1105 1105 Processed 12/06/2023 298112564 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 LAUNDI MP-08-002-036-001/2-B
(RAJAPUR) 		1708002036NRG24070620230133919 07/06/2023 ganpat 1708002036WL011414 ganpat 00415 SBIN0002817 1105 1105 Processed 12/06/2023 298112564 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAUNDI MP-08-002-036-001/2-B
(RAJAPUR) 		1708002036NRG24070620230133918 07/06/2023 ganpat 1708002036WL011414 ganpat 00415 SBIN0002817 1105 1105 Processed 12/06/2023 298112564 ganpat STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 LAUNDI MP-08-002-038-001/109-B
(BHAGORA) 		1708002038NRG24060620230133353 07/06/2023 MAJHLI PATEL 1708002038WL011361 MAJHLI PATEL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 MAJHLIPATEL FINO PAYMENTS BANK LTD(608001)
9 LAUNDI MP-08-002-038-001/129-B
(BHAGORA) 		1708002038NRG24060620230133354 07/06/2023 RAMPAL TRIVEDI 1708002038WL011361 RAMPAL TRIVEDI 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RAMPALTRIVEDI STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/14-C
(BHAGORA) 		1708002038NRG24060620230133356 07/06/2023 Mahadev Khangar 1708002038WL011361 Mahadev Khangar 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 MahadevKhangar STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-001/186-B
(BHAGORA) 		1708002038NRG24060620230133357 07/06/2023 CHHOTELAL PATEL 1708002038WL011361 CHHOTELAL PATEL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 CHHOTELALPATEL STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/223-B
(BHAGORA) 		1708002038NRG24060620230133359 07/06/2023 JHALLU PRASAD PAL 1708002038WL011361 JHALLU PRASAD PAL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 JHALLUPRASADPAL STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/224-C
(BHAGORA) 		1708002038NRG24060620230133361 07/06/2023 INSNA PAL 1708002038WL011361 INSNA PAL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 INSNAPAL STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/224-C
(BHAGORA) 		1708002038NRG24060620230133360 07/06/2023 THAKURDEEN PAL 1708002038WL011361 THAKURDEEN PAL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 THAKURDEENPAL STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/231-B
(BHAGORA) 		1708002038NRG24060620230133363 07/06/2023 Kallan Basor 1708002038WL011361 Kallan Basor 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 KallanBasor STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/253-A
(BHAGORA) 		1708002038NRG24060620230133364 07/06/2023 MAHESH KHANGAR 1708002038WL011361 MAHESH KHANGAR 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 MAHESHKHANGAR STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/375-C
(BHAGORA) 		1708002038NRG24060620230133367 07/06/2023 SHANTI BASOR 1708002038WL011361 SHANTI BASOR 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SHANTIBASOR STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/390-D
(BHAGORA) 		1708002038NRG24060620230133369 07/06/2023 Asharam khangar 1708002038WL011361 Asharam khangar 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 Asharamkhangar STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/7-B
(BHAGORA) 		1708002038NRG24060620230133372 07/06/2023 RAMCHANDRA PATEL 1708002038WL011361 RAMCHANDRA PATEL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RAMCHANDRAPATEL STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-038-001/7-B
(BHAGORA) 		1708002038NRG24060620230133371 07/06/2023 RAMCHANDRA PATEL 1708002038WL011361 RAMCHANDRA PATEL 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RAMCHANDRAPATEL STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-038-001/75-A
(BHAGORA) 		1708002038NRG24060620230133373 07/06/2023 Jitendra prajapati 1708002038WL011361 Jitendra prajapati 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 Jitendraprajapati STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-038-001/75-A
(BHAGORA) 		1708002038NRG24060620230133374 07/06/2023 Suman Prajapati 1708002038WL011361 Suman Prajapati 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SumanPrajapati STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-042-001/182
(BALKORA) 		1708002042NRG24070620230133444 07/06/2023 rambali 1708002042WL011378 rambali 00415 SBIN0002839 520 520 Processed 12/06/2023 298112564 rambali INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-042-001/182
(BALKORA) 		1708002042NRG24070620230133443 07/06/2023 rambali 1708002042WL011378 rambali 00415 SBIN0002839 520 520 Processed 12/06/2023 298112564 rambali STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-042-001/192-A
(BALKORA) 		1708002042NRG24070620230133445 07/06/2023 Rani Bajpai 1708002042WL011379 Rani Bajpai 00415 SBIN0002839 1428 1428 Processed 12/06/2023 298112564 RaniBajpai STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-042-001/227
(BALKORA) 		1708002042NRG24070620230133446 07/06/2023 biharilal 1708002042WL011380 biharilal 00415 SBIN0002839 452 452 Processed 12/06/2023 298112564 biharilal FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-042-001/493
(BALKORA) 		1708002042NRG24070620230133484 07/06/2023 sahudra 1708002042WL011385 sahudra 00415 SBIN0002839 243 243 Processed 12/06/2023 298112564 sahudra INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAUNDI MP-08-002-043-002/134
(LUDHGAYN) 		1708002043NRG24070620230133440 07/06/2023 Mulchandra 1708002043WL011375 Mulchandra 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Mulchandra STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-043-004/693
(LUDHGAYN) 		1708002042NRG24070620230133433 07/06/2023 ramdayal 1708002042WL011369 ramdayal 00415 SBIN0002839 486 486 Processed 12/06/2023 298112564 ramdayal STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-045-002/4-A
(LABRAHA) 		1708002045NRG24060620230133310 07/06/2023 Babu pal 1708002045WL011359 Babu pal 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Babupal STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-045-002/44-B
(LABRAHA) 		1708002045NRG24060620230133312 07/06/2023 Satrughan singh 1708002045WL011359 Satrughan singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Satrughansingh STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-045-002/44-B
(LABRAHA) 		1708002045NRG24060620230133311 07/06/2023 Satrughan singh 1708002045WL011359 Satrughan singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Satrughansingh STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-045-002/45-A
(LABRAHA) 		1708002045NRG24060620230133314 07/06/2023 Pramod singh 1708002045WL011359 Pramod singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Pramodsingh FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-045-002/46-C
(LABRAHA) 		1708002045NRG24060620230133315 07/06/2023 Sankar kushwaha 1708002045WL011359 Sankar kushwaha 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Sankarkushwaha STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-045-002/55-A
(LABRAHA) 		1708002045NRG24060620230133320 07/06/2023 Urmila singh 1708002045WL011359 Urmila singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Urmilasingh FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-045-002/55-A
(LABRAHA) 		1708002045NRG24060620230133319 07/06/2023 Urmila singh 1708002045WL011359 Urmila singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Urmilasingh STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-045-002/562
(LABRAHA) 		1708002045NRG24060620230133322 07/06/2023 gyanendra simgh 1708002045WL011359 gyanendra simgh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 gyanendrasimgh FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-045-002/562
(LABRAHA) 		1708002045NRG24060620230133321 07/06/2023 gyanendra singh 1708002045WL011359 gyanendra singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 gyanendrasingh STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-045-002/563
(LABRAHA) 		1708002045NRG24060620230133323 07/06/2023 ramkrapal singh 1708002045WL011359 ramkrapal singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 ramkrapalsingh STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-045-002/575
(LABRAHA) 		1708002045NRG24060620230133324 07/06/2023 Chhote pal 1708002045WL011359 Chhote pal 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Chhotepal STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-045-002/575
(LABRAHA) 		1708002045NRG24060620230133325 07/06/2023 Raamrati Pal 1708002045WL011359 Raamrati Pal 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 RaamratiPal STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-045-002/580
(LABRAHA) 		1708002045NRG24060620230133329 07/06/2023 Omkaran Singh 1708002045WL011359 Omkaran Singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 OmkaranSingh STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-045-002/580
(LABRAHA) 		1708002045NRG24060620230133328 07/06/2023 Omkaran Singh 1708002045WL011359 Omkaran Singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 OmkaranSingh FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-045-002/61-A
(LABRAHA) 		1708002045NRG24060620230133330 07/06/2023 rampal pal 1708002045WL011359 rampal pal 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 rampalpal STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-045-002/638
(LABRAHA) 		1708002045NRG24060620230133332 07/06/2023 Devi singh 1708002045WL011359 Devi singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Devisingh FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-045-002/638
(LABRAHA) 		1708002045NRG24060620230133331 07/06/2023 Devi singh 1708002045WL011359 Devi singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Devisingh STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-045-002/655
(LABRAHA) 		1708002045NRG24060620230133334 07/06/2023 ravindra singh 1708002045WL011359 ravindra singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 ravindrasingh FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-045-002/655
(LABRAHA) 		1708002045NRG24060620230133333 07/06/2023 ravindra singh 1708002045WL011359 ravindra singh 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 ravindrasingh FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-045-002/660
(LABRAHA) 		1708002045NRG24060620230133338 07/06/2023 Ramesh pal 1708002045WL011359 Ramesh pal 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Rameshpal STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-045-002/660
(LABRAHA) 		1708002045NRG24060620230133337 07/06/2023 Ramesh pal 1708002045WL011359 Ramesh pal 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Rameshpal STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-045-002/668
(LABRAHA) 		1708002045NRG24060620230133339 07/06/2023 Shreepal pal 1708002045WL011359 Shreepal pal 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 Shreepalpal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-045-002/787
(LABRAHA) 		1708002045NRG24060620230133340 07/06/2023 RAMCHARAN SINGH 1708002045WL011359 RAMCHARAN SINGH 00415 SBIN0002839 1547 1547 Processed 12/06/2023 298112564 RAMCHARANSINGH FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-053-001/107
(CHHATIBAMOHRI) 		1708002053NRG24070620230133849 07/06/2023 GORI AHIRWAR 1708002053WL011412 GORI AHIRWAR 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 GORIAHIRWAR STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-053-001/1120
(CHHATIBAMOHRI) 		1708002053NRG24070620230133840 07/06/2023 HAMID KHAN 1708002053WL011411 HAMID KHAN 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 HAMIDKHAN STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-053-001/1122
(CHHATIBAMOHRI) 		1708002053NRG24070620230133841 07/06/2023 RAVI TIWARI 1708002053WL011411 RAVI TIWARI 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RAVITIWARI STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-053-001/1229
(CHHATIBAMOHRI) 		1708002053NRG24070620230133850 07/06/2023 RamkeshYadav 1708002053WL011412 RamkeshYadav 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RamkeshYadav STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-053-001/1244-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133842 07/06/2023 RAM PRAKASH SHUKLA 1708002053WL011411 RAM PRAKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RAMPRAKASHSHUKLA STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133843 07/06/2023 VIKASH SHUKLA 1708002053WL011411 VIKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 VIKASHSHUKLA STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-053-001/1245-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133844 07/06/2023 DAYARAM RAJPOOT 1708002053WL011411 DAYARAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 DAYARAMRAJPOOT STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-053-001/1248-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133851 07/06/2023 DESHRANI YADAV 1708002053WL011412 DESHRANI YADAV 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 DESHRANIYADAV STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-053-001/1248-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133852 07/06/2023 LAXMI YADAV 1708002053WL011412 LAXMI YADAV 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 LAXMIYADAV STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-053-001/1257-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133846 07/06/2023 AKHILESH SHUKLA 1708002053WL011411 AKHILESH SHUKLA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 AKHILESHSHUKLA STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-053-001/1261-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133862 07/06/2023 RAMSAKHI RAJPOOT 1708002053WL011413 RAMSAKHI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RAMSAKHIRAJPOOT STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-053-001/1272-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133853 07/06/2023 HALKI YADAV 1708002053WL011412 HALKI YADAV 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 HALKIYADAV STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-053-001/1319
(CHHATIBAMOHRI) 		1708002053NRG24070620230133863 07/06/2023 SUNITA JOSHI 1708002053WL011413 SUNITA JOSHI 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-053-001/1330
(CHHATIBAMOHRI) 		1708002053NRG24070620230133864 07/06/2023 IDARISH KHAN 1708002053WL011413 IDARISH KHAN 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 IDARISHKHAN STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-053-001/1427-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133855 07/06/2023 POONAM KUSHWAHA 1708002053WL011412 POONAM KUSHWAHA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 POONAMKUSHWAHA GRAMIN BANK OF ARYAVART(508509)
68 LAUNDI MP-08-002-053-001/1455
(CHHATIBAMOHRI) 		1708002053NRG24070620230133867 07/06/2023 Lakhan rajpoot 1708002053WL011413 Lakhan rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 Lakhanrajpoot STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-053-001/1456
(CHHATIBAMOHRI) 		1708002053NRG24070620230133868 07/06/2023 JAGANNATH RAJPOOT 1708002053WL011413 JAGANNATH RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 JAGANNATHRAJPOOT FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-053-001/1456
(CHHATIBAMOHRI) 		1708002053NRG24070620230133869 07/06/2023 JULESHA RAJPUT 1708002053WL011413 JULESHA RAJPUT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 JULESHARAJPUT STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-053-001/1472
(CHHATIBAMOHRI) 		1708002053NRG24070620230133870 07/06/2023 Nseer khan 1708002053WL011413 Nseer khan 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 Nseerkhan STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-053-001/1490
(CHHATIBAMOHRI) 		1708002053NRG24070620230133871 07/06/2023 ARVIND SINGH 1708002053WL011413 ARVIND SINGH 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 ARVINDSINGH STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-053-001/1490
(CHHATIBAMOHRI) 		1708002053NRG24070620230133872 07/06/2023 VIMLA SINGH 1708002053WL011413 VIMLA SINGH 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 VIMLASINGH STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24070620230133873 07/06/2023 SOHAN RAJPOOT 1708002053WL011413 SOHAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-053-001/1756
(CHHATIBAMOHRI) 		1708002053NRG24070620230133874 07/06/2023 OMPRAKASH NAMDEV 1708002053WL011413 OMPRAKASH NAMDEV 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 OMPRAKASHNAMDEV STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-053-001/1770
(CHHATIBAMOHRI) 		1708002053NRG24070620230133877 07/06/2023 Gouri 1708002053WL011413 Gouri 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 Gouri FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-053-001/1774
(CHHATIBAMOHRI) 		1708002053NRG24070620230133878 07/06/2023 HEERALAL SHUKLA 1708002053WL011413 HEERALAL SHUKLA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 HEERALALSHUKLA STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-053-001/1809
(CHHATIBAMOHRI) 		1708002053NRG24070620230133880 07/06/2023 HEERALAL TIWARI 1708002053WL011413 HEERALAL TIWARI 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 HEERALALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAUNDI MP-08-002-053-001/1824
(CHHATIBAMOHRI) 		1708002053NRG24070620230133882 07/06/2023 LALLU VISHWAKARMA 1708002053WL011413 LALLU VISHWAKARMA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 LALLUVISHWAKARMA STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-053-001/1832
(CHHATIBAMOHRI) 		1708002053NRG24070620230133883 07/06/2023 SANDEEP MISHRA 1708002053WL011413 SANDEEP MISHRA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SANDEEPMISHRA STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-053-001/2024
(CHHATIBAMOHRI) 		1708002053NRG24070620230133884 07/06/2023 Sangeeta Rajpoot 1708002053WL011413 Sangeeta Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SangeetaRajpoot STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-053-001/210-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133886 07/06/2023 day shankar tiwari 1708002053WL011413 day shankar tiwari 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 dayshankartiwari STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-053-001/210-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133885 07/06/2023 lakshmi 1708002053WL011413 lakshmi 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 lakshmi STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-053-001/254-D
(CHHATIBAMOHRI) 		1708002053NRG24070620230133889 07/06/2023 karan rajpoot 1708002053WL011413 karan rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 karanrajpoot FINO PAYMENTS BANK LTD(608001)
85 LAUNDI MP-08-002-053-001/343-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133890 07/06/2023 SAMSHUDDEEN KHAN 1708002053WL011413 SAMSHUDDEEN KHAN 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SAMSHUDDEENKHAN STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-053-001/651-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133893 07/06/2023 sukhram soni 1708002053WL011413 sukhram soni 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 sukhramsoni STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-053-001/728-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133897 07/06/2023 RAMBARAN RAJPOOT 1708002053WL011413 RAMBARAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 RAMBARANRAJPOOT STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-053-001/729-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133898 07/06/2023 MOHAN RAJPUT 1708002053WL011413 MOHAN RAJPUT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 MOHANRAJPUT STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-053-001/763
(CHHATIBAMOHRI) 		1708002053NRG24070620230133900 07/06/2023 Devidayal Soni 1708002053WL011413 Devidayal Soni 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 DevidayalSoni STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-053-001/794
(CHHATIBAMOHRI) 		1708002053NRG24070620230133901 07/06/2023 SHATRUGHAN GUPTA 1708002053WL011413 SHATRUGHAN GUPTA 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SHATRUGHANGUPTA STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-053-001/878
(CHHATIBAMOHRI) 		1708002053NRG24070620230133904 07/06/2023 DHARM PAL SINGH 1708002053WL011413 DHARM PAL SINGH 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 DHARMPALSINGH FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-053-001/917
(CHHATIBAMOHRI) 		1708002053NRG24070620230133907 07/06/2023 HALKI RAJPOOT 1708002053WL011413 HALKI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 HALKIRAJPOOT STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-053-001/917
(CHHATIBAMOHRI) 		1708002053NRG24070620230133906 07/06/2023 LALLU RAJPOOT 1708002053WL011413 LALLU RAJPOOT 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 LALLURAJPOOT FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-053-001/99
(CHHATIBAMOHRI) 		1708002053NRG24070620230133858 07/06/2023 MAHENDRA YADAV 1708002053WL011412 MAHENDRA YADAV 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 MAHENDRAYADAV STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-053-002/512
(CHHATIBAMOHRI) 		1708002053NRG24070620230133859 07/06/2023 Satisaran Rajpoot 1708002053WL011412 Satisaran Rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 SatisaranRajpoot STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-053-002/607-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133848 07/06/2023 Baijnath rajpoot 1708002053WL011411 Baijnath rajpoot 00415 SBIN0002839 1326 1326 Processed 12/06/2023 298112564 Baijnathrajpoot STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-062-001/154-D
(BAYASBADORA) 		1708002062NRG24070620230133758 07/06/2023 aneeta pandey 1708002062WL011407 aneeta pandey 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 aneetapandey FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-062-001/302
(BAYASBADORA) 		1708002062NRG24070620230133759 07/06/2023 RAMSHYAM BHARGAW 1708002062WL011407 RAMSHYAM BHARGAW 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 RAMSHYAMBHARGAW STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-062-001/35
(BAYASBADORA) 		1708002062NRG24070620230133760 07/06/2023 KUSUMRANI 1708002062WL011407 KUSUMRANI 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-062-001/390
(BAYASBADORA) 		1708002062NRG24070620230133762 07/06/2023 PAVAN KUMAR BHAGRV 1708002062WL011407 PAVAN KUMAR BHAGRV 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 PAVANKUMARBHAGRV STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-062-001/390
(BAYASBADORA) 		1708002062NRG24070620230133761 07/06/2023 PAVAN KUMAR BHAGRV 1708002062WL011407 PAVAN KUMAR BHAGRV 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 PAVANKUMARBHAGRV FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-062-001/406
(BAYASBADORA) 		1708002062NRG24070620230133763 07/06/2023 PUSHPENDRA DWIVEDI 1708002062WL011407 PUSHPENDRA DWIVEDI 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 PUSHPENDRADWIVEDI STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-062-001/501
(BAYASBADORA) 		1708002062NRG24070620230133771 07/06/2023 BIJAIYA PANDAY 1708002062WL011407 BIJAIYA PANDAY 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 BIJAIYAPANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
104 LAUNDI MP-08-002-062-001/501
(BAYASBADORA) 		1708002062NRG24070620230133770 07/06/2023 BIJAIYA PANDAY 1708002062WL011407 BIJAIYA PANDAY 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 BIJAIYAPANDAY STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-062-001/503
(BAYASBADORA) 		1708002062NRG24070620230133772 07/06/2023 VEEVAK KUMAR DWIVEDI 1708002062WL011407 VEEVAK KUMAR DWIVEDI 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 VEEVAKKUMARDWIVEDI STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-062-001/514
(BAYASBADORA) 		1708002062NRG24070620230133777 07/06/2023 DEEPAK AWASTHI 1708002062WL011407 DEEPAK AWASTHI 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 DEEPAKAWASTHI STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-062-001/541
(BAYASBADORA) 		1708002062NRG24070620230133786 07/06/2023 GYANSINGH 1708002062WL011407 GYANSINGH 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 GYANSINGH FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-062-001/544
(BAYASBADORA) 		1708002062NRG24070620230133789 07/06/2023 RAJENDRA KUMAR DWIVEDI 1708002062WL011407 RAJENDRA KUMAR DWIVEDI 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 RAJENDRAKUMARDWIVEDI STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-062-001/544
(BAYASBADORA) 		1708002062NRG24070620230133788 07/06/2023 VIJAY DWIVEDI 1708002062WL011407 VIJAY DWIVEDI 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 VIJAYDWIVEDI STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-062-001/566
(BAYASBADORA) 		1708002062NRG24070620230133796 07/06/2023 RAVI KUMAR AWASTHI 1708002062WL011407 RAVI KUMAR AWASTHI 00415 SBIN0002839 884 884 Processed 12/06/2023 298112564 RAVIKUMARAWASTHI STATE BANK OF INDIA(508548)
SubTotal 131387 131387
111 LAUNDI MP-08-002-002-001/194
(CHITAHRI) 		1708002002NRG24070620230133801 07/06/2023 vinod 1708002002WL011408 vinod 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 vinod STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-002-001/426
(CHITAHRI) 		1708002002NRG24070620230133809 07/06/2023 Pradeep kumar Rajpoot 1708002002WL011408 Pradeep kumar Rajpoot 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 PradeepkumarRajpoot STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-002-001/452
(CHITAHRI) 		1708002002NRG24070620230133813 07/06/2023 BHAGIRATH KUSHWAHA 1708002002WL011408 BHAGIRATH KUSHWAHA 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 BHAGIRATHKUSHWAHA BANK OF BARODA(606985)
114 LAUNDI MP-08-002-002-001/452
(CHITAHRI) 		1708002002NRG24070620230133812 07/06/2023 bhagirath kushwaha 1708002002WL011408 bhagirath kushwaha 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 bhagirathkushwaha STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-002-001/581
(CHITAHRI) 		1708002002NRG24070620230133816 07/06/2023 ratan lal 1708002002WL011408 ratan lal 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 ratanlal STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-002-001/591
(CHITAHRI) 		1708002002NRG24070620230133818 07/06/2023 suntabai yadav 1708002002WL011408 suntabai yadav 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 suntabaiyadav FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-002-001/600
(CHITAHRI) 		1708002002NRG24070620230133820 07/06/2023 pramodkumari 1708002002WL011408 pramodkumari 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 pramodkumari STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-002-001/617
(CHITAHRI) 		1708002002NRG24070620230133822 07/06/2023 ramphal shriwas 1708002002WL011408 ramphal shriwas 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 ramphalshriwas STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-002-001/617
(CHITAHRI) 		1708002002NRG24070620230133821 07/06/2023 ramphal shriwas 1708002002WL011408 ramphal shriwas 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 ramphalshriwas STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-002-001/661
(CHITAHRI) 		1708002002NRG24070620230133826 07/06/2023 kalicharan 1708002002WL011408 kalicharan 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 kalicharan MADHYANCHAL GRAMIN BANK(607232)
121 LAUNDI MP-08-002-002-001/661
(CHITAHRI) 		1708002002NRG24070620230133825 07/06/2023 kalicharan 1708002002WL011408 kalicharan 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 kalicharan FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-002-001/663
(CHITAHRI) 		1708002002NRG24070620230133828 07/06/2023 radha 1708002002WL011408 radha 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 radha STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-002-001/663
(CHITAHRI) 		1708002002NRG24070620230133827 07/06/2023 thakurdas 1708002002WL011408 thakurdas 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 thakurdas STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-002-001/670
(CHITAHRI) 		1708002002NRG24070620230133830 07/06/2023 nandkishor 1708002002WL011408 nandkishor 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 nandkishor MADHYANCHAL GRAMIN BANK(607232)
125 LAUNDI MP-08-002-002-001/670
(CHITAHRI) 		1708002002NRG24070620230133829 07/06/2023 nandkishor 1708002002WL011408 nandkishor 00415 SBIN0002873 1105 1105 Processed 12/06/2023 298112564 nandkishor STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-005-002/412-A
(RAGOLI) 		1708002005NRG24070620230134270 07/06/2023 ram pal rajak 1708002005WL011451 ram pal rajak 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 rampalrajak STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-005-002/412-A
(RAGOLI) 		1708002005NRG24070620230134271 07/06/2023 saroj rajak 1708002005WL011451 saroj rajak 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 sarojrajak STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-005-002/667-A
(RAGOLI) 		1708002005NRG24070620230134274 07/06/2023 SUNEEL KUMAR CHATURVEDI 1708002005WL011451 SUNEEL KUMAR CHATURVEDI 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 SUNEELKUMARCHATURVEDI STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-005-002/700
(RAGOLI) 		1708002005NRG24070620230134276 07/06/2023 kaushlya 1708002005WL011451 kaushlya 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 kaushlya STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-008-001/955
(DIDWARA) 		1708002008NRG24060620230131356 07/06/2023 Manik anuragi 1708002008WL011188 Manik anuragi 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 Manikanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
131 LAUNDI MP-08-002-008-001/999
(DIDWARA) 		1708002008NRG24060620230131358 07/06/2023 Mahendra Kumar 1708002008WL011188 Mahendra Kumar 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 MahendraKumar UCO BANK(607066)
132 LAUNDI MP-08-002-013-001/1048
(AKTOHA) 		1708002013NRG24070620230134065 07/06/2023 MUKESH KUSHWAHA 1708002013WL011427 MUKESH KUSHWAHA 00415 SBIN0002873 663 663 Processed 12/06/2023 298112564 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-013-001/1058
(AKTOHA) 		1708002013NRG24070620230134066 07/06/2023 jageshvar kushwaha 1708002013WL011427 jageshvar kushwaha 00415 SBIN0002873 3 3 Processed 12/06/2023 298112564 jageshvarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAUNDI MP-08-002-013-001/1058
(AKTOHA) 		1708002013NRG24070620230134067 07/06/2023 lilavati kushwaha 1708002013WL011427 lilavati kushwaha 00415 SBIN0002873 663 663 Processed 12/06/2023 298112564 lilavatikushwaha STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-013-001/1069
(AKTOHA) 		1708002013NRG24070620230134068 07/06/2023 rambharose kushwaha 1708002013WL011427 rambharose kushwaha 00415 SBIN0002873 663 663 Processed 12/06/2023 298112564 rambharosekushwaha STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-013-001/1070
(AKTOHA) 		1708002013NRG24070620230134069 07/06/2023 harprasad ahirwar 1708002013WL011427 harprasad ahirwar 00415 SBIN0002873 663 663 Processed 12/06/2023 298112564 harprasadahirwar STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-013-001/1074
(AKTOHA) 		1708002013NRG24070620230134070 07/06/2023 raj kumar kushwaha 1708002013WL011427 raj kumar kushwaha 00415 SBIN0002873 663 663 Processed 12/06/2023 298112564 rajkumarkushwaha STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-014-001/265
(TAHNAGA) 		1708002014NRG24060620230133288 07/06/2023 Sheela devi richhariya 1708002014WL011355 Sheela devi richhariya 00415 SBIN0002873 1428 1428 Processed 12/06/2023 298112564 Sheeladevirichhariya STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-021-001/114-A
(PURWABAMOHRI) 		1708002021NRG24060620230133379 07/06/2023 OMVATI PAL 1708002021WL011362 OMVATI PAL 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 OMVATIPAL STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-021-001/114-A
(PURWABAMOHRI) 		1708002021NRG24060620230133378 07/06/2023 OMVATI PAL 1708002021WL011362 OMVATI PAL 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 OMVATIPAL FINO PAYMENTS BANK LTD(608001)
141 LAUNDI MP-08-002-021-001/163-A
(PURWABAMOHRI) 		1708002021NRG24060620230133380 07/06/2023 Shobhe singh 1708002021WL011362 Shobhe singh 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 Shobhesingh STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-021-001/326
(PURWABAMOHRI) 		1708002021NRG24060620230133382 07/06/2023 munni pal 1708002021WL011362 munni pal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 munnipal INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-021-001/326
(PURWABAMOHRI) 		1708002021NRG24060620230133381 07/06/2023 raju pal 1708002021WL011362 raju pal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 rajupal STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-021-001/487
(PURWABAMOHRI) 		1708002021NRG24060620230133389 07/06/2023 Shivsingh 1708002021WL011362 Shivsingh 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 Shivsingh STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-021-001/78-A
(PURWABAMOHRI) 		1708002021NRG24060620230133407 07/06/2023 mahipal 1708002021WL011362 mahipal 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 mahipal FINO PAYMENTS BANK LTD(608001)
146 LAUNDI MP-08-002-032-002/272-A
(MUDERIUTTARI) 		1708002032NRG24070620230133749 07/06/2023 RAJESH kUMAR GARG 1708002032WL011404 RAJESH kUMAR GARG 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 RAJESHkUMARGARG STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-033-001/60
(ANDHYARIVARI) 		1708002033NRG24070620230133757 07/06/2023 Rajaram Ahirwar 1708002033WL011406 Rajaram Ahirwar 00415 SBIN0002873 884 884 Processed 12/06/2023 298112564 RajaramAhirwar STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-042-001/137-B
(BALKORA) 		1708002042NRG24070620230133438 07/06/2023 Satyabrat Bajpai 1708002042WL011373 Satyabrat Bajpai 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 SatyabratBajpai FINO PAYMENTS BANK LTD(608001)
149 LAUNDI MP-08-002-042-001/157
(BALKORA) 		1708002042NRG24070620230133441 07/06/2023 Baldu 1708002042WL011376 Baldu 00415 SBIN0002873 126 126 Processed 12/06/2023 298112564 Baldu STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-042-001/192-A
(BALKORA) 		1708002042NRG24070620230133434 07/06/2023 Sushil Kumar Bajpai 1708002042WL011370 Sushil Kumar Bajpai 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 SushilKumarBajpai INDIA POST PAYMENTS BANK LIMITED(508528)
151 LAUNDI MP-08-002-042-001/192-A
(BALKORA) 		1708002042NRG24070620230133442 07/06/2023 Sushil Kumar Bajpai 1708002042WL011377 Sushil Kumar Bajpai 00415 SBIN0002873 1547 1547 Processed 12/06/2023 298112564 SushilKumarBajpai FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-042-001/93-A
(BALKORA) 		1708002042NRG24070620230133449 07/06/2023 dayarani 1708002042WL011383 dayarani 00415 SBIN0002873 243 243 Processed 12/06/2023 298112564 dayarani STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-042-001/954
(BALKORA) 		1708002042NRG24070620230133485 07/06/2023 Reeta 1708002042WL011386 Reeta 00415 SBIN0002873 221 221 Processed 12/06/2023 298112564 Reeta STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-043-003/127-A
(LUDHGAYN) 		1708002042NRG24070620230133487 07/06/2023 rajjab 1708002042WL011386 rajjab 00415 SBIN0002873 221 221 Processed 12/06/2023 298112564 rajjab INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAUNDI MP-08-002-043-003/127-A
(LUDHGAYN) 		1708002042NRG24070620230133486 07/06/2023 rajjab 1708002042WL011386 rajjab 00415 SBIN0002873 221 221 Processed 12/06/2023 298112564 rajjab INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAUNDI MP-08-002-053-001/876
(CHHATIBAMOHRI) 		1708002053NRG24070620230133902 07/06/2023 PRAMOD 1708002053WL011413 PRAMOD 00415 SBIN0002873 1326 1326 Processed 12/06/2023 298112564 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48873 48873
157 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24070620230133917 07/06/2023 Binna 1708002036WL011414 Binna 00415 SBIN0009183 1105 1105 Processed 12/06/2023 298112564 Binna FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24070620230133916 07/06/2023 Binna Kondar 1708002036WL011414 Binna Kondar 00415 SBIN0009183 1105 1105 Processed 12/06/2023 298112564 BinnaKondar STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-036-001/54-A
(RAJAPUR) 		1708002036NRG24070620230133936 07/06/2023 Rama 1708002036WL011414 Rama 00415 SBIN0009183 1105 1105 Processed 12/06/2023 298112564 Rama STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-036-001/55
(RAJAPUR) 		1708002036NRG24070620230133939 07/06/2023 BHUWANIDEEN 1708002036WL011414 BHUWANIDEEN 00415 SBIN0009183 1105 1105 Processed 12/06/2023 298112564 BHUWANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAUNDI MP-08-002-036-001/55
(RAJAPUR) 		1708002036NRG24070620230133938 07/06/2023 BHUWANIDEEN 1708002036WL011414 BHUWANIDEEN 00415 SBIN0009183 1105 1105 Processed 12/06/2023 298112564 BHUWANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24070620230133838 07/06/2023 Surya Pratap 1708002036WL011410 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 12/06/2023 298112564 SuryaPratap INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24070620230133837 07/06/2023 Surya Pratap 1708002036WL011410 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 12/06/2023 298112564 SuryaPratap STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-036-001/86-A
(RAJAPUR) 		1708002036NRG24070620230133836 07/06/2023 Surya Pratap 1708002036WL011410 Surya Pratap 00415 SBIN0009183 1547 1547 Processed 12/06/2023 298112564 SuryaPratap STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-036-002/827-C
(RAJAPUR) 		1708002036NRG24070620230133943 07/06/2023 MANISH KUMAR SAHU 1708002036WL011414 MANISH KUMAR SAHU 00415 SBIN0009183 1105 1105 Processed 12/06/2023 298112564 MANISHKUMARSAHU STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-036-002/827-C
(RAJAPUR) 		1708002036NRG24070620230133942 07/06/2023 MANISH KUMAR SAHU 1708002036WL011414 MANISH KUMAR SAHU 00415 SBIN0009183 1105 1105 Processed 12/06/2023 298112564 MANISHKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 12376 12376
167 LAUNDI MP-08-002-008-001/964
(DIDWARA) 		1708002008NRG24060620230131357 07/06/2023 RAMRATI PRAJAPATI 1708002008WL011188 RAMRATI PRAJAPATI 00415 SBIN0017651 1547 1547 Processed 12/06/2023 298112564 RAMRATIPRAJAPATI STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-062-001/425-A
(BAYASBADORA) 		1708002062NRG24070620230133765 07/06/2023 SANJANA DUBEY 1708002062WL011407 SANJANA DUBEY 00415 SBIN0017651 884 884 Processed 12/06/2023 298112564 SANJANADUBEY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
169 LAUNDI MP-08-002-002-001/223-A
(CHITAHRI) 		1708002002NRG24070620230133802 07/06/2023 SANTOSH 1708002002WL011408 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
170 LAUNDI MP-08-002-002-001/229-A
(CHITAHRI) 		1708002002NRG24070620230133803 07/06/2023 braj rani 1708002002WL011408 braj rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 brajrani INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAUNDI MP-08-002-002-001/229-A
(CHITAHRI) 		1708002002NRG24070620230133804 07/06/2023 brajgopal 1708002002WL011408 brajgopal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 brajgopal FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-002-001/236-B
(CHITAHRI) 		1708002002NRG24070620230133806 07/06/2023 neelam sen 1708002002WL011408 neelam sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 neelamsen MADHYANCHAL GRAMIN BANK(607232)
173 LAUNDI MP-08-002-002-001/236-B
(CHITAHRI) 		1708002002NRG24070620230133805 07/06/2023 neelam sen 1708002002WL011408 neelam sen 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 neelamsen STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-002-001/327
(CHITAHRI) 		1708002002NRG24070620230133807 07/06/2023 sarman lal 1708002002WL011408 sarman lal 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 sarmanlal FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-002-001/426
(CHITAHRI) 		1708002002NRG24070620230133808 07/06/2023 Malkhan 1708002002WL011408 Malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 Malkhan MADHYANCHAL GRAMIN BANK(607232)
176 LAUNDI MP-08-002-002-001/444
(CHITAHRI) 		1708002002NRG24070620230133811 07/06/2023 Vinod 1708002002WL011408 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 Vinod STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-002-001/444
(CHITAHRI) 		1708002002NRG24070620230133810 07/06/2023 Vinod 1708002002WL011408 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 Vinod MADHYANCHAL GRAMIN BANK(607232)
178 LAUNDI MP-08-002-002-001/576
(CHITAHRI) 		1708002002NRG24070620230133815 07/06/2023 rekha gupta 1708002002WL011408 rekha gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 rekhagupta MADHYANCHAL GRAMIN BANK(607232)
179 LAUNDI MP-08-002-002-001/576
(CHITAHRI) 		1708002002NRG24070620230133814 07/06/2023 shiv prasad gupta 1708002002WL011408 shiv prasad gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 shivprasadgupta STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-002-001/581
(CHITAHRI) 		1708002002NRG24070620230133817 07/06/2023 kapoori kushwaha 1708002002WL011408 kapoori kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 kapoorikushwaha MADHYANCHAL GRAMIN BANK(607232)
181 LAUNDI MP-08-002-002-001/596
(CHITAHRI) 		1708002002NRG24070620230133819 07/06/2023 raju rajpoot 1708002002WL011408 raju rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 rajurajpoot MADHYANCHAL GRAMIN BANK(607232)
182 LAUNDI MP-08-002-002-001/646
(CHITAHRI) 		1708002002NRG24070620230133823 07/06/2023 maiyadeen namdev 1708002002WL011408 maiyadeen namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 maiyadeennamdev MADHYANCHAL GRAMIN BANK(607232)
183 LAUNDI MP-08-002-005-002/575-B
(RAGOLI) 		1708002005NRG24070620230134272 07/06/2023 ashok rajak 1708002005WL011451 ashok rajak 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 ashokrajak STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-014-001/129
(TAHNAGA) 		1708002014NRG24060620230133280 07/06/2023 raju sahu 1708002014WL011349 raju sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 rajusahu MADHYANCHAL GRAMIN BANK(607232)
185 LAUNDI MP-08-002-014-001/183
(TAHNAGA) 		1708002014NRG24060620230133281 07/06/2023 Halkuram vishwakarma 1708002014WL011350 Halkuram vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 Halkuramvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAUNDI MP-08-002-014-001/183
(TAHNAGA) 		1708002014NRG24060620230133282 07/06/2023 lalti vishwakarma 1708002014WL011350 lalti vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 laltivishwakarma MADHYANCHAL GRAMIN BANK(607232)
187 LAUNDI MP-08-002-014-001/183
(TAHNAGA) 		1708002014NRG24060620230133283 07/06/2023 rajendra 1708002014WL011350 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAUNDI MP-08-002-014-001/74
(TAHNAGA) 		1708002014NRG24060620230133286 07/06/2023 Dinesh 1708002014WL011353 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 Dinesh STATE BANK OF INDIA(508548)
189 LAUNDI MP-08-002-014-002/21
(TAHNAGA) 		1708002014NRG24060620230133285 07/06/2023 karan 1708002014WL011352 karan 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 karan INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24070620230133925 07/06/2023 sitaram 1708002036WL011414 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 sitaram STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24070620230133924 07/06/2023 sitaram 1708002036WL011414 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 sitaram STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-036-001/44-D
(RAJAPUR) 		1708002036NRG24070620230133935 07/06/2023 munni 1708002036WL011414 munni 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298112564 munni MADHYANCHAL GRAMIN BANK(607232)
193 LAUNDI MP-08-002-043-004/310-A
(LUDHGAYN) 		1708002042NRG24070620230133432 07/06/2023 MAIYADEEN PAL 1708002042WL011368 MAIYADEEN PAL 00602 SBIN0RRMBGB 243 243 Processed 12/06/2023 298112564 MAIYADEENPAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 LAUNDI MP-08-002-045-002/658
(LABRAHA) 		1708002045NRG24060620230133335 07/06/2023 guman Kushwaha 1708002045WL011359 guman Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 gumanKushwaha FINO PAYMENTS BANK LTD(608001)
195 LAUNDI MP-08-002-045-002/795
(LABRAHA) 		1708002045NRG24060620230133341 07/06/2023 Rajkumar Tiwari 1708002045WL011359 Rajkumar Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298112564 RajkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
196 LAUNDI MP-08-002-047-001/1034-A
(BACHHON) 		1708002000NRG24060620230133343 07/06/2023 durga singh 1708002WL011360 durga singh 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAUNDI MP-08-002-047-001/1067
(BACHHON) 		1708002000NRG24060620230133344 07/06/2023 rajkumar shukla 1708002WL011360 rajkumar shukla 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 rajkumarshukla STATE BANK OF INDIA(508548)
198 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG24060620230133346 07/06/2023 Bandana duwedi 1708002WL011360 Bandana duwedi 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
199 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG24060620230133345 07/06/2023 Bandana duwedi 1708002WL011360 Bandana duwedi 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG24060620230133347 07/06/2023 amita shukla 1708002WL011360 amita shukla 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 amitashukla MADHYANCHAL GRAMIN BANK(607232)
201 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG24060620230133348 07/06/2023 janki charan shukla 1708002WL011360 janki charan shukla 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 jankicharanshukla INDIA POST PAYMENTS BANK LIMITED(508528)
202 LAUNDI MP-08-002-047-001/2161
(BACHHON) 		1708002000NRG24060620230133349 07/06/2023 jay shri shukla 1708002WL011360 jay shri shukla 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 jayshrishukla INDIA POST PAYMENTS BANK LIMITED(508528)
203 LAUNDI MP-08-002-047-001/229
(BACHHON) 		1708002000NRG24060620230133350 07/06/2023 halke kushwaha 1708002WL011360 halke kushwaha 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 halkekushwaha MADHYANCHAL GRAMIN BANK(607232)
204 LAUNDI MP-08-002-047-001/303
(BACHHON) 		1708002000NRG24060620230133351 07/06/2023 khagesh kushwaha 1708002WL011360 khagesh kushwaha 00602 SBIN0RRMBGB 175 175 Processed 12/06/2023 298112564 khageshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
205 LAUNDI MP-08-002-053-001/1412
(CHHATIBAMOHRI) 		1708002053NRG24070620230133866 07/06/2023 RAKESH KUMAR YADAV 1708002053WL011413 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RAKESHKUMARYADAV AXIS BANK(607153)
206 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24070620230133876 07/06/2023 RANI SONI 1708002053WL011413 RANI SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RANISONI MADHYANCHAL GRAMIN BANK(607232)
207 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24070620230133875 07/06/2023 RANI SONI 1708002053WL011413 RANI SONI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RANISONI INDIA POST PAYMENTS BANK LIMITED(508528)
208 LAUNDI MP-08-002-053-001/1792
(CHHATIBAMOHRI) 		1708002053NRG24070620230133856 07/06/2023 RAMKALI YADAV 1708002053WL011412 RAMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
209 LAUNDI MP-08-002-053-001/1819
(CHHATIBAMOHRI) 		1708002053NRG24070620230133881 07/06/2023 RAJJB KHAN 1708002053WL011413 RAJJB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RAJJBKHAN MADHYANCHAL GRAMIN BANK(607232)
210 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24070620230133888 07/06/2023 JALEELA KHAN 1708002053WL011413 JALEELA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 JALEELAKHAN MADHYANCHAL GRAMIN BANK(607232)
211 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24070620230133887 07/06/2023 Jalila 1708002053WL011413 Jalila 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 Jalila MADHYANCHAL GRAMIN BANK(607232)
212 LAUNDI MP-08-002-053-001/509-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133891 07/06/2023 LEELA RAJPOOT 1708002053WL011413 LEELA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 LEELARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
213 LAUNDI MP-08-002-053-001/722-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133894 07/06/2023 AMAR SINGH RAJPOOT 1708002053WL011413 AMAR SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 AMARSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
214 LAUNDI MP-08-002-053-001/723-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133896 07/06/2023 UMASHANKAR SHUKLA 1708002053WL011413 UMASHANKAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 UMASHANKARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
215 LAUNDI MP-08-002-053-001/92
(CHHATIBAMOHRI) 		1708002053NRG24070620230133908 07/06/2023 DEVA AHIRWAR 1708002053WL011413 DEVA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 DEVAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
216 LAUNDI MP-08-002-053-002/436
(CHHATIBAMOHRI) 		1708002053NRG24070620230133909 07/06/2023 RAMESH RAJPOOT 1708002053WL011413 RAMESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RAMESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
217 LAUNDI MP-08-002-053-002/438
(CHHATIBAMOHRI) 		1708002053NRG24070620230133910 07/06/2023 RAMESHWAR RAJPOOT 1708002053WL011413 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RAMESHWARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
218 LAUNDI MP-08-002-053-002/606-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133911 07/06/2023 RAGHUVEER RAJPOOT 1708002053WL011413 RAGHUVEER RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112564 RAGHUVEERRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53090 53090
219 LAUNDI MP-08-002-005-002/575-B
(RAGOLI) 		1708002005NRG24070620230134273 07/06/2023 suman rajak 1708002005WL011451 suman rajak 00688 FINO0001001 1547 1547 Processed 12/06/2023 298112564 sumanrajak FINO PAYMENTS BANK LTD(608001)
220 LAUNDI MP-08-002-021-001/114
(PURWABAMOHRI) 		1708002021NRG24060620230133377 07/06/2023 Shobha pal 1708002021WL011362 Shobha pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Shobhapal STATE BANK OF INDIA(508548)
221 LAUNDI MP-08-002-021-001/114
(PURWABAMOHRI) 		1708002021NRG24060620230133376 07/06/2023 SHOBHA PAL 1708002021WL011362 SHOBHA PAL 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 SHOBHAPAL FINO PAYMENTS BANK LTD(608001)
222 LAUNDI MP-08-002-021-001/114
(PURWABAMOHRI) 		1708002021NRG24060620230133375 07/06/2023 SHOBHA PAL 1708002021WL011362 SHOBHA PAL 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 SHOBHAPAL FINO PAYMENTS BANK LTD(608001)
223 LAUNDI MP-08-002-021-001/393
(PURWABAMOHRI) 		1708002021NRG24060620230133384 07/06/2023 Ramdularee kushwaha 1708002021WL011362 Ramdularee kushwaha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Ramdulareekushwaha FINO PAYMENTS BANK LTD(608001)
224 LAUNDI MP-08-002-021-001/393
(PURWABAMOHRI) 		1708002021NRG24060620230133383 07/06/2023 Ramdularee kushwaha 1708002021WL011362 Ramdularee kushwaha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Ramdulareekushwaha STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-021-001/488
(PURWABAMOHRI) 		1708002021NRG24060620230133390 07/06/2023 Moolchand pal 1708002021WL011362 Moolchand pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Moolchandpal FINO PAYMENTS BANK LTD(608001)
226 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24060620230133392 07/06/2023 Jeetenda 1708002021WL011362 Jeetenda 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Jeetenda STATE BANK OF INDIA(508548)
227 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24060620230133394 07/06/2023 Jeetendra 1708002021WL011362 Jeetendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Jeetendra FINO PAYMENTS BANK LTD(608001)
228 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24060620230133393 07/06/2023 Jeetendra 1708002021WL011362 Jeetendra 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAUNDI MP-08-002-021-001/490
(PURWABAMOHRI) 		1708002021NRG24060620230133396 07/06/2023 Suvarn singh 1708002021WL011362 Suvarn singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Suvarnsingh STATE BANK OF INDIA(508548)
230 LAUNDI MP-08-002-021-001/490
(PURWABAMOHRI) 		1708002021NRG24060620230133395 07/06/2023 Suvarn singh 1708002021WL011362 Suvarn singh 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Suvarnsingh STATE BANK OF INDIA(508548)
231 LAUNDI MP-08-002-021-001/492
(PURWABAMOHRI) 		1708002021NRG24060620230133398 07/06/2023 Ramvalee kushwaha 1708002021WL011362 Ramvalee kushwaha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Ramvaleekushwaha STATE BANK OF INDIA(508548)
232 LAUNDI MP-08-002-021-001/493
(PURWABAMOHRI) 		1708002021NRG24060620230133400 07/06/2023 Ram pyari pal 1708002021WL011362 Ram pyari pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Rampyaripal FINO PAYMENTS BANK LTD(608001)
233 LAUNDI MP-08-002-021-001/493
(PURWABAMOHRI) 		1708002021NRG24060620230133399 07/06/2023 Ram pyari pal 1708002021WL011362 Ram pyari pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Rampyaripal STATE BANK OF INDIA(508548)
234 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24060620230133402 07/06/2023 Ansuiya pal 1708002021WL011362 Ansuiya pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Ansuiyapal FINO PAYMENTS BANK LTD(608001)
235 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24060620230133401 07/06/2023 Ansuiya pal 1708002021WL011362 Ansuiya pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Ansuiyapal STATE BANK OF INDIA(508548)
236 LAUNDI MP-08-002-021-001/499
(PURWABAMOHRI) 		1708002021NRG24060620230133404 07/06/2023 Arvind Kumar pal 1708002021WL011362 Arvind Kumar pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 ArvindKumarpal BANK OF INDIA(508505)
237 LAUNDI MP-08-002-021-001/499
(PURWABAMOHRI) 		1708002021NRG24060620230133403 07/06/2023 Arvind Kumar pal 1708002021WL011362 Arvind Kumar pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 ArvindKumarpal FINO PAYMENTS BANK LTD(608001)
238 LAUNDI MP-08-002-021-001/507
(PURWABAMOHRI) 		1708002021NRG24060620230133406 07/06/2023 Rajabeta 1708002021WL011362 Rajabeta 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Rajabeta INDIA POST PAYMENTS BANK LIMITED(508528)
239 LAUNDI MP-08-002-021-001/507
(PURWABAMOHRI) 		1708002021NRG24060620230133405 07/06/2023 Rajabeta 1708002021WL011362 Rajabeta 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 Rajabeta FINO PAYMENTS BANK LTD(608001)
240 LAUNDI MP-08-002-021-001/78-A
(PURWABAMOHRI) 		1708002021NRG24060620230133408 07/06/2023 mahipal pal 1708002021WL011362 mahipal pal 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 mahipalpal BANK OF BARODA(606985)
241 LAUNDI MP-08-002-053-001/1334-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133865 07/06/2023 RAJABABU NAMDEV 1708002053WL011413 RAJABABU NAMDEV 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 RAJABABUNAMDEV FINO PAYMENTS BANK LTD(608001)
242 LAUNDI MP-08-002-053-001/1780-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133879 07/06/2023 SURESH RAJPUT 1708002053WL011413 SURESH RAJPUT 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 SURESHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
243 LAUNDI MP-08-002-053-001/211-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133857 07/06/2023 Kamlesh Kushwaha 1708002053WL011412 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
244 LAUNDI MP-08-002-053-001/734-B
(CHHATIBAMOHRI) 		1708002053NRG24070620230133899 07/06/2023 MAYA RAJPOOT 1708002053WL011413 MAYA RAJPOOT 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112564 MAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
245 LAUNDI MP-08-002-062-001/425-A
(BAYASBADORA) 		1708002062NRG24070620230133764 07/06/2023 ANKIT PANDEY 1708002062WL011407 ANKIT PANDEY 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 ANKITPANDEY FINO PAYMENTS BANK LTD(608001)
246 LAUNDI MP-08-002-062-001/450
(BAYASBADORA) 		1708002062NRG24070620230133766 07/06/2023 ANNUDEVI YADAV 1708002062WL011407 ANNUDEVI YADAV 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 ANNUDEVIYADAV FINO PAYMENTS BANK LTD(608001)
247 LAUNDI MP-08-002-062-001/453
(BAYASBADORA) 		1708002062NRG24070620230133767 07/06/2023 ANITA TIWARi 1708002062WL011407 ANITA TIWARi 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 ANITATIWARi FINO PAYMENTS BANK LTD(608001)
248 LAUNDI MP-08-002-062-001/455
(BAYASBADORA) 		1708002062NRG24070620230133768 07/06/2023 MOHINI TIWARI 1708002062WL011407 MOHINI TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 MOHINITIWARI FINO PAYMENTS BANK LTD(608001)
249 LAUNDI MP-08-002-062-001/456
(BAYASBADORA) 		1708002062NRG24070620230133769 07/06/2023 PRATIBHA TIWARI 1708002062WL011407 PRATIBHA TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 PRATIBHATIWARI FINO PAYMENTS BANK LTD(608001)
250 LAUNDI MP-08-002-062-001/505
(BAYASBADORA) 		1708002062NRG24070620230133774 07/06/2023 UTTARA DEVI 1708002062WL011407 UTTARA DEVI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 UTTARADEVI FINO PAYMENTS BANK LTD(608001)
251 LAUNDI MP-08-002-062-001/510
(BAYASBADORA) 		1708002062NRG24070620230133775 07/06/2023 URMILA PANDEY 1708002062WL011407 URMILA PANDEY 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 URMILAPANDEY FINO PAYMENTS BANK LTD(608001)
252 LAUNDI MP-08-002-062-001/513
(BAYASBADORA) 		1708002062NRG24070620230133776 07/06/2023 SONAM PANDAY 1708002062WL011407 SONAM PANDAY 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 SONAMPANDAY FINO PAYMENTS BANK LTD(608001)
253 LAUNDI MP-08-002-062-001/518
(BAYASBADORA) 		1708002062NRG24070620230133778 07/06/2023 GUDIYA YADAV 1708002062WL011407 GUDIYA YADAV 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 GUDIYAYADAV FINO PAYMENTS BANK LTD(608001)
254 LAUNDI MP-08-002-062-001/520
(BAYASBADORA) 		1708002062NRG24070620230133779 07/06/2023 ANUPMA TIWARI 1708002062WL011407 ANUPMA TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 ANUPMATIWARI FINO PAYMENTS BANK LTD(608001)
255 LAUNDI MP-08-002-062-001/522
(BAYASBADORA) 		1708002062NRG24070620230133780 07/06/2023 SHARDA 1708002062WL011407 SHARDA 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 SHARDA FINO PAYMENTS BANK LTD(608001)
256 LAUNDI MP-08-002-062-001/527
(BAYASBADORA) 		1708002062NRG24070620230133782 07/06/2023 BHURA SHAHU 1708002062WL011407 BHURA SHAHU 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 BHURASHAHU FINO PAYMENTS BANK LTD(608001)
257 LAUNDI MP-08-002-062-001/527
(BAYASBADORA) 		1708002062NRG24070620230133781 07/06/2023 DYASHANKAR SAHU 1708002062WL011407 DYASHANKAR SAHU 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 DYASHANKARSAHU FINO PAYMENTS BANK LTD(608001)
258 LAUNDI MP-08-002-062-001/533
(BAYASBADORA) 		1708002062NRG24070620230133783 07/06/2023 MEETA PANDAY 1708002062WL011407 MEETA PANDAY 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 MEETAPANDAY FINO PAYMENTS BANK LTD(608001)
259 LAUNDI MP-08-002-062-001/534
(BAYASBADORA) 		1708002062NRG24070620230133784 07/06/2023 GORELAL 1708002062WL011407 GORELAL 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 GORELAL FINO PAYMENTS BANK LTD(608001)
260 LAUNDI MP-08-002-062-001/534
(BAYASBADORA) 		1708002062NRG24070620230133785 07/06/2023 SANDHYA TIWARI 1708002062WL011407 SANDHYA TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 SANDHYATIWARI FINO PAYMENTS BANK LTD(608001)
261 LAUNDI MP-08-002-062-001/542
(BAYASBADORA) 		1708002062NRG24070620230133787 07/06/2023 ANOOP TIWARI 1708002062WL011407 ANOOP TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 ANOOPTIWARI FINO PAYMENTS BANK LTD(608001)
262 LAUNDI MP-08-002-062-001/548
(BAYASBADORA) 		1708002062NRG24070620230133790 07/06/2023 RAMNARESH TIWARI 1708002062WL011407 RAMNARESH TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 RAMNARESHTIWARI FINO PAYMENTS BANK LTD(608001)
263 LAUNDI MP-08-002-062-001/554
(BAYASBADORA) 		1708002062NRG24070620230133791 07/06/2023 BUDHUAA AHIRWAR 1708002062WL011407 BUDHUAA AHIRWAR 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 BUDHUAAAHIRWAR FINO PAYMENTS BANK LTD(608001)
264 LAUNDI MP-08-002-062-001/555
(BAYASBADORA) 		1708002062NRG24070620230133792 07/06/2023 GOMTI AHIWAR 1708002062WL011407 GOMTI AHIWAR 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 GOMTIAHIWAR FINO PAYMENTS BANK LTD(608001)
265 LAUNDI MP-08-002-062-001/556
(BAYASBADORA) 		1708002062NRG24070620230133793 07/06/2023 SAROJA DEVI PAL 1708002062WL011407 SAROJA DEVI PAL 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 SAROJADEVIPAL FINO PAYMENTS BANK LTD(608001)
266 LAUNDI MP-08-002-062-001/559
(BAYASBADORA) 		1708002062NRG24070620230133794 07/06/2023 RAJABABU YADAV 1708002062WL011407 RAJABABU YADAV 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 RAJABABUYADAV FINO PAYMENTS BANK LTD(608001)
267 LAUNDI MP-08-002-062-001/564
(BAYASBADORA) 		1708002062NRG24070620230133795 07/06/2023 PUNAM PANDEY 1708002062WL011407 PUNAM PANDEY 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 PUNAMPANDEY FINO PAYMENTS BANK LTD(608001)
268 LAUNDI MP-08-002-062-001/569
(BAYASBADORA) 		1708002062NRG24070620230133797 07/06/2023 LALLU AWASTHI 1708002062WL011407 LALLU AWASTHI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 LALLUAWASTHI FINO PAYMENTS BANK LTD(608001)
269 LAUNDI MP-08-002-062-001/572
(BAYASBADORA) 		1708002062NRG24070620230133799 07/06/2023 SUMAN TIWARI 1708002062WL011407 SUMAN TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 SUMANTIWARI FINO PAYMENTS BANK LTD(608001)
270 LAUNDI MP-08-002-062-001/572
(BAYASBADORA) 		1708002062NRG24070620230133798 07/06/2023 VIMLA TIWARI 1708002062WL011407 VIMLA TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 VIMLATIWARI FINO PAYMENTS BANK LTD(608001)
271 LAUNDI MP-08-002-062-001/575
(BAYASBADORA) 		1708002062NRG24070620230133800 07/06/2023 URMILA TIWARI 1708002062WL011407 URMILA TIWARI 00688 FINO0001001 884 884 Processed 12/06/2023 298112564 URMILATIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
272 LAUNDI MP-08-002-037-001/109-C
(SURAJPURA) 		1708002037NRG24070620230133428 07/06/2023 HALKE YADAV 1708002037WL011367 HALKE YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112564 HALKEYADAV FINO PAYMENTS BANK LTD(608001)
273 LAUNDI MP-08-002-037-001/151-D
(SURAJPURA) 		1708002037NRG24070620230133429 07/06/2023 ANANDILAL YADAV 1708002037WL011367 ANANDILAL YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112564 ANANDILALYADAV FINO PAYMENTS BANK LTD(608001)
274 LAUNDI MP-08-002-037-001/215
(SURAJPURA) 		1708002037NRG24070620230133431 07/06/2023 RAJKUMAR YADAV 1708002037WL011367 RAJKUMAR YADAV 00688 FINO0001446 1326 1326 Processed 12/06/2023 298112564 RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
275 LAUNDI MP-08-002-021-001/444
(PURWABAMOHRI) 		1708002021NRG24060620230133388 07/06/2023 Rajabhaiya pal 1708002021WL011362 Rajabhaiya pal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112564 Rajabhaiyapal FINO PAYMENTS BANK LTD(608001)
276 LAUNDI MP-08-002-021-001/444
(PURWABAMOHRI) 		1708002021NRG24060620230133387 07/06/2023 Rajabhaiya pal 1708002021WL011362 Rajabhaiya pal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112564 Rajabhaiyapal STATE BANK OF INDIA(508548)
277 LAUNDI MP-08-002-036-001/10-D
(RAJAPUR) 		1708002036NRG24070620230133912 07/06/2023 Rakesh 1708002036WL011414 Rakesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
278 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24070620230133923 07/06/2023 BHAGIRATH 1708002036WL011414 BHAGIRATH 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
279 LAUNDI MP-08-002-036-001/206
(RAJAPUR) 		1708002036NRG24070620230133922 07/06/2023 BHAGIRATH 1708002036WL011414 BHAGIRATH 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 BHAGIRATH STATE BANK OF INDIA(508548)
280 LAUNDI MP-08-002-036-001/3-D
(RAJAPUR) 		1708002036NRG24070620230133926 07/06/2023 Mahesh 1708002036WL011414 Mahesh 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 LAUNDI MP-08-002-036-001/31
(RAJAPUR) 		1708002036NRG24070620230133929 07/06/2023 Kamli 1708002036WL011414 Kamli 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
282 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24070620230133931 07/06/2023 Parmi 1708002036WL011414 Parmi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 Parmi INDIA POST PAYMENTS BANK LIMITED(508528)
283 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24070620230133930 07/06/2023 Parmi 1708002036WL011414 Parmi 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 Parmi STATE BANK OF INDIA(508548)
284 LAUNDI MP-08-002-036-001/4-B
(RAJAPUR) 		1708002036NRG24070620230133932 07/06/2023 pushpendra 1708002036WL011414 pushpendra 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298112564 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
285 LAUNDI MP-08-002-053-001/1237-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133860 07/06/2023 POORAN RAJPOOT 1708002053WL011413 POORAN RAJPOOT 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112564 POORANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
286 LAUNDI MP-08-002-053-001/876-A
(CHHATIBAMOHRI) 		1708002053NRG24070620230133903 07/06/2023 PRAMOD SONI 1708002053WL011413 PRAMOD SONI 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298112564 PRAMODSONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
Total 333361 333361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_070623APB_FTO_76599 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2771
2 LAUNDI MP1708002_070623APB_FTO_76599 State Bank of India SBIN0000347 CHHATARPUR 1326
3 LAUNDI MP1708002_070623APB_FTO_76599 State Bank of India SBIN0001628 ADB CHHATARPUR 2210
4 LAUNDI MP1708002_070623APB_FTO_76599 State Bank of India SBIN0002817 AJAYGARH 2210
5 LAUNDI MP1708002_070623APB_FTO_76599 State Bank of India SBIN0002839 CHANDALA 131387
6 LAUNDI MP1708002_070623APB_FTO_76599 State Bank of India SBIN0002873 LAUNDI 48873
7 LAUNDI MP1708002_070623APB_FTO_76599 State Bank of India SBIN0009183 PARSANIYA 12376
8 LAUNDI MP1708002_070623APB_FTO_76599 State Bank of India SBIN0017651 Barigarh 2431
9 LAUNDI MP1708002_070623APB_FTO_76599 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 4890
10 LAUNDI MP1708002_070623APB_FTO_76599 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 21658
11 LAUNDI MP1708002_070623APB_FTO_76599 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 243
12 LAUNDI MP1708002_070623APB_FTO_76599 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 26299
13 LAUNDI MP1708002_070623APB_FTO_76599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58565
14 LAUNDI MP1708002_070623APB_FTO_76599 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 LAUNDI MP1708002_070623APB_FTO_76599 India Post Payments Bank IPOS0000001 Chhatarpur 14144

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