Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_280224APB_FTO_477731
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-08-002-021-001/513
(PURWABAMOHRI) 		1708002021NRG24280220240741960 28/02/2024 Lakku urf matadeen pal 1708002021WL062668 Lakku urf matadeen pal 00045 BARB0MAHCHH 1105 1105 Processed 12/04/2024 301804137 Lakkuurfmatadeenpal BANK OF BARODA(606985)
2 LAUNDI MP-08-002-041-001/502-C
(BASANTPUR) 		1708002041NRG24280220240741948 28/02/2024 Krishna ahirwar 1708002041WL062667 Krishna ahirwar 00045 BARB0MAHCHH 1547 1547 Processed 13/04/2024 301804137 Krishnaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 LAUNDI MP-08-002-051-001/782
(RAOPUR) 		1708002051NRG24280220240742822 28/02/2024 DEVIDEEN 1708002051WL062724 DEVIDEEN 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 DEVIDEEN STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-051-001/93-B
(RAOPUR) 		1708002051NRG24280220240742823 28/02/2024 Vandna 1708002051WL062724 Vandna 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 Vandna STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-051-001/94-D
(RAOPUR) 		1708002051NRG24280220240742824 28/02/2024 bhupendra Singh Patel 1708002051WL062724 bhupendra Singh Patel 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 bhupendraSinghPatel STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-051-002/511
(RAOPUR) 		1708002051NRG24280220240742826 28/02/2024 jhallu 1708002051WL062724 jhallu 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 jhallu STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-051-002/543
(RAOPUR) 		1708002051NRG24280220240742827 28/02/2024 DURGA 1708002051WL062724 DURGA 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 DURGA STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-051-002/561
(RAOPUR) 		1708002051NRG24280220240742828 28/02/2024 ramratan 1708002051WL062724 ramratan 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 ramratan STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-051-002/572
(RAOPUR) 		1708002051NRG24280220240742829 28/02/2024 Kamlesh 1708002051WL062724 Kamlesh 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 Kamlesh STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-051-002/604
(RAOPUR) 		1708002051NRG24280220240742831 28/02/2024 mithailal 1708002051WL062724 mithailal 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 mithailal STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-052-001/124
(PANDEPURWA) 		1708002052NRG24280220240742408 28/02/2024 Dhani ram Ahirwar 1708002052WL062700 Dhani ram Ahirwar 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 DhaniramAhirwar STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-052-001/152
(PANDEPURWA) 		1708002052NRG24280220240742409 28/02/2024 Aradhana Devi Patel 1708002052WL062700 Aradhana Devi Patel 00415 SBIN0002839 6 6 Processed 13/04/2024 301804137 AradhanaDeviPatel GRAMIN BANK OF ARYAVART(508509)
13 LAUNDI MP-08-002-052-001/164
(PANDEPURWA) 		1708002052NRG24280220240742411 28/02/2024 RAMKARAN PATEL 1708002052WL062700 RAMKARAN PATEL 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 RAMKARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAUNDI MP-08-002-052-001/168
(PANDEPURWA) 		1708002052NRG24280220240742412 28/02/2024 dhrmpal 1708002052WL062700 dhrmpal 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 dhrmpal MADHYANCHAL GRAMIN BANK(607232)
15 LAUNDI MP-08-002-052-001/271
(PANDEPURWA) 		1708002052NRG24280220240742419 28/02/2024 shayam 1708002052WL062700 shayam 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 shayam STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-052-001/273
(PANDEPURWA) 		1708002052NRG24280220240742420 28/02/2024 JayPrakash Patel 1708002052WL062700 JayPrakash Patel 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 JayPrakashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-052-001/428
(PANDEPURWA) 		1708002052NRG24280220240742421 28/02/2024 Sitasharan patel 1708002052WL062700 Sitasharan patel 00415 SBIN0002839 6 6 Processed 13/04/2024 301804137 Sitasharanpatel AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAUNDI MP-08-002-052-001/428-A
(PANDEPURWA) 		1708002052NRG24280220240742422 28/02/2024 KETA DEVI PATEL 1708002052WL062700 KETA DEVI PATEL 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 KETADEVIPATEL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-052-001/501
(PANDEPURWA) 		1708002052NRG24280220240742423 28/02/2024 HALKU PATEL 1708002052WL062700 HALKU PATEL 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 HALKUPATEL STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-052-001/66
(PANDEPURWA) 		1708002052NRG24280220240742424 28/02/2024 sadarani 1708002052WL062700 sadarani 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 sadarani STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-052-001/86-A
(PANDEPURWA) 		1708002052NRG24280220240742425 28/02/2024 Ramraja Patel 1708002052WL062700 Ramraja Patel 00415 SBIN0002839 6 6 Processed 12/04/2024 301804137 RamrajaPatel STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-052-001/90
(PANDEPURWA) 		1708002052NRG24280220240742426 28/02/2024 Ramnaresh prajapati 1708002052WL062700 Ramnaresh prajapati 00415 SBIN0002839 6 6 Rejected 12/04/2024 301804137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 LAUNDI MP-08-002-056-001/891
(SIMARIYA) 		1708002056NRG24280220240741964 28/02/2024 Bhavanideen 1708002056WL062669 Bhavanideen 00415 SBIN0002839 663 663 Processed 12/04/2024 301804137 Bhavanideen STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-056-001/891
(SIMARIYA) 		1708002056NRG24280220240741965 28/02/2024 Tulsa devi 1708002056WL062669 Tulsa devi 00415 SBIN0002839 663 663 Processed 12/04/2024 301804137 Tulsadevi STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-056-002/23-C
(SIMARIYA) 		1708002056NRG24280220240741967 28/02/2024 Bhoori Devi Anuragi 1708002056WL062669 Bhoori Devi Anuragi 00415 SBIN0002839 663 663 Processed 12/04/2024 301804137 BhooriDeviAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-056-002/666
(SIMARIYA) 		1708002056NRG24280220240741968 28/02/2024 Santu Patel 1708002056WL062669 Santu Patel 00415 SBIN0002839 663 663 Processed 12/04/2024 301804137 SantuPatel STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-056-002/703-B
(SIMARIYA) 		1708002056NRG24280220240741971 28/02/2024 pankuvar patel 1708002056WL062669 pankuvar patel 00415 SBIN0002839 663 663 Processed 12/04/2024 301804137 pankuvarpatel STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-056-002/81-B
(SIMARIYA) 		1708002056NRG24280220240741972 28/02/2024 Brajgopal patel 1708002056WL062669 Brajgopal patel 00415 SBIN0002839 663 663 Processed 12/04/2024 301804137 Brajgopalpatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-056-002/81-B
(SIMARIYA) 		1708002056NRG24280220240741974 28/02/2024 Kamlesh Kumar Patel 1708002056WL062669 Kamlesh Kumar Patel 00415 SBIN0002839 221 221 Processed 12/04/2024 301804137 KamleshKumarPatel STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-056-002/81-B
(SIMARIYA) 		1708002056NRG24280220240741973 28/02/2024 Meera Patel 1708002056WL062669 Meera Patel 00415 SBIN0002839 663 663 Processed 12/04/2024 301804137 MeeraPatel STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-057-001/1096
(RAMJHALA) 		1708002057NRG24280220240742274 28/02/2024 Arjun Anuragi 1708002057WL062684 Arjun Anuragi 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 ArjunAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-057-001/1097
(RAMJHALA) 		1708002057NRG24280220240742275 28/02/2024 Raj Kumar Anuragi 1708002057WL062684 Raj Kumar Anuragi 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 RajKumarAnuragi STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-057-001/2003
(RAMJHALA) 		1708002057NRG24280220240742276 28/02/2024 Mandvi Rajak 1708002057WL062684 Mandvi Rajak 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 MandviRajak STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-057-001/2004
(RAMJHALA) 		1708002057NRG24280220240742277 28/02/2024 Rubi Patel 1708002057WL062684 Rubi Patel 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 RubiPatel STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-057-001/2005
(RAMJHALA) 		1708002057NRG24280220240742278 28/02/2024 Neetu Patel 1708002057WL062684 Neetu Patel 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 NeetuPatel STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-057-001/345
(RAMJHALA) 		1708002057NRG24280220240742302 28/02/2024 RAJARAM PATEL 1708002057WL062689 RAJARAM PATEL 00415 SBIN0002839 1050 1050 Processed 13/04/2024 301804137 RAJARAMPATEL FINO PAYMENTS BANK LTD(608001)
37 LAUNDI MP-08-002-057-001/72-B
(RAMJHALA) 		1708002057NRG24280220240742303 28/02/2024 NNTHU 1708002057WL062689 NNTHU 00415 SBIN0002839 1050 1050 Processed 12/04/2024 301804137 NNTHU STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-057-002/1018
(RAMJHALA) 		1708002057NRG24280220240742304 28/02/2024 Sampat 1708002057WL062689 Sampat 00415 SBIN0002839 1050 1050 Processed 12/04/2024 301804137 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-057-002/1019
(RAMJHALA) 		1708002057NRG24280220240742305 28/02/2024 Shivratiya Prajapati 1708002057WL062689 Shivratiya Prajapati 00415 SBIN0002839 1050 1050 Processed 12/04/2024 301804137 ShivratiyaPrajapati STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-057-002/1022
(RAMJHALA) 		1708002057NRG24280220240742306 28/02/2024 Bala Ahirwar 1708002057WL062689 Bala Ahirwar 00415 SBIN0002839 1050 1050 Processed 12/04/2024 301804137 BalaAhirwar STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-057-002/1030
(RAMJHALA) 		1708002057NRG24280220240742308 28/02/2024 Saroj kushwaha 1708002057WL062689 Saroj kushwaha 00415 SBIN0002839 1050 1050 Processed 12/04/2024 301804137 Sarojkushwaha STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-057-002/48
(RAMJHALA) 		1708002057NRG24280220240742309 28/02/2024 matadeen 1708002057WL062690 matadeen 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 matadeen STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-057-002/60
(RAMJHALA) 		1708002057NRG24280220240742310 28/02/2024 dasrath 1708002057WL062690 dasrath 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
44 LAUNDI MP-08-002-057-002/62-A
(RAMJHALA) 		1708002057NRG24280220240742311 28/02/2024 suresh 1708002057WL062690 suresh 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 suresh STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-057-002/62-B
(RAMJHALA) 		1708002057NRG24280220240742312 28/02/2024 jag prasad 1708002057WL062690 jag prasad 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 jagprasad STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-057-002/8
(RAMJHALA) 		1708002057NRG24280220240742313 28/02/2024 Ramkirpal 1708002057WL062690 Ramkirpal 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 Ramkirpal STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-058-001/1419-D
(GHURAPURWA) 		1708002058NRG24280220240743030 28/02/2024 KALPNA PATEL 1708002058WL062740 KALPNA PATEL 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 KALPNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 LAUNDI MP-08-002-058-001/1425-A
(GHURAPURWA) 		1708002058NRG24280220240743033 28/02/2024 Siyapyari 1708002058WL062740 Siyapyari 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 Siyapyari STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-058-001/143
(GHURAPURWA) 		1708002058NRG24280220240743034 28/02/2024 Dhanprasad 1708002058WL062740 Dhanprasad 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 Dhanprasad STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-058-001/2055-B
(GHURAPURWA) 		1708002058NRG24280220240743036 28/02/2024 Sanju patel 1708002058WL062740 Sanju patel 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 Sanjupatel STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-058-001/84
(GHURAPURWA) 		1708002058NRG24280220240743048 28/02/2024 Lalbahadur 1708002058WL062740 Lalbahadur 00415 SBIN0002839 1547 1547 Processed 13/04/2024 301804137 Lalbahadur FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-058-002/41
(GHURAPURWA) 		1708002058NRG24280220240743049 28/02/2024 LALLUPATEL 1708002058WL062740 LALLUPATEL 00415 SBIN0002839 1547 1547 Processed 13/04/2024 301804137 LALLUPATEL FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-058-002/41
(GHURAPURWA) 		1708002058NRG24280220240743050 28/02/2024 LALLUPATEL 1708002058WL062740 LALLUPATEL 00415 SBIN0002839 1547 1547 Processed 12/04/2024 301804137 LALLUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49909 49909
54 LAUNDI MP-08-002-016-001/12-A
(DEVNAGAR) 		1708002016NRG24280220240743489 28/02/2024 Jodha 1708002016WL062769 Jodha 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 Jodha MADHYANCHAL GRAMIN BANK(607232)
55 LAUNDI MP-08-002-016-001/532
(DEVNAGAR) 		1708002016NRG24280220240743490 28/02/2024 GAYA 1708002016WL062769 GAYA 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 GAYA STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-016-001/532
(DEVNAGAR) 		1708002016NRG24280220240743491 28/02/2024 GAYA 1708002016WL062769 GAYA 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 GAYA STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-016-001/560
(DEVNAGAR) 		1708002016NRG24280220240743492 28/02/2024 Susheel Ahirwar 1708002016WL062769 Susheel Ahirwar 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 SusheelAhirwar STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24280220240743493 28/02/2024 Rajendra Kumar Ahirwar 1708002016WL062769 Rajendra Kumar Ahirwar 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-016-001/563
(DEVNAGAR) 		1708002016NRG24280220240743494 28/02/2024 dilip 1708002016WL062769 dilip 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 dilip STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24280220240743495 28/02/2024 lallu 1708002016WL062769 lallu 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 lallu STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24280220240743496 28/02/2024 lallu 1708002016WL062769 lallu 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 lallu STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-016-001/577-D
(DEVNAGAR) 		1708002016NRG24280220240743497 28/02/2024 ramsaran 1708002016WL062769 ramsaran 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 ramsaran STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-016-001/579-D
(DEVNAGAR) 		1708002016NRG24280220240743498 28/02/2024 foolarani 1708002016WL062769 foolarani 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 foolarani STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-016-001/579-D
(DEVNAGAR) 		1708002016NRG24280220240743499 28/02/2024 foolarani 1708002016WL062769 foolarani 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 foolarani STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-016-001/579-D
(DEVNAGAR) 		1708002016NRG24280220240743500 28/02/2024 foolarani 1708002016WL062769 foolarani 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 foolarani STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24280220240743501 28/02/2024 Kamta prashad pal 1708002016WL062769 Kamta prashad pal 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301804137 Kamtaprashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24280220240743502 28/02/2024 Kamta prashad pal 1708002016WL062769 Kamta prashad pal 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 Kamtaprashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-016-001/600
(DEVNAGAR) 		1708002016NRG24280220240743503 28/02/2024 Sumitra Pal 1708002016WL062769 Sumitra Pal 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 SumitraPal STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-016-001/75
(DEVNAGAR) 		1708002016NRG24280220240743504 28/02/2024 bhuri 1708002016WL062769 bhuri 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 bhuri STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-016-001/75
(DEVNAGAR) 		1708002016NRG24280220240743505 28/02/2024 bhuri 1708002016WL062769 bhuri 00415 SBIN0002873 1326 1326 Processed 12/04/2024 301804137 bhuri STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-016-002/104
(DEVNAGAR) 		1708002016NRG24280220240743429 28/02/2024 BRAJESH 1708002016WL062765 BRAJESH 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 BRAJESH STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-016-002/104
(DEVNAGAR) 		1708002016NRG24280220240743430 28/02/2024 foolkuwar 1708002016WL062765 foolkuwar 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 foolkuwar STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-016-002/528
(DEVNAGAR) 		1708002016NRG24280220240743431 28/02/2024 sukhbeer 1708002016WL062765 sukhbeer 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 sukhbeer STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-016-002/528
(DEVNAGAR) 		1708002016NRG24280220240743432 28/02/2024 sukhbeer 1708002016WL062765 sukhbeer 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 sukhbeer STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-016-002/529
(DEVNAGAR) 		1708002016NRG24280220240743433 28/02/2024 kamles 1708002016WL062765 kamles 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 kamles STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-016-002/529
(DEVNAGAR) 		1708002016NRG24280220240743434 28/02/2024 kamles 1708002016WL062765 kamles 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 kamles BANK OF BARODA(606985)
77 LAUNDI MP-08-002-016-002/554
(DEVNAGAR) 		1708002016NRG24280220240743435 28/02/2024 Balbeer 1708002016WL062765 Balbeer 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 Balbeer MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-016-002/554
(DEVNAGAR) 		1708002016NRG24280220240743436 28/02/2024 Balbeer 1708002016WL062765 Balbeer 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 Balbeer MADHYANCHAL GRAMIN BANK(607232)
79 LAUNDI MP-08-002-016-002/557
(DEVNAGAR) 		1708002016NRG24280220240743437 28/02/2024 chunvad 1708002016WL062765 chunvad 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 chunvad STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-016-002/557
(DEVNAGAR) 		1708002016NRG24280220240743438 28/02/2024 chunvad 1708002016WL062765 chunvad 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 chunvad INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-016-002/601-C
(DEVNAGAR) 		1708002016NRG24280220240743439 28/02/2024 MINTA 1708002016WL062765 MINTA 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 MINTA STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-016-002/601-C
(DEVNAGAR) 		1708002016NRG24280220240743440 28/02/2024 MINTA 1708002016WL062765 MINTA 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 MINTA STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-016-002/630-C
(DEVNAGAR) 		1708002016NRG24280220240743448 28/02/2024 Akash Karn 1708002016WL062765 Akash Karn 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 AkashKarn STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-016-002/630-C
(DEVNAGAR) 		1708002016NRG24280220240743445 28/02/2024 BITTI 1708002016WL062765 BITTI 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 BITTI STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-016-002/630-C
(DEVNAGAR) 		1708002016NRG24280220240743446 28/02/2024 Hargyan kader 1708002016WL062765 Hargyan kader 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 Hargyankader STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-016-002/630-C
(DEVNAGAR) 		1708002016NRG24280220240743447 28/02/2024 Kanchan Devi Karn 1708002016WL062765 Kanchan Devi Karn 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 KanchanDeviKarn STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-016-002/635-C
(DEVNAGAR) 		1708002016NRG24280220240743450 28/02/2024 Munni Devi Pal 1708002016WL062765 Munni Devi Pal 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 MunniDeviPal STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-016-002/637-C
(DEVNAGAR) 		1708002016NRG24280220240743451 28/02/2024 JAMMA 1708002016WL062765 JAMMA 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAUNDI MP-08-002-016-002/637-C
(DEVNAGAR) 		1708002016NRG24280220240743452 28/02/2024 JAMMA 1708002016WL062765 JAMMA 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 JAMMA STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-021-001/133
(PURWABAMOHRI) 		1708002021NRG24280220240741954 28/02/2024 Rajaram 1708002021WL062668 Rajaram 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301804137 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
91 LAUNDI MP-08-002-021-001/133
(PURWABAMOHRI) 		1708002021NRG24280220240741955 28/02/2024 Rajaram 1708002021WL062668 Rajaram 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301804137 Rajaram STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-021-001/469
(PURWABAMOHRI) 		1708002021NRG24280220240741956 28/02/2024 Uma 1708002021WL062668 Uma 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301804137 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
93 LAUNDI MP-08-002-021-001/469
(PURWABAMOHRI) 		1708002021NRG24280220240741957 28/02/2024 Uma 1708002021WL062668 Uma 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301804137 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-021-001/513
(PURWABAMOHRI) 		1708002021NRG24280220240741961 28/02/2024 Premrani pal 1708002021WL062668 Premrani pal 00415 SBIN0002873 1105 1105 Processed 13/04/2024 301804137 Premranipal FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-021-001/514
(PURWABAMOHRI) 		1708002021NRG24280220240741963 28/02/2024 Rajan Shree Sahu 1708002021WL062668 Rajan Shree Sahu 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301804137 RajanShreeSahu STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-021-001/514
(PURWABAMOHRI) 		1708002021NRG24280220240741962 28/02/2024 Ramnaresh sahu 1708002021WL062668 Ramnaresh sahu 00415 SBIN0002873 1105 1105 Processed 12/04/2024 301804137 Ramnareshsahu STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-033-002/770
(ANDHYARIVARI) 		1708002033NRG24270220240741815 28/02/2024 Tikaram rajpoot 1708002033WL062652 Tikaram rajpoot 00415 SBIN0002873 3094 3094 Processed 12/04/2024 301804137 Tikaramrajpoot STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-041-001/109
(BASANTPUR) 		1708002041NRG24280220240741943 28/02/2024 PARAMLAL 1708002041WL062667 PARAMLAL 00415 SBIN0002873 1547 1547 Processed 13/04/2024 301804137 PARAMLAL FINO PAYMENTS BANK LTD(608001)
99 LAUNDI MP-08-002-041-001/133-B
(BASANTPUR) 		1708002041NRG24280220240741944 28/02/2024 DHANIRAM 1708002041WL062667 DHANIRAM 00415 SBIN0002873 1547 1547 Processed 12/04/2024 301804137 DHANIRAM STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-041-001/201
(BASANTPUR) 		1708002041NRG24280220240741945 28/02/2024 Omprakash 1708002041WL062667 Omprakash 00415 SBIN0002873 1547 1547 Processed 13/04/2024 301804137 Omprakash FINO PAYMENTS BANK LTD(608001)
101 LAUNDI MP-08-002-041-001/201-B
(BASANTPUR) 		1708002041NRG24280220240741946 28/02/2024 Shelaindra 1708002041WL062667 Shelaindra 00415 SBIN0002873 1547 1547 Processed 13/04/2024 301804137 Shelaindra FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-041-001/500-C
(BASANTPUR) 		1708002041NRG24280220240741947 28/02/2024 Dharmendra ahirwar 1708002041WL062667 Dharmendra ahirwar 00415 SBIN0002873 1547 1547 Processed 13/04/2024 301804137 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-041-001/505-A
(BASANTPUR) 		1708002041NRG24280220240741950 28/02/2024 Ramsingh ahirwar 1708002041WL062667 Ramsingh ahirwar 00415 SBIN0002873 1547 1547 Processed 13/04/2024 301804137 Ramsinghahirwar FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-041-001/505-B
(BASANTPUR) 		1708002041NRG24280220240741951 28/02/2024 Laxman ahirwar 1708002041WL062667 Laxman ahirwar 00415 SBIN0002873 1547 1547 Processed 13/04/2024 301804137 Laxmanahirwar FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-052-001/206
(PANDEPURWA) 		1708002052NRG24280220240742413 28/02/2024 Ramkishor 1708002052WL062700 Ramkishor 00415 SBIN0002873 6 6 Processed 12/04/2024 301804137 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-052-001/235
(PANDEPURWA) 		1708002052NRG24280220240742415 28/02/2024 RAMSWROOP 1708002052WL062700 RAMSWROOP 00415 SBIN0002873 6 6 Processed 12/04/2024 301804137 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-052-001/236
(PANDEPURWA) 		1708002052NRG24280220240742416 28/02/2024 ramaasre 1708002052WL062700 ramaasre 00415 SBIN0002873 6 6 Processed 12/04/2024 301804137 ramaasre STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-052-001/236
(PANDEPURWA) 		1708002052NRG24280220240742417 28/02/2024 ramaasre 1708002052WL062700 ramaasre 00415 SBIN0002873 6 6 Processed 12/04/2024 301804137 ramaasre STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-056-004/410-C
(SIMARIYA) 		1708002056NRG24280220240741976 28/02/2024 Suneeta pal 1708002056WL062669 Suneeta pal 00415 SBIN0002873 221 221 Processed 12/04/2024 301804137 Suneetapal STATE BANK OF INDIA(508548)
SubTotal 73617 73617
110 LAUNDI MP-08-002-036-002/157-A
(RAJAPUR) 		1708002036NRG24280220240743006 28/02/2024 JAYRAM PAL 1708002036WL062736 JAYRAM PAL 00415 SBIN0009183 884 884 Processed 12/04/2024 301804137 JAYRAMPAL STATE BANK OF INDIA(508548)
SubTotal 884 884
111 LAUNDI MP-08-002-016-002/602
(DEVNAGAR) 		1708002016NRG24280220240743441 28/02/2024 Manisha Karn 1708002016WL062765 Manisha Karn 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301804137 ManishaKarn CANARA BANK(508532)
112 LAUNDI MP-08-002-016-002/635-C
(DEVNAGAR) 		1708002016NRG24280220240743449 28/02/2024 Fullu Pal 1708002016WL062765 Fullu Pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301804137 FulluPal STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-052-001/156
(PANDEPURWA) 		1708002052NRG24280220240742410 28/02/2024 SEETARAM AHIRWAR 1708002052WL062700 SEETARAM AHIRWAR 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301804137 SEETARAMAHIRWAR STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-052-001/225
(PANDEPURWA) 		1708002052NRG24280220240742414 28/02/2024 LALBABU PATEL 1708002052WL062700 LALBABU PATEL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301804137 LALBABUPATEL MADHYANCHAL GRAMIN BANK(607232)
115 LAUNDI MP-08-002-052-001/257
(PANDEPURWA) 		1708002052NRG24280220240742418 28/02/2024 DEVI CHARAN PATEL 1708002052WL062700 DEVI CHARAN PATEL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 301804137 DEVICHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 LAUNDI MP-08-002-056-001/945
(SIMARIYA) 		1708002056NRG24280220240741966 28/02/2024 Shyam Sundar 1708002056WL062669 Shyam Sundar 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301804137 ShyamSundar INDIAN BANK(607105)
117 LAUNDI MP-08-002-057-001/1092
(RAMJHALA) 		1708002057NRG24280220240742273 28/02/2024 Jeetendra Patel 1708002057WL062684 Jeetendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301804137 JeetendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
118 LAUNDI MP-08-002-058-001/3091-A
(GHURAPURWA) 		1708002058NRG24280220240743040 28/02/2024 KAMAL KISHOR PATEL 1708002058WL062740 KAMAL KISHOR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301804137 KAMALKISHORPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 LAUNDI MP-08-002-058-001/3091-A
(GHURAPURWA) 		1708002058NRG24280220240743041 28/02/2024 KAMAL KISHOR PATEL 1708002058WL062740 KAMAL KISHOR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301804137 KAMALKISHORPATEL STATE BANK OF INDIA(508548)
SubTotal 8416 8416
120 LAUNDI MP-08-002-021-001/500
(PURWABAMOHRI) 		1708002021NRG24280220240741958 28/02/2024 Ramkhilavan pal 1708002021WL062668 Ramkhilavan pal 00688 FINO0001001 1105 1105 Processed 12/04/2024 301804137 Ramkhilavanpal INDIA POST PAYMENTS BANK LIMITED(508528)
121 LAUNDI MP-08-002-036-001/8
(RAJAPUR) 		1708002036NRG24280220240743004 28/02/2024 Seetaram 1708002036WL062736 Seetaram 00688 FINO0001001 884 884 Processed 13/04/2024 301804137 Seetaram FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-036-002/5-D
(RAJAPUR) 		1708002036NRG24280220240743007 28/02/2024 Chandrapratap 1708002036WL062736 Chandrapratap 00688 FINO0001001 884 884 Processed 12/04/2024 301804137 Chandrapratap STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-058-001/1419
(GHURAPURWA) 		1708002058NRG24280220240743026 28/02/2024 Pooja Devi Patel 1708002058WL062740 Pooja Devi Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 301804137 PoojaDeviPatel FINO PAYMENTS BANK LTD(608001)
124 LAUNDI MP-08-002-058-001/1419-A
(GHURAPURWA) 		1708002058NRG24280220240743027 28/02/2024 Ajay Kumar Patel 1708002058WL062740 Ajay Kumar Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 301804137 AjayKumarPatel FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-058-001/1419-C
(GHURAPURWA) 		1708002058NRG24280220240743029 28/02/2024 Omprakash Patel 1708002058WL062740 Omprakash Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 301804137 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-058-001/1420
(GHURAPURWA) 		1708002058NRG24280220240743031 28/02/2024 Varsha Patel 1708002058WL062740 Varsha Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 301804137 VarshaPatel FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-058-001/1422-B
(GHURAPURWA) 		1708002058NRG24280220240743032 28/02/2024 Neeraj Patel 1708002058WL062740 Neeraj Patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 301804137 NeerajPatel FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-058-001/3092
(GHURAPURWA) 		1708002058NRG24280220240743042 28/02/2024 Prema anuragi 1708002058WL062740 Prema anuragi 00688 FINO0001001 1547 1547 Processed 12/04/2024 301804137 Premaanuragi PUNJAB NATIONAL BANK(508568)
129 LAUNDI MP-08-002-058-001/3092
(GHURAPURWA) 		1708002058NRG24280220240743043 28/02/2024 Prema anuragi 1708002058WL062740 Prema anuragi 00688 FINO0001001 1547 1547 Processed 12/04/2024 301804137 Premaanuragi STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-058-001/3100-B
(GHURAPURWA) 		1708002058NRG24280220240743044 28/02/2024 rambabu patel 1708002058WL062740 rambabu patel 00688 FINO0001001 1547 1547 Processed 13/04/2024 301804137 rambabupatel FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-058-001/3101
(GHURAPURWA) 		1708002058NRG24280220240743045 28/02/2024 Ramesh yadav 1708002058WL062740 Ramesh yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 301804137 Rameshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
132 LAUNDI MP-08-002-041-001/503-A
(BASANTPUR) 		1708002041NRG24280220240741949 28/02/2024 Naresh ahirwar 1708002041WL062667 Naresh ahirwar 00688 FINO0001446 1547 1547 Processed 12/04/2024 301804137 Nareshahirwar STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-041-001/70
(BASANTPUR) 		1708002041NRG24280220240741952 28/02/2024 Chaturesh ahirwar 1708002041WL062667 Chaturesh ahirwar 00688 FINO0001446 1547 1547 Processed 13/04/2024 301804137 Chatureshahirwar FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-041-001/83
(BASANTPUR) 		1708002041NRG24280220240741953 28/02/2024 DASHRATH AHIRWAR 1708002041WL062667 DASHRATH AHIRWAR 00688 FINO0001446 1547 1547 Processed 13/04/2024 301804137 DASHRATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 LAUNDI MP-08-002-056-004/13-D
(SIMARIYA) 		1708002056NRG24280220240741975 28/02/2024 Rajendra Shingh 1708002056WL062669 Rajendra Shingh 00688 FINO0001446 221 221 Processed 13/04/2024 301804137 RajendraShingh FINO PAYMENTS BANK LTD(608001)
136 LAUNDI MP-08-002-057-002/1025
(RAMJHALA) 		1708002057NRG24280220240742307 28/02/2024 RAMESWAR AHIRWAR 1708002057WL062689 RAMESWAR AHIRWAR 00688 FINO0001446 1050 1050 Processed 13/04/2024 301804137 RAMESWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
137 LAUNDI MP-08-002-058-001/180-A
(GHURAPURWA) 		1708002058NRG24280220240743035 28/02/2024 Barelal patel 1708002058WL062740 Barelal patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 301804137 Barelalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 7459 7459
138 LAUNDI MP-08-002-016-002/618-C
(DEVNAGAR) 		1708002016NRG24280220240743442 28/02/2024 Madan kader 1708002016WL062765 Madan kader 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 Madankader INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-016-002/624-C
(DEVNAGAR) 		1708002016NRG24280220240743443 28/02/2024 Anita Pal 1708002016WL062765 Anita Pal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 AnitaPal IDBI BANK(607095)
140 LAUNDI MP-08-002-016-002/624-C
(DEVNAGAR) 		1708002016NRG24280220240743444 28/02/2024 Anita Pal 1708002016WL062765 Anita Pal 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 AnitaPal INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAUNDI MP-08-002-021-001/500
(PURWABAMOHRI) 		1708002021NRG24280220240741959 28/02/2024 Arti pal 1708002021WL062668 Arti pal 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301804137 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
142 LAUNDI MP-08-002-036-001/74-A
(RAJAPUR) 		1708002036NRG24280220240743002 28/02/2024 Pramod Khare 1708002036WL062736 Pramod Khare 00691 IPOS0000001 884 884 Processed 13/04/2024 301804137 PramodKhare FINO PAYMENTS BANK LTD(608001)
143 LAUNDI MP-08-002-036-001/76-A
(RAJAPUR) 		1708002036NRG24280220240743003 28/02/2024 jahir kondar 1708002036WL062736 jahir kondar 00691 IPOS0000001 884 884 Processed 12/04/2024 301804137 jahirkondar STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-036-002/1030-C
(RAJAPUR) 		1708002036NRG24280220240743005 28/02/2024 Shankar 1708002036WL062736 Shankar 00691 IPOS0000001 884 884 Processed 12/04/2024 301804137 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAUNDI MP-08-002-036-002/9-A
(RAJAPUR) 		1708002036NRG24280220240743008 28/02/2024 KUSUM 1708002036WL062736 KUSUM 00691 IPOS0000001 884 884 Processed 13/04/2024 301804137 KUSUM FINO PAYMENTS BANK LTD(608001)
146 LAUNDI MP-08-002-051-001/95-B
(RAOPUR) 		1708002051NRG24280220240742825 28/02/2024 Pankumari 1708002051WL062724 Pankumari 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 Pankumari INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAUNDI MP-08-002-051-002/597
(RAOPUR) 		1708002051NRG24280220240742830 28/02/2024 RAMPAL PAL 1708002051WL062724 RAMPAL PAL 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 RAMPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 LAUNDI MP-08-002-056-002/668
(SIMARIYA) 		1708002056NRG24280220240741969 28/02/2024 Raju Patel 1708002056WL062669 Raju Patel 00691 IPOS0000001 663 663 Processed 12/04/2024 301804137 RajuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
149 LAUNDI MP-08-002-056-002/669
(SIMARIYA) 		1708002056NRG24280220240741970 28/02/2024 Vinod Kumar Patel 1708002056WL062669 Vinod Kumar Patel 00691 IPOS0000001 663 663 Processed 12/04/2024 301804137 VinodKumarPatel MADHYANCHAL GRAMIN BANK(607232)
150 LAUNDI MP-08-002-057-001/1053
(RAMJHALA) 		1708002057NRG24280220240742270 28/02/2024 Buttoo patel 1708002057WL062684 Buttoo patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 Buttoopatel INDIA POST PAYMENTS BANK LIMITED(508528)
151 LAUNDI MP-08-002-057-001/1059
(RAMJHALA) 		1708002057NRG24280220240742271 28/02/2024 Jamani Anuragi 1708002057WL062684 Jamani Anuragi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 JamaniAnuragi STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-057-001/1060
(RAMJHALA) 		1708002057NRG24280220240742272 28/02/2024 Nidhi 1708002057WL062684 Nidhi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 Nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 LAUNDI MP-08-002-057-001/2006
(RAMJHALA) 		1708002057NRG24280220240742279 28/02/2024 Umesh Patel 1708002057WL062684 Umesh Patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 UmeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
154 LAUNDI MP-08-002-057-001/2007
(RAMJHALA) 		1708002057NRG24280220240742299 28/02/2024 Bharatlal Rajak 1708002057WL062689 Bharatlal Rajak 00691 IPOS0000001 1050 1050 Processed 12/04/2024 301804137 BharatlalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAUNDI MP-08-002-057-001/2008
(RAMJHALA) 		1708002057NRG24280220240742300 28/02/2024 Deepak Rajak 1708002057WL062689 Deepak Rajak 00691 IPOS0000001 1050 1050 Processed 12/04/2024 301804137 DeepakRajak INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAUNDI MP-08-002-057-001/2009
(RAMJHALA) 		1708002057NRG24280220240742301 28/02/2024 Santosh Rajak 1708002057WL062689 Santosh Rajak 00691 IPOS0000001 1050 1050 Processed 12/04/2024 301804137 SantoshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
157 LAUNDI MP-08-002-058-001/1419-B
(GHURAPURWA) 		1708002058NRG24280220240743028 28/02/2024 Suneel Patel 1708002058WL062740 Suneel Patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 SuneelPatel INDIA POST PAYMENTS BANK LIMITED(508528)
158 LAUNDI MP-08-002-058-001/3085
(GHURAPURWA) 		1708002058NRG24280220240743037 28/02/2024 sachin patel 1708002058WL062740 sachin patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 sachinpatel STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-058-001/3086-A
(GHURAPURWA) 		1708002058NRG24280220240743038 28/02/2024 ramdeen patel 1708002058WL062740 ramdeen patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 ramdeenpatel INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAUNDI MP-08-002-058-001/3086-A
(GHURAPURWA) 		1708002058NRG24280220240743039 28/02/2024 ramdeen patel 1708002058WL062740 ramdeen patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 ramdeenpatel STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-058-001/390
(GHURAPURWA) 		1708002058NRG24280220240743047 28/02/2024 susheela devi 1708002058WL062740 susheela devi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 susheeladevi STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-058-001/390
(GHURAPURWA) 		1708002058NRG24280220240743046 28/02/2024 susheela devi patel 1708002058WL062740 susheela devi patel 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301804137 susheeladevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32322 32322
Total 192055 192055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_280224APB_FTO_477731 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2652
2 LAUNDI MP1708002_280224APB_FTO_477731 State Bank of India SBIN0002839 CHANDALA 49909
3 LAUNDI MP1708002_280224APB_FTO_477731 State Bank of India SBIN0002873 LAUNDI 73617
4 LAUNDI MP1708002_280224APB_FTO_477731 State Bank of India SBIN0009183 PARSANIYA 884
5 LAUNDI MP1708002_280224APB_FTO_477731 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 5322
6 LAUNDI MP1708002_280224APB_FTO_477731 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
7 LAUNDI MP1708002_280224APB_FTO_477731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
8 LAUNDI MP1708002_280224APB_FTO_477731 Fino Payments Bank Ltd FINO0001446 MP RO 7459
9 LAUNDI MP1708002_280224APB_FTO_477731 India Post Payments Bank IPOS0000001 Chhatarpur 32322

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