Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_080523APB_FTO_33073
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-08-002-053-001/1038
(CHHATIBAMOHRI) 		1708002053NRG24080520230054747 08/05/2023 AJAY SHUKLA 1708002053WL004644 AJAY SHUKLA 00415 SBIN0000347 1326 1326 Processed 15/05/2023 687514565 AJAYSHUKLA CANARA BANK(508532)
2 LAUNDI MP-08-002-053-001/1130
(CHHATIBAMOHRI) 		1708002053NRG24080520230054750 08/05/2023 PAWAN TIWARI 1708002053WL004644 PAWAN TIWARI 00415 SBIN0000347 1326 1326 Processed 15/05/2023 687514565 PAWANTIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 LAUNDI MP-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24080520230055998 08/05/2023 pushpendra 1708002036WL004732 pushpendra 00415 SBIN0001628 884 884 Processed 15/05/2023 687514565 pushpendra FINO PAYMENTS BANK LTD(608001)
4 LAUNDI MP-08-002-036-001/7-B
(RAJAPUR) 		1708002036NRG24080520230055997 08/05/2023 pushpendra 1708002036WL004732 pushpendra 00415 SBIN0001628 884 884 Processed 16/05/2023 687514565 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 LAUNDI MP-08-002-036-001/2-B
(RAJAPUR) 		1708002036NRG24080520230055986 08/05/2023 ganpat 1708002036WL004732 ganpat 00415 SBIN0002817 884 884 Processed 16/05/2023 687514565 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAUNDI MP-08-002-036-001/2-B
(RAJAPUR) 		1708002036NRG24080520230055985 08/05/2023 ganpat 1708002036WL004732 ganpat 00415 SBIN0002817 884 884 Processed 15/05/2023 687514565 ganpat STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-052-001/250
(PANDEPURWA) 		1708002052NRG24080520230055049 08/05/2023 NARAYAN AHIRWAR 1708002052WL004669 NARAYAN AHIRWAR 00415 SBIN0002817 1105 1105 Processed 15/05/2023 687514565 NARAYANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 LAUNDI MP-08-002-031-001/1505-C
(GUDHAURA) 		1708002031NRG24080520230054284 08/05/2023 RANI BAI SEN 1708002031WL004602 RANI BAI SEN 00415 SBIN0002839 350 350 Processed 15/05/2023 687514565 RANIBAISEN PUNJAB NATIONAL BANK(508568)
9 LAUNDI MP-08-002-031-001/1505-C
(GUDHAURA) 		1708002031NRG24080520230054283 08/05/2023 RANI BAI SEN 1708002031WL004602 RANI BAI SEN 00415 SBIN0002839 350 350 Processed 15/05/2023 687514565 RANIBAISEN STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG24080520230055796 08/05/2023 SANTOSH KUMAR AHIRWAR 1708002038WL004722 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-001/229-C
(BHAGORA) 		1708002038NRG24080520230055795 08/05/2023 SANTOSH KUMAR AHIRWAR 1708002038WL004722 SANTOSH KUMAR AHIRWAR 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/242
(BHAGORA) 		1708002038NRG24080520230055797 08/05/2023 Ramnet pathak 1708002038WL004722 Ramnet pathak 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 Ramnetpathak STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/359-C
(BHAGORA) 		1708002038NRG24080520230055798 08/05/2023 Rajesh Pal 1708002038WL004722 Rajesh Pal 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 RajeshPal STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/506
(BHAGORA) 		1708002038NRG24080520230056131 08/05/2023 Dhanpat Ahirwar 1708002038WL004739 Dhanpat Ahirwar 00415 SBIN0002839 1547 1547 Processed 15/05/2023 687514565 DhanpatAhirwar STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24080520230055800 08/05/2023 Jiyabai Pal 1708002038WL004722 Jiyabai Pal 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 JiyabaiPal STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24080520230055799 08/05/2023 Ramautar Pal 1708002038WL004722 Ramautar Pal 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 RamautarPal STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/64
(BHAGORA) 		1708002038NRG24080520230055801 08/05/2023 HALKE AHIRWAR 1708002038WL004722 HALKE AHIRWAR 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 HALKEAHIRWAR STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/66
(BHAGORA) 		1708002038NRG24080520230055802 08/05/2023 Premrani ahirwar 1708002038WL004722 Premrani ahirwar 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 Premraniahirwar STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/82
(BHAGORA) 		1708002038NRG24080520230056132 08/05/2023 RAMLAL SHREEVAS 1708002038WL004739 RAMLAL SHREEVAS 00415 SBIN0002839 663 663 Processed 15/05/2023 687514565 RAMLALSHREEVAS STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-038-002/437-B
(BHAGORA) 		1708002038NRG24080520230055803 08/05/2023 Gyanpati Patel 1708002038WL004722 Gyanpati Patel 00415 SBIN0002839 884 884 Processed 15/05/2023 687514565 GyanpatiPatel STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-050-001/102
(CHHATPURA) 		1708002050NRG24080520230054949 08/05/2023 sajivan 1708002050WL004662 sajivan 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 sajivan STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-050-001/102
(CHHATPURA) 		1708002050NRG24080520230054948 08/05/2023 sajivan 1708002050WL004662 sajivan 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 sajivan STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-050-001/105-C
(CHHATPURA) 		1708002050NRG24080520230054951 08/05/2023 Malhu 1708002050WL004662 Malhu 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Malhu STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-050-001/105-C
(CHHATPURA) 		1708002050NRG24080520230054950 08/05/2023 Malhu 1708002050WL004662 Malhu 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Malhu STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-050-001/147-A
(CHHATPURA) 		1708002050NRG24080520230054955 08/05/2023 Kashi ahirwar 1708002050WL004662 Kashi ahirwar 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Kashiahirwar STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-050-001/147-A
(CHHATPURA) 		1708002050NRG24080520230054954 08/05/2023 Kashi ahirwar 1708002050WL004662 Kashi ahirwar 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Kashiahirwar STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-050-001/164-B
(CHHATPURA) 		1708002050NRG24080520230054957 08/05/2023 Deshraj patel 1708002050WL004662 Deshraj patel 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Deshrajpatel FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-050-001/164-B
(CHHATPURA) 		1708002050NRG24080520230054958 08/05/2023 Ramdevi patel 1708002050WL004662 Ramdevi patel 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Ramdevipatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-050-001/169
(CHHATPURA) 		1708002050NRG24080520230054960 08/05/2023 kailash 1708002050WL004662 kailash 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 kailash STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-050-001/169-A
(CHHATPURA) 		1708002050NRG24080520230054962 08/05/2023 sunil kumar 1708002050WL004662 sunil kumar 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 sunilkumar STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-050-001/169-A
(CHHATPURA) 		1708002050NRG24080520230054961 08/05/2023 sunil kumar 1708002050WL004662 sunil kumar 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 sunilkumar FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-050-001/21-A
(CHHATPURA) 		1708002050NRG24080520230054964 08/05/2023 fatma 1708002050WL004662 fatma 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 fatma STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-050-001/395
(CHHATPURA) 		1708002050NRG24080520230054973 08/05/2023 Surajbali soni 1708002050WL004662 Surajbali soni 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Surajbalisoni MADHYANCHAL GRAMIN BANK(607232)
34 LAUNDI MP-08-002-052-001/122
(PANDEPURWA) 		1708002052NRG24080520230055048 08/05/2023 PRAHLAD AHIRWAR 1708002052WL004669 PRAHLAD AHIRWAR 00415 SBIN0002839 1105 1105 Processed 15/05/2023 687514565 PRAHLADAHIRWAR STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-052-001/428-A
(PANDEPURWA) 		1708002052NRG24080520230055054 08/05/2023 KETA DEVI PATEL 1708002052WL004669 KETA DEVI PATEL 00415 SBIN0002839 1105 1105 Processed 15/05/2023 687514565 KETADEVIPATEL STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-052-001/66
(PANDEPURWA) 		1708002052NRG24080520230055055 08/05/2023 sadarani 1708002052WL004669 sadarani 00415 SBIN0002839 1105 1105 Processed 15/05/2023 687514565 sadarani STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-052-001/86-A
(PANDEPURWA) 		1708002052NRG24080520230055056 08/05/2023 Ramraja Patel 1708002052WL004669 Ramraja Patel 00415 SBIN0002839 1105 1105 Processed 15/05/2023 687514565 RamrajaPatel STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-053-001/1120
(CHHATIBAMOHRI) 		1708002053NRG24080520230054748 08/05/2023 HAMID KHAN 1708002053WL004644 HAMID KHAN 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 HAMIDKHAN STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-053-001/1122
(CHHATIBAMOHRI) 		1708002053NRG24080520230054749 08/05/2023 RAVI TIWARI 1708002053WL004644 RAVI TIWARI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 RAVITIWARI STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-053-001/1131
(CHHATIBAMOHRI) 		1708002053NRG24080520230054751 08/05/2023 RADHE SONI 1708002053WL004644 RADHE SONI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 RADHESONI STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-053-001/1141
(CHHATIBAMOHRI) 		1708002053NRG24080520230054752 08/05/2023 NEELAM SEN 1708002053WL004644 NEELAM SEN 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 NEELAMSEN STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-053-001/1155
(CHHATIBAMOHRI) 		1708002053NRG24080520230054753 08/05/2023 NANDE KACHHI 1708002053WL004644 NANDE KACHHI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 NANDEKACHHI BANK OF BARODA(606985)
43 LAUNDI MP-08-002-053-001/1158
(CHHATIBAMOHRI) 		1708002053NRG24080520230054754 08/05/2023 BABU RAJAK 1708002053WL004644 BABU RAJAK 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 BABURAJAK STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-053-001/1205
(CHHATIBAMOHRI) 		1708002053NRG24080520230054756 08/05/2023 Satisharan Rajpoot . 1708002053WL004644 Satisharan Rajpoot . 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 SatisharanRajpoot. MADHYANCHAL GRAMIN BANK(607232)
45 LAUNDI MP-08-002-053-001/1245-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054805 08/05/2023 DAYARAM RAJPOOT 1708002053WL004646 DAYARAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 DAYARAMRAJPOOT STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-053-001/1258-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054760 08/05/2023 MANGAL VISWKARMA 1708002053WL004644 MANGAL VISWKARMA 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 MANGALVISWKARMA STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-053-001/1261-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054761 08/05/2023 RAMSAKHI RAJPOOT 1708002053WL004644 RAMSAKHI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 RAMSAKHIRAJPOOT STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-053-001/1264-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054763 08/05/2023 MAN SINGH 1708002053WL004644 MAN SINGH 00415 SBIN0002839 1326 1326 Processed 16/05/2023 687514565 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 LAUNDI MP-08-002-053-001/1264-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054762 08/05/2023 MAN SINGH 1708002053WL004644 MAN SINGH 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 MANSINGH STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-053-001/128-B
(CHHATIBAMOHRI) 		1708002053NRG24080520230054807 08/05/2023 FOOLA VISHWKARMA 1708002053WL004646 FOOLA VISHWKARMA 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 FOOLAVISHWKARMA STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-053-001/1319
(CHHATIBAMOHRI) 		1708002053NRG24080520230054765 08/05/2023 SUNITA JOSHI 1708002053WL004644 SUNITA JOSHI 00415 SBIN0002839 1326 1326 Processed 16/05/2023 687514565 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-053-001/1330
(CHHATIBAMOHRI) 		1708002053NRG24080520230054766 08/05/2023 IDARISH KHAN 1708002053WL004644 IDARISH KHAN 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 IDARISHKHAN STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-053-001/1435
(CHHATIBAMOHRI) 		1708002053NRG24080520230054769 08/05/2023 KALAWATI RAJPOOT 1708002053WL004644 KALAWATI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 KALAWATIRAJPOOT STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-053-001/1435
(CHHATIBAMOHRI) 		1708002053NRG24080520230054768 08/05/2023 Mukesh rajpoot 1708002053WL004644 Mukesh rajpoot 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Mukeshrajpoot STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-053-001/1440
(CHHATIBAMOHRI) 		1708002053NRG24080520230054770 08/05/2023 RAMDAS SONI 1708002053WL004644 RAMDAS SONI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 RAMDASSONI STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-053-001/1455
(CHHATIBAMOHRI) 		1708002053NRG24080520230054771 08/05/2023 Lakhan rajpoot 1708002053WL004644 Lakhan rajpoot 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Lakhanrajpoot STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-053-001/1456
(CHHATIBAMOHRI) 		1708002053NRG24080520230054772 08/05/2023 JAGANNATH RAJPOOT 1708002053WL004644 JAGANNATH RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 JAGANNATHRAJPOOT FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-053-001/1456
(CHHATIBAMOHRI) 		1708002053NRG24080520230054773 08/05/2023 JULESHA RAJPUT 1708002053WL004645 JULESHA RAJPUT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 JULESHARAJPUT STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-053-001/1470
(CHHATIBAMOHRI) 		1708002053NRG24080520230054774 08/05/2023 FOOLKALI RAJPOOT 1708002053WL004645 FOOLKALI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 FOOLKALIRAJPOOT STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-053-001/1472
(CHHATIBAMOHRI) 		1708002053NRG24080520230054775 08/05/2023 Nseer khan 1708002053WL004645 Nseer khan 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Nseerkhan STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-053-001/1480
(CHHATIBAMOHRI) 		1708002053NRG24080520230054776 08/05/2023 MUNNILAL JOSHI 1708002053WL004645 MUNNILAL JOSHI 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 MUNNILALJOSHI STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-053-001/1490
(CHHATIBAMOHRI) 		1708002053NRG24080520230054777 08/05/2023 ARVIND SINGH 1708002053WL004645 ARVIND SINGH 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 ARVINDSINGH STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-053-001/1490
(CHHATIBAMOHRI) 		1708002053NRG24080520230054778 08/05/2023 VIMLA SINGH 1708002053WL004645 VIMLA SINGH 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 VIMLASINGH STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-053-001/1505
(CHHATIBAMOHRI) 		1708002053NRG24080520230054779 08/05/2023 Rajesh rajpoot 1708002053WL004645 Rajesh rajpoot 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Rajeshrajpoot STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-053-001/1549
(CHHATIBAMOHRI) 		1708002053NRG24080520230054781 08/05/2023 Puran rajpoot 1708002053WL004645 Puran rajpoot 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Puranrajpoot STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-053-001/1669
(CHHATIBAMOHRI) 		1708002053NRG24080520230054782 08/05/2023 kallu nai 1708002053WL004645 kallu nai 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 kallunai STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24080520230054784 08/05/2023 SOHAN RAJPOOT 1708002053WL004645 SOHAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
68 LAUNDI MP-08-002-053-001/1706-C
(CHHATIBAMOHRI) 		1708002053NRG24080520230054785 08/05/2023 RAJULIYA PAL 1708002053WL004645 RAJULIYA PAL 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 RAJULIYAPAL STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-053-001/1715
(CHHATIBAMOHRI) 		1708002053NRG24080520230054786 08/05/2023 siyapyari rajpoot 1708002053WL004645 siyapyari rajpoot 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 siyapyarirajpoot STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-053-001/1756
(CHHATIBAMOHRI) 		1708002053NRG24080520230054787 08/05/2023 OMPRAKASH NAMDEV 1708002053WL004645 OMPRAKASH NAMDEV 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 OMPRAKASHNAMDEV STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-053-001/1770
(CHHATIBAMOHRI) 		1708002053NRG24080520230054788 08/05/2023 Gouri 1708002053WL004645 Gouri 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 Gouri FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-053-001/1774
(CHHATIBAMOHRI) 		1708002053NRG24080520230054789 08/05/2023 HEERALAL SHUKLA 1708002053WL004645 HEERALAL SHUKLA 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 HEERALALSHUKLA STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-053-001/1780-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054790 08/05/2023 PRIYANKA DEVI RAJPOOT 1708002053WL004645 PRIYANKA DEVI RAJPOOT 00415 SBIN0002839 1326 1326 Rejected 15/05/2023 687514565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 LAUNDI MP-08-002-053-001/1787
(CHHATIBAMOHRI) 		1708002053NRG24080520230054791 08/05/2023 GORI BAI SINGH 1708002053WL004645 GORI BAI SINGH 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 GORIBAISINGH STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-053-001/1809
(CHHATIBAMOHRI) 		1708002053NRG24080520230054793 08/05/2023 HEERALAL TIWARI 1708002053WL004645 HEERALAL TIWARI 00415 SBIN0002839 1326 1326 Processed 16/05/2023 687514565 HEERALALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAUNDI MP-08-002-053-001/1811
(CHHATIBAMOHRI) 		1708002053NRG24080520230054794 08/05/2023 AMRATA RAJPOOT 1708002053WL004645 AMRATA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 AMRATARAJPOOT STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-053-001/1812
(CHHATIBAMOHRI) 		1708002053NRG24080520230054795 08/05/2023 Anusuya Mali 1708002053WL004645 Anusuya Mali 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 AnusuyaMali STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-053-001/1814
(CHHATIBAMOHRI) 		1708002053NRG24080520230054796 08/05/2023 RAJNI BASORE 1708002053WL004645 RAJNI BASORE 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 RAJNIBASORE STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-053-001/1824
(CHHATIBAMOHRI) 		1708002053NRG24080520230054798 08/05/2023 LALLU VISHWAKARMA 1708002053WL004645 LALLU VISHWAKARMA 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 LALLUVISHWAKARMA STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-053-001/1831
(CHHATIBAMOHRI) 		1708002053NRG24080520230054799 08/05/2023 HALKE VISHWAKARMA 1708002053WL004645 HALKE VISHWAKARMA 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 HALKEVISHWAKARMA STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-053-001/2024
(CHHATIBAMOHRI) 		1708002053NRG24080520230054801 08/05/2023 AASHARAM RAJPOOT 1708002053WL004645 AASHARAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 AASHARAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
82 LAUNDI MP-08-002-053-001/2024
(CHHATIBAMOHRI) 		1708002053NRG24080520230054802 08/05/2023 Sangeeta Rajpoot 1708002053WL004645 Sangeeta Rajpoot 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 SangeetaRajpoot STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-058-001/1521
(GHURAPURWA) 		1708002058NRG24080520230055057 08/05/2023 Barelal Prajapati 1708002058WL004670 Barelal Prajapati 00415 SBIN0002839 3094 3094 Processed 15/05/2023 687514565 BarelalPrajapati STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-058-001/461-B
(GHURAPURWA) 		1708002058NRG24080520230055068 08/05/2023 santosh kumar nai 1708002058WL004672 santosh kumar nai 00415 SBIN0002839 1326 1326 Processed 15/05/2023 687514565 santoshkumarnai STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-058-001/61-a
(GHURAPURWA) 		1708002058NRG24080520230055065 08/05/2023 dinesh kumar yadav 1708002058WL004671 dinesh kumar yadav 00415 SBIN0002839 3094 3094 Processed 15/05/2023 687514565 dineshkumaryadav STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-058-001/61-a
(GHURAPURWA) 		1708002058NRG24080520230055064 08/05/2023 dinesh kumar yadav 1708002058WL004671 dinesh kumar yadav 00415 SBIN0002839 3094 3094 Processed 15/05/2023 687514565 dineshkumaryadav FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-058-002/488-C
(GHURAPURWA) 		1708002058NRG24080520230055069 08/05/2023 Sambhu patel 1708002058WL004672 Sambhu patel 00415 SBIN0002839 1989 1989 Processed 15/05/2023 687514565 Sambhupatel STATE BANK OF INDIA(508548)
SubTotal 104791 104791
88 LAUNDI MP-08-002-004-001/340
(BHADAR) 		1708002004NRG24080520230055379 08/05/2023 ramasare ahirwar 1708002004WL004695 ramasare ahirwar 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 ramasareahirwar STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-004-002/27
(BHADAR) 		1708002004NRG24080520230055381 08/05/2023 Mamta Basor 1708002004WL004695 Mamta Basor 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 MamtaBasor FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-016-001/12
(DEVNAGAR) 		1708002016NRG24080520230055130 08/05/2023 PREAM BAI 1708002016WL004678 PREAM BAI 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 PREAMBAI STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-016-001/12
(DEVNAGAR) 		1708002016NRG24080520230055129 08/05/2023 premabai 1708002016WL004678 premabai 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 premabai STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-016-001/14
(DEVNAGAR) 		1708002016NRG24080520230056042 08/05/2023 BALRAM 1708002016WL004737 BALRAM 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 BALRAM STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-016-001/14
(DEVNAGAR) 		1708002016NRG24080520230056041 08/05/2023 BALRAM AHIRWAR 1708002016WL004737 BALRAM AHIRWAR 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 BALRAMAHIRWAR STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-016-001/17
(DEVNAGAR) 		1708002016NRG24080520230055132 08/05/2023 Suneel kumar pal 1708002016WL004678 Suneel kumar pal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 Suneelkumarpal STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-016-001/17
(DEVNAGAR) 		1708002016NRG24080520230055131 08/05/2023 Suneel kumar pal 1708002016WL004678 Suneel kumar pal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 Suneelkumarpal STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-016-001/240-D
(DEVNAGAR) 		1708002016NRG24080520230055136 08/05/2023 Nandkishor Pal 1708002016WL004678 Nandkishor Pal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 NandkishorPal STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-016-001/240-D
(DEVNAGAR) 		1708002016NRG24080520230055135 08/05/2023 Nandkishor Pal 1708002016WL004678 Nandkishor Pal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 NandkishorPal STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-016-001/25
(DEVNAGAR) 		1708002016NRG24080520230055138 08/05/2023 natthu 1708002016WL004678 natthu 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 natthu STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-016-001/25
(DEVNAGAR) 		1708002016NRG24080520230055137 08/05/2023 natthu 1708002016WL004678 natthu 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 natthu STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-016-001/3
(DEVNAGAR) 		1708002016NRG24080520230056045 08/05/2023 RAM VISHAL 1708002016WL004737 RAM VISHAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 RAMVISHAL STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-016-001/32
(DEVNAGAR) 		1708002016NRG24080520230056047 08/05/2023 USHA AHIRWAR 1708002016WL004737 USHA AHIRWAR 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 USHAAHIRWAR STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-016-001/32
(DEVNAGAR) 		1708002016NRG24080520230056046 08/05/2023 USHA AHIRWAR 1708002016WL004737 USHA AHIRWAR 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 USHAAHIRWAR STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-016-001/387
(DEVNAGAR) 		1708002016NRG24080520230055140 08/05/2023 RAJBAHADUR PAL 1708002016WL004678 RAJBAHADUR PAL 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 RAJBAHADURPAL STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-016-001/389
(DEVNAGAR) 		1708002016NRG24080520230055141 08/05/2023 Brijmohan Ahirwar 1708002016WL004678 Brijmohan Ahirwar 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 BrijmohanAhirwar STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-016-001/391
(DEVNAGAR) 		1708002016NRG24080520230055143 08/05/2023 KRIPAL AHIRWAR 1708002016WL004678 KRIPAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 KRIPALAHIRWAR STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-016-001/391
(DEVNAGAR) 		1708002016NRG24080520230055142 08/05/2023 KRIPAL AHIRWAR 1708002016WL004678 KRIPAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 KRIPALAHIRWAR STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-016-001/393
(DEVNAGAR) 		1708002016NRG24080520230055144 08/05/2023 RAMHET PAL 1708002016WL004678 RAMHET PAL 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 RAMHETPAL STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-016-001/523
(DEVNAGAR) 		1708002016NRG24080520230055148 08/05/2023 MURLI 1708002016WL004678 MURLI 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 MURLI STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-016-001/523
(DEVNAGAR) 		1708002016NRG24080520230055147 08/05/2023 MURLI 1708002016WL004678 MURLI 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 MURLI STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-016-001/525
(DEVNAGAR) 		1708002016NRG24080520230055150 08/05/2023 murat 1708002016WL004678 murat 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 murat STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-016-001/525
(DEVNAGAR) 		1708002016NRG24080520230055149 08/05/2023 murat 1708002016WL004678 murat 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 murat STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-016-001/527
(DEVNAGAR) 		1708002016NRG24080520230055151 08/05/2023 nandi 1708002016WL004678 nandi 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 nandi STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-016-001/528
(DEVNAGAR) 		1708002016NRG24080520230055152 08/05/2023 lallu 1708002016WL004678 lallu 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 lallu STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-016-001/529
(DEVNAGAR) 		1708002016NRG24080520230055153 08/05/2023 bhau 1708002016WL004678 bhau 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 bhau STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-016-001/530
(DEVNAGAR) 		1708002016NRG24080520230055154 08/05/2023 Chhotelal 1708002016WL004678 Chhotelal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 Chhotelal STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-016-001/535
(DEVNAGAR) 		1708002016NRG24080520230056049 08/05/2023 bhoora 1708002016WL004737 bhoora 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 bhoora STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-016-001/535
(DEVNAGAR) 		1708002016NRG24080520230056048 08/05/2023 bhoora 1708002016WL004737 bhoora 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 bhoora STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-016-001/536
(DEVNAGAR) 		1708002016NRG24080520230056050 08/05/2023 sivnandi 1708002016WL004737 sivnandi 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 sivnandi STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-016-001/536-A
(DEVNAGAR) 		1708002016NRG24080520230055157 08/05/2023 rajendra 1708002016WL004678 rajendra 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 rajendra STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-016-001/542
(DEVNAGAR) 		1708002016NRG24080520230055161 08/05/2023 deena 1708002016WL004678 deena 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 deena STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-016-001/542
(DEVNAGAR) 		1708002016NRG24080520230055163 08/05/2023 Ramdevi Pal 1708002016WL004678 Ramdevi Pal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 RamdeviPal STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-016-001/542
(DEVNAGAR) 		1708002016NRG24080520230055162 08/05/2023 Ramdevi Pal 1708002016WL004678 Ramdevi Pal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 RamdeviPal STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-016-001/544
(DEVNAGAR) 		1708002016NRG24080520230055164 08/05/2023 gopal 1708002016WL004678 gopal 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 gopal STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-016-001/551
(DEVNAGAR) 		1708002016NRG24080520230056053 08/05/2023 Brajesh Kumar Ahirwar 1708002016WL004737 Brajesh Kumar Ahirwar 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 BrajeshKumarAhirwar STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-016-001/551
(DEVNAGAR) 		1708002016NRG24080520230056052 08/05/2023 Brajesh Kumar Ahirwar 1708002016WL004737 Brajesh Kumar Ahirwar 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 BrajeshKumarAhirwar STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24080520230056058 08/05/2023 lallu 1708002016WL004737 lallu 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 lallu STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24080520230056060 08/05/2023 PAPPU PAL 1708002016WL004737 PAPPU PAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 PAPPUPAL STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24080520230056059 08/05/2023 PAPPU PAL 1708002016WL004737 PAPPU PAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 PAPPUPAL STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-016-001/578-D
(DEVNAGAR) 		1708002016NRG24080520230056062 08/05/2023 Dharmendra Kumar pal 1708002016WL004737 Dharmendra Kumar pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 DharmendraKumarpal BANK OF BARODA(606985)
130 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24080520230056066 08/05/2023 Kamta prashad pal 1708002016WL004737 Kamta prashad pal 00415 SBIN0002873 1326 1326 Processed 16/05/2023 687514565 Kamtaprashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
131 LAUNDI MP-08-002-016-001/592-D
(DEVNAGAR) 		1708002016NRG24080520230056065 08/05/2023 Kamta prashad pal 1708002016WL004737 Kamta prashad pal 00415 SBIN0002873 1326 1326 Processed 16/05/2023 687514565 Kamtaprashadpal INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24080520230056068 08/05/2023 Anil Kumar Pal 1708002016WL004737 Anil Kumar Pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 AnilKumarPal STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24080520230056067 08/05/2023 Anil Kumar Pal 1708002016WL004737 Anil Kumar Pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 AnilKumarPal STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-016-002/12
(DEVNAGAR) 		1708002016NRG24080520230056070 08/05/2023 KAMLESH 1708002016WL004737 KAMLESH 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 KAMLESH STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-016-002/12
(DEVNAGAR) 		1708002016NRG24080520230056069 08/05/2023 KAMLESH 1708002016WL004737 KAMLESH 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 KAMLESH STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24080520230056072 08/05/2023 AMASHRE PRAJAPATI 1708002016WL004737 AMASHRE PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 AMASHREPRAJAPATI STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-016-002/195
(DEVNAGAR) 		1708002016NRG24080520230056071 08/05/2023 RAMASHRE PRAJAPATI 1708002016WL004737 RAMASHRE PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 RAMASHREPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
138 LAUNDI MP-08-002-016-002/206-A
(DEVNAGAR) 		1708002016NRG24080520230056073 08/05/2023 rajaram pal 1708002016WL004737 rajaram pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 rajarampal STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-016-002/206-B
(DEVNAGAR) 		1708002016NRG24080520230056075 08/05/2023 rakes 1708002016WL004737 rakes 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 rakes STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-016-002/206-B
(DEVNAGAR) 		1708002016NRG24080520230056074 08/05/2023 rakes 1708002016WL004737 rakes 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 rakes STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-016-002/206-C
(DEVNAGAR) 		1708002016NRG24080520230056076 08/05/2023 surjeet 1708002016WL004737 surjeet 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 surjeet STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24080520230056080 08/05/2023 RAJPAL 1708002016WL004737 RAJPAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 RAJPAL STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-016-002/41
(DEVNAGAR) 		1708002016NRG24080520230056079 08/05/2023 RAJPAL 1708002016WL004737 RAJPAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 RAJPAL STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24080520230056084 08/05/2023 munni 1708002016WL004737 munni 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 munni STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-016-002/513
(DEVNAGAR) 		1708002016NRG24080520230056083 08/05/2023 santos 1708002016WL004737 santos 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 santos STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-016-002/527-A
(DEVNAGAR) 		1708002016NRG24080520230056087 08/05/2023 munni ingh 1708002016WL004737 munni ingh 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 munniingh STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-016-002/529
(DEVNAGAR) 		1708002016NRG24080520230056088 08/05/2023 kamles 1708002016WL004737 kamles 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 kamles STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-016-002/530
(DEVNAGAR) 		1708002016NRG24080520230056089 08/05/2023 pappi 1708002016WL004737 pappi 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 pappi STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-016-002/550
(DEVNAGAR) 		1708002016NRG24080520230056090 08/05/2023 VINOD KUMAR PAL 1708002016WL004737 VINOD KUMAR PAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 VINODKUMARPAL STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24080520230056095 08/05/2023 BARAM DIN PAL 1708002016WL004737 BARAM DIN PAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 BARAMDINPAL STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-016-002/638-C
(DEVNAGAR) 		1708002016NRG24080520230056096 08/05/2023 BARAM DIN PAL 1708002016WL004737 BARAM DIN PAL 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 BARAMDINPAL STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-016-003/360
(DEVNAGAR) 		1708002016NRG24080520230056098 08/05/2023 aasa 1708002016WL004737 aasa 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 aasa STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-016-003/360
(DEVNAGAR) 		1708002016NRG24080520230056097 08/05/2023 aasa 1708002016WL004737 aasa 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 aasa STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24080520230056099 08/05/2023 rambabu 1708002016WL004737 rambabu 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 rambabu STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-016-003/477
(DEVNAGAR) 		1708002016NRG24080520230056100 08/05/2023 Rambabu pal 1708002016WL004737 Rambabu pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Rambabupal STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-016-003/501-D
(DEVNAGAR) 		1708002016NRG24080520230056101 08/05/2023 Lakhan pal 1708002016WL004737 Lakhan pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Lakhanpal STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-016-003/570-D
(DEVNAGAR) 		1708002016NRG24080520230056102 08/05/2023 Ramprakash pal 1708002016WL004737 Ramprakash pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Ramprakashpal STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24080520230056105 08/05/2023 Shivdevi pal 1708002016WL004737 Shivdevi pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Shivdevipal STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-016-003/571-D
(DEVNAGAR) 		1708002016NRG24080520230056104 08/05/2023 Shivdevi pal 1708002016WL004737 Shivdevi pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Shivdevipal FINO PAYMENTS BANK LTD(608001)
160 LAUNDI MP-08-002-016-003/575-D
(DEVNAGAR) 		1708002016NRG24080520230056106 08/05/2023 premnarayan 1708002016WL004737 premnarayan 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 premnarayan STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-016-003/581-D
(DEVNAGAR) 		1708002016NRG24080520230056108 08/05/2023 Raghvendra pal 1708002016WL004737 Raghvendra pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Raghvendrapal STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24080520230056110 08/05/2023 Anil Kumar shukla 1708002016WL004737 Anil Kumar shukla 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 AnilKumarshukla STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-016-003/585-D
(DEVNAGAR) 		1708002016NRG24080520230056109 08/05/2023 Anil Kumar shukla 1708002016WL004737 Anil Kumar shukla 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 AnilKumarshukla STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-016-003/588-D
(DEVNAGAR) 		1708002016NRG24080520230056111 08/05/2023 Neeraj Pal 1708002016WL004737 Neeraj Pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 NeerajPal STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-016-003/591-D
(DEVNAGAR) 		1708002016NRG24080520230056112 08/05/2023 Sonelal pal 1708002016WL004737 Sonelal pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Sonelalpal STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24080520230056114 08/05/2023 Malkhan Pal 1708002016WL004737 Malkhan Pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 MalkhanPal STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24080520230056113 08/05/2023 Malkhan Pal 1708002016WL004737 Malkhan Pal 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 MalkhanPal STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-021-001/475
(PURWABAMOHRI) 		1708002021NRG24080520230054460 08/05/2023 Ramsajivan prajapati 1708002021WL004622 Ramsajivan prajapati 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 Ramsajivanprajapati STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-021-001/475
(PURWABAMOHRI) 		1708002021NRG24080520230054459 08/05/2023 Ramsajivan prajapati 1708002021WL004622 Ramsajivan prajapati 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Ramsajivanprajapati STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-021-002/425
(PURWABAMOHRI) 		1708002021NRG24080520230054464 08/05/2023 Sangeeta ahirwar 1708002021WL004624 Sangeeta ahirwar 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 Sangeetaahirwar PUNJAB NATIONAL BANK(508568)
171 LAUNDI MP-08-002-021-002/425
(PURWABAMOHRI) 		1708002021NRG24080520230054463 08/05/2023 Sangeeta ahirwar 1708002021WL004624 Sangeeta ahirwar 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Sangeetaahirwar STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-021-002/426
(PURWABAMOHRI) 		1708002021NRG24080520230054461 08/05/2023 Munnu anuragi 1708002021WL004623 Munnu anuragi 00415 SBIN0002873 1547 1547 Processed 15/05/2023 687514565 Munnuanuragi STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-031-001/1205-B
(GUDHAURA) 		1708002031NRG24080520230055575 08/05/2023 lawkush yadav 1708002031WL004707 lawkush yadav 00415 SBIN0002873 900 900 Processed 15/05/2023 687514565 lawkushyadav STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-031-001/1504-D
(GUDHAURA) 		1708002031NRG24080520230054281 08/05/2023 Jaynarayan dixit 1708002031WL004602 Jaynarayan dixit 00415 SBIN0002873 350 350 Processed 15/05/2023 687514565 Jaynarayandixit STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-031-001/1506-A
(GUDHAURA) 		1708002031NRG24080520230054286 08/05/2023 Anuruddh tiwari 1708002031WL004602 Anuruddh tiwari 00415 SBIN0002873 350 350 Processed 15/05/2023 687514565 Anuruddhtiwari FINO PAYMENTS BANK LTD(608001)
176 LAUNDI MP-08-002-031-001/1506-A
(GUDHAURA) 		1708002031NRG24080520230054285 08/05/2023 Anuruddh tiwari 1708002031WL004602 Anuruddh tiwari 00415 SBIN0002873 350 350 Processed 15/05/2023 687514565 Anuruddhtiwari STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-031-001/1911-A
(GUDHAURA) 		1708002031NRG24080520230055582 08/05/2023 mahesh yadav 1708002031WL004707 mahesh yadav 00415 SBIN0002873 900 900 Processed 15/05/2023 687514565 maheshyadav STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-031-001/1911-B
(GUDHAURA) 		1708002031NRG24080520230055584 08/05/2023 kishori yadav 1708002031WL004707 kishori yadav 00415 SBIN0002873 900 900 Processed 15/05/2023 687514565 kishoriyadav STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-031-001/1911-C
(GUDHAURA) 		1708002031NRG24080520230055587 08/05/2023 rajkumar pal 1708002031WL004707 rajkumar pal 00415 SBIN0002873 900 900 Processed 16/05/2023 687514565 rajkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAUNDI MP-08-002-031-001/1911-C
(GUDHAURA) 		1708002031NRG24080520230055586 08/05/2023 rajkumar pal 1708002031WL004707 rajkumar pal 00415 SBIN0002873 900 900 Processed 15/05/2023 687514565 rajkumarpal STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-050-001/133
(CHHATPURA) 		1708002050NRG24080520230054953 08/05/2023 Bhawanideen 1708002050WL004662 Bhawanideen 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Bhawanideen MADHYANCHAL GRAMIN BANK(607232)
182 LAUNDI MP-08-002-050-001/133
(CHHATPURA) 		1708002050NRG24080520230054952 08/05/2023 Bhawanideen 1708002050WL004662 Bhawanideen 00415 SBIN0002873 1326 1326 Processed 15/05/2023 687514565 Bhawanideen STATE BANK OF INDIA(508548)
183 LAUNDI MP-08-002-052-001/275-a
(PANDEPURWA) 		1708002052NRG24080520230055053 08/05/2023 Rajendra 1708002052WL004669 Rajendra 00415 SBIN0002873 1105 1105 Processed 15/05/2023 687514565 Rajendra STATE BANK OF INDIA(508548)
SubTotal 128426 128426
184 LAUNDI MP-08-002-027-001/179
(BHAIRA) 		1708002027NRG24080520230055936 08/05/2023 balkisan kushwaha 1708002027WL004724 balkisan kushwaha 00415 SBIN0009183 442 442 Processed 15/05/2023 687514565 balkisankushwaha STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-027-001/179
(BHAIRA) 		1708002027NRG24080520230055934 08/05/2023 balkisan kushwaha 1708002027WL004724 balkisan kushwaha 00415 SBIN0009183 2652 2652 Processed 15/05/2023 687514565 balkisankushwaha STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-027-001/179
(BHAIRA) 		1708002027NRG24080520230055933 08/05/2023 Balkishun 1708002027WL004724 Balkishun 00415 SBIN0009183 2652 2652 Processed 15/05/2023 687514565 Balkishun STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-027-001/179
(BHAIRA) 		1708002027NRG24080520230055935 08/05/2023 Balkishun 1708002027WL004724 Balkishun 00415 SBIN0009183 442 442 Processed 15/05/2023 687514565 Balkishun STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24080520230055984 08/05/2023 Binna 1708002036WL004732 Binna 00415 SBIN0009183 884 884 Processed 15/05/2023 687514565 Binna FINO PAYMENTS BANK LTD(608001)
189 LAUNDI MP-08-002-036-001/17-A
(RAJAPUR) 		1708002036NRG24080520230055983 08/05/2023 Binna Kondar 1708002036WL004732 Binna Kondar 00415 SBIN0009183 884 884 Processed 15/05/2023 687514565 BinnaKondar STATE BANK OF INDIA(508548)
190 LAUNDI MP-08-002-036-001/54-A
(RAJAPUR) 		1708002036NRG24080520230055995 08/05/2023 Rama 1708002036WL004732 Rama 00415 SBIN0009183 884 884 Processed 15/05/2023 687514565 Rama STATE BANK OF INDIA(508548)
SubTotal 8840 8840
191 LAUNDI MP-08-002-004-001/59
(BHADAR) 		1708002004NRG24080520230055380 08/05/2023 ajju 1708002004WL004695 ajju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 ajju MADHYANCHAL GRAMIN BANK(607232)
192 LAUNDI MP-08-002-004-002/277
(BHADAR) 		1708002004NRG24080520230055382 08/05/2023 kamlesh sahu 1708002004WL004695 kamlesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 kamleshsahu BANK OF BARODA(606985)
193 LAUNDI MP-08-002-016-001/538-A
(DEVNAGAR) 		1708002016NRG24080520230055160 08/05/2023 Asha Pal 1708002016WL004678 Asha Pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687514565 AshaPal UNION BANK OF INDIA(508500)
194 LAUNDI MP-08-002-016-001/538-A
(DEVNAGAR) 		1708002016NRG24080520230055159 08/05/2023 Asha Pal 1708002016WL004678 Asha Pal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687514565 AshaPal KOTAK MAHINDRA BANK LTD(607420)
195 LAUNDI MP-08-002-031-001/1205-C
(GUDHAURA) 		1708002031NRG24080520230055577 08/05/2023 JHALLU SHUKLA 1708002031WL004707 JHALLU SHUKLA 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 687514565 JHALLUSHUKLA STATE BANK OF INDIA(508548)
196 LAUNDI MP-08-002-031-001/1240
(GUDHAURA) 		1708002031NRG24080520230055578 08/05/2023 ASHA SHUKLA 1708002031WL004707 ASHA SHUKLA 00602 SBIN0RRMBGB 900 900 Processed 16/05/2023 687514565 ASHASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAUNDI MP-08-002-031-001/1504-D
(GUDHAURA) 		1708002031NRG24080520230054282 08/05/2023 Rajkumari dixit 1708002031WL004602 Rajkumari dixit 00602 SBIN0RRMBGB 350 350 Processed 15/05/2023 687514565 Rajkumaridixit MADHYANCHAL GRAMIN BANK(607232)
198 LAUNDI MP-08-002-031-001/333
(GUDHAURA) 		1708002031NRG24080520230055589 08/05/2023 ramdev shukla 1708002031WL004707 ramdev shukla 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 687514565 ramdevshukla STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-031-001/333
(GUDHAURA) 		1708002031NRG24080520230055588 08/05/2023 ramdev shukla 1708002031WL004707 ramdev shukla 00602 SBIN0RRMBGB 900 900 Processed 15/05/2023 687514565 ramdevshukla STATE BANK OF INDIA(508548)
200 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24080520230055988 08/05/2023 sitaram 1708002036WL004732 sitaram 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687514565 sitaram STATE BANK OF INDIA(508548)
201 LAUNDI MP-08-002-036-001/3-C
(RAJAPUR) 		1708002036NRG24080520230055987 08/05/2023 sitaram 1708002036WL004732 sitaram 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687514565 sitaram STATE BANK OF INDIA(508548)
202 LAUNDI MP-08-002-036-001/44-D
(RAJAPUR) 		1708002036NRG24080520230055994 08/05/2023 munni 1708002036WL004732 munni 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687514565 munni MADHYANCHAL GRAMIN BANK(607232)
203 LAUNDI MP-08-002-052-001/251
(PANDEPURWA) 		1708002052NRG24080520230055051 08/05/2023 JAGDEESH PRASAD AHIRWAR 1708002052WL004669 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687514565 JAGDEESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-052-001/251
(PANDEPURWA) 		1708002052NRG24080520230055050 08/05/2023 JAGDEESH PRASAD AHIRWAR 1708002052WL004669 JAGDEESH PRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687514565 JAGDEESHPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
205 LAUNDI MP-08-002-052-001/257
(PANDEPURWA) 		1708002052NRG24080520230055052 08/05/2023 DEVI CHARAN PATEL 1708002052WL004669 DEVI CHARAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 687514565 DEVICHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24080520230054758 08/05/2023 Raja 1708002053WL004644 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687514565 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
207 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24080520230054757 08/05/2023 Raja 1708002053WL004644 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 Raja STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-053-001/1278-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054764 08/05/2023 KRASHN PRATAP SINGH 1708002053WL004644 KRASHN PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 KRASHNPRATAPSINGH STATE BANK OF INDIA(508548)
209 LAUNDI MP-08-002-053-001/1412
(CHHATIBAMOHRI) 		1708002053NRG24080520230054767 08/05/2023 RAKESH KUMAR YADAV 1708002053WL004644 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 RAKESHKUMARYADAV AXIS BANK(607153)
210 LAUNDI MP-08-002-053-001/1513
(CHHATIBAMOHRI) 		1708002053NRG24080520230054780 08/05/2023 RAMADHAR AHIRWAR 1708002053WL004645 RAMADHAR AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 RAMADHARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
211 LAUNDI MP-08-002-053-001/1675
(CHHATIBAMOHRI) 		1708002053NRG24080520230054783 08/05/2023 GANGARAM PATHAK 1708002053WL004645 GANGARAM PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 GANGARAMPATHAK MADHYANCHAL GRAMIN BANK(607232)
212 LAUNDI MP-08-002-053-001/1794
(CHHATIBAMOHRI) 		1708002053NRG24080520230054792 08/05/2023 SHAKUN VISHKARAMA 1708002053WL004645 SHAKUN VISHKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 SHAKUNVISHKARAMA MADHYANCHAL GRAMIN BANK(607232)
213 LAUNDI MP-08-002-053-001/1821
(CHHATIBAMOHRI) 		1708002053NRG24080520230054797 08/05/2023 JUGGU RAJPOOT 1708002053WL004645 JUGGU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 JUGGURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
214 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24080520230054810 08/05/2023 JALEELA KHAN 1708002053WL004646 JALEELA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 JALEELAKHAN MADHYANCHAL GRAMIN BANK(607232)
215 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24080520230054809 08/05/2023 Jalila 1708002053WL004646 Jalila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 Jalila MADHYANCHAL GRAMIN BANK(607232)
216 LAUNDI MP-08-002-053-001/722-B
(CHHATIBAMOHRI) 		1708002053NRG24080520230054812 08/05/2023 AMAR SINGH RAJPOOT 1708002053WL004646 AMAR SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687514565 AMARSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
217 LAUNDI MP-08-002-058-001/1418
(GHURAPURWA) 		1708002058NRG24080520230055062 08/05/2023 THAKURDEEN VISHWAKARMA 1708002058WL004671 THAKURDEEN VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687514565 THAKURDEENVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
218 LAUNDI MP-08-002-058-002/16
(GHURAPURWA) 		1708002058NRG24080520230055060 08/05/2023 Rajabhaiya 1708002058WL004670 Rajabhaiya 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 687514565 Rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36437 36437
219 LAUNDI MP-08-002-021-001/469-A
(PURWABAMOHRI) 		1708002021NRG24080520230054465 08/05/2023 Arjun dwivedi 1708002021WL004625 Arjun dwivedi 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514565 Arjundwivedi FINO PAYMENTS BANK LTD(608001)
220 LAUNDI MP-08-002-021-001/491
(PURWABAMOHRI) 		1708002021NRG24080520230054466 08/05/2023 Pappu sahu 1708002021WL004625 Pappu sahu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687514565 Pappusahu FINO PAYMENTS BANK LTD(608001)
221 LAUNDI MP-08-002-036-002/11-D
(RAJAPUR) 		1708002036NRG24080520230056002 08/05/2023 rajabhaiya 1708002036WL004732 rajabhaiya 00688 FINO0001001 663 663 Processed 15/05/2023 687514565 rajabhaiya MADHYANCHAL GRAMIN BANK(607232)
222 LAUNDI MP-08-002-036-002/11-D
(RAJAPUR) 		1708002036NRG24080520230056001 08/05/2023 rajabhaiya 1708002036WL004732 rajabhaiya 00688 FINO0001001 663 663 Processed 15/05/2023 687514565 rajabhaiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
223 LAUNDI MP-08-002-031-001/1908-C
(GUDHAURA) 		1708002031NRG24080520230055580 08/05/2023 bablu yadav 1708002031WL004707 bablu yadav 00688 FINO0001446 900 900 Processed 15/05/2023 687514565 babluyadav FINO PAYMENTS BANK LTD(608001)
224 LAUNDI MP-08-002-031-001/1908-C
(GUDHAURA) 		1708002031NRG24080520230055579 08/05/2023 bablu yadav 1708002031WL004707 bablu yadav 00688 FINO0001446 900 900 Processed 16/05/2023 687514565 babluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 LAUNDI MP-08-002-031-001/1909-B
(GUDHAURA) 		1708002031NRG24080520230055581 08/05/2023 shivpoojan pal 1708002031WL004707 shivpoojan pal 00688 FINO0001446 900 900 Processed 15/05/2023 687514565 shivpoojanpal FINO PAYMENTS BANK LTD(608001)
226 LAUNDI MP-08-002-050-001/1000-D
(CHHATPURA) 		1708002050NRG24080520230054939 08/05/2023 Rajabhaiya pal 1708002050WL004662 Rajabhaiya pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Rajabhaiyapal STATE BANK OF INDIA(508548)
227 LAUNDI MP-08-002-050-001/1001-D
(CHHATPURA) 		1708002050NRG24080520230054940 08/05/2023 MUNEEM 1708002050WL004662 MUNEEM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 MUNEEM FINO PAYMENTS BANK LTD(608001)
228 LAUNDI MP-08-002-050-001/1003-D
(CHHATPURA) 		1708002050NRG24080520230054944 08/05/2023 dadu patel 1708002050WL004662 dadu patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 dadupatel STATE BANK OF INDIA(508548)
229 LAUNDI MP-08-002-050-001/1003-D
(CHHATPURA) 		1708002050NRG24080520230054943 08/05/2023 Dadu Patel 1708002050WL004662 Dadu Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 DaduPatel FINO PAYMENTS BANK LTD(608001)
230 LAUNDI MP-08-002-050-001/1006-B
(CHHATPURA) 		1708002050NRG24080520230054945 08/05/2023 Ramaaotar patel 1708002050WL004662 Ramaaotar patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Ramaaotarpatel STATE BANK OF INDIA(508548)
231 LAUNDI MP-08-002-050-001/1006-B
(CHHATPURA) 		1708002050NRG24080520230054946 08/05/2023 Ramyutar patel 1708002050WL004662 Ramyutar patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Ramyutarpatel MADHYANCHAL GRAMIN BANK(607232)
232 LAUNDI MP-08-002-050-001/259-A
(CHHATPURA) 		1708002050NRG24080520230054965 08/05/2023 Jamuna prasad 1708002050WL004662 Jamuna prasad 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Jamunaprasad FINO PAYMENTS BANK LTD(608001)
233 LAUNDI MP-08-002-050-001/260-A
(CHHATPURA) 		1708002050NRG24080520230054966 08/05/2023 Gangacharan 1708002050WL004662 Gangacharan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Gangacharan STATE BANK OF INDIA(508548)
234 LAUNDI MP-08-002-050-001/266-A
(CHHATPURA) 		1708002050NRG24080520230054967 08/05/2023 Sunil 1708002050WL004662 Sunil 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Sunil STATE BANK OF INDIA(508548)
235 LAUNDI MP-08-002-050-001/270-A
(CHHATPURA) 		1708002050NRG24080520230054969 08/05/2023 Kuber 1708002050WL004662 Kuber 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Kuber MADHYANCHAL GRAMIN BANK(607232)
236 LAUNDI MP-08-002-050-001/270-A
(CHHATPURA) 		1708002050NRG24080520230054968 08/05/2023 Kuber 1708002050WL004662 Kuber 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Kuber FINO PAYMENTS BANK LTD(608001)
237 LAUNDI MP-08-002-050-001/500-A
(CHHATPURA) 		1708002050NRG24080520230054975 08/05/2023 ayodhya anuragi 1708002050WL004662 ayodhya anuragi 00688 FINO0001446 1326 1326 Processed 16/05/2023 687514565 ayodhyaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-050-001/500-A
(CHHATPURA) 		1708002050NRG24080520230054974 08/05/2023 ayodhya anuragi 1708002050WL004662 ayodhya anuragi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 ayodhyaanuragi STATE BANK OF INDIA(508548)
239 LAUNDI MP-08-002-050-001/505-A
(CHHATPURA) 		1708002050NRG24080520230054976 08/05/2023 Janki Pal 1708002050WL004662 Janki Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 JankiPal STATE BANK OF INDIA(508548)
240 LAUNDI MP-08-002-050-001/506-C
(CHHATPURA) 		1708002050NRG24080520230054978 08/05/2023 ravikant ahirwar 1708002050WL004662 ravikant ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 ravikantahirwar STATE BANK OF INDIA(508548)
241 LAUNDI MP-08-002-050-001/509-A
(CHHATPURA) 		1708002050NRG24080520230054979 08/05/2023 ramkali awashthi 1708002050WL004662 ramkali awashthi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 ramkaliawashthi FINO PAYMENTS BANK LTD(608001)
242 LAUNDI MP-08-002-050-001/510-A
(CHHATPURA) 		1708002050NRG24080520230054981 08/05/2023 Sumitra anuragi 1708002050WL004662 Sumitra anuragi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514565 Sumitraanuragi STATE BANK OF INDIA(508548)
SubTotal 25242 25242
243 LAUNDI MP-08-002-016-001/581-D
(DEVNAGAR) 		1708002016NRG24080520230056064 08/05/2023 Raghuveer prashad pal 1708002016WL004737 Raghuveer prashad pal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687514565 Raghuveerprashadpal BANK OF BARODA(606985)
244 LAUNDI MP-08-002-031-001/1914-A
(GUDHAURA) 		1708002031NRG24080520230054290 08/05/2023 surekha shukla 1708002031WL004602 surekha shukla 00691 IPOS0000001 350 350 Processed 16/05/2023 687514565 surekhashukla INDIA POST PAYMENTS BANK LIMITED(508528)
245 LAUNDI MP-08-002-036-001/10-D
(RAJAPUR) 		1708002036NRG24080520230055979 08/05/2023 Rakesh 1708002036WL004732 Rakesh 00691 IPOS0000001 884 884 Processed 16/05/2023 687514565 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 LAUNDI MP-08-002-036-001/31
(RAJAPUR) 		1708002036NRG24080520230055990 08/05/2023 Kamli 1708002036WL004732 Kamli 00691 IPOS0000001 884 884 Processed 16/05/2023 687514565 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
247 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24080520230055992 08/05/2023 Parmi 1708002036WL004732 Parmi 00691 IPOS0000001 884 884 Processed 16/05/2023 687514565 Parmi INDIA POST PAYMENTS BANK LIMITED(508528)
248 LAUNDI MP-08-002-036-001/4
(RAJAPUR) 		1708002036NRG24080520230055991 08/05/2023 Parmi 1708002036WL004732 Parmi 00691 IPOS0000001 884 884 Processed 15/05/2023 687514565 Parmi STATE BANK OF INDIA(508548)
249 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24080520230056000 08/05/2023 pana 1708002036WL004732 pana 00691 IPOS0000001 884 884 Processed 16/05/2023 687514565 pana INDIA POST PAYMENTS BANK LIMITED(508528)
250 LAUNDI MP-08-002-036-001/8-A
(RAJAPUR) 		1708002036NRG24080520230055999 08/05/2023 pana 1708002036WL004732 pana 00691 IPOS0000001 884 884 Processed 16/05/2023 687514565 pana INDIA POST PAYMENTS BANK LIMITED(508528)
251 LAUNDI MP-08-002-053-001/1237-A
(CHHATIBAMOHRI) 		1708002053NRG24080520230054803 08/05/2023 POORAN RAJPOOT 1708002053WL004646 POORAN RAJPOOT 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687514565 POORANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8306 8306
Total 323313 323313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_080523APB_FTO_33073 State Bank of India SBIN0000347 CHHATARPUR 2652
2 LAUNDI MP1708002_080523APB_FTO_33073 State Bank of India SBIN0001628 ADB CHHATARPUR 1768
3 LAUNDI MP1708002_080523APB_FTO_33073 State Bank of India SBIN0002817 AJAYGARH 2873
4 LAUNDI MP1708002_080523APB_FTO_33073 State Bank of India SBIN0002839 CHANDALA 104791
5 LAUNDI MP1708002_080523APB_FTO_33073 State Bank of India SBIN0002873 LAUNDI 128426
6 LAUNDI MP1708002_080523APB_FTO_33073 State Bank of India SBIN0009183 PARSANIYA 8840
7 LAUNDI MP1708002_080523APB_FTO_33073 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 2652
8 LAUNDI MP1708002_080523APB_FTO_33073 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 3094
9 LAUNDI MP1708002_080523APB_FTO_33073 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 24089
10 LAUNDI MP1708002_080523APB_FTO_33073 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3950
11 LAUNDI MP1708002_080523APB_FTO_33073 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 2652
12 LAUNDI MP1708002_080523APB_FTO_33073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 LAUNDI MP1708002_080523APB_FTO_33073 Fino Payments Bank Ltd FINO0001446 MP RO 25242
14 LAUNDI MP1708002_080523APB_FTO_33073 India Post Payments Bank IPOS0000001 Chhatarpur 8306

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