Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_141223APB_FTO_391490
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) 		1708002053NRG24131220230575282 14/12/2023 AJAY SHUKLA 1708002053WL050119 AJAY SHUKLA 00415 SBIN0000347 3 3 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3 3
2 LAUNDI MP-08-002-036-001/22
(RAJAPUR) 		1708002036NRG24141220230577107 14/12/2023 mohan 1708002036WL050249 mohan 00415 SBIN0002839 442 442 Processed 01/03/2024 477873723 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAUNDI MP-08-002-036-001/22
(RAJAPUR) 		1708002036NRG24141220230577106 14/12/2023 mohan 1708002036WL050249 mohan 00415 SBIN0002839 442 442 Processed 01/03/2024 477873723 mohan STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-040-001/101-C
(MADHAUPUR) 		1708002040NRG24141220230576047 14/12/2023 Keshar tajak 1708002040WL050185 Keshar tajak 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Keshartajak STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-040-001/104
(MADHAUPUR) 		1708002040NRG24141220230576048 14/12/2023 gendalal 1708002040WL050185 gendalal 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 gendalal STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-040-001/11
(MADHAUPUR) 		1708002040NRG24141220230576049 14/12/2023 siyaram anuragi 1708002040WL050185 siyaram anuragi 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 siyaramanuragi STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-040-001/115
(MADHAUPUR) 		1708002040NRG24141220230576050 14/12/2023 Kishoreelal 1708002040WL050185 Kishoreelal 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Kishoreelal STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-040-001/277-B
(MADHAUPUR) 		1708002040NRG24141220230576051 14/12/2023 Bhawanideen anuragi 1708002040WL050185 Bhawanideen anuragi 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Bhawanideenanuragi STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-040-001/279-B
(MADHAUPUR) 		1708002040NRG24141220230576052 14/12/2023 Sushil kumar Bajpai 1708002040WL050185 Sushil kumar Bajpai 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 SushilkumarBajpai STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-040-001/293-A
(MADHAUPUR) 		1708002040NRG24141220230576053 14/12/2023 Rambishal Anuragi 1708002040WL050185 Rambishal Anuragi 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 RambishalAnuragi STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-040-001/311-C
(MADHAUPUR) 		1708002040NRG24141220230576054 14/12/2023 siyaskhi rajak 1708002040WL050185 siyaskhi rajak 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 siyaskhirajak STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-040-001/316-A
(MADHAUPUR) 		1708002040NRG24141220230576056 14/12/2023 Bhoora sahu 1708002040WL050185 Bhoora sahu 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Bhoorasahu STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-040-001/399-B
(MADHAUPUR) 		1708002040NRG24141220230576057 14/12/2023 Santosh anuragi 1708002040WL050185 Santosh anuragi 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Santoshanuragi STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-040-001/407-A
(MADHAUPUR) 		1708002040NRG24141220230576058 14/12/2023 eeswardyal anuragi 1708002040WL050185 eeswardyal anuragi 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 eeswardyalanuragi STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-040-001/482
(MADHAUPUR) 		1708002040NRG24141220230576059 14/12/2023 Kishan kumar kushwaha 1708002040WL050185 Kishan kumar kushwaha 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Kishankumarkushwaha STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-040-001/491
(MADHAUPUR) 		1708002040NRG24141220230576060 14/12/2023 Manbharan singh 1708002040WL050185 Manbharan singh 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Manbharansingh STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-040-001/59
(MADHAUPUR) 		1708002040NRG24141220230576061 14/12/2023 Gokul 1708002040WL050185 Gokul 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Gokul STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-040-001/60
(MADHAUPUR) 		1708002040NRG24141220230576062 14/12/2023 Bihari 1708002040WL050185 Bihari 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Bihari STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-040-002/54
(MADHAUPUR) 		1708002040NRG24141220230576063 14/12/2023 rammilan pal 1708002040WL050185 rammilan pal 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 rammilanpal STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-040-002/67
(MADHAUPUR) 		1708002040NRG24141220230576064 14/12/2023 jaypal rajpoot 1708002040WL050185 jaypal rajpoot 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 jaypalrajpoot STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-041-003/56
(BASANTPUR) 		1708002040NRG24141220230576065 14/12/2023 Mangeelal 1708002040WL050185 Mangeelal 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477873723 Mangeelal STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-047-001/1419
(BACHHON) 		1708002047NRG24131220230575039 14/12/2023 shobha rupouliha 1708002047WL050112 shobha rupouliha 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 shobharupouliha STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-047-001/1624
(BACHHON) 		1708002047NRG24131220230575056 14/12/2023 Ravi kumar anuragi 1708002047WL050112 Ravi kumar anuragi 00415 SBIN0002839 1326 1326 Processed 02/03/2024 477873723 Ravikumaranuragi MADHYANCHAL GRAMIN BANK(607232)
24 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24131220230575061 14/12/2023 pushpa kushwaha 1708002047WL050112 pushpa kushwaha 00415 SBIN0002839 884 884 Processed 01/03/2024 477873723 pushpakushwaha STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-047-001/1744
(BACHHON) 		1708002047NRG24131220230575066 14/12/2023 Sampat rajak 1708002047WL050112 Sampat rajak 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 Sampatrajak STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-047-001/1844
(BACHHON) 		1708002047NRG24131220230575071 14/12/2023 Anil Kumar Mishra 1708002047WL050112 Anil Kumar Mishra 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 AnilKumarMishra STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-047-001/2197
(BACHHON) 		1708002047NRG24131220230575104 14/12/2023 Babulal anuragi 1708002047WL050112 Babulal anuragi 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 Babulalanuragi STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-053-001/1155
(CHHATIBAMOHRI) 		1708002053NRG24131220230575283 14/12/2023 NANDE KACHHI 1708002053WL050119 NANDE KACHHI 00415 SBIN0002839 3 3 Processed 01/03/2024 477873723 NANDEKACHHI BANK OF BARODA(606985)
29 LAUNDI MP-08-002-053-001/1211
(CHHATIBAMOHRI) 		1708002053NRG24131220230575286 14/12/2023 Jagnathiya Rajput 1708002053WL050119 Jagnathiya Rajput 00415 SBIN0002839 3 3 Processed 02/03/2024 477873723 JagnathiyaRajput MADHYANCHAL GRAMIN BANK(607232)
30 LAUNDI MP-08-002-053-001/1222
(CHHATIBAMOHRI) 		1708002053NRG24131220230575289 14/12/2023 Deveedeen rajput 1708002053WL050119 Deveedeen rajput 00415 SBIN0002839 3 3 Processed 01/03/2024 477873723 Deveedeenrajput STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-053-001/1222
(CHHATIBAMOHRI) 		1708002053NRG24131220230575288 14/12/2023 Videsha Rajpoot 1708002053WL050119 Videsha Rajpoot 00415 SBIN0002839 3 3 Processed 01/03/2024 477873723 VideshaRajpoot CENTRAL BANK OF INDIA(607115)
32 LAUNDI MP-08-002-053-001/1244-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575292 14/12/2023 RAM PRAKASH SHUKLA 1708002053WL050119 RAM PRAKASH SHUKLA 00415 SBIN0002839 884 884 Processed 01/03/2024 477873723 RAMPRAKASHSHUKLA STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24131220230575293 14/12/2023 VIKASH SHUKLA 1708002053WL050119 VIKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 VIKASHSHUKLA STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-053-001/1245-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575294 14/12/2023 DAYARAM RAJPOOT 1708002053WL050119 DAYARAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 DAYARAMRAJPOOT STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-053-001/1258-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575295 14/12/2023 MANGAL VISWKARMA 1708002053WL050119 MANGAL VISWKARMA 00415 SBIN0002839 3 3 Processed 01/03/2024 477873723 MANGALVISWKARMA STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-053-001/1259-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575296 14/12/2023 CHANDRABHAN RAJPOOT 1708002053WL050119 CHANDRABHAN RAJPOOT 00415 SBIN0002839 884 884 Processed 01/03/2024 477873723 CHANDRABHANRAJPOOT STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-053-001/128-B
(CHHATIBAMOHRI) 		1708002053NRG24131220230575298 14/12/2023 FOOLA VISHWKARMA 1708002053WL050119 FOOLA VISHWKARMA 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 FOOLAVISHWKARMA STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-053-001/1319
(CHHATIBAMOHRI) 		1708002053NRG24131220230575299 14/12/2023 SUNITA JOSHI 1708002053WL050119 SUNITA JOSHI 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAUNDI MP-08-002-053-001/1330
(CHHATIBAMOHRI) 		1708002053NRG24131220230575300 14/12/2023 IDARISH KHAN 1708002053WL050119 IDARISH KHAN 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 IDARISHKHAN STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-053-001/1435
(CHHATIBAMOHRI) 		1708002053NRG24131220230575312 14/12/2023 KALAWATI RAJPOOT 1708002053WL050120 KALAWATI RAJPOOT 00415 SBIN0002839 5 5 Processed 01/03/2024 477873723 KALAWATIRAJPOOT STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-053-001/1435
(CHHATIBAMOHRI) 		1708002053NRG24131220230575311 14/12/2023 Mukesh rajpoot 1708002053WL050120 Mukesh rajpoot 00415 SBIN0002839 2 2 Processed 01/03/2024 477873723 Mukeshrajpoot STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-053-001/1456
(CHHATIBAMOHRI) 		1708002053NRG24131220230575313 14/12/2023 JAGANNATH RAJPOOT 1708002053WL050120 JAGANNATH RAJPOOT 00415 SBIN0002839 663 663 Processed 01/03/2024 477873723 JAGANNATHRAJPOOT FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-053-001/1470
(CHHATIBAMOHRI) 		1708002053NRG24131220230575314 14/12/2023 FOOLKALI RAJPOOT 1708002053WL050120 FOOLKALI RAJPOOT 00415 SBIN0002839 442 442 Processed 01/03/2024 477873723 FOOLKALIRAJPOOT STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-053-001/1505
(CHHATIBAMOHRI) 		1708002053NRG24131220230575315 14/12/2023 Rajesh rajpoot 1708002053WL050120 Rajesh rajpoot 00415 SBIN0002839 2 2 Processed 01/03/2024 477873723 Rajeshrajpoot STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-053-001/1669
(CHHATIBAMOHRI) 		1708002053NRG24131220230575316 14/12/2023 kallu nai 1708002053WL050120 kallu nai 00415 SBIN0002839 2 2 Processed 01/03/2024 477873723 kallunai STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24131220230575318 14/12/2023 SOHAN RAJPOOT 1708002053WL050120 SOHAN RAJPOOT 00415 SBIN0002839 663 663 Processed 01/03/2024 477873723 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-053-001/1706-C
(CHHATIBAMOHRI) 		1708002053NRG24131220230575319 14/12/2023 RAJULIYA PAL 1708002053WL050120 RAJULIYA PAL 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477873723 RAJULIYAPAL STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-053-001/1715
(CHHATIBAMOHRI) 		1708002053NRG24131220230575320 14/12/2023 siyapyari rajpoot 1708002053WL050120 siyapyari rajpoot 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477873723 siyapyarirajpoot STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-053-001/1756
(CHHATIBAMOHRI) 		1708002053NRG24131220230575321 14/12/2023 OMPRAKASH NAMDEV 1708002053WL050120 OMPRAKASH NAMDEV 00415 SBIN0002839 663 663 Processed 01/03/2024 477873723 OMPRAKASHNAMDEV STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-053-001/1768
(CHHATIBAMOHRI) 		1708002053NRG24131220230575323 14/12/2023 MURLIDHAR DIXIT 1708002053WL050120 MURLIDHAR DIXIT 00415 SBIN0002839 2 2 Processed 01/03/2024 477873723 MURLIDHARDIXIT STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-053-001/1811
(CHHATIBAMOHRI) 		1708002053NRG24131220230575326 14/12/2023 AMRATA RAJPOOT 1708002053WL050120 AMRATA RAJPOOT 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477873723 AMRATARAJPOOT STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-053-001/1812
(CHHATIBAMOHRI) 		1708002053NRG24131220230575327 14/12/2023 Anusuya Mali 1708002053WL050120 Anusuya Mali 00415 SBIN0002839 2 2 Processed 01/03/2024 477873723 AnusuyaMali STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-053-001/1831
(CHHATIBAMOHRI) 		1708002053NRG24131220230575329 14/12/2023 HALKE VISHWAKARMA 1708002053WL050120 HALKE VISHWAKARMA 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477873723 HALKEVISHWAKARMA STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-053-001/1921
(CHHATIBAMOHRI) 		1708002053NRG24131220230575330 14/12/2023 Genda devi Singh 1708002053WL050120 Genda devi Singh 00415 SBIN0002839 1105 1105 Processed 01/03/2024 477873723 GendadeviSingh STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-053-001/210-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575301 14/12/2023 day shankar tiwari 1708002053WL050119 day shankar tiwari 00415 SBIN0002839 884 884 Processed 01/03/2024 477873723 dayshankartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
56 LAUNDI MP-08-002-053-001/2204-C
(CHHATIBAMOHRI) 		1708002053NRG24131220230575302 14/12/2023 KALOORAM PAL 1708002053WL050119 KALOORAM PAL 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 KALOORAMPAL STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-053-001/254-D
(CHHATIBAMOHRI) 		1708002053NRG24131220230575304 14/12/2023 karan rajpoot 1708002053WL050119 karan rajpoot 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 karanrajpoot FINO PAYMENTS BANK LTD(608001)
58 LAUNDI MP-08-002-053-001/343-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575306 14/12/2023 SAMSHUDDEEN KHAN 1708002053WL050119 SAMSHUDDEEN KHAN 00415 SBIN0002839 884 884 Processed 01/03/2024 477873723 SAMSHUDDEENKHAN STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-053-001/348-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575307 14/12/2023 RAMKHILAVAN AHIRWAR 1708002053WL050119 RAMKHILAVAN AHIRWAR 00415 SBIN0002839 6 6 Processed 01/03/2024 477873723 RAMKHILAVANAHIRWAR STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-053-001/477-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575309 14/12/2023 RAJABAI SONI 1708002053WL050119 RAJABAI SONI 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 RAJABAISONI AXIS BANK(607153)
61 LAUNDI MP-08-002-053-001/477-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575310 14/12/2023 RAJABAI SONI 1708002053WL050119 RAJABAI SONI 00415 SBIN0002839 663 663 Processed 01/03/2024 477873723 RAJABAISONI STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-058-001/1-C
(GHURAPURWA) 		1708002058NRG24131220230575500 14/12/2023 heeralal patel 1708002058WL050133 heeralal patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 heeralalpatel FINO PAYMENTS BANK LTD(608001)
63 LAUNDI MP-08-002-058-001/1-C
(GHURAPURWA) 		1708002058NRG24131220230575501 14/12/2023 heeralal patel 1708002058WL050133 heeralal patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 heeralalpatel STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-058-001/1012
(GHURAPURWA) 		1708002058NRG24131220230575502 14/12/2023 maheshwarideen 1708002058WL050133 maheshwarideen 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 maheshwarideen FINO PAYMENTS BANK LTD(608001)
65 LAUNDI MP-08-002-058-001/1012
(GHURAPURWA) 		1708002058NRG24131220230575503 14/12/2023 maheshwarideen 1708002058WL050133 maheshwarideen 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 maheshwarideen FINO PAYMENTS BANK LTD(608001)
66 LAUNDI MP-08-002-058-001/1406
(GHURAPURWA) 		1708002058NRG24101220230567381 14/12/2023 ROSHNI PATEL 1708002058WL049515 ROSHNI PATEL 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 ROSHNIPATEL STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-058-001/1407-A
(GHURAPURWA) 		1708002058NRG24101220230567383 14/12/2023 Bhuri 1708002058WL049515 Bhuri 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 Bhuri STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-058-001/1419-D
(GHURAPURWA) 		1708002058NRG24101220230567391 14/12/2023 KALPNA PATEL 1708002058WL049515 KALPNA PATEL 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 KALPNAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-058-001/1420-B
(GHURAPURWA) 		1708002058NRG24101220230567393 14/12/2023 Siyadulari Patel 1708002058WL049515 Siyadulari Patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 SiyadulariPatel STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-058-001/1425-A
(GHURAPURWA) 		1708002058NRG24131220230575505 14/12/2023 Siyapyari 1708002058WL050133 Siyapyari 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 Siyapyari STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-058-001/143
(GHURAPURWA) 		1708002058NRG24131220230575506 14/12/2023 Dhanprasad 1708002058WL050133 Dhanprasad 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 Dhanprasad STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-058-001/145-D
(GHURAPURWA) 		1708002058NRG24131220230575507 14/12/2023 halke patel 1708002058WL050133 halke patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 halkepatel STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-058-001/145-D
(GHURAPURWA) 		1708002058NRG24131220230575508 14/12/2023 halkepatel 1708002058WL050133 halkepatel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 halkepatel INDIA POST PAYMENTS BANK LIMITED(508528)
74 LAUNDI MP-08-002-058-001/2055-B
(GHURAPURWA) 		1708002058NRG24131220230575512 14/12/2023 Sanju patel 1708002058WL050133 Sanju patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 Sanjupatel STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-058-001/2058-A
(GHURAPURWA) 		1708002058NRG24131220230575513 14/12/2023 pushpa shrivas 1708002058WL050133 pushpa shrivas 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 pushpashrivas STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-058-001/2058-A
(GHURAPURWA) 		1708002058NRG24131220230575514 14/12/2023 pushpa shrivas 1708002058WL050133 pushpa shrivas 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 pushpashrivas STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-058-001/3050-A
(GHURAPURWA) 		1708002058NRG24131220230575515 14/12/2023 dayaram patel 1708002058WL050133 dayaram patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 dayarampatel STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-058-001/3050-A
(GHURAPURWA) 		1708002058NRG24131220230575516 14/12/2023 dayaram patel 1708002058WL050133 dayaram patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 dayarampatel STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-058-001/3051-B
(GHURAPURWA) 		1708002058NRG24131220230575517 14/12/2023 mahesh patel 1708002058WL050133 mahesh patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 maheshpatel STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-058-001/3051-D
(GHURAPURWA) 		1708002058NRG24131220230575519 14/12/2023 kallu patel 1708002058WL050133 kallu patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 kallupatel STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-058-001/3053-C
(GHURAPURWA) 		1708002058NRG24131220230575520 14/12/2023 shivsharan patel 1708002058WL050133 shivsharan patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 shivsharanpatel STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-058-001/3053-D
(GHURAPURWA) 		1708002058NRG24131220230575521 14/12/2023 maina devi patel 1708002058WL050133 maina devi patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 mainadevipatel STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-058-001/3054-B
(GHURAPURWA) 		1708002058NRG24131220230575524 14/12/2023 buiya patel 1708002058WL050133 buiya patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 buiyapatel STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-058-001/3055-C
(GHURAPURWA) 		1708002058NRG24131220230575525 14/12/2023 shobha rani patel 1708002058WL050133 shobha rani patel 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 shobharanipatel STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-058-001/3060-A
(GHURAPURWA) 		1708002058NRG24131220230575526 14/12/2023 SHIVWARAN PATEL 1708002058WL050133 SHIVWARAN PATEL 00415 SBIN0002839 1326 1326 Processed 01/03/2024 477873723 SHIVWARANPATEL STATE BANK OF INDIA(508548)
SubTotal 90867 90867
86 LAUNDI MP-08-002-006-002/102-A
(PEERA) 		1708002006NRG24141220230575755 14/12/2023 FOOL CHANDRA 1708002006WL050153 FOOL CHANDRA 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 FOOLCHANDRA STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-006-002/301-A
(PEERA) 		1708002006NRG24141220230575763 14/12/2023 balkishan ahirwar 1708002006WL050153 balkishan ahirwar 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 balkishanahirwar STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-010-001/1582-C
(JYORAHA) 		1708002010NRG24141220230576570 14/12/2023 Dinesh kumar sahu 1708002010WL050214 Dinesh kumar sahu 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Dineshkumarsahu STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-011-001/250
(MIDKA) 		1708002011NRG24141220230577502 14/12/2023 seetaram rajpoot 1708002011WL050268 seetaram rajpoot 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 seetaramrajpoot FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-011-001/253
(MIDKA) 		1708002011NRG24141220230577504 14/12/2023 pyarelal rajpoot 1708002011WL050268 pyarelal rajpoot 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 pyarelalrajpoot STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-011-001/286
(MIDKA) 		1708002011NRG24141220230577505 14/12/2023 ramjan 1708002011WL050268 ramjan 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 ramjan UNION BANK OF INDIA(508500)
92 LAUNDI MP-08-002-011-001/46-A
(MIDKA) 		1708002011NRG24141220230577506 14/12/2023 BHISHAM SAHU 1708002011WL050268 BHISHAM SAHU 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 BHISHAMSAHU FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-011-001/46-B
(MIDKA) 		1708002011NRG24141220230577507 14/12/2023 NANDKISHOR SAHU 1708002011WL050268 NANDKISHOR SAHU 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 NANDKISHORSAHU STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-011-001/527
(MIDKA) 		1708002011NRG24141220230577508 14/12/2023 chandrabhan sahu 1708002011WL050268 chandrabhan sahu 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 chandrabhansahu STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-011-001/622
(MIDKA) 		1708002011NRG24141220230577510 14/12/2023 baini prasad 1708002011WL050268 baini prasad 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 bainiprasad FINO PAYMENTS BANK LTD(608001)
96 LAUNDI MP-08-002-011-001/635-A
(MIDKA) 		1708002011NRG24141220230577511 14/12/2023 RAMGOPAL SEN 1708002011WL050268 RAMGOPAL SEN 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 RAMGOPALSEN FINO PAYMENTS BANK LTD(608001)
97 LAUNDI MP-08-002-011-001/639
(MIDKA) 		1708002011NRG24141220230577512 14/12/2023 KIRAN PAL 1708002011WL050268 KIRAN PAL 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 KIRANPAL FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-016-001/25
(DEVNAGAR) 		1708002016NRG24131220230574676 14/12/2023 natthu 1708002016WL050073 natthu 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 natthu STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-016-001/387
(DEVNAGAR) 		1708002016NRG24131220230574677 14/12/2023 RAJBAHADUR PAL 1708002016WL050073 RAJBAHADUR PAL 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 RAJBAHADURPAL STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-016-001/389
(DEVNAGAR) 		1708002016NRG24131220230574678 14/12/2023 Brijmohan Ahirwar 1708002016WL050073 Brijmohan Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 BrijmohanAhirwar STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-016-001/390
(DEVNAGAR) 		1708002016NRG24131220230574679 14/12/2023 RAJOL AHIRWAR 1708002016WL050073 RAJOL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 RAJOLAHIRWAR STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-016-001/41
(DEVNAGAR) 		1708002016NRG24131220230574681 14/12/2023 Raju Pal 1708002016WL050073 Raju Pal 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 RajuPal STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-016-001/41
(DEVNAGAR) 		1708002016NRG24131220230574680 14/12/2023 Raju Pal 1708002016WL050073 Raju Pal 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 RajuPal STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-016-001/527
(DEVNAGAR) 		1708002016NRG24131220230574682 14/12/2023 nandi 1708002016WL050073 nandi 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 nandi STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-016-001/528
(DEVNAGAR) 		1708002016NRG24131220230574683 14/12/2023 lallu 1708002016WL050073 lallu 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 lallu STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-016-001/529
(DEVNAGAR) 		1708002016NRG24131220230574684 14/12/2023 bhau 1708002016WL050073 bhau 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 bhau STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-016-001/536
(DEVNAGAR) 		1708002016NRG24131220230574685 14/12/2023 sivnandi 1708002016WL050073 sivnandi 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 sivnandi STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-016-001/537
(DEVNAGAR) 		1708002016NRG24131220230574686 14/12/2023 rakesh singh 1708002016WL050073 rakesh singh 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 rakeshsingh STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-016-001/538
(DEVNAGAR) 		1708002016NRG24131220230574687 14/12/2023 bhanupratap 1708002016WL050073 bhanupratap 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 bhanupratap STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-016-001/543
(DEVNAGAR) 		1708002016NRG24131220230574688 14/12/2023 rajjan 1708002016WL050073 rajjan 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 rajjan STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-016-001/544
(DEVNAGAR) 		1708002016NRG24131220230574689 14/12/2023 gopal 1708002016WL050073 gopal 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 gopal STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-016-001/547
(DEVNAGAR) 		1708002016NRG24131220230574691 14/12/2023 Ramsvaroop 1708002016WL050073 Ramsvaroop 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 Ramsvaroop STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-016-001/547
(DEVNAGAR) 		1708002016NRG24131220230574690 14/12/2023 Ramsvaroop 1708002016WL050073 Ramsvaroop 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 Ramsvaroop STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-016-001/549
(DEVNAGAR) 		1708002016NRG24131220230574692 14/12/2023 Kalabati 1708002016WL050073 Kalabati 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 Kalabati STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-016-001/549
(DEVNAGAR) 		1708002016NRG24131220230574693 14/12/2023 kalavati 1708002016WL050073 kalavati 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 kalavati STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-016-001/55
(DEVNAGAR) 		1708002016NRG24131220230574694 14/12/2023 RAJESH PRASAD AHIRWAR 1708002016WL050073 RAJESH PRASAD AHIRWAR 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 RAJESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-016-001/551
(DEVNAGAR) 		1708002016NRG24131220230574695 14/12/2023 Brajesh Kumar Ahirwar 1708002016WL050073 Brajesh Kumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 BrajeshKumarAhirwar STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-016-003/3
(DEVNAGAR) 		1708002016NRG24131220230574697 14/12/2023 pancha 1708002016WL050074 pancha 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 pancha STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-016-003/3
(DEVNAGAR) 		1708002016NRG24131220230574696 14/12/2023 pancha 1708002016WL050074 pancha 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 pancha STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-016-003/360
(DEVNAGAR) 		1708002016NRG24131220230574698 14/12/2023 aasa 1708002016WL050074 aasa 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 aasa STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-016-003/4
(DEVNAGAR) 		1708002016NRG24131220230574700 14/12/2023 BANDI 1708002016WL050074 BANDI 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 BANDI STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-016-003/4
(DEVNAGAR) 		1708002016NRG24131220230574699 14/12/2023 bandi 1708002016WL050074 bandi 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 bandi STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-016-003/491
(DEVNAGAR) 		1708002016NRG24131220230574701 14/12/2023 ramesh 1708002016WL050074 ramesh 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 ramesh STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-016-003/494
(DEVNAGAR) 		1708002016NRG24131220230574702 14/12/2023 Shivcharan pal 1708002016WL050074 Shivcharan pal 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Shivcharanpal STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-016-003/512
(DEVNAGAR) 		1708002016NRG24131220230574703 14/12/2023 uma 1708002016WL050074 uma 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 uma STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-016-003/522
(DEVNAGAR) 		1708002016NRG24131220230574704 14/12/2023 Duleechnadra Kushwaha 1708002016WL050074 Duleechnadra Kushwaha 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 DuleechnadraKushwaha STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-016-003/522
(DEVNAGAR) 		1708002016NRG24131220230574705 14/12/2023 Suman 1708002016WL050074 Suman 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Suman INDIAN BANK(607105)
128 LAUNDI MP-08-002-016-003/523
(DEVNAGAR) 		1708002016NRG24131220230574706 14/12/2023 Rajesh Kumar Shukla 1708002016WL050074 Rajesh Kumar Shukla 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 RajeshKumarShukla STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-016-003/580-D
(DEVNAGAR) 		1708002016NRG24131220230574709 14/12/2023 maiyadeen 1708002016WL050074 maiyadeen 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 maiyadeen STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-016-003/580-D
(DEVNAGAR) 		1708002016NRG24131220230574708 14/12/2023 maiyadeen 1708002016WL050074 maiyadeen 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 maiyadeen STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-016-003/588-D
(DEVNAGAR) 		1708002016NRG24131220230574710 14/12/2023 Neeraj Pal 1708002016WL050074 Neeraj Pal 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 NeerajPal STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-016-003/590-D
(DEVNAGAR) 		1708002016NRG24131220230574711 14/12/2023 Thakko kushwaha 1708002016WL050074 Thakko kushwaha 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Thakkokushwaha STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-016-003/591-D
(DEVNAGAR) 		1708002016NRG24131220230574712 14/12/2023 Sonelal pal 1708002016WL050074 Sonelal pal 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Sonelalpal STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-016-003/592-D
(DEVNAGAR) 		1708002016NRG24131220230574713 14/12/2023 Malkhan Pal 1708002016WL050074 Malkhan Pal 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 MalkhanPal STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-016-003/6
(DEVNAGAR) 		1708002016NRG24131220230574715 14/12/2023 Paramlal 1708002016WL050074 Paramlal 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Paramlal STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-016-003/6
(DEVNAGAR) 		1708002016NRG24131220230574714 14/12/2023 Paramlal 1708002016WL050074 Paramlal 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Paramlal STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-017-001/418-B
(PRATAPPURA) 		1708002017NRG24131220230574941 14/12/2023 bhawanidin 1708002017WL050101 bhawanidin 00415 SBIN0002873 2652 2652 Processed 01/03/2024 477873723 bhawanidin STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-017-001/426-B
(PRATAPPURA) 		1708002017NRG24131220230574942 14/12/2023 babulal ahirwar 1708002017WL050101 babulal ahirwar 00415 SBIN0002873 2652 2652 Processed 01/03/2024 477873723 babulalahirwar STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-017-001/427-B
(PRATAPPURA) 		1708002017NRG24131220230574943 14/12/2023 raju 1708002017WL050101 raju 00415 SBIN0002873 2652 2652 Processed 01/03/2024 477873723 raju STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-024-001/116-D
(DEVPUR) 		1708002024NRG24141220230575686 14/12/2023 kallu kushwaha 1708002024WL050148 kallu kushwaha 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 kallukushwaha STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-024-001/116-D
(DEVPUR) 		1708002024NRG24141220230575685 14/12/2023 kallu kushwaha 1708002024WL050148 kallu kushwaha 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 kallukushwaha STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-024-001/132-A
(DEVPUR) 		1708002024NRG24141220230575690 14/12/2023 RAMDIN PAL 1708002024WL050148 RAMDIN PAL 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 RAMDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-024-001/132-A
(DEVPUR) 		1708002024NRG24141220230575689 14/12/2023 RAMDIN PAL 1708002024WL050148 RAMDIN PAL 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 RAMDINPAL STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-024-001/132-C
(DEVPUR) 		1708002024NRG24141220230575692 14/12/2023 LALLU PAL 1708002024WL050148 LALLU PAL 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 LALLUPAL STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-024-001/132-C
(DEVPUR) 		1708002024NRG24141220230575691 14/12/2023 LALLU PAL 1708002024WL050148 LALLU PAL 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 LALLUPAL STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-024-001/132-D
(DEVPUR) 		1708002024NRG24141220230575694 14/12/2023 Leela pal 1708002024WL050148 Leela pal 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 Leelapal STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-024-001/136
(DEVPUR) 		1708002024NRG24141220230575705 14/12/2023 desh raj patel 1708002024WL050149 desh raj patel 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 deshrajpatel STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-024-001/136
(DEVPUR) 		1708002024NRG24141220230575706 14/12/2023 gulab rani patel 1708002024WL050149 gulab rani patel 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 gulabranipatel STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-024-001/139-A
(DEVPUR) 		1708002024NRG24141220230575698 14/12/2023 RATIRAM PAL 1708002024WL050148 RATIRAM PAL 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 RATIRAMPAL STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-024-001/139-A
(DEVPUR) 		1708002024NRG24141220230575697 14/12/2023 RATIRAM PAL 1708002024WL050148 RATIRAM PAL 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 RATIRAMPAL STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-024-001/156-B
(DEVPUR) 		1708002024NRG24141220230575700 14/12/2023 indrajeet patel 1708002024WL050148 indrajeet patel 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 indrajeetpatel STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-024-001/230-B
(DEVPUR) 		1708002024NRG24141220230575712 14/12/2023 shivkumar patel 1708002024WL050150 shivkumar patel 00415 SBIN0002873 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
153 LAUNDI MP-08-002-024-001/230-B
(DEVPUR) 		1708002024NRG24141220230575711 14/12/2023 shivkumar patel 1708002024WL050150 shivkumar patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 shivkumarpatel STATE BANK OF INDIA(508548)
154 LAUNDI MP-08-002-024-001/28-C
(DEVPUR) 		1708002024NRG24141220230575714 14/12/2023 Gudiya patel 1708002024WL050150 Gudiya patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Gudiyapatel STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-024-001/28-C
(DEVPUR) 		1708002024NRG24141220230575713 14/12/2023 Gudiya patel 1708002024WL050150 Gudiya patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Gudiyapatel STATE BANK OF INDIA(508548)
156 LAUNDI MP-08-002-024-001/357
(DEVPUR) 		1708002024NRG24141220230575715 14/12/2023 pushpendra 1708002024WL050150 pushpendra 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 pushpendra STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-024-001/357
(DEVPUR) 		1708002024NRG24141220230575717 14/12/2023 uma devi patel 1708002024WL050150 uma devi patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 umadevipatel STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-024-001/357
(DEVPUR) 		1708002024NRG24141220230575716 14/12/2023 VINOD KUMAR PATEL 1708002024WL050150 VINOD KUMAR PATEL 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 VINODKUMARPATEL STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-024-001/38-B
(DEVPUR) 		1708002024NRG24141220230575702 14/12/2023 DASHRATH VISHKARMA 1708002024WL050148 DASHRATH VISHKARMA 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 DASHRATHVISHKARMA STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-024-001/38-B
(DEVPUR) 		1708002024NRG24141220230575701 14/12/2023 DASHRATH VISHKARMA 1708002024WL050148 DASHRATH VISHKARMA 00415 SBIN0002873 6 6 Processed 01/03/2024 477873723 DASHRATHVISHKARMA STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-024-001/42-C
(DEVPUR) 		1708002024NRG24141220230575722 14/12/2023 phoolkali patel 1708002024WL050150 phoolkali patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 phoolkalipatel STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-024-001/42-C
(DEVPUR) 		1708002024NRG24141220230575721 14/12/2023 ramkishan 1708002024WL050150 ramkishan 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 ramkishan STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-024-001/45-C
(DEVPUR) 		1708002024NRG24141220230575724 14/12/2023 chhatrapal patel 1708002024WL050150 chhatrapal patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 chhatrapalpatel BANK OF BARODA(606985)
164 LAUNDI MP-08-002-024-001/48-C
(DEVPUR) 		1708002024NRG24141220230575728 14/12/2023 Afsana khatoon 1708002024WL050150 Afsana khatoon 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Afsanakhatoon STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-024-001/48-C
(DEVPUR) 		1708002024NRG24141220230575727 14/12/2023 Ahsan mohamad 1708002024WL050150 Ahsan mohamad 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Ahsanmohamad STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-024-001/49-C
(DEVPUR) 		1708002024NRG24141220230575730 14/12/2023 Chandni khatoon 1708002024WL050150 Chandni khatoon 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Chandnikhatoon STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-024-001/73-B
(DEVPUR) 		1708002024NRG24141220230575737 14/12/2023 mahaprasad 1708002024WL050150 mahaprasad 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 mahaprasad AU SMALL FINANCE BANK LTD(608088)
168 LAUNDI MP-08-002-024-001/730
(DEVPUR) 		1708002024NRG24141220230575740 14/12/2023 lalita patel 1708002024WL050150 lalita patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 lalitapatel STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-024-001/730
(DEVPUR) 		1708002024NRG24141220230575739 14/12/2023 lalita patel 1708002024WL050150 lalita patel 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 lalitapatel CANARA BANK(508532)
170 LAUNDI MP-08-002-033-002/815
(ANDHYARIVARI) 		1708002033NRG24141220230577713 14/12/2023 Seela Rajpoot 1708002033WL050287 Seela Rajpoot 00415 SBIN0002873 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 LAUNDI MP-08-002-034-002/120-C
(BHAWANIPUR) 		1708002034NRG24141220230576877 14/12/2023 Lokendra 1708002034WL050232 Lokendra 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 Lokendra STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-034-002/126-C
(BHAWANIPUR) 		1708002034NRG24141220230576815 14/12/2023 Raju mali 1708002034WL050227 Raju mali 00415 SBIN0002873 1541 1541 Processed 01/03/2024 477873723 Rajumali STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-034-002/415-D
(BHAWANIPUR) 		1708002034NRG24141220230576887 14/12/2023 Lakhan sahu 1708002034WL050232 Lakhan sahu 00415 SBIN0002873 1547 1547 Processed 01/03/2024 477873723 Lakhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAUNDI MP-08-002-036-002/1002-A
(RAJAPUR) 		1708002036NRG24141220230577117 14/12/2023 MAIYADEEN YADAV 1708002036WL050249 MAIYADEEN YADAV 00415 SBIN0002873 442 442 Processed 01/03/2024 477873723 MAIYADEENYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 LAUNDI MP-08-002-036-002/1002-A
(RAJAPUR) 		1708002036NRG24141220230577116 14/12/2023 MAIYADEEN YADAV 1708002036WL050249 MAIYADEEN YADAV 00415 SBIN0002873 442 442 Processed 01/03/2024 477873723 MAIYADEENYADAV STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-036-002/1002-A
(RAJAPUR) 		1708002036NRG24141220230577115 14/12/2023 MAIYADEEN YADAV 1708002036WL050249 MAIYADEEN YADAV 00415 SBIN0002873 663 663 Processed 01/03/2024 477873723 MAIYADEENYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAUNDI MP-08-002-036-002/1002-A
(RAJAPUR) 		1708002036NRG24141220230577114 14/12/2023 MAIYADEEN YADAV 1708002036WL050249 MAIYADEEN YADAV 00415 SBIN0002873 663 663 Processed 01/03/2024 477873723 MAIYADEENYADAV STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-036-002/239-B
(RAJAPUR) 		1708002036NRG24141220230577137 14/12/2023 raju 1708002036WL050249 raju 00415 SBIN0002873 442 442 Processed 01/03/2024 477873723 raju STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-036-002/239-B
(RAJAPUR) 		1708002036NRG24141220230577136 14/12/2023 RAJU 1708002036WL050249 RAJU 00415 SBIN0002873 442 442 Processed 01/03/2024 477873723 RAJU STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-036-002/88
(RAJAPUR) 		1708002036NRG24141220230577158 14/12/2023 rajjan pal 1708002036WL050249 rajjan pal 00415 SBIN0002873 1105 1105 Processed 01/03/2024 477873723 rajjanpal INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-036-002/88
(RAJAPUR) 		1708002036NRG24141220230577156 14/12/2023 rajjan pal 1708002036WL050249 rajjan pal 00415 SBIN0002873 442 442 Processed 01/03/2024 477873723 rajjanpal INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAUNDI MP-08-002-047-001/1572
(BACHHON) 		1708002047NRG24131220230575050 14/12/2023 Rajjan anuragi 1708002047WL050112 Rajjan anuragi 00415 SBIN0002873 1326 1326 Processed 01/03/2024 477873723 Rajjananuragi STATE BANK OF INDIA(508548)
SubTotal 111904 111904
183 LAUNDI MP-08-002-034-001/113-C
(BHAWANIPUR) 		1708002034NRG24141220230576894 14/12/2023 MEERA AHIRWAR 1708002034WL050233 MEERA AHIRWAR 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 MEERAAHIRWAR STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-034-001/123-A
(BHAWANIPUR) 		1708002034NRG24141220230576810 14/12/2023 BHURI AHIRWAR 1708002034WL050227 BHURI AHIRWAR 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 BHURIAHIRWAR STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-034-001/123-A
(BHAWANIPUR) 		1708002034NRG24141220230576809 14/12/2023 BHURI AHIRWAR 1708002034WL050227 BHURI AHIRWAR 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 BHURIAHIRWAR STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-034-001/53-A
(BHAWANIPUR) 		1708002034NRG24141220230576812 14/12/2023 shyam ahirwar 1708002034WL050227 shyam ahirwar 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 shyamahirwar STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-034-001/53-A
(BHAWANIPUR) 		1708002034NRG24141220230576811 14/12/2023 shyam ahirwar 1708002034WL050227 shyam ahirwar 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 shyamahirwar STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-034-001/79
(BHAWANIPUR) 		1708002034NRG24141220230576895 14/12/2023 Koushal Kishor Mishra 1708002034WL050234 Koushal Kishor Mishra 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 KoushalKishorMishra STATE BANK OF INDIA(508548)
189 LAUNDI MP-08-002-034-002/105-A
(BHAWANIPUR) 		1708002034NRG24141220230576871 14/12/2023 Heeralal ahirwar 1708002034WL050232 Heeralal ahirwar 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 Heeralalahirwar STATE BANK OF INDIA(508548)
190 LAUNDI MP-08-002-034-002/107
(BHAWANIPUR) 		1708002034NRG24141220230576874 14/12/2023 babbu 1708002034WL050232 babbu 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
191 LAUNDI MP-08-002-034-002/107
(BHAWANIPUR) 		1708002034NRG24141220230576873 14/12/2023 babbu 1708002034WL050232 babbu 00415 SBIN0009183 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 LAUNDI MP-08-002-034-002/107
(BHAWANIPUR) 		1708002034NRG24141220230576872 14/12/2023 babbu 1708002034WL050232 babbu 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 babbu STATE BANK OF INDIA(508548)
193 LAUNDI MP-08-002-034-002/126-D
(BHAWANIPUR) 		1708002034NRG24141220230576817 14/12/2023 Deepu 1708002034WL050227 Deepu 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 Deepu STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-034-002/126-D
(BHAWANIPUR) 		1708002034NRG24141220230576816 14/12/2023 Deepu 1708002034WL050227 Deepu 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 Deepu STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-034-002/127-B
(BHAWANIPUR) 		1708002034NRG24141220230576819 14/12/2023 Ratan singh 1708002034WL050227 Ratan singh 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 Ratansingh FINO PAYMENTS BANK LTD(608001)
196 LAUNDI MP-08-002-034-002/127-B
(BHAWANIPUR) 		1708002034NRG24141220230576818 14/12/2023 Ratan singh 1708002034WL050227 Ratan singh 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 Ratansingh STATE BANK OF INDIA(508548)
197 LAUNDI MP-08-002-034-002/128-C
(BHAWANIPUR) 		1708002034NRG24141220230576821 14/12/2023 Malti ahirwar 1708002034WL050227 Malti ahirwar 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 Maltiahirwar STATE BANK OF INDIA(508548)
198 LAUNDI MP-08-002-034-002/128-C
(BHAWANIPUR) 		1708002034NRG24141220230576820 14/12/2023 Malti ahirwar 1708002034WL050227 Malti ahirwar 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 Maltiahirwar STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-034-002/131
(BHAWANIPUR) 		1708002034NRG24141220230576879 14/12/2023 Rajabai 1708002034WL050232 Rajabai 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 Rajabai STATE BANK OF INDIA(508548)
200 LAUNDI MP-08-002-034-002/131
(BHAWANIPUR) 		1708002034NRG24141220230576878 14/12/2023 Rajabai 1708002034WL050232 Rajabai 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 Rajabai STATE BANK OF INDIA(508548)
201 LAUNDI MP-08-002-034-002/136
(BHAWANIPUR) 		1708002034NRG24141220230576880 14/12/2023 santram 1708002034WL050232 santram 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 santram STATE BANK OF INDIA(508548)
202 LAUNDI MP-08-002-034-002/172
(BHAWANIPUR) 		1708002034NRG24141220230576881 14/12/2023 RAMKISHUN AHIRWAR 1708002034WL050232 RAMKISHUN AHIRWAR 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 RAMKISHUNAHIRWAR STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-034-002/200-A
(BHAWANIPUR) 		1708002034NRG24141220230576882 14/12/2023 NANDI AHIRWAR 1708002034WL050232 NANDI AHIRWAR 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 NANDIAHIRWAR STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-034-002/306-A
(BHAWANIPUR) 		1708002034NRG24141220230576884 14/12/2023 mahesh 1708002034WL050232 mahesh 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 LAUNDI MP-08-002-034-002/33-A
(BHAWANIPUR) 		1708002034NRG24141220230576885 14/12/2023 mannu 1708002034WL050232 mannu 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 mannu STATE BANK OF INDIA(508548)
206 LAUNDI MP-08-002-034-002/34-B
(BHAWANIPUR) 		1708002034NRG24141220230576886 14/12/2023 Shivam singh 1708002034WL050232 Shivam singh 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 Shivamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 LAUNDI MP-08-002-034-002/57
(BHAWANIPUR) 		1708002034NRG24141220230576890 14/12/2023 Lakhan sahu 1708002034WL050232 Lakhan sahu 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 Lakhansahu STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-034-002/63
(BHAWANIPUR) 		1708002034NRG24141220230576822 14/12/2023 parbati ahirwar 1708002034WL050227 parbati ahirwar 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 parbatiahirwar STATE BANK OF INDIA(508548)
209 LAUNDI MP-08-002-034-002/63
(BHAWANIPUR) 		1708002034NRG24141220230576823 14/12/2023 Parwati 1708002034WL050227 Parwati 00415 SBIN0009183 1541 1541 Processed 01/03/2024 477873723 Parwati STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-034-002/74
(BHAWANIPUR) 		1708002034NRG24141220230576891 14/12/2023 baseer 1708002034WL050232 baseer 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 baseer STATE BANK OF INDIA(508548)
211 LAUNDI MP-08-002-034-002/79
(BHAWANIPUR) 		1708002034NRG24141220230576892 14/12/2023 kallu 1708002034WL050232 kallu 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 kallu STATE BANK OF INDIA(508548)
212 LAUNDI MP-08-002-034-002/91-B
(BHAWANIPUR) 		1708002034NRG24141220230576893 14/12/2023 Pream kuwar 1708002034WL050232 Pream kuwar 00415 SBIN0009183 1547 1547 Processed 01/03/2024 477873723 Preamkuwar STATE BANK OF INDIA(508548)
213 LAUNDI MP-08-002-036-001/15
(RAJAPUR) 		1708002036NRG24141220230577103 14/12/2023 govinda 1708002036WL050249 govinda 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAUNDI MP-08-002-036-001/15
(RAJAPUR) 		1708002036NRG24141220230577102 14/12/2023 govinda 1708002036WL050249 govinda 00415 SBIN0009183 663 663 Processed 01/03/2024 477873723 govinda INDIA POST PAYMENTS BANK LIMITED(508528)
215 LAUNDI MP-08-002-036-001/210
(RAJAPUR) 		1708002036NRG24141220230577105 14/12/2023 PAPPU KONDAR 1708002036WL050249 PAPPU KONDAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 PAPPUKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 LAUNDI MP-08-002-036-001/210
(RAJAPUR) 		1708002036NRG24141220230577104 14/12/2023 PAPPU KONDAR 1708002036WL050249 PAPPU KONDAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 PAPPUKONDAR IDBI BANK(607095)
217 LAUNDI MP-08-002-036-001/26-A
(RAJAPUR) 		1708002036NRG24141220230577108 14/12/2023 LOTAN KONDAR 1708002036WL050249 LOTAN KONDAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 LOTANKONDAR STATE BANK OF INDIA(508548)
218 LAUNDI MP-08-002-036-001/34-B
(RAJAPUR) 		1708002036NRG24141220230577109 14/12/2023 Rahul 1708002036WL050249 Rahul 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 Rahul STATE BANK OF INDIA(508548)
219 LAUNDI MP-08-002-036-001/53
(RAJAPUR) 		1708002036NRG24141220230577110 14/12/2023 HARI 1708002036WL050249 HARI 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 HARI STATE BANK OF INDIA(508548)
220 LAUNDI MP-08-002-036-001/58
(RAJAPUR) 		1708002036NRG24141220230577113 14/12/2023 jagannath kondar 1708002036WL050249 jagannath kondar 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 jagannathkondar STATE BANK OF INDIA(508548)
221 LAUNDI MP-08-002-036-002/1002-B
(RAJAPUR) 		1708002036NRG24141220230577121 14/12/2023 MUNNA YADAV 1708002036WL050249 MUNNA YADAV 00415 SBIN0009183 663 663 Processed 01/03/2024 477873723 MUNNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
222 LAUNDI MP-08-002-036-002/1002-B
(RAJAPUR) 		1708002036NRG24141220230577120 14/12/2023 MUNNA YADAV 1708002036WL050249 MUNNA YADAV 00415 SBIN0009183 663 663 Processed 01/03/2024 477873723 MUNNAYADAV STATE BANK OF INDIA(508548)
223 LAUNDI MP-08-002-036-002/1002-B
(RAJAPUR) 		1708002036NRG24141220230577119 14/12/2023 MUNNA YADAV 1708002036WL050249 MUNNA YADAV 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 MUNNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAUNDI MP-08-002-036-002/1002-B
(RAJAPUR) 		1708002036NRG24141220230577118 14/12/2023 MUNNA YADAV 1708002036WL050249 MUNNA YADAV 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 MUNNAYADAV STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-036-002/155
(RAJAPUR) 		1708002036NRG24141220230577134 14/12/2023 BHAGIRATH AHIRWAR 1708002036WL050249 BHAGIRATH AHIRWAR 00415 SBIN0009183 1105 1105 Processed 01/03/2024 477873723 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
226 LAUNDI MP-08-002-036-002/155
(RAJAPUR) 		1708002036NRG24141220230577132 14/12/2023 BHAGIRATH AHIRWAR 1708002036WL050249 BHAGIRATH AHIRWAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 BHAGIRATHAHIRWAR STATE BANK OF INDIA(508548)
227 LAUNDI MP-08-002-036-002/155
(RAJAPUR) 		1708002036NRG24141220230577135 14/12/2023 BHAGIRATH KONDAR 1708002036WL050249 BHAGIRATH KONDAR 00415 SBIN0009183 1105 1105 Processed 01/03/2024 477873723 BHAGIRATHKONDAR FINO PAYMENTS BANK LTD(608001)
228 LAUNDI MP-08-002-036-002/155
(RAJAPUR) 		1708002036NRG24141220230577133 14/12/2023 BHAGIRATH KONDAR 1708002036WL050249 BHAGIRATH KONDAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 BHAGIRATHKONDAR FINO PAYMENTS BANK LTD(608001)
229 LAUNDI MP-08-002-036-002/409-A
(RAJAPUR) 		1708002036NRG24141220230577138 14/12/2023 kalkadeen prajapati 1708002036WL050249 kalkadeen prajapati 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 kalkadeenprajapati STATE BANK OF INDIA(508548)
230 LAUNDI MP-08-002-036-002/410-A
(RAJAPUR) 		1708002036NRG24141220230577141 14/12/2023 KALIYA AHIRWAR 1708002036WL050249 KALIYA AHIRWAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 KALIYAAHIRWAR STATE BANK OF INDIA(508548)
231 LAUNDI MP-08-002-036-002/410-A
(RAJAPUR) 		1708002036NRG24141220230577140 14/12/2023 KALIYA AHIRWAR 1708002036WL050249 KALIYA AHIRWAR 00415 SBIN0009183 1105 1105 Processed 01/03/2024 477873723 KALIYAAHIRWAR STATE BANK OF INDIA(508548)
232 LAUNDI MP-08-002-036-002/412-A
(RAJAPUR) 		1708002036NRG24141220230577143 14/12/2023 PARASRAM PRAJAPATI 1708002036WL050249 PARASRAM PRAJAPATI 00415 SBIN0009183 1105 1105 Processed 01/03/2024 477873723 PARASRAMPRAJAPATI STATE BANK OF INDIA(508548)
233 LAUNDI MP-08-002-036-002/412-A
(RAJAPUR) 		1708002036NRG24141220230577142 14/12/2023 PARASRAM PRAJAPATI 1708002036WL050249 PARASRAM PRAJAPATI 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 PARASRAMPRAJAPATI STATE BANK OF INDIA(508548)
234 LAUNDI MP-08-002-036-002/418-A
(RAJAPUR) 		1708002036NRG24141220230577144 14/12/2023 BARELAL PRAJAPATI 1708002036WL050249 BARELAL PRAJAPATI 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 BARELALPRAJAPATI STATE BANK OF INDIA(508548)
235 LAUNDI MP-08-002-036-002/76-D
(RAJAPUR) 		1708002036NRG24141220230577151 14/12/2023 babli 1708002036WL050249 babli 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 babli STATE BANK OF INDIA(508548)
236 LAUNDI MP-08-002-036-002/76-D
(RAJAPUR) 		1708002036NRG24141220230577150 14/12/2023 hakke 1708002036WL050249 hakke 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 hakke STATE BANK OF INDIA(508548)
237 LAUNDI MP-08-002-036-002/829-B
(RAJAPUR) 		1708002036NRG24141220230577155 14/12/2023 KALAWATI AHIRWAR 1708002036WL050249 KALAWATI AHIRWAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 KALAWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-036-002/829-B
(RAJAPUR) 		1708002036NRG24141220230577153 14/12/2023 KALAWATI AHIRWAR 1708002036WL050249 KALAWATI AHIRWAR 00415 SBIN0009183 1105 1105 Processed 01/03/2024 477873723 KALAWATIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 LAUNDI MP-08-002-036-002/829-B
(RAJAPUR) 		1708002036NRG24141220230577152 14/12/2023 MAIYADEEN AHIRWAR 1708002036WL050249 MAIYADEEN AHIRWAR 00415 SBIN0009183 1105 1105 Processed 01/03/2024 477873723 MAIYADEENAHIRWAR STATE BANK OF INDIA(508548)
240 LAUNDI MP-08-002-036-002/829-B
(RAJAPUR) 		1708002036NRG24141220230577154 14/12/2023 MAIYADEEN AHIRWAR 1708002036WL050249 MAIYADEEN AHIRWAR 00415 SBIN0009183 442 442 Processed 01/03/2024 477873723 MAIYADEENAHIRWAR STATE BANK OF INDIA(508548)
241 LAUNDI MP-08-002-047-001/1384
(BACHHON) 		1708002047NRG24131220230575035 14/12/2023 Rajesh kumar 1708002047WL050112 Rajesh kumar 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 Rajeshkumar STATE BANK OF INDIA(508548)
242 LAUNDI MP-08-002-047-001/1642
(BACHHON) 		1708002047NRG24131220230575063 14/12/2023 ashwani shukla 1708002047WL050112 ashwani shukla 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 ashwanishukla STATE BANK OF INDIA(508548)
243 LAUNDI MP-08-002-047-001/1674
(BACHHON) 		1708002047NRG24131220230575065 14/12/2023 gorelal shiwash 1708002047WL050112 gorelal shiwash 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 gorelalshiwash INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAUNDI MP-08-002-047-001/2200
(BACHHON) 		1708002047NRG24131220230575107 14/12/2023 sunita singh 1708002047WL050112 sunita singh 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 sunitasingh STATE BANK OF INDIA(508548)
245 LAUNDI MP-08-002-047-001/380
(BACHHON) 		1708002047NRG24131220230575121 14/12/2023 babli kushwaha 1708002047WL050112 babli kushwaha 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 bablikushwaha STATE BANK OF INDIA(508548)
246 LAUNDI MP-08-002-047-001/380
(BACHHON) 		1708002047NRG24131220230575120 14/12/2023 lakhan kushwaha 1708002047WL050112 lakhan kushwaha 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 lakhankushwaha STATE BANK OF INDIA(508548)
247 LAUNDI MP-08-002-047-001/586
(BACHHON) 		1708002047NRG24131220230575129 14/12/2023 RAKESH DUBEY 1708002047WL050112 RAKESH DUBEY 00415 SBIN0009183 1326 1326 Processed 01/03/2024 477873723 RAKESHDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72195 72195
248 LAUNDI MP-08-002-010-001/1541
(JYORAHA) 		1708002010NRG24141220230576544 14/12/2023 ravindr ahirwar 1708002010WL050214 ravindr ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ravindrahirwar STATE BANK OF INDIA(508548)
249 LAUNDI MP-08-002-010-001/1543
(JYORAHA) 		1708002010NRG24141220230576545 14/12/2023 jay hind ahirwar 1708002010WL050214 jay hind ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 jayhindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
250 LAUNDI MP-08-002-010-001/1547
(JYORAHA) 		1708002010NRG24141220230576546 14/12/2023 amit kumar anuragi 1708002010WL050214 amit kumar anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 amitkumaranuragi MADHYANCHAL GRAMIN BANK(607232)
251 LAUNDI MP-08-002-010-001/1549
(JYORAHA) 		1708002010NRG24141220230576547 14/12/2023 dyashankar bhurji 1708002010WL050214 dyashankar bhurji 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 dyashankarbhurji STATE BANK OF INDIA(508548)
252 LAUNDI MP-08-002-010-001/1552
(JYORAHA) 		1708002010NRG24141220230576548 14/12/2023 vijay anuragi 1708002010WL050214 vijay anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 vijayanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
253 LAUNDI MP-08-002-010-001/1554
(JYORAHA) 		1708002010NRG24141220230576549 14/12/2023 pramod yadav 1708002010WL050214 pramod yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 pramodyadav STATE BANK OF INDIA(508548)
254 LAUNDI MP-08-002-010-001/1556
(JYORAHA) 		1708002010NRG24141220230576550 14/12/2023 urmila kushwaha 1708002010WL050214 urmila kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 urmilakushwaha PUNJAB NATIONAL BANK(508568)
255 LAUNDI MP-08-002-010-001/1559
(JYORAHA) 		1708002010NRG24141220230576551 14/12/2023 kishan bhurji 1708002010WL050214 kishan bhurji 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 kishanbhurji STATE BANK OF INDIA(508548)
256 LAUNDI MP-08-002-010-001/1560
(JYORAHA) 		1708002010NRG24141220230576552 14/12/2023 ramsevak kushwaha 1708002010WL050214 ramsevak kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ramsevakkushwaha STATE BANK OF INDIA(508548)
257 LAUNDI MP-08-002-010-001/1563
(JYORAHA) 		1708002010NRG24141220230576555 14/12/2023 angad singh 1708002010WL050214 angad singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 angadsingh STATE BANK OF INDIA(508548)
258 LAUNDI MP-08-002-010-001/1569
(JYORAHA) 		1708002010NRG24141220230576556 14/12/2023 mijaji kushwaha 1708002010WL050214 mijaji kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 mijajikushwaha STATE BANK OF INDIA(508548)
259 LAUNDI MP-08-002-010-001/1570
(JYORAHA) 		1708002010NRG24141220230576557 14/12/2023 ramkishun 1708002010WL050214 ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 ramkishun MADHYANCHAL GRAMIN BANK(607232)
260 LAUNDI MP-08-002-010-001/1573
(JYORAHA) 		1708002010NRG24141220230576558 14/12/2023 shyam wati anuragi 1708002010WL050214 shyam wati anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 shyamwatianuragi INDIA POST PAYMENTS BANK LIMITED(508528)
261 LAUNDI MP-08-002-010-001/1574
(JYORAHA) 		1708002010NRG24141220230576559 14/12/2023 indal kushwaha 1708002010WL050214 indal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 indalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
262 LAUNDI MP-08-002-010-001/1575
(JYORAHA) 		1708002010NRG24141220230576560 14/12/2023 lekhram prajapati 1708002010WL050214 lekhram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 lekhramprajapati STATE BANK OF INDIA(508548)
263 LAUNDI MP-08-002-010-001/1577
(JYORAHA) 		1708002010NRG24141220230576561 14/12/2023 malti kushwaha 1708002010WL050214 malti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 maltikushwaha STATE BANK OF INDIA(508548)
264 LAUNDI MP-08-002-010-001/1578
(JYORAHA) 		1708002010NRG24141220230576562 14/12/2023 kunti singh 1708002010WL050214 kunti singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 kuntisingh STATE BANK OF INDIA(508548)
265 LAUNDI MP-08-002-010-001/1578-C
(JYORAHA) 		1708002010NRG24141220230576563 14/12/2023 meera ahirwar 1708002010WL050214 meera ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 meeraahirwar STATE BANK OF INDIA(508548)
266 LAUNDI MP-08-002-010-001/1578-D
(JYORAHA) 		1708002010NRG24141220230576564 14/12/2023 anita nagar 1708002010WL050214 anita nagar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 anitanagar STATE BANK OF INDIA(508548)
267 LAUNDI MP-08-002-010-001/1579-A
(JYORAHA) 		1708002010NRG24141220230576565 14/12/2023 rekha shriwas 1708002010WL050214 rekha shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 rekhashriwas STATE BANK OF INDIA(508548)
268 LAUNDI MP-08-002-010-001/1581
(JYORAHA) 		1708002010NRG24141220230576566 14/12/2023 rambabu anuragi 1708002010WL050214 rambabu anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 rambabuanuragi MADHYANCHAL GRAMIN BANK(607232)
269 LAUNDI MP-08-002-010-001/1581-A
(JYORAHA) 		1708002010NRG24141220230576567 14/12/2023 sarman yadav 1708002010WL050214 sarman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 sarmanyadav STATE BANK OF INDIA(508548)
270 LAUNDI MP-08-002-010-001/1582
(JYORAHA) 		1708002010NRG24141220230576568 14/12/2023 devendra negam 1708002010WL050214 devendra negam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 devendranegam INDIA POST PAYMENTS BANK LIMITED(508528)
271 LAUNDI MP-08-002-010-001/1582-A
(JYORAHA) 		1708002010NRG24141220230576569 14/12/2023 aseas rai 1708002010WL050214 aseas rai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 aseasrai INDIA POST PAYMENTS BANK LIMITED(508528)
272 LAUNDI MP-08-002-010-001/1584-C
(JYORAHA) 		1708002010NRG24141220230576571 14/12/2023 bhanu pratap singh 1708002010WL050214 bhanu pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 LAUNDI MP-08-002-010-001/1587-D
(JYORAHA) 		1708002010NRG24141220230576573 14/12/2023 jayram 1708002010WL050214 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 jayram STATE BANK OF INDIA(508548)
274 LAUNDI MP-08-002-010-001/1588-B
(JYORAHA) 		1708002010NRG24141220230576574 14/12/2023 ajay rai 1708002010WL050214 ajay rai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 ajayrai MADHYANCHAL GRAMIN BANK(607232)
275 LAUNDI MP-08-002-010-001/1590
(JYORAHA) 		1708002010NRG24141220230576576 14/12/2023 ramdayal ahirwar 1708002010WL050214 ramdayal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 ramdayalahirwar MADHYANCHAL GRAMIN BANK(607232)
276 LAUNDI MP-08-002-010-001/1590-D
(JYORAHA) 		1708002010NRG24141220230576577 14/12/2023 bhagirath kushwaha 1708002010WL050214 bhagirath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 bhagirathkushwaha STATE BANK OF INDIA(508548)
277 LAUNDI MP-08-002-010-001/1591
(JYORAHA) 		1708002010NRG24141220230576578 14/12/2023 ravind negam 1708002010WL050214 ravind negam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ravindnegam INDIA POST PAYMENTS BANK LIMITED(508528)
278 LAUNDI MP-08-002-010-001/1591-C
(JYORAHA) 		1708002010NRG24141220230576579 14/12/2023 rajkumar anuragi 1708002010WL050214 rajkumar anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 rajkumaranuragi STATE BANK OF INDIA(508548)
279 LAUNDI MP-08-002-010-001/1592
(JYORAHA) 		1708002010NRG24141220230576580 14/12/2023 ashok kumar dwivedi 1708002010WL050214 ashok kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ashokkumardwivedi FINO PAYMENTS BANK LTD(608001)
280 LAUNDI MP-08-002-010-001/1592-B
(JYORAHA) 		1708002010NRG24141220230576581 14/12/2023 mohan singh 1708002010WL050215 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 mohansingh STATE BANK OF INDIA(508548)
281 LAUNDI MP-08-002-010-001/1592-C
(JYORAHA) 		1708002010NRG24141220230576582 14/12/2023 amar singh 1708002010WL050215 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 amarsingh STATE BANK OF INDIA(508548)
282 LAUNDI MP-08-002-010-001/1592-D
(JYORAHA) 		1708002010NRG24141220230576583 14/12/2023 santram 1708002010WL050215 santram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 santram INDIA POST PAYMENTS BANK LIMITED(508528)
283 LAUNDI MP-08-002-010-001/1594
(JYORAHA) 		1708002010NRG24141220230576585 14/12/2023 ram autar shriwas 1708002010WL050215 ram autar shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ramautarshriwas STATE BANK OF INDIA(508548)
284 LAUNDI MP-08-002-010-001/1594-A
(JYORAHA) 		1708002010NRG24141220230576586 14/12/2023 trilok shreewas 1708002010WL050215 trilok shreewas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 trilokshreewas STATE BANK OF INDIA(508548)
285 LAUNDI MP-08-002-010-001/1594-B
(JYORAHA) 		1708002010NRG24141220230576587 14/12/2023 nathooram shriwas 1708002010WL050215 nathooram shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 nathooramshriwas MADHYANCHAL GRAMIN BANK(607232)
286 LAUNDI MP-08-002-010-001/1605-C
(JYORAHA) 		1708002010NRG24141220230576588 14/12/2023 matadeen kushwaha 1708002010WL050215 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 matadeenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
287 LAUNDI MP-08-002-014-001/303
(TAHNAGA) 		1708002014NRG24131220230574955 14/12/2023 devideen anuragi 1708002014WL050106 devideen anuragi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477873723 devideenanuragi BANK OF BARODA(606985)
288 LAUNDI MP-08-002-014-001/303
(TAHNAGA) 		1708002014NRG24131220230574954 14/12/2023 devideen anuragi 1708002014WL050106 devideen anuragi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477873723 devideenanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
289 LAUNDI MP-08-002-014-001/304
(TAHNAGA) 		1708002014NRG24131220230574956 14/12/2023 siyarani ahirwar 1708002014WL050106 siyarani ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477873723 siyaraniahirwar BANK OF BARODA(606985)
290 LAUNDI MP-08-002-017-003/490-D
(PRATAPPURA) 		1708002017NRG24131220230574944 14/12/2023 RamswaroopDviwedi 1708002017WL050101 RamswaroopDviwedi 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477873723 RamswaroopDviwedi MADHYANCHAL GRAMIN BANK(607232)
291 LAUNDI MP-08-002-018-001/714-A
(HARDWAR) 		1708002018NRG24141220230577526 14/12/2023 Bhagwan Deen Anuragi 1708002018WL050270 Bhagwan Deen Anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477873723 BhagwanDeenAnuragi STATE BANK OF INDIA(508548)
292 LAUNDI MP-08-002-024-001/134
(DEVPUR) 		1708002024NRG24141220230575696 14/12/2023 santkumar patel 1708002024WL050148 santkumar patel 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477873723 santkumarpatel STATE BANK OF INDIA(508548)
293 LAUNDI MP-08-002-024-001/134
(DEVPUR) 		1708002024NRG24141220230575695 14/12/2023 santkumar patel 1708002024WL050148 santkumar patel 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477873723 santkumarpatel MADHYANCHAL GRAMIN BANK(607232)
294 LAUNDI MP-08-002-024-001/156-B
(DEVPUR) 		1708002024NRG24141220230575699 14/12/2023 indrajit patel 1708002024WL050148 indrajit patel 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477873723 indrajitpatel STATE BANK OF INDIA(508548)
295 LAUNDI MP-08-002-024-001/250
(DEVPUR) 		1708002024NRG24141220230575708 14/12/2023 mangal patel 1708002024WL050149 mangal patel 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477873723 mangalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
296 LAUNDI MP-08-002-024-001/250
(DEVPUR) 		1708002024NRG24141220230575707 14/12/2023 mangal patel 1708002024WL050149 mangal patel 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477873723 mangalpatel MADHYANCHAL GRAMIN BANK(607232)
297 LAUNDI MP-08-002-024-001/252
(DEVPUR) 		1708002024NRG24141220230575710 14/12/2023 jagdeesh 1708002024WL050149 jagdeesh 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477873723 jagdeesh STATE BANK OF INDIA(508548)
298 LAUNDI MP-08-002-024-001/252
(DEVPUR) 		1708002024NRG24141220230575709 14/12/2023 jagdeesh 1708002024WL050149 jagdeesh 00602 SBIN0RRMBGB 6 6 Processed 01/03/2024 477873723 jagdeesh STATE BANK OF INDIA(508548)
299 LAUNDI MP-08-002-034-002/124-B
(BHAWANIPUR) 		1708002034NRG24141220230576814 14/12/2023 Bhawani singh 1708002034WL050227 Bhawani singh 00602 SBIN0RRMBGB 1541 1541 Processed 01/03/2024 477873723 Bhawanisingh STATE BANK OF INDIA(508548)
300 LAUNDI MP-08-002-034-002/124-B
(BHAWANIPUR) 		1708002034NRG24141220230576813 14/12/2023 Bhawani singh 1708002034WL050227 Bhawani singh 00602 SBIN0RRMBGB 1541 1541 Processed 01/03/2024 477873723 Bhawanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 LAUNDI MP-08-002-034-002/43
(BHAWANIPUR) 		1708002034NRG24141220230576889 14/12/2023 midva ahirwar 1708002034WL050232 midva ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477873723 midvaahirwar STATE BANK OF INDIA(508548)
302 LAUNDI MP-08-002-034-002/43
(BHAWANIPUR) 		1708002034NRG24141220230576888 14/12/2023 midva ahirwar 1708002034WL050232 midva ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477873723 midvaahirwar MADHYANCHAL GRAMIN BANK(607232)
303 LAUNDI MP-08-002-036-002/145-D
(RAJAPUR) 		1708002036NRG24141220230577131 14/12/2023 LALLU PRAJAPATI 1708002036WL050249 LALLU PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477873723 LALLUPRAJAPATI STATE BANK OF INDIA(508548)
304 LAUNDI MP-08-002-036-002/145-D
(RAJAPUR) 		1708002036NRG24141220230577130 14/12/2023 LALLU PRAJAPATI 1708002036WL050249 LALLU PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477873723 LALLUPRAJAPATI STATE BANK OF INDIA(508548)
305 LAUNDI MP-08-002-036-002/145-D
(RAJAPUR) 		1708002036NRG24141220230577129 14/12/2023 LALLU PRAJAPATI 1708002036WL050249 LALLU PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477873723 LALLUPRAJAPATI STATE BANK OF INDIA(508548)
306 LAUNDI MP-08-002-036-002/145-D
(RAJAPUR) 		1708002036NRG24141220230577128 14/12/2023 LALLU PRAJAPATI 1708002036WL050249 LALLU PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477873723 LALLUPRAJAPATI STATE BANK OF INDIA(508548)
307 LAUNDI MP-08-002-036-002/431-C
(RAJAPUR) 		1708002036NRG24141220230577145 14/12/2023 Harichand Yadav 1708002036WL050249 Harichand Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477873723 HarichandYadav STATE BANK OF INDIA(508548)
308 LAUNDI MP-08-002-036-002/889-B
(RAJAPUR) 		1708002036NRG24141220230577161 14/12/2023 RAMDAS PRAJAPATI 1708002036WL050249 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477873723 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
309 LAUNDI MP-08-002-036-002/889-B
(RAJAPUR) 		1708002036NRG24141220230577160 14/12/2023 RAMDAS PRAJAPATI 1708002036WL050249 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477873723 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
310 LAUNDI MP-08-002-040-001/311-D
(MADHAUPUR) 		1708002040NRG24141220230576055 14/12/2023 Rajaram anuragi 1708002040WL050185 Rajaram anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477873723 Rajaramanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
311 LAUNDI MP-08-002-047-001/1031
(BACHHON) 		1708002047NRG24131220230575017 14/12/2023 radha mishra 1708002047WL050112 radha mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 radhamishra INDIA POST PAYMENTS BANK LIMITED(508528)
312 LAUNDI MP-08-002-047-001/1031
(BACHHON) 		1708002047NRG24131220230575016 14/12/2023 ramchandra mishra 1708002047WL050112 ramchandra mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ramchandramishra INDIA POST PAYMENTS BANK LIMITED(508528)
313 LAUNDI MP-08-002-047-001/1034-A
(BACHHON) 		1708002047NRG24131220230575018 14/12/2023 durga singh 1708002047WL050112 durga singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 LAUNDI MP-08-002-047-001/1070
(BACHHON) 		1708002047NRG24131220230575020 14/12/2023 rajni mishra 1708002047WL050112 rajni mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 rajnimishra INDIA POST PAYMENTS BANK LIMITED(508528)
315 LAUNDI MP-08-002-047-001/1070
(BACHHON) 		1708002047NRG24131220230575019 14/12/2023 ramjee mishra 1708002047WL050112 ramjee mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ramjeemishra INDIA POST PAYMENTS BANK LIMITED(508528)
316 LAUNDI MP-08-002-047-001/114
(BACHHON) 		1708002047NRG24131220230575021 14/12/2023 sundar koree 1708002047WL050112 sundar koree 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 sundarkoree INDIA POST PAYMENTS BANK LIMITED(508528)
317 LAUNDI MP-08-002-047-001/1165
(BACHHON) 		1708002047NRG24131220230575022 14/12/2023 BALVINOD SONI 1708002047WL050112 BALVINOD SONI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 BALVINODSONI MADHYANCHAL GRAMIN BANK(607232)
318 LAUNDI MP-08-002-047-001/118
(BACHHON) 		1708002047NRG24131220230575023 14/12/2023 patiya kori 1708002047WL050112 patiya kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 patiyakori INDIA POST PAYMENTS BANK LIMITED(508528)
319 LAUNDI MP-08-002-047-001/1180
(BACHHON) 		1708002047NRG24131220230575024 14/12/2023 babbu sahu 1708002047WL050112 babbu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 babbusahu MADHYANCHAL GRAMIN BANK(607232)
320 LAUNDI MP-08-002-047-001/1180
(BACHHON) 		1708002047NRG24131220230575025 14/12/2023 santoshrani sahu 1708002047WL050112 santoshrani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 santoshranisahu MADHYANCHAL GRAMIN BANK(607232)
321 LAUNDI MP-08-002-047-001/1215
(BACHHON) 		1708002047NRG24131220230575026 14/12/2023 maiyadeen pal 1708002047WL050112 maiyadeen pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 maiyadeenpal STATE BANK OF INDIA(508548)
322 LAUNDI MP-08-002-047-001/1248
(BACHHON) 		1708002047NRG24131220230575027 14/12/2023 kamta pal 1708002047WL050112 kamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 kamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
323 LAUNDI MP-08-002-047-001/1252
(BACHHON) 		1708002047NRG24131220230575028 14/12/2023 basanta pal 1708002047WL050112 basanta pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 basantapal IDBI BANK(607095)
324 LAUNDI MP-08-002-047-001/1252
(BACHHON) 		1708002047NRG24131220230575029 14/12/2023 sudama pal 1708002047WL050112 sudama pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 sudamapal STATE BANK OF INDIA(508548)
325 LAUNDI MP-08-002-047-001/1293
(BACHHON) 		1708002047NRG24131220230575030 14/12/2023 BADRI BADAI 1708002047WL050112 BADRI BADAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 BADRIBADAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 LAUNDI MP-08-002-047-001/1293
(BACHHON) 		1708002047NRG24131220230575031 14/12/2023 swamideen vishwakarma 1708002047WL050112 swamideen vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 swamideenvishwakarma MADHYANCHAL GRAMIN BANK(607232)
327 LAUNDI MP-08-002-047-001/1358
(BACHHON) 		1708002047NRG24131220230575032 14/12/2023 manka kushwaha 1708002047WL050112 manka kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 mankakushwaha MADHYANCHAL GRAMIN BANK(607232)
328 LAUNDI MP-08-002-047-001/1373
(BACHHON) 		1708002047NRG24131220230575034 14/12/2023 meera 1708002047WL050112 meera 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 meera MADHYANCHAL GRAMIN BANK(607232)
329 LAUNDI MP-08-002-047-001/1373
(BACHHON) 		1708002047NRG24131220230575033 14/12/2023 meera 1708002047WL050112 meera 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 meera MADHYANCHAL GRAMIN BANK(607232)
330 LAUNDI MP-08-002-047-001/1405
(BACHHON) 		1708002047NRG24131220230575037 14/12/2023 rampal 1708002047WL050112 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 rampal MADHYANCHAL GRAMIN BANK(607232)
331 LAUNDI MP-08-002-047-001/1405
(BACHHON) 		1708002047NRG24131220230575036 14/12/2023 rampal 1708002047WL050112 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
332 LAUNDI MP-08-002-047-001/1419
(BACHHON) 		1708002047NRG24131220230575038 14/12/2023 rakesh rupoliha 1708002047WL050112 rakesh rupoliha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 rakeshrupoliha STATE BANK OF INDIA(508548)
333 LAUNDI MP-08-002-047-001/1426
(BACHHON) 		1708002047NRG24131220230575040 14/12/2023 sarju prasad kushwaha 1708002047WL050112 sarju prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 sarjuprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
334 LAUNDI MP-08-002-047-001/1427
(BACHHON) 		1708002047NRG24131220230575041 14/12/2023 dashrath kushwaha 1708002047WL050112 dashrath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
335 LAUNDI MP-08-002-047-001/147
(BACHHON) 		1708002047NRG24131220230575042 14/12/2023 Munna sahu 1708002047WL050112 Munna sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Munnasahu MADHYANCHAL GRAMIN BANK(607232)
336 LAUNDI MP-08-002-047-001/147
(BACHHON) 		1708002047NRG24131220230575043 14/12/2023 Vinita sahu 1708002047WL050112 Vinita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Vinitasahu MADHYANCHAL GRAMIN BANK(607232)
337 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24131220230575044 14/12/2023 sonelal beda 1708002047WL050112 sonelal beda 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477873723 sonelalbeda INDIA POST PAYMENTS BANK LIMITED(508528)
338 LAUNDI MP-08-002-047-001/1538
(BACHHON) 		1708002047NRG24131220230575045 14/12/2023 Ravindra pal 1708002047WL050112 Ravindra pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Ravindrapal MADHYANCHAL GRAMIN BANK(607232)
339 LAUNDI MP-08-002-047-001/1553
(BACHHON) 		1708002047NRG24131220230575046 14/12/2023 phatti anuragi 1708002047WL050112 phatti anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 phattianuragi MADHYANCHAL GRAMIN BANK(607232)
340 LAUNDI MP-08-002-047-001/1553-A
(BACHHON) 		1708002047NRG24131220230575047 14/12/2023 dhani anuragi 1708002047WL050112 dhani anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 dhanianuragi MADHYANCHAL GRAMIN BANK(607232)
341 LAUNDI MP-08-002-047-001/157
(BACHHON) 		1708002047NRG24131220230575048 14/12/2023 munna ahirwar 1708002047WL050112 munna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 munnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
342 LAUNDI MP-08-002-047-001/1571
(BACHHON) 		1708002047NRG24131220230575049 14/12/2023 Phoola anuragi 1708002047WL050112 Phoola anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Phoolaanuragi MADHYANCHAL GRAMIN BANK(607232)
343 LAUNDI MP-08-002-047-001/1573
(BACHHON) 		1708002047NRG24131220230575051 14/12/2023 Kalkadeen anuragi 1708002047WL050112 Kalkadeen anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Kalkadeenanuragi MADHYANCHAL GRAMIN BANK(607232)
344 LAUNDI MP-08-002-047-001/1580
(BACHHON) 		1708002047NRG24131220230575052 14/12/2023 Babloo kushwaha 1708002047WL050112 Babloo kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Bablookushwaha MADHYANCHAL GRAMIN BANK(607232)
345 LAUNDI MP-08-002-047-001/1584
(BACHHON) 		1708002047NRG24131220230575053 14/12/2023 Natthu sen 1708002047WL050112 Natthu sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Natthusen INDIA POST PAYMENTS BANK LIMITED(508528)
346 LAUNDI MP-08-002-047-001/16
(BACHHON) 		1708002047NRG24131220230575054 14/12/2023 manni kori 1708002047WL050112 manni kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 mannikori INDIA POST PAYMENTS BANK LIMITED(508528)
347 LAUNDI MP-08-002-047-001/1617
(BACHHON) 		1708002047NRG24131220230575055 14/12/2023 Lachhiya kori 1708002047WL050112 Lachhiya kori 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Lachhiyakori MADHYANCHAL GRAMIN BANK(607232)
348 LAUNDI MP-08-002-047-001/1636
(BACHHON) 		1708002047NRG24131220230575057 14/12/2023 khade kushwaha 1708002047WL050112 khade kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 khadekushwaha MADHYANCHAL GRAMIN BANK(607232)
349 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24131220230575059 14/12/2023 jaybai kushwaha 1708002047WL050112 jaybai kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477873723 jaybaikushwaha MADHYANCHAL GRAMIN BANK(607232)
350 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24131220230575058 14/12/2023 jhallu kushwaha 1708002047WL050112 jhallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 jhallukushwaha MADHYANCHAL GRAMIN BANK(607232)
351 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24131220230575060 14/12/2023 puran kushwaha 1708002047WL050112 puran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 purankushwaha MADHYANCHAL GRAMIN BANK(607232)
352 LAUNDI MP-08-002-047-001/1640
(BACHHON) 		1708002047NRG24131220230575062 14/12/2023 shravankant soni 1708002047WL050112 shravankant soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 shravankantsoni MADHYANCHAL GRAMIN BANK(607232)
353 LAUNDI MP-08-002-047-001/1643
(BACHHON) 		1708002047NRG24131220230575064 14/12/2023 Ramkrapal sahu 1708002047WL050112 Ramkrapal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Ramkrapalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAUNDI MP-08-002-047-001/1767
(BACHHON) 		1708002047NRG24131220230575067 14/12/2023 darvari rajak 1708002047WL050112 darvari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 darvarirajak MADHYANCHAL GRAMIN BANK(607232)
355 LAUNDI MP-08-002-047-001/178
(BACHHON) 		1708002047NRG24131220230575069 14/12/2023 nuniya ahirwar 1708002047WL050112 nuniya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 nuniyaahirwar MADHYANCHAL GRAMIN BANK(607232)
356 LAUNDI MP-08-002-047-001/178
(BACHHON) 		1708002047NRG24131220230575068 14/12/2023 rajkumar ahirwar 1708002047WL050112 rajkumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 rajkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
357 LAUNDI MP-08-002-047-001/1814
(BACHHON) 		1708002047NRG24131220230575070 14/12/2023 susheel sahu 1708002047WL050112 susheel sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 susheelsahu INDIA POST PAYMENTS BANK LIMITED(508528)
358 LAUNDI MP-08-002-047-001/1878
(BACHHON) 		1708002047NRG24131220230575072 14/12/2023 Rajaram kondar 1708002047WL050112 Rajaram kondar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Rajaramkondar MADHYANCHAL GRAMIN BANK(607232)
359 LAUNDI MP-08-002-047-001/1885
(BACHHON) 		1708002047NRG24131220230575073 14/12/2023 Nanhuva kondar 1708002047WL050112 Nanhuva kondar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Nanhuvakondar INDIA POST PAYMENTS BANK LIMITED(508528)
360 LAUNDI MP-08-002-047-001/1888
(BACHHON) 		1708002047NRG24131220230575074 14/12/2023 mahadev pal 1708002047WL050112 mahadev pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 mahadevpal AIRTEL PAYMENTS BANK LIMITED(990288)
361 LAUNDI MP-08-002-047-001/1892
(BACHHON) 		1708002047NRG24131220230575075 14/12/2023 mannu pal 1708002047WL050112 mannu pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 mannupal AIRTEL PAYMENTS BANK LIMITED(990288)
362 LAUNDI MP-08-002-047-001/1909
(BACHHON) 		1708002047NRG24131220230575077 14/12/2023 kamta ahirwar 1708002047WL050112 kamta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 kamtaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
363 LAUNDI MP-08-002-047-001/1909
(BACHHON) 		1708002047NRG24131220230575076 14/12/2023 kamta ahirwar 1708002047WL050112 kamta ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 kamtaahirwar MADHYANCHAL GRAMIN BANK(607232)
364 LAUNDI MP-08-002-047-001/1942
(BACHHON) 		1708002047NRG24131220230575078 14/12/2023 sundar ahirwar 1708002047WL050112 sundar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 sundarahirwar MADHYANCHAL GRAMIN BANK(607232)
365 LAUNDI MP-08-002-047-001/1944
(BACHHON) 		1708002047NRG24131220230575079 14/12/2023 gajraj ahirwar 1708002047WL050112 gajraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 gajrajahirwar MADHYANCHAL GRAMIN BANK(607232)
366 LAUNDI MP-08-002-047-001/1979
(BACHHON) 		1708002047NRG24131220230575080 14/12/2023 kallu sen 1708002047WL050112 kallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 kallusen MADHYANCHAL GRAMIN BANK(607232)
367 LAUNDI MP-08-002-047-001/1982
(BACHHON) 		1708002047NRG24131220230575081 14/12/2023 kalaktar anuragi 1708002047WL050112 kalaktar anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 kalaktaranuragi MADHYANCHAL GRAMIN BANK(607232)
368 LAUNDI MP-08-002-047-001/1985
(BACHHON) 		1708002047NRG24131220230575082 14/12/2023 rampal anuragi 1708002047WL050112 rampal anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 rampalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
369 LAUNDI MP-08-002-047-001/1986
(BACHHON) 		1708002047NRG24131220230575083 14/12/2023 asharam kori 1708002047WL050112 asharam kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 asharamkori STATE BANK OF INDIA(508548)
370 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002047NRG24131220230575085 14/12/2023 Bandana duwedi 1708002047WL050112 Bandana duwedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
371 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002047NRG24131220230575084 14/12/2023 Bandana duwedi 1708002047WL050112 Bandana duwedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
372 LAUNDI MP-08-002-047-001/2036
(BACHHON) 		1708002047NRG24131220230575087 14/12/2023 siddh kumar anuragi 1708002047WL050112 siddh kumar anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 siddhkumaranuragi STATE BANK OF INDIA(508548)
373 LAUNDI MP-08-002-047-001/2036
(BACHHON) 		1708002047NRG24131220230575086 14/12/2023 siddh kumar anuragi 1708002047WL050112 siddh kumar anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 siddhkumaranuragi MADHYANCHAL GRAMIN BANK(607232)
374 LAUNDI MP-08-002-047-001/2043
(BACHHON) 		1708002047NRG24131220230575088 14/12/2023 swamideen anuragi 1708002047WL050112 swamideen anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 swamideenanuragi MADHYANCHAL GRAMIN BANK(607232)
375 LAUNDI MP-08-002-047-001/2093
(BACHHON) 		1708002047NRG24131220230575089 14/12/2023 none kori 1708002047WL050112 none kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 nonekori INDIA POST PAYMENTS BANK LIMITED(508528)
376 LAUNDI MP-08-002-047-001/210
(BACHHON) 		1708002047NRG24131220230575090 14/12/2023 uttam kori 1708002047WL050112 uttam kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 uttamkori INDIA POST PAYMENTS BANK LIMITED(508528)
377 LAUNDI MP-08-002-047-001/2105
(BACHHON) 		1708002047NRG24131220230575091 14/12/2023 leela kori 1708002047WL050112 leela kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 leelakori INDIA POST PAYMENTS BANK LIMITED(508528)
378 LAUNDI MP-08-002-047-001/211
(BACHHON) 		1708002047NRG24131220230575092 14/12/2023 BHAGONI URF BHAGVANA KORI 1708002047WL050112 BHAGONI URF BHAGVANA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 BHAGONIURFBHAGVANAKORI MADHYANCHAL GRAMIN BANK(607232)
379 LAUNDI MP-08-002-047-001/213
(BACHHON) 		1708002047NRG24131220230575093 14/12/2023 TIJWA ANURAGI 1708002047WL050112 TIJWA ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 TIJWAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
380 LAUNDI MP-08-002-047-001/2134
(BACHHON) 		1708002047NRG24131220230575094 14/12/2023 Vasudev kori 1708002047WL050112 Vasudev kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Vasudevkori INDIA POST PAYMENTS BANK LIMITED(508528)
381 LAUNDI MP-08-002-047-001/2157
(BACHHON) 		1708002047NRG24131220230575096 14/12/2023 ravindra dwivedi 1708002047WL050112 ravindra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 ravindradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
382 LAUNDI MP-08-002-047-001/2164
(BACHHON) 		1708002047NRG24131220230575097 14/12/2023 preetam kushwaha 1708002047WL050112 preetam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 preetamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
383 LAUNDI MP-08-002-047-001/2173
(BACHHON) 		1708002047NRG24131220230575098 14/12/2023 jage pal 1708002047WL050112 jage pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 jagepal INDIA POST PAYMENTS BANK LIMITED(508528)
384 LAUNDI MP-08-002-047-001/2173
(BACHHON) 		1708002047NRG24131220230575099 14/12/2023 Raj kumari Pal 1708002047WL050112 Raj kumari Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 RajkumariPal MADHYANCHAL GRAMIN BANK(607232)
385 LAUNDI MP-08-002-047-001/2190
(BACHHON) 		1708002047NRG24131220230575101 14/12/2023 kallu kori 1708002047WL050112 kallu kori 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 kallukori MADHYANCHAL GRAMIN BANK(607232)
386 LAUNDI MP-08-002-047-001/2192
(BACHHON) 		1708002047NRG24131220230575102 14/12/2023 latora kori 1708002047WL050112 latora kori 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 latorakori MADHYANCHAL GRAMIN BANK(607232)
387 LAUNDI MP-08-002-047-001/2193
(BACHHON) 		1708002047NRG24131220230575103 14/12/2023 raju kori 1708002047WL050112 raju kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 rajukori INDIA POST PAYMENTS BANK LIMITED(508528)
388 LAUNDI MP-08-002-047-001/2198
(BACHHON) 		1708002047NRG24131220230575105 14/12/2023 Maiyadeen anuragi 1708002047WL050112 Maiyadeen anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Maiyadeenanuragi MADHYANCHAL GRAMIN BANK(607232)
389 LAUNDI MP-08-002-047-001/2199
(BACHHON) 		1708002047NRG24131220230575106 14/12/2023 narvad anuragi 1708002047WL050112 narvad anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 narvadanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
390 LAUNDI MP-08-002-047-001/2204
(BACHHON) 		1708002047NRG24131220230575108 14/12/2023 hari anuragi 1708002047WL050112 hari anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 harianuragi MADHYANCHAL GRAMIN BANK(607232)
391 LAUNDI MP-08-002-047-001/243
(BACHHON) 		1708002047NRG24131220230575109 14/12/2023 MANGAL 1708002047WL050112 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 MANGAL MADHYANCHAL GRAMIN BANK(607232)
392 LAUNDI MP-08-002-047-001/244
(BACHHON) 		1708002047NRG24131220230575110 14/12/2023 santa kushwaha 1708002047WL050112 santa kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 santakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
393 LAUNDI MP-08-002-047-001/256
(BACHHON) 		1708002047NRG24131220230575111 14/12/2023 TEJA 1708002047WL050112 TEJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 TEJA STATE BANK OF INDIA(508548)
394 LAUNDI MP-08-002-047-001/259
(BACHHON) 		1708002047NRG24131220230575112 14/12/2023 girdharee kondar 1708002047WL050112 girdharee kondar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 girdhareekondar STATE BANK OF INDIA(508548)
395 LAUNDI MP-08-002-047-001/27
(BACHHON) 		1708002047NRG24131220230575113 14/12/2023 SUNVA AHIRWAR 1708002047WL050112 SUNVA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 SUNVAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
396 LAUNDI MP-08-002-047-001/293
(BACHHON) 		1708002047NRG24131220230575114 14/12/2023 pancha kumhar 1708002047WL050112 pancha kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 panchakumhar MADHYANCHAL GRAMIN BANK(607232)
397 LAUNDI MP-08-002-047-001/312
(BACHHON) 		1708002047NRG24131220230575115 14/12/2023 raju kushwaha 1708002047WL050112 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
398 LAUNDI MP-08-002-047-001/321
(BACHHON) 		1708002047NRG24131220230575116 14/12/2023 Jayshankar lakher 1708002047WL050112 Jayshankar lakher 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Jayshankarlakher STATE BANK OF INDIA(508548)
399 LAUNDI MP-08-002-047-001/344-C
(BACHHON) 		1708002047NRG24131220230575117 14/12/2023 lalbahadur kori 1708002047WL050112 lalbahadur kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 lalbahadurkori INDIA POST PAYMENTS BANK LIMITED(508528)
400 LAUNDI MP-08-002-047-001/365
(BACHHON) 		1708002047NRG24131220230575118 14/12/2023 CHETRAM ANURAGI 1708002047WL050112 CHETRAM ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 CHETRAMANURAGI MADHYANCHAL GRAMIN BANK(607232)
401 LAUNDI MP-08-002-047-001/367
(BACHHON) 		1708002047NRG24131220230575119 14/12/2023 KUNTA KOREE 1708002047WL050112 KUNTA KOREE 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 KUNTAKOREE MADHYANCHAL GRAMIN BANK(607232)
402 LAUNDI MP-08-002-047-001/399
(BACHHON) 		1708002047NRG24131220230575122 14/12/2023 shyamsundar mishra 1708002047WL050112 shyamsundar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 shyamsundarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
403 LAUNDI MP-08-002-047-001/422
(BACHHON) 		1708002047NRG24131220230575123 14/12/2023 bhushan kushwaha 1708002047WL050112 bhushan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 bhushankushwaha MADHYANCHAL GRAMIN BANK(607232)
404 LAUNDI MP-08-002-047-001/487-B
(BACHHON) 		1708002047NRG24131220230575124 14/12/2023 devideen sahu 1708002047WL050112 devideen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 devideensahu MADHYANCHAL GRAMIN BANK(607232)
405 LAUNDI MP-08-002-047-001/487-B
(BACHHON) 		1708002047NRG24131220230575125 14/12/2023 muliya sahu 1708002047WL050112 muliya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 muliyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
406 LAUNDI MP-08-002-047-001/503
(BACHHON) 		1708002047NRG24131220230575126 14/12/2023 anandilal rajak 1708002047WL050112 anandilal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 anandilalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
407 LAUNDI MP-08-002-047-001/51
(BACHHON) 		1708002047NRG24131220230575128 14/12/2023 sajeevan ahirwar 1708002047WL050112 sajeevan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 sajeevanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
408 LAUNDI MP-08-002-047-001/586
(BACHHON) 		1708002047NRG24131220230575130 14/12/2023 sooraj dwivedi 1708002047WL050112 sooraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 soorajdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
409 LAUNDI MP-08-002-047-001/587
(BACHHON) 		1708002047NRG24131220230575132 14/12/2023 motilal sahu 1708002047WL050112 motilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 motilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
410 LAUNDI MP-08-002-047-001/587
(BACHHON) 		1708002047NRG24131220230575131 14/12/2023 pyarelal sahu 1708002047WL050112 pyarelal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 pyarelalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
411 LAUNDI MP-08-002-047-001/597
(BACHHON) 		1708002047NRG24131220230575133 14/12/2023 Rajbahadur pal 1708002047WL050112 Rajbahadur pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Rajbahadurpal STATE BANK OF INDIA(508548)
412 LAUNDI MP-08-002-047-001/62
(BACHHON) 		1708002047NRG24131220230575134 14/12/2023 vishwanath kondar 1708002047WL050112 vishwanath kondar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 vishwanathkondar STATE BANK OF INDIA(508548)
413 LAUNDI MP-08-002-047-001/73
(BACHHON) 		1708002047NRG24131220230575135 14/12/2023 maniram prajapati 1708002047WL050112 maniram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 maniramprajapati MADHYANCHAL GRAMIN BANK(607232)
414 LAUNDI MP-08-002-047-001/747
(BACHHON) 		1708002047NRG24131220230575136 14/12/2023 baiju ahirwar 1708002047WL050112 baiju ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 baijuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
415 LAUNDI MP-08-002-047-001/808
(BACHHON) 		1708002047NRG24131220230575137 14/12/2023 nanhe kushwaha 1708002047WL050112 nanhe kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 nanhekushwaha MADHYANCHAL GRAMIN BANK(607232)
416 LAUNDI MP-08-002-047-001/849-A
(BACHHON) 		1708002047NRG24131220230575138 14/12/2023 guddo bidhuva 1708002047WL050112 guddo bidhuva 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 guddobidhuva STATE BANK OF INDIA(508548)
417 LAUNDI MP-08-002-047-001/855
(BACHHON) 		1708002047NRG24131220230575139 14/12/2023 swamideen kushwaha 1708002047WL050112 swamideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 swamideenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
418 LAUNDI MP-08-002-047-001/870
(BACHHON) 		1708002047NRG24131220230575140 14/12/2023 Rahul duvedi 1708002047WL050112 Rahul duvedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 Rahulduvedi MADHYANCHAL GRAMIN BANK(607232)
419 LAUNDI MP-08-002-047-001/88
(BACHHON) 		1708002047NRG24131220230575141 14/12/2023 babu sahu 1708002047WL050112 babu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 babusahu MADHYANCHAL GRAMIN BANK(607232)
420 LAUNDI MP-08-002-047-001/89
(BACHHON) 		1708002047NRG24131220230575143 14/12/2023 gulabrani sahu 1708002047WL050112 gulabrani sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 gulabranisahu MADHYANCHAL GRAMIN BANK(607232)
421 LAUNDI MP-08-002-047-001/89
(BACHHON) 		1708002047NRG24131220230575142 14/12/2023 mahto sahu 1708002047WL050112 mahto sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 mahtosahu MADHYANCHAL GRAMIN BANK(607232)
422 LAUNDI MP-08-002-047-001/899
(BACHHON) 		1708002047NRG24131220230575144 14/12/2023 shriram kushwaha 1708002047WL050112 shriram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 shriramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
423 LAUNDI MP-08-002-047-001/911
(BACHHON) 		1708002047NRG24131220230575145 14/12/2023 virendra singh 1708002047WL050112 virendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
424 LAUNDI MP-08-002-047-001/926
(BACHHON) 		1708002047NRG24131220230575146 14/12/2023 Phoola pal 1708002047WL050112 Phoola pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Phoolapal INDIA POST PAYMENTS BANK LIMITED(508528)
425 LAUNDI MP-08-002-047-001/931
(BACHHON) 		1708002047NRG24131220230575147 14/12/2023 LEELADHAR KUSHWAHA 1708002047WL050112 LEELADHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 LEELADHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
426 LAUNDI MP-08-002-047-001/938
(BACHHON) 		1708002047NRG24131220230575148 14/12/2023 shyamlal kushwaha 1708002047WL050112 shyamlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 shyamlalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
427 LAUNDI MP-08-002-048-001/317-B
(PANCHAMNAGAR) 		1708002048NRG24131220230574908 14/12/2023 sukkha 1708002048WL050091 sukkha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 sukkha INDIA POST PAYMENTS BANK LIMITED(508528)
428 LAUNDI MP-08-002-048-001/317-B
(PANCHAMNAGAR) 		1708002048NRG24131220230574909 14/12/2023 sukkha 1708002048WL050091 sukkha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 sukkha AIRTEL PAYMENTS BANK LIMITED(990288)
429 LAUNDI MP-08-002-048-001/425
(PANCHAMNAGAR) 		1708002048NRG24131220230574910 14/12/2023 Rajaram Adiwasi 1708002048WL050091 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 RajaramAdiwasi STATE BANK OF INDIA(508548)
430 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24131220230575284 14/12/2023 Raja 1708002053WL050119 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Raja STATE BANK OF INDIA(508548)
431 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24131220230575285 14/12/2023 Raja 1708002053WL050119 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
432 LAUNDI MP-08-002-053-001/1211
(CHHATIBAMOHRI) 		1708002053NRG24131220230575287 14/12/2023 GIRADHARI RAJPUT 1708002053WL050119 GIRADHARI RAJPUT 00602 SBIN0RRMBGB 3 3 Processed 02/03/2024 477873723 GIRADHARIRAJPUT MADHYANCHAL GRAMIN BANK(607232)
433 LAUNDI MP-08-002-053-001/1675
(CHHATIBAMOHRI) 		1708002053NRG24131220230575317 14/12/2023 GANGARAM PATHAK 1708002053WL050120 GANGARAM PATHAK 00602 SBIN0RRMBGB 2 2 Processed 02/03/2024 477873723 GANGARAMPATHAK MADHYANCHAL GRAMIN BANK(607232)
434 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24131220230575322 14/12/2023 RANI SONI 1708002053WL050120 RANI SONI 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477873723 RANISONI INDIA POST PAYMENTS BANK LIMITED(508528)
435 LAUNDI MP-08-002-053-001/1794
(CHHATIBAMOHRI) 		1708002053NRG24131220230575325 14/12/2023 SHAKUN VISHKARAMA 1708002053WL050120 SHAKUN VISHKARAMA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477873723 SHAKUNVISHKARAMA MADHYANCHAL GRAMIN BANK(607232)
436 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24131220230575303 14/12/2023 Jalila 1708002053WL050119 Jalila 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477873723 Jalila MADHYANCHAL GRAMIN BANK(607232)
437 LAUNDI MP-08-002-053-001/281
(CHHATIBAMOHRI) 		1708002053NRG24131220230575305 14/12/2023 RAJU URF JAGDISH 1708002053WL050119 RAJU URF JAGDISH 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477873723 RAJUURFJAGDISH MADHYANCHAL GRAMIN BANK(607232)
438 LAUNDI MP-08-002-053-001/438
(CHHATIBAMOHRI) 		1708002053NRG24131220230575308 14/12/2023 SHYAMLAL 1708002053WL050119 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477873723 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
439 LAUNDI MP-08-002-058-001/1302-B
(GHURAPURWA) 		1708002058NRG24101220230567372 14/12/2023 Meera devi Patel 1708002058WL049514 Meera devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 MeeradeviPatel STATE BANK OF INDIA(508548)
440 LAUNDI MP-08-002-058-001/3091-A
(GHURAPURWA) 		1708002058NRG24131220230575533 14/12/2023 KAMAL KISHOR PATEL 1708002058WL050133 KAMAL KISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 KAMALKISHORPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
441 LAUNDI MP-08-002-058-001/3091-A
(GHURAPURWA) 		1708002058NRG24131220230575534 14/12/2023 KAMAL KISHOR PATEL 1708002058WL050133 KAMAL KISHOR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477873723 KAMALKISHORPATEL STATE BANK OF INDIA(508548)
SubTotal 244688 244688
442 LAUNDI MP-08-002-006-002/217-D
(PEERA) 		1708002006NRG24141220230575757 14/12/2023 jitendra singh 1708002006WL050153 jitendra singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 jitendrasingh FINO PAYMENTS BANK LTD(608001)
443 LAUNDI MP-08-002-011-001/250
(MIDKA) 		1708002011NRG24141220230577503 14/12/2023 mohan singh rajpoot 1708002011WL050268 mohan singh rajpoot 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 mohansinghrajpoot FINO PAYMENTS BANK LTD(608001)
444 LAUNDI MP-08-002-011-001/604
(MIDKA) 		1708002011NRG24141220230577509 14/12/2023 KISHORI LAL SAHOO 1708002011WL050268 KISHORI LAL SAHOO 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 KISHORILALSAHOO FINO PAYMENTS BANK LTD(608001)
445 LAUNDI MP-08-002-011-001/640
(MIDKA) 		1708002011NRG24141220230577513 14/12/2023 RAJKUMAR RAJPOOT 1708002011WL050268 RAJKUMAR RAJPOOT 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
446 LAUNDI MP-08-002-011-001/651
(MIDKA) 		1708002011NRG24141220230577514 14/12/2023 JAHIR SINGH 1708002011WL050268 JAHIR SINGH 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 JAHIRSINGH FINO PAYMENTS BANK LTD(608001)
447 LAUNDI MP-08-002-011-001/652
(MIDKA) 		1708002011NRG24141220230577515 14/12/2023 RANA VIJAY SHRIWAS 1708002011WL050268 RANA VIJAY SHRIWAS 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 RANAVIJAYSHRIWAS FINO PAYMENTS BANK LTD(608001)
448 LAUNDI MP-08-002-011-001/654
(MIDKA) 		1708002011NRG24141220230577516 14/12/2023 RAMESH RAJPOOT 1708002011WL050268 RAMESH RAJPOOT 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 RAMESHRAJPOOT FINO PAYMENTS BANK LTD(608001)
449 LAUNDI MP-08-002-011-001/655
(MIDKA) 		1708002011NRG24141220230577517 14/12/2023 MANSINGH RAJPOOT 1708002011WL050268 MANSINGH RAJPOOT 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 MANSINGHRAJPOOT STATE BANK OF INDIA(508548)
450 LAUNDI MP-08-002-011-001/656
(MIDKA) 		1708002011NRG24141220230577518 14/12/2023 uttam singh rajpoot 1708002011WL050268 uttam singh rajpoot 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 uttamsinghrajpoot FINO PAYMENTS BANK LTD(608001)
451 LAUNDI MP-08-002-011-001/657
(MIDKA) 		1708002011NRG24141220230577519 14/12/2023 CHANDRA SHEKHAR SEN 1708002011WL050268 CHANDRA SHEKHAR SEN 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 CHANDRASHEKHARSEN FINO PAYMENTS BANK LTD(608001)
452 LAUNDI MP-08-002-011-001/659
(MIDKA) 		1708002011NRG24141220230577520 14/12/2023 GUMAN PAL 1708002011WL050268 GUMAN PAL 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 GUMANPAL FINO PAYMENTS BANK LTD(608001)
453 LAUNDI MP-08-002-011-001/660
(MIDKA) 		1708002011NRG24141220230577521 14/12/2023 BALADEEN PAL 1708002011WL050268 BALADEEN PAL 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 BALADEENPAL FINO PAYMENTS BANK LTD(608001)
454 LAUNDI MP-08-002-011-001/661
(MIDKA) 		1708002011NRG24141220230577522 14/12/2023 NEERAJ RAIKWAR 1708002011WL050268 NEERAJ RAIKWAR 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 NEERAJRAIKWAR FINO PAYMENTS BANK LTD(608001)
455 LAUNDI MP-08-002-011-001/662
(MIDKA) 		1708002011NRG24141220230577523 14/12/2023 GYADEEN RAJPOOT 1708002011WL050268 GYADEEN RAJPOOT 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 GYADEENRAJPOOT FINO PAYMENTS BANK LTD(608001)
456 LAUNDI MP-08-002-011-001/663
(MIDKA) 		1708002011NRG24141220230577524 14/12/2023 RAMADHEEN ANURAGI 1708002011WL050268 RAMADHEEN ANURAGI 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 RAMADHEENANURAGI FINO PAYMENTS BANK LTD(608001)
457 LAUNDI MP-08-002-017-001/304-D
(PRATAPPURA) 		1708002017NRG24131220230575455 14/12/2023 PUSHPENDRA 1708002017WL050131 PUSHPENDRA 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
458 LAUNDI MP-08-002-017-001/321-D
(PRATAPPURA) 		1708002017NRG24131220230575458 14/12/2023 Devendra 1708002017WL050131 Devendra 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Devendra FINO PAYMENTS BANK LTD(608001)
459 LAUNDI MP-08-002-017-001/323-D
(PRATAPPURA) 		1708002017NRG24131220230575460 14/12/2023 Maniram 1708002017WL050131 Maniram 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Maniram FINO PAYMENTS BANK LTD(608001)
460 LAUNDI MP-08-002-017-001/330-D
(PRATAPPURA) 		1708002017NRG24131220230575463 14/12/2023 Mira 1708002017WL050131 Mira 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Mira FINO PAYMENTS BANK LTD(608001)
461 LAUNDI MP-08-002-017-001/380-B
(PRATAPPURA) 		1708002017NRG24131220230575466 14/12/2023 rohit 1708002017WL050131 rohit 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 rohit FINO PAYMENTS BANK LTD(608001)
462 LAUNDI MP-08-002-017-001/382-B
(PRATAPPURA) 		1708002017NRG24131220230575467 14/12/2023 abhishek 1708002017WL050131 abhishek 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 abhishek FINO PAYMENTS BANK LTD(608001)
463 LAUNDI MP-08-002-017-001/384-B
(PRATAPPURA) 		1708002017NRG24131220230575468 14/12/2023 rakes 1708002017WL050131 rakes 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 rakes FINO PAYMENTS BANK LTD(608001)
464 LAUNDI MP-08-002-017-001/385-B
(PRATAPPURA) 		1708002017NRG24131220230575469 14/12/2023 sitaram 1708002017WL050131 sitaram 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 sitaram FINO PAYMENTS BANK LTD(608001)
465 LAUNDI MP-08-002-017-001/386-B
(PRATAPPURA) 		1708002017NRG24131220230575470 14/12/2023 dilip 1708002017WL050131 dilip 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 dilip FINO PAYMENTS BANK LTD(608001)
466 LAUNDI MP-08-002-017-001/387-B
(PRATAPPURA) 		1708002017NRG24131220230575471 14/12/2023 ajay 1708002017WL050131 ajay 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 ajay FINO PAYMENTS BANK LTD(608001)
467 LAUNDI MP-08-002-017-001/388-B
(PRATAPPURA) 		1708002017NRG24131220230575472 14/12/2023 hirabai 1708002017WL050131 hirabai 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 hirabai FINO PAYMENTS BANK LTD(608001)
468 LAUNDI MP-08-002-017-001/390-B
(PRATAPPURA) 		1708002017NRG24131220230575473 14/12/2023 ashis 1708002017WL050131 ashis 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 ashis STATE BANK OF INDIA(508548)
469 LAUNDI MP-08-002-017-001/391-B
(PRATAPPURA) 		1708002017NRG24131220230575474 14/12/2023 rajendra 1708002017WL050131 rajendra 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 rajendra FINO PAYMENTS BANK LTD(608001)
470 LAUNDI MP-08-002-017-001/392-B
(PRATAPPURA) 		1708002017NRG24131220230575475 14/12/2023 lavkus 1708002017WL050131 lavkus 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 lavkus FINO PAYMENTS BANK LTD(608001)
471 LAUNDI MP-08-002-017-001/393-B
(PRATAPPURA) 		1708002017NRG24131220230575476 14/12/2023 kamta 1708002017WL050131 kamta 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 kamta FINO PAYMENTS BANK LTD(608001)
472 LAUNDI MP-08-002-017-001/396-B
(PRATAPPURA) 		1708002017NRG24131220230575478 14/12/2023 Radha 1708002017WL050131 Radha 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Radha FINO PAYMENTS BANK LTD(608001)
473 LAUNDI MP-08-002-017-001/399-B
(PRATAPPURA) 		1708002017NRG24131220230575479 14/12/2023 Dinesh 1708002017WL050131 Dinesh 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Dinesh FINO PAYMENTS BANK LTD(608001)
474 LAUNDI MP-08-002-017-001/400-B
(PRATAPPURA) 		1708002017NRG24131220230575480 14/12/2023 Ankus 1708002017WL050131 Ankus 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Ankus FINO PAYMENTS BANK LTD(608001)
475 LAUNDI MP-08-002-017-001/401-B
(PRATAPPURA) 		1708002017NRG24131220230575481 14/12/2023 Rajani 1708002017WL050131 Rajani 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Rajani FINO PAYMENTS BANK LTD(608001)
476 LAUNDI MP-08-002-017-001/402-B
(PRATAPPURA) 		1708002017NRG24131220230575482 14/12/2023 Devpal 1708002017WL050131 Devpal 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 Devpal FINO PAYMENTS BANK LTD(608001)
477 LAUNDI MP-08-002-017-001/403-B
(PRATAPPURA) 		1708002017NRG24131220230575483 14/12/2023 Mahendr 1708002017WL050131 Mahendr 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 Mahendr FINO PAYMENTS BANK LTD(608001)
478 LAUNDI MP-08-002-017-001/404-B
(PRATAPPURA) 		1708002017NRG24131220230575484 14/12/2023 Dilip 1708002017WL050131 Dilip 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 Dilip FINO PAYMENTS BANK LTD(608001)
479 LAUNDI MP-08-002-017-001/405-B
(PRATAPPURA) 		1708002017NRG24131220230575485 14/12/2023 Rohit 1708002017WL050131 Rohit 00688 FINO0001001 7 7 Rejected 12/03/2024 Document Pending for Account Holder turning Major
480 LAUNDI MP-08-002-017-001/406-B
(PRATAPPURA) 		1708002017NRG24131220230575486 14/12/2023 Rampyare 1708002017WL050131 Rampyare 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 Rampyare FINO PAYMENTS BANK LTD(608001)
481 LAUNDI MP-08-002-017-001/407-B
(PRATAPPURA) 		1708002017NRG24131220230575487 14/12/2023 Indrajit 1708002017WL050131 Indrajit 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 Indrajit FINO PAYMENTS BANK LTD(608001)
482 LAUNDI MP-08-002-017-001/408-A
(PRATAPPURA) 		1708002017NRG24131220230575488 14/12/2023 sankar 1708002017WL050131 sankar 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 sankar FINO PAYMENTS BANK LTD(608001)
483 LAUNDI MP-08-002-017-001/409-B
(PRATAPPURA) 		1708002017NRG24131220230575489 14/12/2023 mahindra 1708002017WL050131 mahindra 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 mahindra FINO PAYMENTS BANK LTD(608001)
484 LAUNDI MP-08-002-017-001/410-B
(PRATAPPURA) 		1708002017NRG24131220230575490 14/12/2023 sipu 1708002017WL050131 sipu 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 sipu FINO PAYMENTS BANK LTD(608001)
485 LAUNDI MP-08-002-017-001/413-B
(PRATAPPURA) 		1708002017NRG24131220230575491 14/12/2023 ankesh 1708002017WL050131 ankesh 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 ankesh FINO PAYMENTS BANK LTD(608001)
486 LAUNDI MP-08-002-017-001/414-B
(PRATAPPURA) 		1708002017NRG24131220230575492 14/12/2023 haricharan 1708002017WL050131 haricharan 00688 FINO0001001 6 6 Processed 01/03/2024 477873723 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
487 LAUNDI MP-08-002-017-001/415-B
(PRATAPPURA) 		1708002017NRG24131220230575493 14/12/2023 kalibharan 1708002017WL050131 kalibharan 00688 FINO0001001 1547 1547 Processed 01/03/2024 477873723 kalibharan FINO PAYMENTS BANK LTD(608001)
488 LAUNDI MP-08-002-017-001/421-C
(PRATAPPURA) 		1708002017NRG24131220230575498 14/12/2023 Ashok Kumar Gupta 1708002017WL050131 Ashok Kumar Gupta 00688 FINO0001001 7 7 Processed 01/03/2024 477873723 AshokKumarGupta FINO PAYMENTS BANK LTD(608001)
489 LAUNDI MP-08-002-036-002/5-D
(RAJAPUR) 		1708002036NRG24141220230577149 14/12/2023 Chandrapratap 1708002036WL050249 Chandrapratap 00688 FINO0001001 442 442 Processed 01/03/2024 477873723 Chandrapratap STATE BANK OF INDIA(508548)
490 LAUNDI MP-08-002-053-001/1780-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575324 14/12/2023 SURESH RAJPUT 1708002053WL050120 SURESH RAJPUT 00688 FINO0001001 1105 1105 Processed 01/03/2024 477873723 SURESHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
491 LAUNDI MP-08-002-058-001/1301-B
(GHURAPURWA) 		1708002058NRG24101220230567368 14/12/2023 GRJASHARAN PATEL 1708002058WL049514 GRJASHARAN PATEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 GRJASHARANPATEL FINO PAYMENTS BANK LTD(608001)
492 LAUNDI MP-08-002-058-001/1301-C
(GHURAPURWA) 		1708002058NRG24101220230567369 14/12/2023 Rajkumari Patel 1708002058WL049514 Rajkumari Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
493 LAUNDI MP-08-002-058-001/1301-D
(GHURAPURWA) 		1708002058NRG24101220230567370 14/12/2023 Seeta Patel 1708002058WL049514 Seeta Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 SeetaPatel FINO PAYMENTS BANK LTD(608001)
494 LAUNDI MP-08-002-058-001/1302-A
(GHURAPURWA) 		1708002058NRG24101220230567371 14/12/2023 Keshkali Patel 1708002058WL049514 Keshkali Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 KeshkaliPatel FINO PAYMENTS BANK LTD(608001)
495 LAUNDI MP-08-002-058-001/1302-D
(GHURAPURWA) 		1708002058NRG24101220230567373 14/12/2023 Vineeta devi Patel 1708002058WL049514 Vineeta devi Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 VineetadeviPatel FINO PAYMENTS BANK LTD(608001)
496 LAUNDI MP-08-002-058-001/1303
(GHURAPURWA) 		1708002058NRG24101220230567374 14/12/2023 Shivsharn Patel 1708002058WL049514 Shivsharn Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 ShivsharnPatel FINO PAYMENTS BANK LTD(608001)
497 LAUNDI MP-08-002-058-001/1303-C
(GHURAPURWA) 		1708002058NRG24101220230567375 14/12/2023 ARVINDRA KUMAR PATEL 1708002058WL049514 ARVINDRA KUMAR PATEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 ARVINDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
498 LAUNDI MP-08-002-058-001/1303-D
(GHURAPURWA) 		1708002058NRG24101220230567376 14/12/2023 jagdeesh vishkarma 1708002058WL049514 jagdeesh vishkarma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 jagdeeshvishkarma FINO PAYMENTS BANK LTD(608001)
499 LAUNDI MP-08-002-058-001/1304
(GHURAPURWA) 		1708002058NRG24101220230567377 14/12/2023 ramrati vishvkarma 1708002058WL049514 ramrati vishvkarma 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 ramrativishvkarma FINO PAYMENTS BANK LTD(608001)
500 LAUNDI MP-08-002-058-001/1404-B
(GHURAPURWA) 		1708002058NRG24101220230567379 14/12/2023 Ramnaresh patel 1708002058WL049515 Ramnaresh patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 Ramnareshpatel FINO PAYMENTS BANK LTD(608001)
501 LAUNDI MP-08-002-058-001/1416
(GHURAPURWA) 		1708002058NRG24101220230567384 14/12/2023 Vineeta Devi Patel 1708002058WL049515 Vineeta Devi Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 VineetaDeviPatel FINO PAYMENTS BANK LTD(608001)
502 LAUNDI MP-08-002-058-001/1417
(GHURAPURWA) 		1708002058NRG24101220230567385 14/12/2023 Bhuri Devi Patel 1708002058WL049515 Bhuri Devi Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 BhuriDeviPatel FINO PAYMENTS BANK LTD(608001)
503 LAUNDI MP-08-002-058-001/1419
(GHURAPURWA) 		1708002058NRG24101220230567387 14/12/2023 Pooja Devi Patel 1708002058WL049515 Pooja Devi Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 PoojaDeviPatel FINO PAYMENTS BANK LTD(608001)
504 LAUNDI MP-08-002-058-001/1419-A
(GHURAPURWA) 		1708002058NRG24101220230567388 14/12/2023 Ajay Kumar Patel 1708002058WL049515 Ajay Kumar Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 AjayKumarPatel FINO PAYMENTS BANK LTD(608001)
505 LAUNDI MP-08-002-058-001/1419-C
(GHURAPURWA) 		1708002058NRG24101220230567390 14/12/2023 Omprakash Patel 1708002058WL049515 Omprakash Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 OmprakashPatel FINO PAYMENTS BANK LTD(608001)
506 LAUNDI MP-08-002-058-001/1420
(GHURAPURWA) 		1708002058NRG24101220230567392 14/12/2023 Varsha Patel 1708002058WL049515 Varsha Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 VarshaPatel FINO PAYMENTS BANK LTD(608001)
507 LAUNDI MP-08-002-058-001/1420-C
(GHURAPURWA) 		1708002058NRG24101220230567394 14/12/2023 Roshni Patel 1708002058WL049515 Roshni Patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 RoshniPatel FINO PAYMENTS BANK LTD(608001)
508 LAUNDI MP-08-002-058-001/3051-C
(GHURAPURWA) 		1708002058NRG24131220230575518 14/12/2023 vijay patel 1708002058WL050133 vijay patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 vijaypatel FINO PAYMENTS BANK LTD(608001)
509 LAUNDI MP-08-002-058-001/3054-A
(GHURAPURWA) 		1708002058NRG24131220230575523 14/12/2023 BHAVANRAJA PATEL 1708002058WL050133 BHAVANRAJA PATEL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 BHAVANRAJAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
510 LAUNDI MP-08-002-058-001/3065
(GHURAPURWA) 		1708002058NRG24131220230575529 14/12/2023 Brajendra kumar patel 1708002058WL050133 Brajendra kumar patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 Brajendrakumarpatel STATE BANK OF INDIA(508548)
511 LAUNDI MP-08-002-058-001/3094
(GHURAPURWA) 		1708002058NRG24131220230575536 14/12/2023 Kamal patel 1708002058WL050133 Kamal patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 Kamalpatel STATE BANK OF INDIA(508548)
512 LAUNDI MP-08-002-058-001/3094
(GHURAPURWA) 		1708002058NRG24131220230575537 14/12/2023 kamal patel 1708002058WL050133 kamal patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 kamalpatel STATE BANK OF INDIA(508548)
513 LAUNDI MP-08-002-058-001/3098
(GHURAPURWA) 		1708002058NRG24131220230575538 14/12/2023 maya devi patel 1708002058WL050133 maya devi patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 mayadevipatel STATE BANK OF INDIA(508548)
514 LAUNDI MP-08-002-058-001/3098
(GHURAPURWA) 		1708002058NRG24131220230575539 14/12/2023 maya devi patel 1708002058WL050133 maya devi patel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477873723 mayadevipatel FINO PAYMENTS BANK LTD(608001)
SubTotal 82951 82951
515 LAUNDI MP-08-002-006-002/218-D
(PEERA) 		1708002006NRG24141220230575758 14/12/2023 Santosh anuragi 1708002006WL050153 Santosh anuragi 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 Santoshanuragi FINO PAYMENTS BANK LTD(608001)
516 LAUNDI MP-08-002-006-002/256-D
(PEERA) 		1708002006NRG24141220230575760 14/12/2023 Rohit singh 1708002006WL050153 Rohit singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 Rohitsingh FINO PAYMENTS BANK LTD(608001)
517 LAUNDI MP-08-002-006-002/257-D
(PEERA) 		1708002006NRG24141220230575761 14/12/2023 Hemraj singh 1708002006WL050153 Hemraj singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 Hemrajsingh FINO PAYMENTS BANK LTD(608001)
518 LAUNDI MP-08-002-006-002/258-D
(PEERA) 		1708002006NRG24141220230575762 14/12/2023 Pummi bai ahirwar 1708002006WL050153 Pummi bai ahirwar 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 Pummibaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
519 LAUNDI MP-08-002-017-001/313-D
(PRATAPPURA) 		1708002017NRG24131220230575456 14/12/2023 RAMASARE 1708002017WL050131 RAMASARE 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 RAMASARE FINO PAYMENTS BANK LTD(608001)
520 LAUNDI MP-08-002-017-001/319-D
(PRATAPPURA) 		1708002017NRG24131220230575457 14/12/2023 JITENDRA 1708002017WL050131 JITENDRA 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 JITENDRA FINO PAYMENTS BANK LTD(608001)
521 LAUNDI MP-08-002-017-001/332-D
(PRATAPPURA) 		1708002017NRG24131220230575464 14/12/2023 Chhavilal 1708002017WL050131 Chhavilal 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 Chhavilal FINO PAYMENTS BANK LTD(608001)
522 LAUNDI MP-08-002-017-001/333-D
(PRATAPPURA) 		1708002017NRG24131220230575465 14/12/2023 Niraj 1708002017WL050131 Niraj 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 Niraj FINO PAYMENTS BANK LTD(608001)
523 LAUNDI MP-08-002-017-001/417-C
(PRATAPPURA) 		1708002017NRG24131220230575494 14/12/2023 Satyendra Singh 1708002017WL050131 Satyendra Singh 00688 FINO0001446 7 7 Processed 01/03/2024 477873723 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
524 LAUNDI MP-08-002-017-001/418-C
(PRATAPPURA) 		1708002017NRG24131220230575495 14/12/2023 Annad Kumar Kusheahs 1708002017WL050131 Annad Kumar Kusheahs 00688 FINO0001446 1547 1547 Processed 01/03/2024 477873723 AnnadKumarKusheahs FINO PAYMENTS BANK LTD(608001)
525 LAUNDI MP-08-002-017-001/419-C
(PRATAPPURA) 		1708002017NRG24131220230575496 14/12/2023 Lal chand Basor 1708002017WL050131 Lal chand Basor 00688 FINO0001446 7 7 Processed 01/03/2024 477873723 LalchandBasor FINO PAYMENTS BANK LTD(608001)
526 LAUNDI MP-08-002-017-001/420-C
(PRATAPPURA) 		1708002017NRG24131220230575497 14/12/2023 Lavkush Ahirwar 1708002017WL050131 Lavkush Ahirwar 00688 FINO0001446 7 7 Processed 01/03/2024 477873723 LavkushAhirwar FINO PAYMENTS BANK LTD(608001)
527 LAUNDI MP-08-002-024-001/119
(DEVPUR) 		1708002024NRG24141220230575688 14/12/2023 RAJA BHAIYA PAL 1708002024WL050148 RAJA BHAIYA PAL 00688 FINO0001446 6 6 Processed 01/03/2024 477873723 RAJABHAIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 LAUNDI MP-08-002-024-001/119
(DEVPUR) 		1708002024NRG24141220230575687 14/12/2023 RAJA BHAIYA PAL 1708002024WL050148 RAJA BHAIYA PAL 00688 FINO0001446 6 6 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 LAUNDI MP-08-002-024-001/126-B
(DEVPUR) 		1708002024NRG24141220230575704 14/12/2023 jagprasad patel 1708002024WL050149 jagprasad patel 00688 FINO0001446 6 6 Processed 01/03/2024 477873723 jagprasadpatel STATE BANK OF INDIA(508548)
530 LAUNDI MP-08-002-024-001/126-B
(DEVPUR) 		1708002024NRG24141220230575703 14/12/2023 jagprasad patel 1708002024WL050149 jagprasad patel 00688 FINO0001446 6 6 Processed 01/03/2024 477873723 jagprasadpatel FINO PAYMENTS BANK LTD(608001)
531 LAUNDI MP-08-002-024-001/585
(DEVPUR) 		1708002024NRG24141220230575734 14/12/2023 shravan Kumar 1708002024WL050150 shravan Kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873723 shravanKumar STATE BANK OF INDIA(508548)
532 LAUNDI MP-08-002-024-001/585
(DEVPUR) 		1708002024NRG24141220230575733 14/12/2023 shravan Kumar 1708002024WL050150 shravan Kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873723 shravanKumar FINO PAYMENTS BANK LTD(608001)
533 LAUNDI MP-08-002-024-001/642
(DEVPUR) 		1708002024NRG24141220230575736 14/12/2023 anesh kumar rajak 1708002024WL050150 anesh kumar rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873723 aneshkumarrajak STATE BANK OF INDIA(508548)
534 LAUNDI MP-08-002-024-001/642
(DEVPUR) 		1708002024NRG24141220230575735 14/12/2023 anesh kumar rajak 1708002024WL050150 anesh kumar rajak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873723 aneshkumarrajak FINO PAYMENTS BANK LTD(608001)
535 LAUNDI MP-08-002-058-001/1404-A
(GHURAPURWA) 		1708002058NRG24101220230567378 14/12/2023 natthu vishvkarma 1708002058WL049515 natthu vishvkarma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873723 natthuvishvkarma FINO PAYMENTS BANK LTD(608001)
536 LAUNDI MP-08-002-058-001/1407
(GHURAPURWA) 		1708002058NRG24101220230567382 14/12/2023 ramshuhavan 1708002058WL049515 ramshuhavan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873723 ramshuhavan FINO PAYMENTS BANK LTD(608001)
537 LAUNDI MP-08-002-058-001/180-A
(GHURAPURWA) 		1708002058NRG24131220230575509 14/12/2023 Barelal patel 1708002058WL050133 Barelal patel 00688 FINO0001446 1326 1326 Processed 01/03/2024 477873723 Barelalpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 23250 23250
538 LAUNDI MP-08-002-006-002/305
(PEERA) 		1708002006NRG24141220230575764 14/12/2023 GANGA RAM AHIRWAR 1708002006WL050153 GANGA RAM AHIRWAR 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477873723 GANGARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
539 LAUNDI MP-08-002-006-002/309
(PEERA) 		1708002006NRG24141220230575765 14/12/2023 Chatur singh 1708002006WL050153 Chatur singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477873723 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 LAUNDI MP-08-002-006-002/310
(PEERA) 		1708002006NRG24141220230575766 14/12/2023 Rani Devi singh 1708002006WL050153 Rani Devi singh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477873723 RaniDevisingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 LAUNDI MP-08-002-006-002/316
(PEERA) 		1708002006NRG24141220230575767 14/12/2023 Moti Lal Ahirwar 1708002006WL050153 Moti Lal Ahirwar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477873723 MotiLalAhirwar STATE BANK OF INDIA(508548)
542 LAUNDI MP-08-002-024-001/357
(DEVPUR) 		1708002024NRG24141220230575718 14/12/2023 poonam devi patel 1708002024WL050150 poonam devi patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 poonamdevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
543 LAUNDI MP-08-002-024-001/41-C
(DEVPUR) 		1708002024NRG24141220230575720 14/12/2023 Kamla Patel 1708002024WL050150 Kamla Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 KamlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
544 LAUNDI MP-08-002-024-001/41-C
(DEVPUR) 		1708002024NRG24141220230575719 14/12/2023 Kamla Patel 1708002024WL050150 Kamla Patel 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477873723 KamlaPatel MADHYANCHAL GRAMIN BANK(607232)
545 LAUNDI MP-08-002-024-001/45-C
(DEVPUR) 		1708002024NRG24141220230575723 14/12/2023 mamta patel 1708002024WL050150 mamta patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 mamtapatel INDIA POST PAYMENTS BANK LIMITED(508528)
546 LAUNDI MP-08-002-024-001/47-C
(DEVPUR) 		1708002024NRG24141220230575726 14/12/2023 priyanka patel 1708002024WL050150 priyanka patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 priyankapatel INDIA POST PAYMENTS BANK LIMITED(508528)
547 LAUNDI MP-08-002-024-001/50-C
(DEVPUR) 		1708002024NRG24141220230575732 14/12/2023 sheelta patel 1708002024WL050150 sheelta patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 sheeltapatel INDIA POST PAYMENTS BANK LIMITED(508528)
548 LAUNDI MP-08-002-025-003/257
(KATEHRA) 		1708002025NRG24141220230576000 14/12/2023 Chandrabhan Yadav 1708002025WL050179 Chandrabhan Yadav 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477873723 ChandrabhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
549 LAUNDI MP-08-002-025-003/281
(KATEHRA) 		1708002025NRG24141220230576001 14/12/2023 Patiya 1708002025WL050180 Patiya 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477873723 Patiya STATE BANK OF INDIA(508548)
550 LAUNDI MP-08-002-034-002/114-D
(BHAWANIPUR) 		1708002034NRG24141220230576876 14/12/2023 Geeta rani 1708002034WL050232 Geeta rani 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477873723 Geetarani INDIA POST PAYMENTS BANK LIMITED(508528)
551 LAUNDI MP-08-002-036-002/1002-C
(RAJAPUR) 		1708002036NRG24141220230577125 14/12/2023 ISHVRDEEN YADAV 1708002036WL050249 ISHVRDEEN YADAV 00691 IPOS0000001 442 442 Processed 02/03/2024 477873723 ISHVRDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
552 LAUNDI MP-08-002-036-002/1002-C
(RAJAPUR) 		1708002036NRG24141220230577124 14/12/2023 ISHVRDEEN YADAV 1708002036WL050249 ISHVRDEEN YADAV 00691 IPOS0000001 442 442 Processed 01/03/2024 477873723 ISHVRDEENYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
553 LAUNDI MP-08-002-036-002/1002-C
(RAJAPUR) 		1708002036NRG24141220230577123 14/12/2023 ISHVRDEEN YADAV 1708002036WL050249 ISHVRDEEN YADAV 00691 IPOS0000001 663 663 Processed 02/03/2024 477873723 ISHVRDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
554 LAUNDI MP-08-002-036-002/1002-C
(RAJAPUR) 		1708002036NRG24141220230577122 14/12/2023 ISHVRDEEN YADAV 1708002036WL050249 ISHVRDEEN YADAV 00691 IPOS0000001 663 663 Processed 01/03/2024 477873723 ISHVRDEENYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 LAUNDI MP-08-002-036-002/12-D
(RAJAPUR) 		1708002036NRG24141220230577127 14/12/2023 seela 1708002036WL050249 seela 00691 IPOS0000001 442 442 Processed 01/03/2024 477873723 seela FINO PAYMENTS BANK LTD(608001)
556 LAUNDI MP-08-002-036-002/12-D
(RAJAPUR) 		1708002036NRG24141220230577126 14/12/2023 seela 1708002036WL050249 seela 00691 IPOS0000001 442 442 Processed 01/03/2024 477873723 seela INDIA POST PAYMENTS BANK LIMITED(508528)
557 LAUNDI MP-08-002-036-002/47-B
(RAJAPUR) 		1708002036NRG24141220230577147 14/12/2023 Maya 1708002036WL050249 Maya 00691 IPOS0000001 442 442 Processed 01/03/2024 477873723 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
558 LAUNDI MP-08-002-036-002/47-B
(RAJAPUR) 		1708002036NRG24141220230577146 14/12/2023 Maya 1708002036WL050249 Maya 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477873723 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
559 LAUNDI MP-08-002-047-001/2151
(BACHHON) 		1708002047NRG24131220230575095 14/12/2023 pratima rupouliha 1708002047WL050112 pratima rupouliha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 pratimarupouliha INDIA POST PAYMENTS BANK LIMITED(508528)
560 LAUNDI MP-08-002-047-001/2182
(BACHHON) 		1708002047NRG24131220230575100 14/12/2023 girdhari Anuragi 1708002047WL050112 girdhari Anuragi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 girdhariAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
561 LAUNDI MP-08-002-047-001/503
(BACHHON) 		1708002047NRG24131220230575127 14/12/2023 abhilasha rajak 1708002047WL050112 abhilasha rajak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 abhilasharajak INDIA POST PAYMENTS BANK LIMITED(508528)
562 LAUNDI MP-08-002-053-001/1237-A
(CHHATIBAMOHRI) 		1708002053NRG24131220230575290 14/12/2023 POORAN RAJPOOT 1708002053WL050119 POORAN RAJPOOT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 POORANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
563 LAUNDI MP-08-002-058-001/130
(GHURAPURWA) 		1708002058NRG24131220230575504 14/12/2023 laxmiprasad 1708002058WL050133 laxmiprasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 laxmiprasad INDIA POST PAYMENTS BANK LIMITED(508528)
564 LAUNDI MP-08-002-058-001/1417-B
(GHURAPURWA) 		1708002058NRG24101220230567386 14/12/2023 Premnarayan Patel 1708002058WL049515 Premnarayan Patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 PremnarayanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
565 LAUNDI MP-08-002-058-001/2021
(GHURAPURWA) 		1708002058NRG24131220230575510 14/12/2023 jagdev patel 1708002058WL050133 jagdev patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 jagdevpatel STATE BANK OF INDIA(508548)
566 LAUNDI MP-08-002-058-001/3054-A
(GHURAPURWA) 		1708002058NRG24131220230575522 14/12/2023 RAMPATI PATEL 1708002058WL050133 RAMPATI PATEL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 RAMPATIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
567 LAUNDI MP-08-002-058-001/3085
(GHURAPURWA) 		1708002058NRG24131220230575530 14/12/2023 sachin patel 1708002058WL050133 sachin patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 sachinpatel STATE BANK OF INDIA(508548)
568 LAUNDI MP-08-002-058-001/3086-A
(GHURAPURWA) 		1708002058NRG24131220230575531 14/12/2023 ramdeen patel 1708002058WL050133 ramdeen patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 ramdeenpatel INDIA POST PAYMENTS BANK LIMITED(508528)
569 LAUNDI MP-08-002-058-001/3086-A
(GHURAPURWA) 		1708002058NRG24131220230575532 14/12/2023 ramdeen patel 1708002058WL050133 ramdeen patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 ramdeenpatel STATE BANK OF INDIA(508548)
570 LAUNDI MP-08-002-058-001/3092-A
(GHURAPURWA) 		1708002058NRG24131220230575535 14/12/2023 neeraj patel 1708002058WL050133 neeraj patel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477873723 neerajpatel STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 668290 668290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_141223APB_FTO_391490 State Bank of India SBIN0000347 CHHATARPUR 3
2 LAUNDI MP1708002_141223APB_FTO_391490 State Bank of India SBIN0002839 CHANDALA 90867
3 LAUNDI MP1708002_141223APB_FTO_391490 State Bank of India SBIN0002873 LAUNDI 111904
4 LAUNDI MP1708002_141223APB_FTO_391490 State Bank of India SBIN0009183 PARSANIYA 72195
5 LAUNDI MP1708002_141223APB_FTO_391490 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 159120
6 LAUNDI MP1708002_141223APB_FTO_391490 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 51714
7 LAUNDI MP1708002_141223APB_FTO_391490 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 11945
8 LAUNDI MP1708002_141223APB_FTO_391490 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 10417
9 LAUNDI MP1708002_141223APB_FTO_391490 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 9282
10 LAUNDI MP1708002_141223APB_FTO_391490 Madhyanchal Gramin Bank SBIN0RRMBGB RAJNAGAR 2210
11 LAUNDI MP1708002_141223APB_FTO_391490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 82951
12 LAUNDI MP1708002_141223APB_FTO_391490 Fino Payments Bank Ltd FINO0001446 MP RO 23250
13 LAUNDI MP1708002_141223APB_FTO_391490 India Post Payments Bank IPOS0000001 Chhatarpur 42432

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