Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_301223APB_FTO_413849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAUNDI MP-08-002-008-001/923
(DIDWARA) 		1708002008NRG24301220230616376 30/12/2023 rita raikwar 1708002008WL053055 rita raikwar 00045 BARB0CHHATA 1105 1105 Processed 13/03/2024 685648077 ritaraikwar FINO PAYMENTS BANK LTD(608001)
2 LAUNDI MP-08-002-008-001/961
(DIDWARA) 		1708002008NRG24301220230616380 30/12/2023 Manju chaurasiya 1708002008WL053055 Manju chaurasiya 00045 BARB0CHHATA 1326 1326 Processed 13/03/2024 685648077 Manjuchaurasiya BANK OF BARODA(606985)
SubTotal 2431 2431
3 LAUNDI MP-08-002-008-001/959
(DIDWARA) 		1708002008NRG24301220230616379 30/12/2023 Parwatee ahirwar 1708002008WL053055 Parwatee ahirwar 00089 CBIN0283344 1326 1326 Processed 13/03/2024 685648077 Parwateeahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 LAUNDI MP-08-002-043-004/693
(LUDHGAYN) 		1708002042NRG24301220230615893 30/12/2023 ramdayal 1708002042WL053024 ramdayal 00415 SBIN0002839 884 884 Processed 13/03/2024 685648077 ramdayal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-046-001/118
(RANIPURA) 		1708002046NRG24301220230616760 30/12/2023 CHHOTIBAHU SAHU 1708002046WL053085 CHHOTIBAHU SAHU 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 CHHOTIBAHUSAHU STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-046-002/13-A
(RANIPURA) 		1708002046NRG24301220230616769 30/12/2023 ASHA 1708002046WL053086 ASHA 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAUNDI MP-08-002-046-002/13-A
(RANIPURA) 		1708002046NRG24301220230616768 30/12/2023 ASHA 1708002046WL053086 ASHA 00415 SBIN0002839 60 60 Processed 13/03/2024 685648077 ASHA MADHYANCHAL GRAMIN BANK(607232)
8 LAUNDI MP-08-002-046-002/33-C
(RANIPURA) 		1708002046NRG24301220230616770 30/12/2023 Deveedeen Pal 1708002046WL053086 Deveedeen Pal 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 DeveedeenPal STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-046-004/15-A
(RANIPURA) 		1708002046NRG24301220230616763 30/12/2023 Santkumar 1708002046WL053085 Santkumar 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-046-004/16-B
(RANIPURA) 		1708002046NRG24301220230616764 30/12/2023 KARAN YADAV 1708002046WL053085 KARAN YADAV 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 KARANYADAV STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-046-004/65-A
(RANIPURA) 		1708002046NRG24301220230616774 30/12/2023 Hanuman yadav 1708002046WL053087 Hanuman yadav 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 Hanumanyadav STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-046-004/67-B
(RANIPURA) 		1708002046NRG24301220230616765 30/12/2023 Rajkishor yadav 1708002046WL053085 Rajkishor yadav 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 Rajkishoryadav STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-051-001/64
(RAOPUR) 		1708002051NRG24301220230616187 30/12/2023 Dhaniram Ahirwar 1708002051WL053040 Dhaniram Ahirwar 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 DhaniramAhirwar STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-051-001/93-D
(RAOPUR) 		1708002051NRG24301220230616188 30/12/2023 Neelam Patel 1708002051WL053040 Neelam Patel 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685648077 NeelamPatel STATE BANK OF INDIA(508548)
SubTotal 12878 12878
15 LAUNDI MP-08-002-008-001/247
(DIDWARA) 		1708002008NRG24301220230616399 30/12/2023 sukhnandan kushwaha 1708002008WL053056 sukhnandan kushwaha 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 sukhnandankushwaha FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-008-001/281-C
(DIDWARA) 		1708002008NRG24301220230616401 30/12/2023 PRAMOD KUMAR KUSHWAHA 1708002008WL053056 PRAMOD KUMAR KUSHWAHA 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 PRAMODKUMARKUSHWAHA UCO BANK(607066)
17 LAUNDI MP-08-002-008-001/294
(DIDWARA) 		1708002008NRG24301220230616402 30/12/2023 Dayaram 1708002008WL053056 Dayaram 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 Dayaram STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-008-001/406
(DIDWARA) 		1708002008NRG24301220230616404 30/12/2023 bhimsen chaurasiya 1708002008WL053056 bhimsen chaurasiya 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 bhimsenchaurasiya STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-008-001/435
(DIDWARA) 		1708002008NRG24301220230616368 30/12/2023 sohanlal 1708002008WL053055 sohanlal 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 sohanlal FINO PAYMENTS BANK LTD(608001)
20 LAUNDI MP-08-002-008-001/944
(DIDWARA) 		1708002008NRG24301220230616378 30/12/2023 tijwa vishwakarma 1708002008WL053055 tijwa vishwakarma 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 tijwavishwakarma FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-008-001/967
(DIDWARA) 		1708002008NRG24301220230616382 30/12/2023 arvind kumar prajapati 1708002008WL053055 arvind kumar prajapati 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 arvindkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAUNDI MP-08-002-008-001/967
(DIDWARA) 		1708002008NRG24301220230616381 30/12/2023 arvind kumar prajapati 1708002008WL053055 arvind kumar prajapati 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 arvindkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAUNDI MP-08-002-008-001/969
(DIDWARA) 		1708002008NRG24301220230616383 30/12/2023 surendra mohan chaurasiya 1708002008WL053055 surendra mohan chaurasiya 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685648077 surendramohanchaurasiya FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-016-001/390
(DEVNAGAR) 		1708002016NRG24301220230616210 30/12/2023 RAJOL AHIRWAR 1708002016WL053044 RAJOL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 RAJOLAHIRWAR STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-016-001/536
(DEVNAGAR) 		1708002016NRG24301220230616211 30/12/2023 sivnandi 1708002016WL053044 sivnandi 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 sivnandi STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-016-001/537
(DEVNAGAR) 		1708002016NRG24301220230616212 30/12/2023 rakesh singh 1708002016WL053044 rakesh singh 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 rakeshsingh STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24301220230616215 30/12/2023 Rajendra Kumar Ahirwar 1708002016WL053044 Rajendra Kumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-016-001/561
(DEVNAGAR) 		1708002016NRG24301220230616214 30/12/2023 Rajendra Kumar Ahirwar 1708002016WL053044 Rajendra Kumar Ahirwar 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 RajendraKumarAhirwar STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-016-001/562
(DEVNAGAR) 		1708002016NRG24301220230616216 30/12/2023 Manoj pal 1708002016WL053044 Manoj pal 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Manojpal STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-016-001/563
(DEVNAGAR) 		1708002016NRG24301220230616217 30/12/2023 dilip 1708002016WL053044 dilip 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 dilip STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24301220230616219 30/12/2023 lallu 1708002016WL053044 lallu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 lallu STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24301220230616218 30/12/2023 lallu 1708002016WL053044 lallu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 lallu STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24301220230616221 30/12/2023 foolarani 1708002016WL053044 foolarani 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 foolarani STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24301220230616220 30/12/2023 foolarani 1708002016WL053044 foolarani 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 foolarani STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-016-001/593
(DEVNAGAR) 		1708002016NRG24301220230616222 30/12/2023 Anil Kumar Pal 1708002016WL053044 Anil Kumar Pal 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 AnilKumarPal STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-016-001/601
(DEVNAGAR) 		1708002016NRG24301220230616224 30/12/2023 Prema Devi Pal 1708002016WL053044 Prema Devi Pal 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 PremaDeviPal STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-001/604
(DEVNAGAR) 		1708002016NRG24301220230616225 30/12/2023 Suneel Pal 1708002016WL053044 Suneel Pal 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 SuneelPal STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-016-001/85-A
(DEVNAGAR) 		1708002016NRG24301220230616226 30/12/2023 MAHESHWARIDEEN 1708002016WL053044 MAHESHWARIDEEN 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 MAHESHWARIDEEN STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-022-001/154-C
(GUDAKALAN) 		1708002022NRG24291220230615725 30/12/2023 MAHESHWARIDEEN KUSHAWAHA 1708002022WL053020 MAHESHWARIDEEN KUSHAWAHA 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 MAHESHWARIDEENKUSHAWAHA STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-022-001/2118
(GUDAKALAN) 		1708002022NRG24291220230615727 30/12/2023 Vijay Ahirwar 1708002022WL053020 Vijay Ahirwar 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 VijayAhirwar STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-022-001/2118
(GUDAKALAN) 		1708002022NRG24291220230615726 30/12/2023 Vijay Ahirwar 1708002022WL053020 Vijay Ahirwar 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 VijayAhirwar STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-022-001/2237
(GUDAKALAN) 		1708002022NRG24291220230615734 30/12/2023 Sakina bano 1708002022WL053020 Sakina bano 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Sakinabano STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-022-001/2239
(GUDAKALAN) 		1708002022NRG24291220230615736 30/12/2023 Antram kushwaha 1708002022WL053020 Antram kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Antramkushwaha STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-022-001/2253
(GUDAKALAN) 		1708002022NRG24291220230615740 30/12/2023 Chandraprakash Kushwaha 1708002022WL053020 Chandraprakash Kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 ChandraprakashKushwaha STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-022-001/2254
(GUDAKALAN) 		1708002022NRG24291220230615741 30/12/2023 Hariom vishvkarma 1708002022WL053020 Hariom vishvkarma 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Hariomvishvkarma STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-022-001/2257
(GUDAKALAN) 		1708002022NRG24291220230615744 30/12/2023 Anil Kumar sahu 1708002022WL053020 Anil Kumar sahu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 AnilKumarsahu STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-022-001/2257
(GUDAKALAN) 		1708002022NRG24291220230615742 30/12/2023 Shivram sahu 1708002022WL053020 Shivram sahu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Shivramsahu STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-022-001/2270
(GUDAKALAN) 		1708002022NRG24291220230615745 30/12/2023 Yogendra Singh 1708002022WL053020 Yogendra Singh 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 YogendraSingh STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-022-001/2271
(GUDAKALAN) 		1708002022NRG24291220230615748 30/12/2023 Poonam Shriwas 1708002022WL053020 Poonam Shriwas 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 PoonamShriwas STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-022-001/2272
(GUDAKALAN) 		1708002022NRG24291220230615750 30/12/2023 Gorelal yadav 1708002022WL053020 Gorelal yadav 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Gorelalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
51 LAUNDI MP-08-002-022-001/2274
(GUDAKALAN) 		1708002022NRG24291220230615754 30/12/2023 Ramsajeevan kushwaha 1708002022WL053020 Ramsajeevan kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Ramsajeevankushwaha STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-022-001/2275-A
(GUDAKALAN) 		1708002022NRG24291220230615757 30/12/2023 Savitri sahu 1708002022WL053020 Savitri sahu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Savitrisahu STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-022-001/2275-B
(GUDAKALAN) 		1708002022NRG24291220230615759 30/12/2023 Madhu sahu 1708002022WL053020 Madhu sahu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Madhusahu STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-022-001/2277
(GUDAKALAN) 		1708002022NRG24291220230615762 30/12/2023 Kranti anuragi 1708002022WL053020 Kranti anuragi 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Krantianuragi STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-022-001/2277
(GUDAKALAN) 		1708002022NRG24291220230615761 30/12/2023 Rajkumaar anuragi 1708002022WL053020 Rajkumaar anuragi 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Rajkumaaranuragi STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-022-001/2278
(GUDAKALAN) 		1708002022NRG24291220230615764 30/12/2023 Susheela Sen 1708002022WL053020 Susheela Sen 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 SusheelaSen STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-022-001/2278
(GUDAKALAN) 		1708002022NRG24291220230615763 30/12/2023 Vijay sen 1708002022WL053020 Vijay sen 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Vijaysen STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-022-001/2281
(GUDAKALAN) 		1708002022NRG24291220230615765 30/12/2023 Natthu kushwaha 1708002022WL053020 Natthu kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Natthukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-022-001/2281
(GUDAKALAN) 		1708002022NRG24291220230615766 30/12/2023 Ramrati kushwaha 1708002022WL053020 Ramrati kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Ramratikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-022-001/2282
(GUDAKALAN) 		1708002022NRG24291220230615767 30/12/2023 Ramkishun kushwaha 1708002022WL053020 Ramkishun kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Ramkishunkushwaha STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-022-001/2282
(GUDAKALAN) 		1708002022NRG24291220230615768 30/12/2023 Ramkumari kushwaha 1708002022WL053020 Ramkumari kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Ramkumarikushwaha STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-022-001/2282
(GUDAKALAN) 		1708002022NRG24291220230615769 30/12/2023 Suresh kushwaha 1708002022WL053020 Suresh kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Sureshkushwaha STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-022-001/432-B
(GUDAKALAN) 		1708002022NRG24291220230615776 30/12/2023 Sheetal Kushwaha 1708002022WL053020 Sheetal Kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 SheetalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-022-001/541-A
(GUDAKALAN) 		1708002022NRG24291220230615777 30/12/2023 MALTI GUPTA 1708002022WL053020 MALTI GUPTA 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 MALTIGUPTA STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-022-001/541-A
(GUDAKALAN) 		1708002022NRG24291220230615778 30/12/2023 MALTI GUPTA 1708002022WL053020 MALTI GUPTA 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 MALTIGUPTA STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-022-001/638-A
(GUDAKALAN) 		1708002022NRG24291220230615780 30/12/2023 Guddo Prajapati 1708002022WL053020 Guddo Prajapati 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 GuddoPrajapati STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-022-001/638-A
(GUDAKALAN) 		1708002022NRG24291220230615779 30/12/2023 Halke prajapati 1708002022WL053020 Halke prajapati 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Halkeprajapati STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-022-001/638-B
(GUDAKALAN) 		1708002022NRG24291220230615781 30/12/2023 kaleedeen prajapati 1708002022WL053020 kaleedeen prajapati 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 kaleedeenprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-022-001/638-B
(GUDAKALAN) 		1708002022NRG24291220230615782 30/12/2023 Kaleedeen Prajapati 1708002022WL053020 Kaleedeen Prajapati 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 KaleedeenPrajapati STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-022-001/765-A
(GUDAKALAN) 		1708002022NRG24291220230615784 30/12/2023 VEERENDRA SINGH 1708002022WL053020 VEERENDRA SINGH 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 VEERENDRASINGH STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-022-001/765-A
(GUDAKALAN) 		1708002022NRG24291220230615783 30/12/2023 VEERENDRA SINGH 1708002022WL053020 VEERENDRA SINGH 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 VEERENDRASINGH STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-022-001/872-B
(GUDAKALAN) 		1708002022NRG24291220230615787 30/12/2023 ramesh kushawaha 1708002022WL053020 ramesh kushawaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 rameshkushawaha STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-022-001/872-B
(GUDAKALAN) 		1708002022NRG24291220230615786 30/12/2023 ramesh kushawaha 1708002022WL053020 ramesh kushawaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 rameshkushawaha STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-022-001/890-A
(GUDAKALAN) 		1708002022NRG24291220230615788 30/12/2023 Usha kushwaha 1708002022WL053020 Usha kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Ushakushwaha STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-022-001/907
(GUDAKALAN) 		1708002022NRG24291220230615790 30/12/2023 Ramkumar Kushwaha 1708002022WL053020 Ramkumar Kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 RamkumarKushwaha STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-022-001/907
(GUDAKALAN) 		1708002022NRG24291220230615789 30/12/2023 Ramkumar Kushwaha 1708002022WL053020 Ramkumar Kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 RamkumarKushwaha STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-022-001/916
(GUDAKALAN) 		1708002022NRG24291220230615794 30/12/2023 Shyam lal sahu 1708002022WL053020 Shyam lal sahu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Shyamlalsahu STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-022-001/916
(GUDAKALAN) 		1708002022NRG24291220230615793 30/12/2023 Shyam lal sahu 1708002022WL053020 Shyam lal sahu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Shyamlalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAUNDI MP-08-002-022-001/916
(GUDAKALAN) 		1708002022NRG24291220230615792 30/12/2023 Shyam lal sahu 1708002022WL053020 Shyam lal sahu 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 Shyamlalsahu STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-022-001/992-A
(GUDAKALAN) 		1708002022NRG24291220230615795 30/12/2023 Pramod Kumar Kushwaha 1708002022WL053020 Pramod Kumar Kushwaha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685648077 PramodKumarKushwaha STATE BANK OF INDIA(508548)
SubTotal 100113 100113
81 LAUNDI MP-08-002-008-001/452
(DIDWARA) 		1708002008NRG24301220230616407 30/12/2023 Devkuwar Yadav 1708002008WL053056 Devkuwar Yadav 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685648077 DevkuwarYadav STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-008-001/452
(DIDWARA) 		1708002008NRG24301220230616406 30/12/2023 Devkuwar Yadav 1708002008WL053056 Devkuwar Yadav 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685648077 DevkuwarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAUNDI MP-08-002-008-001/846
(DIDWARA) 		1708002008NRG24301220230616370 30/12/2023 geeta kushwaha 1708002008WL053055 geeta kushwaha 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685648077 geetakushwaha STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-008-001/867
(DIDWARA) 		1708002008NRG24301220230616372 30/12/2023 Neta kumhar 1708002008WL053055 Neta kumhar 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685648077 Netakumhar STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-008-001/867
(DIDWARA) 		1708002008NRG24301220230616371 30/12/2023 Neta kumhar 1708002008WL053055 Neta kumhar 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685648077 Netakumhar STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-008-001/870
(DIDWARA) 		1708002008NRG24301220230616373 30/12/2023 harisankar darji 1708002008WL053055 harisankar darji 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685648077 harisankardarji FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-008-001/943
(DIDWARA) 		1708002008NRG24301220230616377 30/12/2023 haricharan 1708002008WL053055 haricharan 00415 SBIN0017651 1326 1326 Processed 13/03/2024 685648077 haricharan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
88 LAUNDI MP-08-002-022-001/2271
(GUDAKALAN) 		1708002022NRG24291220230615747 30/12/2023 Hari das Shriwas 1708002022WL053020 Hari das Shriwas 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685648077 HaridasShriwas MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-022-001/2275
(GUDAKALAN) 		1708002022NRG24291220230615755 30/12/2023 Mewalal sahu 1708002022WL053020 Mewalal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685648077 Mewalalsahu MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-046-001/66-A
(RANIPURA) 		1708002046NRG24301220230616773 30/12/2023 NANJU SEN 1708002046WL053087 NANJU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 NANJUSEN STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-046-002/33-C
(RANIPURA) 		1708002046NRG24301220230616771 30/12/2023 PINKI DEVI PAL 1708002046WL053086 PINKI DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 PINKIDEVIPAL STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-046-004/12-A
(RANIPURA) 		1708002046NRG24301220230616761 30/12/2023 KAMALA YADAV 1708002046WL053085 KAMALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 KAMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-046-004/12-A
(RANIPURA) 		1708002046NRG24301220230616772 30/12/2023 KAMALA YADAV 1708002046WL053086 KAMALA YADAV 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685648077 KAMALAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-046-004/14-C
(RANIPURA) 		1708002046NRG24301220230616762 30/12/2023 gori 1708002046WL053085 gori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 gori INDIA POST PAYMENTS BANK LIMITED(508528)
95 LAUNDI MP-08-002-046-004/65-A
(RANIPURA) 		1708002046NRG24301220230616775 30/12/2023 Ruchi yadav 1708002046WL053087 Ruchi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 Ruchiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAUNDI MP-08-002-046-004/65-B
(RANIPURA) 		1708002046NRG24301220230616777 30/12/2023 Munni yadav 1708002046WL053087 Munni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 Munniyadav STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-046-004/65-B
(RANIPURA) 		1708002046NRG24301220230616776 30/12/2023 Rampal yadav 1708002046WL053087 Rampal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 Rampalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 LAUNDI MP-08-002-046-004/67-A
(RANIPURA) 		1708002046NRG24301220230616779 30/12/2023 Reeva yadav 1708002046WL053087 Reeva yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 Reevayadav MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-046-004/67-A
(RANIPURA) 		1708002046NRG24301220230616778 30/12/2023 REEVA YADAY 1708002046WL053087 REEVA YADAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 REEVAYADAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-046-004/67-B
(RANIPURA) 		1708002046NRG24301220230616766 30/12/2023 Halki bahu yadav 1708002046WL053085 Halki bahu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685648077 Halkibahuyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16414 16414
101 LAUNDI MP-08-002-008-001/111
(DIDWARA) 		1708002008NRG24301220230616387 30/12/2023 Sunil Ahirwar 1708002008WL053056 Sunil Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 SunilAhirwar FINO PAYMENTS BANK LTD(608001)
102 LAUNDI MP-08-002-008-001/211-D
(DIDWARA) 		1708002008NRG24301220230616389 30/12/2023 Ramakant 1708002008WL053056 Ramakant 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 Ramakant FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-008-001/212-D
(DIDWARA) 		1708002008NRG24301220230616390 30/12/2023 veerpal yadav 1708002008WL053056 veerpal yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 veerpalyadav FINO PAYMENTS BANK LTD(608001)
104 LAUNDI MP-08-002-008-001/213-D
(DIDWARA) 		1708002008NRG24301220230616391 30/12/2023 anita 1708002008WL053056 anita 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 anita FINO PAYMENTS BANK LTD(608001)
105 LAUNDI MP-08-002-008-001/214-D
(DIDWARA) 		1708002008NRG24301220230616392 30/12/2023 shri vishal 1708002008WL053056 shri vishal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 shrivishal FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-008-001/215-D
(DIDWARA) 		1708002008NRG24301220230616393 30/12/2023 Rani 1708002008WL053056 Rani 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 Rani FINO PAYMENTS BANK LTD(608001)
107 LAUNDI MP-08-002-008-001/219-D
(DIDWARA) 		1708002008NRG24301220230616394 30/12/2023 kamlesh kumar namdev 1708002008WL053056 kamlesh kumar namdev 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 kamleshkumarnamdev FINO PAYMENTS BANK LTD(608001)
108 LAUNDI MP-08-002-008-001/220-D
(DIDWARA) 		1708002008NRG24301220230616395 30/12/2023 shivam 1708002008WL053056 shivam 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 shivam FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-008-001/222-D
(DIDWARA) 		1708002008NRG24301220230616396 30/12/2023 fool singh Yadav 1708002008WL053056 fool singh Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 foolsinghYadav FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-008-001/223-A
(DIDWARA) 		1708002008NRG24301220230616397 30/12/2023 Veerendra 1708002008WL053056 Veerendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685648077 Veerendra FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-008-001/223-D
(DIDWARA) 		1708002008NRG24301220230616398 30/12/2023 Basant lal 1708002008WL053056 Basant lal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 Basantlal FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-008-001/270
(DIDWARA) 		1708002008NRG24301220230616400 30/12/2023 Asharam Shriwas 1708002008WL053056 Asharam Shriwas 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 AsharamShriwas FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-008-001/398
(DIDWARA) 		1708002008NRG24301220230616403 30/12/2023 jyoti vishwakarma 1708002008WL053056 jyoti vishwakarma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 jyotivishwakarma FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-008-001/423-C
(DIDWARA) 		1708002008NRG24301220230616405 30/12/2023 Susheela Basor 1708002008WL053056 Susheela Basor 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 SusheelaBasor FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-008-001/807
(DIDWARA) 		1708002008NRG24301220230616369 30/12/2023 suresh ahirwar 1708002008WL053055 suresh ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 sureshahirwar FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-008-001/906
(DIDWARA) 		1708002008NRG24301220230616374 30/12/2023 Ramswroop 1708002008WL053055 Ramswroop 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 Ramswroop FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-008-001/912
(DIDWARA) 		1708002008NRG24301220230616375 30/12/2023 rajendra 1708002008WL053055 rajendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 rajendra FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-008-001/974
(DIDWARA) 		1708002008NRG24301220230616384 30/12/2023 ramesh kumar bhurji 1708002008WL053055 ramesh kumar bhurji 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 rameshkumarbhurji FINO PAYMENTS BANK LTD(608001)
119 LAUNDI MP-08-002-008-001/985
(DIDWARA) 		1708002008NRG24301220230616385 30/12/2023 anjana 1708002008WL053055 anjana 00688 FINO0001001 1326 1326 Processed 13/03/2024 685648077 anjana FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-008-001/998
(DIDWARA) 		1708002008NRG24301220230616386 30/12/2023 kapil 1708002008WL053055 kapil 00688 FINO0001001 1105 1105 Processed 13/03/2024 685648077 kapil FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-022-001/2145-A
(GUDAKALAN) 		1708002022NRG24291220230615730 30/12/2023 Jeetendra dixit 1708002022WL053020 Jeetendra dixit 00688 FINO0001001 1547 1547 Processed 13/03/2024 685648077 Jeetendradixit FINO PAYMENTS BANK LTD(608001)
122 LAUNDI MP-08-002-022-001/2234
(GUDAKALAN) 		1708002022NRG24291220230615733 30/12/2023 Naval dwivedi 1708002022WL053020 Naval dwivedi 00688 FINO0001001 1547 1547 Processed 13/03/2024 685648077 Navaldwivedi FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
123 LAUNDI MP-08-002-051-001/95-C
(RAOPUR) 		1708002051NRG24301220230616189 30/12/2023 Karan Ahirwar 1708002051WL053040 Karan Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685648077 KaranAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 LAUNDI MP-08-002-008-001/203-D
(DIDWARA) 		1708002008NRG24301220230616388 30/12/2023 malti Yadav 1708002008WL053056 malti Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685648077 maltiYadav FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-022-001/2137
(GUDAKALAN) 		1708002022NRG24291220230615729 30/12/2023 Sevak anuragi 1708002022WL053020 Sevak anuragi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Sevakanuragi STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-022-001/2137
(GUDAKALAN) 		1708002022NRG24291220230615728 30/12/2023 Sevak anuragi 1708002022WL053020 Sevak anuragi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Sevakanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAUNDI MP-08-002-022-001/2229
(GUDAKALAN) 		1708002022NRG24291220230615732 30/12/2023 Satyavati Shriwas 1708002022WL053020 Satyavati Shriwas 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 SatyavatiShriwas INDIAN BANK(607105)
128 LAUNDI MP-08-002-022-001/2238
(GUDAKALAN) 		1708002022NRG24291220230615735 30/12/2023 Ranjna vishwkarma 1708002022WL053020 Ranjna vishwkarma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685648077 Ranjnavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
129 LAUNDI MP-08-002-022-001/2250
(GUDAKALAN) 		1708002022NRG24291220230615738 30/12/2023 Jareena khatoon 1708002022WL053020 Jareena khatoon 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Jareenakhatoon INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAUNDI MP-08-002-022-001/2251
(GUDAKALAN) 		1708002022NRG24291220230615739 30/12/2023 Sampat Kushwaha 1708002022WL053020 Sampat Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 SampatKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 LAUNDI MP-08-002-022-001/2257
(GUDAKALAN) 		1708002022NRG24291220230615743 30/12/2023 Kushma sahu 1708002022WL053020 Kushma sahu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Kushmasahu INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-022-001/2270
(GUDAKALAN) 		1708002022NRG24291220230615746 30/12/2023 Roshni Singh 1708002022WL053020 Roshni Singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 RoshniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAUNDI MP-08-002-022-001/2272
(GUDAKALAN) 		1708002022NRG24291220230615749 30/12/2023 Gulab yadav 1708002022WL053020 Gulab yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Gulabyadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAUNDI MP-08-002-022-001/2273
(GUDAKALAN) 		1708002022NRG24291220230615751 30/12/2023 Kaalicharan sahu 1708002022WL053020 Kaalicharan sahu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Kaalicharansahu INDIA POST PAYMENTS BANK LIMITED(508528)
135 LAUNDI MP-08-002-022-001/2273
(GUDAKALAN) 		1708002022NRG24291220230615752 30/12/2023 Shivdevi sahu 1708002022WL053020 Shivdevi sahu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Shivdevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAUNDI MP-08-002-022-001/2273
(GUDAKALAN) 		1708002022NRG24291220230615753 30/12/2023 Vijay sahu 1708002022WL053020 Vijay sahu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
137 LAUNDI MP-08-002-022-001/2275-A
(GUDAKALAN) 		1708002022NRG24291220230615756 30/12/2023 Deependra sahu 1708002022WL053020 Deependra sahu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Deependrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-022-001/2275-B
(GUDAKALAN) 		1708002022NRG24291220230615758 30/12/2023 Jagdeesh sahu 1708002022WL053020 Jagdeesh sahu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Jagdeeshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-022-001/2276
(GUDAKALAN) 		1708002022NRG24291220230615760 30/12/2023 Seela sen 1708002022WL053020 Seela sen 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Seelasen INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAUNDI MP-08-002-022-001/2283
(GUDAKALAN) 		1708002022NRG24291220230615770 30/12/2023 Manoj kumar trivedi 1708002022WL053020 Manoj kumar trivedi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Manojkumartrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAUNDI MP-08-002-022-001/2283
(GUDAKALAN) 		1708002022NRG24291220230615771 30/12/2023 Mukta trivedi 1708002022WL053020 Mukta trivedi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Muktatrivedi INDIA POST PAYMENTS BANK LIMITED(508528)
142 LAUNDI MP-08-002-022-001/2284
(GUDAKALAN) 		1708002022NRG24291220230615772 30/12/2023 Rakesh yadav 1708002022WL053020 Rakesh yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Rakeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-022-001/2286
(GUDAKALAN) 		1708002022NRG24291220230615773 30/12/2023 Asharani Kushwaha 1708002022WL053020 Asharani Kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 AsharaniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAUNDI MP-08-002-022-001/2287
(GUDAKALAN) 		1708002022NRG24291220230615775 30/12/2023 Pinki shriwas 1708002022WL053020 Pinki shriwas 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Pinkishriwas THE JAMMU AND KASHMIR BANK LTD(607440)
145 LAUNDI MP-08-002-022-001/2287
(GUDAKALAN) 		1708002022NRG24291220230615774 30/12/2023 Umesh shriwas 1708002022WL053020 Umesh shriwas 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Umeshshriwas INDIA POST PAYMENTS BANK LIMITED(508528)
146 LAUNDI MP-08-002-022-001/910
(GUDAKALAN) 		1708002022NRG24291220230615791 30/12/2023 Ramgopal sen 1708002022WL053020 Ramgopal sen 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 Ramgopalsen INDIA POST PAYMENTS BANK LIMITED(508528)
147 LAUNDI MP-08-002-022-001/996-D
(GUDAKALAN) 		1708002022NRG24291220230615796 30/12/2023 Rampal Yadav 1708002022WL053020 Rampal Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685648077 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
Total 209407 209407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_301223APB_FTO_413849 Bank of Baroda BARB0CHHATA CHHATARPUR 2431
2 LAUNDI MP1708002_301223APB_FTO_413849 Central Bank Of India CBIN0283344 CHATARPUR 1326
3 LAUNDI MP1708002_301223APB_FTO_413849 State Bank of India SBIN0002839 CHANDALA 12878
4 LAUNDI MP1708002_301223APB_FTO_413849 State Bank of India SBIN0002873 LAUNDI 100113
5 LAUNDI MP1708002_301223APB_FTO_413849 State Bank of India SBIN0017651 Barigarh 9282
6 LAUNDI MP1708002_301223APB_FTO_413849 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 5364
7 LAUNDI MP1708002_301223APB_FTO_413849 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7956
8 LAUNDI MP1708002_301223APB_FTO_413849 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 3094
9 LAUNDI MP1708002_301223APB_FTO_413849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
10 LAUNDI MP1708002_301223APB_FTO_413849 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 LAUNDI MP1708002_301223APB_FTO_413849 India Post Payments Bank IPOS0000001 Chhatarpur 36465

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