Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:01:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_110723APB_FTO_160767

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-08-002-050-002/305-C (CHHATPURA)

1708002050NRG24110720230244383

11/07/2023

Ansul kumar patel

1708002050WL020427

Ansul kumar patel

00045

BARB0CHHATA

1326

1326

Processed

16/07/2023

892120134

Ansulkumarpatel

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

2

LAUNDI

MP-08-002-003-001/149-A (DONI)

1708002003NRG24110720230243923

11/07/2023

jagdayal

1708002003WL020398

jagdayal

00045

BARB0MAHCHH

1326

1326

Processed

16/07/2023

892120134

jagdayal

BANK OF BARODA(606985)

3

LAUNDI

MP-08-002-003-001/161-D (DONI)

1708002003NRG24110720230243930

11/07/2023

khalak

1708002003WL020398

khalak

00045

BARB0MAHCHH

1326

1326

Processed

16/07/2023

892120134

khalak

BANK OF BARODA(606985)

4

LAUNDI

MP-08-002-003-001/182-A (DONI)

1708002003NRG24110720230243935

11/07/2023

Eeshwardas

1708002003WL020398

Eeshwardas

00045

BARB0MAHCHH

1326

1326

Processed

16/07/2023

892120134

Eeshwardas

BANK OF BARODA(606985)

5

LAUNDI

MP-08-002-004-002/263 (BHADAR)

1708002004NRG24110720230244482

11/07/2023

shakuntla kushvaha

1708002004WL020437

shakuntla kushvaha

00045

BARB0MAHCHH

1326

1326

Processed

16/07/2023

892120134

shakuntlakushvaha

BANK OF BARODA(606985)

6

LAUNDI

MP-08-002-022-001/1211-A (GUDAKALAN)

1708002022NRG24110720230243658

11/07/2023

DINESH DWIVEDI

1708002022WL020386

DINESH DWIVEDI

00045

BARB0MAHCHH

1547

1547

Processed

16/07/2023

892120134

DINESHDWIVEDI

BANK OF BARODA(606985)

SubTotal

6851

6851

7

LAUNDI

MP-08-002-040-001/502 (MADHAUPUR)

1708002040NRG24110720230244316

11/07/2023

Jitendra singh

1708002040WL020425

Jitendra singh

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

Jitendrasingh

STATE BANK OF INDIA(508548)

8

LAUNDI

MP-08-002-040-002/113 (MADHAUPUR)

1708002040NRG24110720230244317

11/07/2023

indrapal

1708002040WL020425

indrapal

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

indrapal

STATE BANK OF INDIA(508548)

9

LAUNDI

MP-08-002-040-002/309-C (MADHAUPUR)

1708002040NRG24110720230244318

11/07/2023

rajabhaiya pal

1708002040WL020425

rajabhaiya pal

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

rajabhaiyapal

STATE BANK OF INDIA(508548)

10

LAUNDI

MP-08-002-040-002/317 (MADHAUPUR)

1708002040NRG24110720230244319

11/07/2023

Shanti Prajapati

1708002040WL020425

Shanti Prajapati

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

ShantiPrajapati

PUNJAB NATIONAL BANK(508568)

11

LAUNDI

MP-08-002-040-002/318 (MADHAUPUR)

1708002040NRG24110720230244320

11/07/2023

Muliya

1708002040WL020425

Muliya

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

Muliya

STATE BANK OF INDIA(508548)

12

LAUNDI

MP-08-002-040-002/319 (MADHAUPUR)

1708002040NRG24110720230244321

11/07/2023

Vidya Pal

1708002040WL020425

Vidya Pal

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

VidyaPal

STATE BANK OF INDIA(508548)

13

LAUNDI

MP-08-002-040-002/320 (MADHAUPUR)

1708002040NRG24110720230244322

11/07/2023

Sampat Rajpoot

1708002040WL020425

Sampat Rajpoot

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

SampatRajpoot

STATE BANK OF INDIA(508548)

14

LAUNDI

MP-08-002-040-002/6 (MADHAUPUR)

1708002040NRG24110720230244324

11/07/2023

kamlkishor prajapati

1708002040WL020425

kamlkishor prajapati

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

kamlkishorprajapati

STATE BANK OF INDIA(508548)

15

LAUNDI

MP-08-002-040-002/66 (MADHAUPUR)

1708002040NRG24110720230244325

11/07/2023

pana rajpoot

1708002040WL020425

pana rajpoot

00415

SBIN0002839

1547

1547

Processed

16/07/2023

892120134

panarajpoot

STATE BANK OF INDIA(508548)

16

LAUNDI

MP-08-002-050-001/102 (CHHATPURA)

1708002050NRG24110720230244341

11/07/2023

sajivan

1708002050WL020427

sajivan

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

sajivan

FINO PAYMENTS BANK LTD(608001)

17

LAUNDI

MP-08-002-050-001/102 (CHHATPURA)

1708002050NRG24110720230244340

11/07/2023

sajivan

1708002050WL020427

sajivan

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

sajivan

STATE BANK OF INDIA(508548)

18

LAUNDI

MP-08-002-050-001/105-C (CHHATPURA)

1708002050NRG24110720230244343

11/07/2023

Malhu

1708002050WL020427

Malhu

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Malhu

STATE BANK OF INDIA(508548)

19

LAUNDI

MP-08-002-050-001/105-C (CHHATPURA)

1708002050NRG24110720230244342

11/07/2023

Malhu

1708002050WL020427

Malhu

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Malhu

STATE BANK OF INDIA(508548)

20

LAUNDI

MP-08-002-050-001/147-A (CHHATPURA)

1708002050NRG24110720230244348

11/07/2023

Kashi ahirwar

1708002050WL020427

Kashi ahirwar

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Kashiahirwar

STATE BANK OF INDIA(508548)

21

LAUNDI

MP-08-002-050-001/147-A (CHHATPURA)

1708002050NRG24110720230244347

11/07/2023

Kashi ahirwar

1708002050WL020427

Kashi ahirwar

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Kashiahirwar

STATE BANK OF INDIA(508548)

22

LAUNDI

MP-08-002-050-001/155-A (CHHATPURA)

1708002050NRG24110720230244349

11/07/2023

Sitabrani Patel

1708002050WL020427

Sitabrani Patel

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

SitabraniPatel

FINO PAYMENTS BANK LTD(608001)

23

LAUNDI

MP-08-002-050-001/164-B (CHHATPURA)

1708002050NRG24110720230244350

11/07/2023

Deshraj patel

1708002050WL020427

Deshraj patel

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Deshrajpatel

FINO PAYMENTS BANK LTD(608001)

24

LAUNDI

MP-08-002-050-001/164-B (CHHATPURA)

1708002050NRG24110720230244351

11/07/2023

Ramdevi patel

1708002050WL020427

Ramdevi patel

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Ramdevipatel

FINO PAYMENTS BANK LTD(608001)

25

LAUNDI

MP-08-002-050-001/21-A (CHHATPURA)

1708002050NRG24110720230244355

11/07/2023

fatma

1708002050WL020427

fatma

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

fatma

STATE BANK OF INDIA(508548)

26

LAUNDI

MP-08-002-050-001/21-A (CHHATPURA)

1708002050NRG24110720230244354

11/07/2023

fatma

1708002050WL020427

fatma

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

fatma

STATE BANK OF INDIA(508548)

27

LAUNDI

MP-08-002-050-001/395 (CHHATPURA)

1708002050NRG24110720230244364

11/07/2023

Surajbali soni

1708002050WL020427

Surajbali soni

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Surajbalisoni

MADHYANCHAL GRAMIN BANK(607232)

28

LAUNDI

MP-08-002-050-002/201-B (CHHATPURA)

1708002050NRG24110720230244374

11/07/2023

Awdesh patel

1708002050WL020427

Awdesh patel

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Awdeshpatel

STATE BANK OF INDIA(508548)

29

LAUNDI

MP-08-002-050-002/303 (CHHATPURA)

1708002050NRG24110720230244380

11/07/2023

Bablu sahu

1708002050WL020427

Bablu sahu

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

Bablusahu

FINO PAYMENTS BANK LTD(608001)

30

LAUNDI

MP-08-002-050-002/308-A (CHHATPURA)

1708002050NRG24110720230244388

11/07/2023

neeraj kumar patel

1708002050WL020427

neeraj kumar patel

00415

SBIN0002839

1326

1326

Processed

16/07/2023

892120134

neerajkumarpatel

FINO PAYMENTS BANK LTD(608001)

SubTotal

33813

33813

31

LAUNDI

MP-08-002-003-001/108 (DONI)

1708002003NRG24110720230243913

11/07/2023

Mansingh

1708002003WL020398

Mansingh

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Mansingh

STATE BANK OF INDIA(508548)

32

LAUNDI

MP-08-002-003-001/114 (DONI)

1708002003NRG24110720230243915

11/07/2023

GAJRAJ

1708002003WL020398

GAJRAJ

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

GAJRAJ

STATE BANK OF INDIA(508548)

33

LAUNDI

MP-08-002-003-001/128 (DONI)

1708002003NRG24110720230243917

11/07/2023

Munna pal

1708002003WL020398

Munna pal

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Munnapal

STATE BANK OF INDIA(508548)

34

LAUNDI

MP-08-002-003-001/148 (DONI)

1708002003NRG24110720230243922

11/07/2023

santosh

1708002003WL020398

santosh

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

santosh

STATE BANK OF INDIA(508548)

35

LAUNDI

MP-08-002-003-001/148 (DONI)

1708002003NRG24110720230243921

11/07/2023

santosh

1708002003WL020398

santosh

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

santosh

STATE BANK OF INDIA(508548)

36

LAUNDI

MP-08-002-003-001/161 (DONI)

1708002003NRG24110720230243929

11/07/2023

NATTHU PAL

1708002003WL020398

NATTHU PAL

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

NATTHUPAL

STATE BANK OF INDIA(508548)

37

LAUNDI

MP-08-002-003-001/161 (DONI)

1708002003NRG24110720230243928

11/07/2023

NATTHU PAL

1708002003WL020398

NATTHU PAL

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

NATTHUPAL

STATE BANK OF INDIA(508548)

38

LAUNDI

MP-08-002-003-001/167 (DONI)

1708002003NRG24110720230243932

11/07/2023

Pyarelal

1708002003WL020398

Pyarelal

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Pyarelal

STATE BANK OF INDIA(508548)

39

LAUNDI

MP-08-002-003-001/167 (DONI)

1708002003NRG24110720230243931

11/07/2023

Pyarelal

1708002003WL020398

Pyarelal

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Pyarelal

STATE BANK OF INDIA(508548)

40

LAUNDI

MP-08-002-003-001/19 (DONI)

1708002003NRG24110720230243937

11/07/2023

SEETA

1708002003WL020398

SEETA

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

SEETA

STATE BANK OF INDIA(508548)

41

LAUNDI

MP-08-002-003-001/19 (DONI)

1708002003NRG24110720230243936

11/07/2023

SEETA

1708002003WL020398

SEETA

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

SEETA

STATE BANK OF INDIA(508548)

42

LAUNDI

MP-08-002-003-001/26 (DONI)

1708002003NRG24110720230243954

11/07/2023

KALLU

1708002003WL020399

KALLU

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

KALLU

STATE BANK OF INDIA(508548)

43

LAUNDI

MP-08-002-003-001/26 (DONI)

1708002003NRG24110720230243953

11/07/2023

KALLU

1708002003WL020399

KALLU

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

KALLU

STATE BANK OF INDIA(508548)

44

LAUNDI

MP-08-002-003-001/281 (DONI)

1708002003NRG24110720230243955

11/07/2023

Kallu

1708002003WL020399

Kallu

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Kallu

STATE BANK OF INDIA(508548)

45

LAUNDI

MP-08-002-003-001/57 (DONI)

1708002003NRG24110720230243965

11/07/2023

Prabhu

1708002003WL020399

Prabhu

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Prabhu

STATE BANK OF INDIA(508548)

46

LAUNDI

MP-08-002-003-001/7 (DONI)

1708002003NRG24110720230243970

11/07/2023

SANTOSH RAIKWAR

1708002003WL020399

SANTOSH RAIKWAR

00415

SBIN0002873

221

221

Processed

16/07/2023

892120134

SANTOSHRAIKWAR

FINO PAYMENTS BANK LTD(608001)

47

LAUNDI

MP-08-002-003-001/7 (DONI)

1708002003NRG24110720230243969

11/07/2023

SANTOSH RAIKWAR

1708002003WL020399

SANTOSH RAIKWAR

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

SANTOSHRAIKWAR

STATE BANK OF INDIA(508548)

48

LAUNDI

MP-08-002-003-001/78 (DONI)

1708002003NRG24110720230243971

11/07/2023

karodhikhan

1708002003WL020399

karodhikhan

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

karodhikhan

STATE BANK OF INDIA(508548)

49

LAUNDI

MP-08-002-003-001/82 (DONI)

1708002003NRG24110720230243973

11/07/2023

Rambabu

1708002003WL020399

Rambabu

00415

SBIN0002873

1105

1105

Processed

16/07/2023

892120134

Rambabu

STATE BANK OF INDIA(508548)

50

LAUNDI

MP-08-002-003-001/99 (DONI)

1708002003NRG24110720230243977

11/07/2023

ANEETA

1708002003WL020399

ANEETA

00415

SBIN0002873

1105

1105

Processed

16/07/2023

892120134

ANEETA

STATE BANK OF INDIA(508548)

51

LAUNDI

MP-08-002-003-002/229 (DONI)

1708002003NRG24110720230243909

11/07/2023

vimlesh

1708002003WL020396

vimlesh

00415

SBIN0002873

3094

3094

Processed

16/07/2023

892120134

vimlesh

STATE BANK OF INDIA(508548)

52

LAUNDI

MP-08-002-004-002/172 (BHADAR)

1708002004NRG24110720230244480

11/07/2023

suneeta kushwaha

1708002004WL020437

suneeta kushwaha

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

suneetakushwaha

INDIAN BANK(607105)

53

LAUNDI

MP-08-002-004-002/172 (BHADAR)

1708002004NRG24110720230244479

11/07/2023

udaybhan kushwaha

1708002004WL020437

udaybhan kushwaha

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

udaybhankushwaha

STATE BANK OF INDIA(508548)

54

LAUNDI

MP-08-002-004-002/267 (BHADAR)

1708002004NRG24110720230244483

11/07/2023

mata deen kushwaha

1708002004WL020437

mata deen kushwaha

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

matadeenkushwaha

AIRTEL PAYMENTS BANK LIMITED(990288)

55

LAUNDI

MP-08-002-004-002/267 (BHADAR)

1708002004NRG24110720230244484

11/07/2023

vidhya devi kushwaha

1708002004WL020437

vidhya devi kushwaha

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

vidhyadevikushwaha

STATE BANK OF INDIA(508548)

56

LAUNDI

MP-08-002-004-002/278 (BHADAR)

1708002004NRG24110720230244485

11/07/2023

harishchandra kushwaha

1708002004WL020437

harishchandra kushwaha

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

harishchandrakushwaha

STATE BANK OF INDIA(508548)

57

LAUNDI

MP-08-002-004-002/278 (BHADAR)

1708002004NRG24110720230244486

11/07/2023

heera kushwaha

1708002004WL020437

heera kushwaha

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

heerakushwaha

STATE BANK OF INDIA(508548)

58

LAUNDI

MP-08-002-022-001/1016-A (GUDAKALAN)

1708002022NRG24110720230243656

11/07/2023

MAHESHWARIDEEN SEN

1708002022WL020386

MAHESHWARIDEEN SEN

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

MAHESHWARIDEENSEN

STATE BANK OF INDIA(508548)

59

LAUNDI

MP-08-002-022-001/1016-A (GUDAKALAN)

1708002022NRG24110720230243657

11/07/2023

RAJNEE SEN

1708002022WL020386

RAJNEE SEN

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RAJNEESEN

STATE BANK OF INDIA(508548)

60

LAUNDI

MP-08-002-022-001/2145 (GUDAKALAN)

1708002022NRG24110720230243661

11/07/2023

Chiraiya dixit

1708002022WL020386

Chiraiya dixit

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Chiraiyadixit

INDIA POST PAYMENTS BANK LIMITED(508528)

61

LAUNDI

MP-08-002-022-001/2145 (GUDAKALAN)

1708002022NRG24110720230243660

11/07/2023

Chiraiya dixit

1708002022WL020386

Chiraiya dixit

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Chiraiyadixit

STATE BANK OF INDIA(508548)

62

LAUNDI

MP-08-002-022-001/2191 (GUDAKALAN)

1708002022NRG24110720230243667

11/07/2023

Sonam Singh

1708002022WL020386

Sonam Singh

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

SonamSingh

STATE BANK OF INDIA(508548)

63

LAUNDI

MP-08-002-022-001/2192 (GUDAKALAN)

1708002022NRG24110720230243669

11/07/2023

Ramswaroop Mishra

1708002022WL020386

Ramswaroop Mishra

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RamswaroopMishra

INDIA POST PAYMENTS BANK LIMITED(508528)

64

LAUNDI

MP-08-002-022-001/2200 (GUDAKALAN)

1708002022NRG24110720230243670

11/07/2023

Vikash Sukla

1708002022WL020386

Vikash Sukla

00415

SBIN0002873

1540

1540

Processed

16/07/2023

892120134

VikashSukla

STATE BANK OF INDIA(508548)

65

LAUNDI

MP-08-002-022-001/2203 (GUDAKALAN)

1708002022NRG24110720230243671

11/07/2023

Dayashankar sahu

1708002022WL020386

Dayashankar sahu

00415

SBIN0002873

1540

1540

Processed

16/07/2023

892120134

Dayashankarsahu

STATE BANK OF INDIA(508548)

66

LAUNDI

MP-08-002-022-001/2203 (GUDAKALAN)

1708002022NRG24110720230243672

11/07/2023

Rekha Devi Sahu

1708002022WL020386

Rekha Devi Sahu

00415

SBIN0002873

200

200

Processed

16/07/2023

892120134

RekhaDeviSahu

STATE BANK OF INDIA(508548)

67

LAUNDI

MP-08-002-022-001/2210 (GUDAKALAN)

1708002022NRG24110720230243678

11/07/2023

Dhani ram sahu

1708002022WL020386

Dhani ram sahu

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Dhaniramsahu

STATE BANK OF INDIA(508548)

68

LAUNDI

MP-08-002-022-001/2210 (GUDAKALAN)

1708002022NRG24110720230243679

11/07/2023

Ludhiya Sahu

1708002022WL020386

Ludhiya Sahu

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

LudhiyaSahu

STATE BANK OF INDIA(508548)

69

LAUNDI

MP-08-002-022-001/2211 (GUDAKALAN)

1708002022NRG24110720230243681

11/07/2023

Anita vishwakarma

1708002022WL020386

Anita vishwakarma

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Anitavishwakarma

STATE BANK OF INDIA(508548)

70

LAUNDI

MP-08-002-022-001/2212 (GUDAKALAN)

1708002022NRG24110720230243682

11/07/2023

Ashok trivedi

1708002022WL020386

Ashok trivedi

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Ashoktrivedi

UCO BANK(607066)

71

LAUNDI

MP-08-002-022-001/2217-A (GUDAKALAN)

1708002022NRG24110720230243689

11/07/2023

NEETA DEVI SAHU

1708002022WL020386

NEETA DEVI SAHU

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

NEETADEVISAHU

STATE BANK OF INDIA(508548)

72

LAUNDI

MP-08-002-022-001/2217-A (GUDAKALAN)

1708002022NRG24110720230243688

11/07/2023

RAJENDRA KUMAR SAHU

1708002022WL020386

RAJENDRA KUMAR SAHU

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RAJENDRAKUMARSAHU

STATE BANK OF INDIA(508548)

73

LAUNDI

MP-08-002-022-001/2218 (GUDAKALAN)

1708002022NRG24110720230243691

11/07/2023

Sanad Kushwaha

1708002022WL020387

Sanad Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

SanadKushwaha

STATE BANK OF INDIA(508548)

74

LAUNDI

MP-08-002-022-001/2218 (GUDAKALAN)

1708002022NRG24110720230243692

11/07/2023

Usha Kushwaha

1708002022WL020387

Usha Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

UshaKushwaha

STATE BANK OF INDIA(508548)

75

LAUNDI

MP-08-002-022-001/2222 (GUDAKALAN)

1708002022NRG24110720230243696

11/07/2023

Jameela Khatoon

1708002022WL020387

Jameela Khatoon

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

JameelaKhatoon

INDIAN BANK(607105)

76

LAUNDI

MP-08-002-022-001/2223 (GUDAKALAN)

1708002022NRG24110720230243698

11/07/2023

Neetu Shriwas

1708002022WL020387

Neetu Shriwas

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

NeetuShriwas

STATE BANK OF INDIA(508548)

77

LAUNDI

MP-08-002-022-001/2223 (GUDAKALAN)

1708002022NRG24110720230243697

11/07/2023

Ramkaran rajak

1708002022WL020387

Ramkaran rajak

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Ramkaranrajak

MADHYANCHAL GRAMIN BANK(607232)

78

LAUNDI

MP-08-002-022-001/2224 (GUDAKALAN)

1708002022NRG24110720230243700

11/07/2023

Mithala Kushwaha

1708002022WL020387

Mithala Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

MithalaKushwaha

STATE BANK OF INDIA(508548)

79

LAUNDI

MP-08-002-022-001/2227 (GUDAKALAN)

1708002022NRG24110720230243690

11/07/2023

Rajesh Kumar Sen

1708002022WL020386

Rajesh Kumar Sen

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RajeshKumarSen

STATE BANK OF INDIA(508548)

80

LAUNDI

MP-08-002-022-001/2228 (GUDAKALAN)

1708002022NRG24110720230243702

11/07/2023

Ramdatt Trivedi

1708002022WL020387

Ramdatt Trivedi

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RamdattTrivedi

STATE BANK OF INDIA(508548)

81

LAUNDI

MP-08-002-022-001/2228 (GUDAKALAN)

1708002022NRG24110720230243701

11/07/2023

Ramdatt Trivedi

1708002022WL020387

Ramdatt Trivedi

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RamdattTrivedi

STATE BANK OF INDIA(508548)

82

LAUNDI

MP-08-002-022-001/2230 (GUDAKALAN)

1708002022NRG24110720230243704

11/07/2023

Indra pal tiwari

1708002022WL020387

Indra pal tiwari

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Indrapaltiwari

STATE BANK OF INDIA(508548)

83

LAUNDI

MP-08-002-022-001/2230 (GUDAKALAN)

1708002022NRG24110720230243705

11/07/2023

Lakshmi tiwari

1708002022WL020387

Lakshmi tiwari

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Lakshmitiwari

STATE BANK OF INDIA(508548)

84

LAUNDI

MP-08-002-022-001/2233 (GUDAKALAN)

1708002022NRG24110720230243706

11/07/2023

Laltiya kushwaha

1708002022WL020387

Laltiya kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Laltiyakushwaha

STATE BANK OF INDIA(508548)

85

LAUNDI

MP-08-002-022-001/2233 (GUDAKALAN)

1708002022NRG24110720230243707

11/07/2023

Laltiya kushwaha

1708002022WL020387

Laltiya kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Laltiyakushwaha

STATE BANK OF INDIA(508548)

86

LAUNDI

MP-08-002-022-001/2236 (GUDAKALAN)

1708002022NRG24110720230243710

11/07/2023

Babloo Kushwaha

1708002022WL020387

Babloo Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

BablooKushwaha

STATE BANK OF INDIA(508548)

87

LAUNDI

MP-08-002-022-001/2236 (GUDAKALAN)

1708002022NRG24110720230243709

11/07/2023

Ramsakhi Kushwaha

1708002022WL020387

Ramsakhi Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RamsakhiKushwaha

STATE BANK OF INDIA(508548)

88

LAUNDI

MP-08-002-022-001/2237 (GUDAKALAN)

1708002022NRG24110720230243711

11/07/2023

Sakina bano

1708002022WL020387

Sakina bano

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Sakinabano

STATE BANK OF INDIA(508548)

89

LAUNDI

MP-08-002-022-001/2239 (GUDAKALAN)

1708002022NRG24110720230243713

11/07/2023

Antram kushwaha

1708002022WL020387

Antram kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Antramkushwaha

STATE BANK OF INDIA(508548)

90

LAUNDI

MP-08-002-022-001/2246 (GUDAKALAN)

1708002022NRG24110720230243721

11/07/2023

Rani nigam

1708002022WL020387

Rani nigam

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Raninigam

STATE BANK OF INDIA(508548)

91

LAUNDI

MP-08-002-022-001/2247 (GUDAKALAN)

1708002022NRG24110720230243723

11/07/2023

Raniya Ahirwar

1708002022WL020387

Raniya Ahirwar

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RaniyaAhirwar

STATE BANK OF INDIA(508548)

92

LAUNDI

MP-08-002-022-001/2247 (GUDAKALAN)

1708002022NRG24110720230243722

11/07/2023

Raniya Ahirwar

1708002022WL020387

Raniya Ahirwar

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

RaniyaAhirwar

STATE BANK OF INDIA(508548)

93

LAUNDI

MP-08-002-022-001/321-A (GUDAKALAN)

1708002022NRG24110720230243727

11/07/2023

Pooja Kushwaha

1708002022WL020387

Pooja Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

PoojaKushwaha

STATE BANK OF INDIA(508548)

94

LAUNDI

MP-08-002-022-001/321-A (GUDAKALAN)

1708002022NRG24110720230243726

11/07/2023

Pooja Kushwaha

1708002022WL020387

Pooja Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

PoojaKushwaha

STATE BANK OF INDIA(508548)

95

LAUNDI

MP-08-002-022-001/365 (GUDAKALAN)

1708002022NRG24110720230243729

11/07/2023

ramkishor ahirwar

1708002022WL020387

ramkishor ahirwar

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

ramkishorahirwar

STATE BANK OF INDIA(508548)

96

LAUNDI

MP-08-002-022-001/365 (GUDAKALAN)

1708002022NRG24110720230243728

11/07/2023

ramkishor ahirwar

1708002022WL020387

ramkishor ahirwar

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

ramkishorahirwar

STATE BANK OF INDIA(508548)

97

LAUNDI

MP-08-002-022-001/432-A (GUDAKALAN)

1708002022NRG24110720230243731

11/07/2023

jeetendra kushawaha

1708002022WL020387

jeetendra kushawaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

jeetendrakushawaha

STATE BANK OF INDIA(508548)

98

LAUNDI

MP-08-002-022-001/432-A (GUDAKALAN)

1708002022NRG24110720230243730

11/07/2023

khilli kushawaha

1708002022WL020387

khilli kushawaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

khillikushawaha

STATE BANK OF INDIA(508548)

99

LAUNDI

MP-08-002-022-001/432-B (GUDAKALAN)

1708002022NRG24110720230243733

11/07/2023

Sheetal Kushwaha

1708002022WL020387

Sheetal Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

SheetalKushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

100

LAUNDI

MP-08-002-022-001/433-A (GUDAKALAN)

1708002022NRG24110720230243736

11/07/2023

devendra kushawaha

1708002022WL020387

devendra kushawaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

devendrakushawaha

STATE BANK OF INDIA(508548)

101

LAUNDI

MP-08-002-022-001/433-A (GUDAKALAN)

1708002022NRG24110720230243737

11/07/2023

kunti kushawaha

1708002022WL020387

kunti kushawaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

kuntikushawaha

STATE BANK OF INDIA(508548)

102

LAUNDI

MP-08-002-022-001/478 (GUDAKALAN)

1708002022NRG24110720230243739

11/07/2023

sakuntala ahirwar

1708002022WL020387

sakuntala ahirwar

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

sakuntalaahirwar

STATE BANK OF INDIA(508548)

103

LAUNDI

MP-08-002-022-001/503-B (GUDAKALAN)

1708002022NRG24110720230243741

11/07/2023

BHURI SHUKLA

1708002022WL020387

BHURI SHUKLA

00415

SBIN0002873

442

442

Processed

16/07/2023

892120134

BHURISHUKLA

STATE BANK OF INDIA(508548)

104

LAUNDI

MP-08-002-022-001/601-B (GUDAKALAN)

1708002022NRG24110720230243744

11/07/2023

Vineeta Kushvaha

1708002022WL020387

Vineeta Kushvaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

VineetaKushvaha

INDIA POST PAYMENTS BANK LIMITED(508528)

105

LAUNDI

MP-08-002-022-001/601-B (GUDAKALAN)

1708002022NRG24110720230243745

11/07/2023

Vineeta Kushvaha

1708002022WL020387

Vineeta Kushvaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

VineetaKushvaha

STATE BANK OF INDIA(508548)

106

LAUNDI

MP-08-002-022-001/601-C (GUDAKALAN)

1708002022NRG24110720230243746

11/07/2023

hariom nigam

1708002022WL020387

hariom nigam

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

hariomnigam

STATE BANK OF INDIA(508548)

107

LAUNDI

MP-08-002-022-001/655-C (GUDAKALAN)

1708002022NRG24110720230243747

11/07/2023

Biharilal Ahirwar

1708002022WL020387

Biharilal Ahirwar

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

BiharilalAhirwar

STATE BANK OF INDIA(508548)

108

LAUNDI

MP-08-002-022-001/756 (GUDAKALAN)

1708002022NRG24110720230243749

11/07/2023

mamta anuragi

1708002022WL020387

mamta anuragi

00415

SBIN0002873

442

442

Processed

16/07/2023

892120134

mamtaanuragi

STATE BANK OF INDIA(508548)

109

LAUNDI

MP-08-002-022-001/756 (GUDAKALAN)

1708002022NRG24110720230243748

11/07/2023

raju anuragi

1708002022WL020387

raju anuragi

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

rajuanuragi

STATE BANK OF INDIA(508548)

110

LAUNDI

MP-08-002-022-001/766-B (GUDAKALAN)

1708002022NRG24110720230243751

11/07/2023

BARDANI KUSHAWAHA

1708002022WL020387

BARDANI KUSHAWAHA

00415

SBIN0002873

442

442

Processed

16/07/2023

892120134

BARDANIKUSHAWAHA

STATE BANK OF INDIA(508548)

111

LAUNDI

MP-08-002-022-001/766-B (GUDAKALAN)

1708002022NRG24110720230243750

11/07/2023

BARDANI KUSHAWAHA

1708002022WL020387

BARDANI KUSHAWAHA

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

BARDANIKUSHAWAHA

STATE BANK OF INDIA(508548)

112

LAUNDI

MP-08-002-022-001/882 (GUDAKALAN)

1708002022NRG24110720230243752

11/07/2023

chandu kuswaha

1708002022WL020387

chandu kuswaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

chandukuswaha

STATE BANK OF INDIA(508548)

113

LAUNDI

MP-08-002-022-001/882 (GUDAKALAN)

1708002022NRG24110720230243753

11/07/2023

muliya kushawa

1708002022WL020387

muliya kushawa

00415

SBIN0002873

442

442

Processed

16/07/2023

892120134

muliyakushawa

STATE BANK OF INDIA(508548)

114

LAUNDI

MP-08-002-022-001/890-A (GUDAKALAN)

1708002022NRG24110720230243754

11/07/2023

Usha kushwaha

1708002022WL020387

Usha kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

Ushakushwaha

STATE BANK OF INDIA(508548)

115

LAUNDI

MP-08-002-022-001/9 (GUDAKALAN)

1708002022NRG24110720230243755

11/07/2023

dalpat kushwaha

1708002022WL020387

dalpat kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

dalpatkushwaha

FINO PAYMENTS BANK LTD(608001)

116

LAUNDI

MP-08-002-022-001/9 (GUDAKALAN)

1708002022NRG24110720230243756

11/07/2023

dalpat kushwaha

1708002022WL020387

dalpat kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

dalpatkushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

117

LAUNDI

MP-08-002-022-001/911 (GUDAKALAN)

1708002022NRG24110720230243757

11/07/2023

Bhole Kushwaha

1708002022WL020387

Bhole Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

BholeKushwaha

STATE BANK OF INDIA(508548)

118

LAUNDI

MP-08-002-022-001/911 (GUDAKALAN)

1708002022NRG24110720230243758

11/07/2023

Bhole Kushwaha

1708002022WL020387

Bhole Kushwaha

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

BholeKushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

119

LAUNDI

MP-08-002-022-001/922-D (GUDAKALAN)

1708002022NRG24110720230243760

11/07/2023

HARIRAM VISHKARMA

1708002022WL020387

HARIRAM VISHKARMA

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

HARIRAMVISHKARMA

STATE BANK OF INDIA(508548)

120

LAUNDI

MP-08-002-022-001/922-D (GUDAKALAN)

1708002022NRG24110720230243759

11/07/2023

HARIRAM VISHKARMA

1708002022WL020387

HARIRAM VISHKARMA

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

HARIRAMVISHKARMA

INDIA POST PAYMENTS BANK LIMITED(508528)

121

LAUNDI

MP-08-002-022-001/923-D (GUDAKALAN)

1708002022NRG24110720230243762

11/07/2023

SUNDAR SAHU

1708002022WL020387

SUNDAR SAHU

00415

SBIN0002873

442

442

Processed

16/07/2023

892120134

SUNDARSAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

122

LAUNDI

MP-08-002-022-001/923-D (GUDAKALAN)

1708002022NRG24110720230243761

11/07/2023

SUNDER SAHU

1708002022WL020387

SUNDER SAHU

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

SUNDERSAHU

STATE BANK OF INDIA(508548)

123

LAUNDI

MP-08-002-022-001/962 (GUDAKALAN)

1708002022NRG24110720230243766

11/07/2023

rambai sahhu

1708002022WL020387

rambai sahhu

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

rambaisahhu

STATE BANK OF INDIA(508548)

124

LAUNDI

MP-08-002-022-001/962 (GUDAKALAN)

1708002022NRG24110720230243765

11/07/2023

rampal shhu

1708002022WL020387

rampal shhu

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

rampalshhu

STATE BANK OF INDIA(508548)

125

LAUNDI

MP-08-002-022-001/971-A (GUDAKALAN)

1708002022NRG24110720230243767

11/07/2023

MUNNA MISHRA

1708002022WL020387

MUNNA MISHRA

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

MUNNAMISHRA

STATE BANK OF INDIA(508548)

126

LAUNDI

MP-08-002-022-001/971-D (GUDAKALAN)

1708002022NRG24110720230243769

11/07/2023

Arvindra Mishra

1708002022WL020387

Arvindra Mishra

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

ArvindraMishra

INDIA POST PAYMENTS BANK LIMITED(508528)

127

LAUNDI

MP-08-002-022-001/971-D (GUDAKALAN)

1708002022NRG24110720230243768

11/07/2023

dherend mishra

1708002022WL020387

dherend mishra

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

dherendmishra

STATE BANK OF INDIA(508548)

128

LAUNDI

MP-08-002-022-001/972-A (GUDAKALAN)

1708002022NRG24110720230243770

11/07/2023

ASHA MISHRA

1708002022WL020387

ASHA MISHRA

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

ASHAMISHRA

STATE BANK OF INDIA(508548)

129

LAUNDI

MP-08-002-022-001/990-C (GUDAKALAN)

1708002022NRG24110720230243771

11/07/2023

omprakash vishwakarama

1708002022WL020387

omprakash vishwakarama

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

omprakashvishwakarama

STATE BANK OF INDIA(508548)

130

LAUNDI

MP-08-002-022-001/991 (GUDAKALAN)

1708002022NRG24110720230243772

11/07/2023

harischandra

1708002022WL020387

harischandra

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

harischandra

STATE BANK OF INDIA(508548)

131

LAUNDI

MP-08-002-022-001/992 (GUDAKALAN)

1708002022NRG24110720230243774

11/07/2023

badibahu

1708002022WL020387

badibahu

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

badibahu

INDIA POST PAYMENTS BANK LIMITED(508528)

132

LAUNDI

MP-08-002-031-001/1089-B (GUDHAURA)

1708002031NRG24110720230244038

11/07/2023

Harish Chandra yadav

1708002031WL020411

Harish Chandra yadav

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

HarishChandrayadav

STATE BANK OF INDIA(508548)

133

LAUNDI

MP-08-002-031-001/1093-A (GUDHAURA)

1708002031NRG24110720230244039

11/07/2023

Krashnkumar dwivedi

1708002031WL020411

Krashnkumar dwivedi

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Krashnkumardwivedi

STATE BANK OF INDIA(508548)

134

LAUNDI

MP-08-002-031-001/1094-B (GUDHAURA)

1708002031NRG24110720230244040

11/07/2023

Dinesh shukla

1708002031WL020411

Dinesh shukla

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Dineshshukla

FINO PAYMENTS BANK LTD(608001)

135

LAUNDI

MP-08-002-031-001/1210-C (GUDHAURA)

1708002031NRG24110720230244041

11/07/2023

SUNAINA SHUKLA

1708002031WL020411

SUNAINA SHUKLA

00415

SBIN0002873

221

221

Processed

16/07/2023

892120134

SUNAINASHUKLA

STATE BANK OF INDIA(508548)

136

LAUNDI

MP-08-002-031-001/1210-C (GUDHAURA)

1708002031NRG24110720230244042

11/07/2023

SUNAINA SHUKLA

1708002031WL020411

SUNAINA SHUKLA

00415

SBIN0002873

221

221

Processed

16/07/2023

892120134

SUNAINASHUKLA

STATE BANK OF INDIA(508548)

137

LAUNDI

MP-08-002-031-001/1502-B (GUDHAURA)

1708002031NRG24110720230244047

11/07/2023

SHYAM MANI DIXIT

1708002031WL020411

SHYAM MANI DIXIT

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

SHYAMMANIDIXIT

AIRTEL PAYMENTS BANK LIMITED(990288)

138

LAUNDI

MP-08-002-040-002/56 (MADHAUPUR)

1708002040NRG24110720230244323

11/07/2023

bhoora prajapati

1708002040WL020425

bhoora prajapati

00415

SBIN0002873

1547

1547

Processed

16/07/2023

892120134

bhooraprajapati

STATE BANK OF INDIA(508548)

139

LAUNDI

MP-08-002-050-001/133 (CHHATPURA)

1708002050NRG24110720230244345

11/07/2023

Bhawanideen

1708002050WL020427

Bhawanideen

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Bhawanideen

MADHYANCHAL GRAMIN BANK(607232)

140

LAUNDI

MP-08-002-050-001/133 (CHHATPURA)

1708002050NRG24110720230244344

11/07/2023

Bhawanideen

1708002050WL020427

Bhawanideen

00415

SBIN0002873

1326

1326

Processed

16/07/2023

892120134

Bhawanideen

FINO PAYMENTS BANK LTD(608001)

SubTotal

153560

153560

141

LAUNDI

MP-08-002-026-001/1042 (PARSANIYA)

1708002026NRG24110720230244577

11/07/2023

ramnath prajapati

1708002026WL020446

ramnath prajapati

00415

SBIN0009183

1326

1326

Processed

16/07/2023

892120134

ramnathprajapati

STATE BANK OF INDIA(508548)

142

LAUNDI

MP-08-002-026-001/807-B (PARSANIYA)

1708002026NRG24110720230244580

11/07/2023

kishnabai pathak

1708002026WL020446

kishnabai pathak

00415

SBIN0009183

1326

1326

Processed

16/07/2023

892120134

kishnabaipathak

STATE BANK OF INDIA(508548)

143

LAUNDI

MP-08-002-026-001/807-C (PARSANIYA)

1708002026NRG24110720230244585

11/07/2023

RAJNI PATHAK

1708002026WL020447

RAJNI PATHAK

00415

SBIN0009183

884

884

Processed

16/07/2023

892120134

RAJNIPATHAK

STATE BANK OF INDIA(508548)

144

LAUNDI

MP-08-002-026-001/807-C (PARSANIYA)

1708002026NRG24110720230244584

11/07/2023

VIMLESH PATHAK

1708002026WL020447

VIMLESH PATHAK

00415

SBIN0009183

1105

1105

Processed

16/07/2023

892120134

VIMLESHPATHAK

STATE BANK OF INDIA(508548)

145

LAUNDI

MP-08-002-026-001/839-A (PARSANIYA)

1708002026NRG24110720230244581

11/07/2023

nandkishor namdev

1708002026WL020446

nandkishor namdev

00415

SBIN0009183

1326

1326

Processed

16/07/2023

892120134

nandkishornamdev

GRAMIN BANK OF ARYAVART(508509)

146

LAUNDI

MP-08-002-048-001/103 (PANCHAMNAGAR)

1708002048NRG24110720230244135

11/07/2023

babbu yadav

1708002048WL020418

babbu yadav

00415

SBIN0009183

1105

1105

Processed

16/07/2023

892120134

babbuyadav

MADHYANCHAL GRAMIN BANK(607232)

147

LAUNDI

MP-08-002-048-001/103 (PANCHAMNAGAR)

1708002048NRG24110720230244134

11/07/2023

babbu yadav

1708002048WL020418

babbu yadav

00415

SBIN0009183

1105

1105

Processed

16/07/2023

892120134

babbuyadav

STATE BANK OF INDIA(508548)

148

LAUNDI

MP-08-002-048-001/511-A (PANCHAMNAGAR)

1708002048NRG24110720230244119

11/07/2023

kedar yadav

1708002048WL020417

kedar yadav

00415

SBIN0009183

221

221

Processed

16/07/2023

892120134

kedaryadav

AIRTEL PAYMENTS BANK LIMITED(990288)

149

LAUNDI

MP-08-002-048-001/511-A (PANCHAMNAGAR)

1708002048NRG24110720230244118

11/07/2023

kedar yadav

1708002048WL020417

kedar yadav

00415

SBIN0009183

221

221

Processed

16/07/2023

892120134

kedaryadav

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

8619

8619

150

LAUNDI

MP-08-002-003-001/128-A (DONI)

1708002003NRG24110720230243918

11/07/2023

birendra

1708002003WL020398

birendra

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

birendra

STATE BANK OF INDIA(508548)

151

LAUNDI

MP-08-002-003-001/153 (DONI)

1708002003NRG24110720230243926

11/07/2023

DILLIPAT

1708002003WL020398

DILLIPAT

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

DILLIPAT

STATE BANK OF INDIA(508548)

152

LAUNDI

MP-08-002-003-001/192 (DONI)

1708002003NRG24110720230243939

11/07/2023

BADRI SHRIWAS

1708002003WL020398

BADRI SHRIWAS

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

BADRISHRIWAS

STATE BANK OF INDIA(508548)

153

LAUNDI

MP-08-002-003-001/192 (DONI)

1708002003NRG24110720230243938

11/07/2023

BADRI SHRIWAS

1708002003WL020398

BADRI SHRIWAS

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

BADRISHRIWAS

STATE BANK OF INDIA(508548)

154

LAUNDI

MP-08-002-003-001/193 (DONI)

1708002003NRG24110720230243943

11/07/2023

HALKEPRSAD

1708002003WL020398

HALKEPRSAD

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

HALKEPRSAD

INDIA POST PAYMENTS BANK LIMITED(508528)

155

LAUNDI

MP-08-002-003-001/193 (DONI)

1708002003NRG24110720230243942

11/07/2023

HALKEPRSAD

1708002003WL020398

HALKEPRSAD

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

HALKEPRSAD

STATE BANK OF INDIA(508548)

156

LAUNDI

MP-08-002-003-001/211 (DONI)

1708002003NRG24110720230243945

11/07/2023

ramkishor

1708002003WL020398

ramkishor

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

ramkishor

STATE BANK OF INDIA(508548)

157

LAUNDI

MP-08-002-003-001/223 (DONI)

1708002003NRG24110720230243949

11/07/2023

sanjay

1708002003WL020399

sanjay

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

sanjay

FINO PAYMENTS BANK LTD(608001)

158

LAUNDI

MP-08-002-003-001/224 (DONI)

1708002003NRG24110720230243950

11/07/2023

rampyari

1708002003WL020399

rampyari

00415

SBIN0017651

1105

1105

Processed

16/07/2023

892120134

rampyari

CANARA BANK(508532)

159

LAUNDI

MP-08-002-003-001/24 (DONI)

1708002003NRG24110720230243951

11/07/2023

JAMUNA AHIRWAR

1708002003WL020399

JAMUNA AHIRWAR

00415

SBIN0017651

1326

1326

Processed

16/07/2023

892120134

JAMUNAAHIRWAR

STATE BANK OF INDIA(508548)

160

LAUNDI

MP-08-002-003-001/86 (DONI)

1708002003NRG24110720230243974

11/07/2023

PARICHHAT

1708002003WL020399

PARICHHAT

00415

SBIN0017651

1105

1105

Processed

16/07/2023

892120134

PARICHHAT

STATE BANK OF INDIA(508548)

161

LAUNDI

MP-08-002-003-001/95 (DONI)

1708002003NRG24110720230243994

11/07/2023

NATTHU

1708002003WL020401

NATTHU

00415

SBIN0017651

3094

3094

Processed

16/07/2023

892120134

NATTHU

STATE BANK OF INDIA(508548)

SubTotal

17238

17238

162

LAUNDI

MP-08-002-003-001/100 (DONI)

1708002003NRG24110720230243912

11/07/2023

nandkishor

1708002003WL020398

nandkishor

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

nandkishor

INDIA POST PAYMENTS BANK LIMITED(508528)

163

LAUNDI

MP-08-002-003-001/100 (DONI)

1708002003NRG24110720230243911

11/07/2023

nandkishor

1708002003WL020398

nandkishor

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

nandkishor

MADHYANCHAL GRAMIN BANK(607232)

164

LAUNDI

MP-08-002-003-001/110-A (DONI)

1708002003NRG24110720230243914

11/07/2023

arbindra

1708002003WL020398

arbindra

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

arbindra

STATE BANK OF INDIA(508548)

165

LAUNDI

MP-08-002-003-001/125 (DONI)

1708002003NRG24110720230243916

11/07/2023

JASODA

1708002003WL020398

JASODA

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

JASODA

MADHYANCHAL GRAMIN BANK(607232)

166

LAUNDI

MP-08-002-003-001/13 (DONI)

1708002003NRG24110720230243919

11/07/2023

jamilan

1708002003WL020398

jamilan

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

jamilan

INDIA POST PAYMENTS BANK LIMITED(508528)

167

LAUNDI

MP-08-002-003-001/144-A (DONI)

1708002003NRG24110720230243920

11/07/2023

ramkaran

1708002003WL020398

ramkaran

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramkaran

FINO PAYMENTS BANK LTD(608001)

168

LAUNDI

MP-08-002-003-001/151-A (DONI)

1708002003NRG24110720230243924

11/07/2023

ramesh

1708002003WL020398

ramesh

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramesh

STATE BANK OF INDIA(508548)

169

LAUNDI

MP-08-002-003-001/151-A (DONI)

1708002003NRG24110720230243925

11/07/2023

santoshi

1708002003WL020398

santoshi

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

santoshi

BANK OF BARODA(606985)

170

LAUNDI

MP-08-002-003-001/156 (DONI)

1708002003NRG24110720230243927

11/07/2023

Sukhaiya Shriwash

1708002003WL020398

Sukhaiya Shriwash

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

SukhaiyaShriwash

STATE BANK OF INDIA(508548)

171

LAUNDI

MP-08-002-003-001/171-A (DONI)

1708002003NRG24110720230243933

11/07/2023

krashna

1708002003WL020398

krashna

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

krashna

IDBI BANK(607095)

172

LAUNDI

MP-08-002-003-001/173 (DONI)

1708002003NRG24110720230243934

11/07/2023

Halkai

1708002003WL020398

Halkai

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Halkai

FINO PAYMENTS BANK LTD(608001)

173

LAUNDI

MP-08-002-003-001/192-A (DONI)

1708002003NRG24110720230243941

11/07/2023

phulvati

1708002003WL020398

phulvati

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

phulvati

STATE BANK OF INDIA(508548)

174

LAUNDI

MP-08-002-003-001/192-A (DONI)

1708002003NRG24110720230243940

11/07/2023

ramratan

1708002003WL020398

ramratan

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramratan

BANK OF BARODA(606985)

175

LAUNDI

MP-08-002-003-001/21 (DONI)

1708002003NRG24110720230243944

11/07/2023

BHEEM YADAV

1708002003WL020398

BHEEM YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

BHEEMYADAV

MADHYANCHAL GRAMIN BANK(607232)

176

LAUNDI

MP-08-002-003-001/22 (DONI)

1708002003NRG24110720230243947

11/07/2023

MUNNA KHAN

1708002003WL020398

MUNNA KHAN

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

MUNNAKHAN

STATE BANK OF INDIA(508548)

177

LAUNDI

MP-08-002-003-001/22 (DONI)

1708002003NRG24110720230243946

11/07/2023

MUNNA KHAN

1708002003WL020398

MUNNA KHAN

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

MUNNAKHAN

STATE BANK OF INDIA(508548)

178

LAUNDI

MP-08-002-003-001/222 (DONI)

1708002003NRG24110720230243948

11/07/2023

rameshwar

1708002003WL020399

rameshwar

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

rameshwar

STATE BANK OF INDIA(508548)

179

LAUNDI

MP-08-002-003-001/25 (DONI)

1708002003NRG24110720230243952

11/07/2023

Phool Khan

1708002003WL020399

Phool Khan

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

PhoolKhan

STATE BANK OF INDIA(508548)

180

LAUNDI

MP-08-002-003-001/3 (DONI)

1708002003NRG24110720230243957

11/07/2023

shripat

1708002003WL020399

shripat

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

shripat

BANK OF BARODA(606985)

181

LAUNDI

MP-08-002-003-001/3 (DONI)

1708002003NRG24110720230243956

11/07/2023

shripat

1708002003WL020399

shripat

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

shripat

MADHYANCHAL GRAMIN BANK(607232)

182

LAUNDI

MP-08-002-003-001/31 (DONI)

1708002003NRG24110720230243959

11/07/2023

JAGAT

1708002003WL020399

JAGAT

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

JAGAT

STATE BANK OF INDIA(508548)

183

LAUNDI

MP-08-002-003-001/31 (DONI)

1708002003NRG24110720230243958

11/07/2023

JAGAT

1708002003WL020399

JAGAT

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

JAGAT

MADHYANCHAL GRAMIN BANK(607232)

184

LAUNDI

MP-08-002-003-001/31-A (DONI)

1708002003NRG24110720230243961

11/07/2023

rajkumari

1708002003WL020399

rajkumari

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

rajkumari

INDIA POST PAYMENTS BANK LIMITED(508528)

185

LAUNDI

MP-08-002-003-001/31-B (DONI)

1708002003NRG24110720230243963

11/07/2023

Shriram

1708002003WL020399

Shriram

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Shriram

STATE BANK OF INDIA(508548)

186

LAUNDI

MP-08-002-003-001/31-B (DONI)

1708002003NRG24110720230243962

11/07/2023

shriram

1708002003WL020399

shriram

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

shriram

STATE BANK OF INDIA(508548)

187

LAUNDI

MP-08-002-003-001/48 (DONI)

1708002003NRG24110720230243964

11/07/2023

GANGADEEN

1708002003WL020399

GANGADEEN

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

GANGADEEN

STATE BANK OF INDIA(508548)

188

LAUNDI

MP-08-002-003-001/51 (DONI)

1708002003NRG24110720230243904

11/07/2023

kapuri

1708002003WL020393

kapuri

00602

SBIN0RRMBGB

3094

3094

Processed

16/07/2023

892120134

kapuri

STATE BANK OF INDIA(508548)

189

LAUNDI

MP-08-002-003-001/61 (DONI)

1708002003NRG24110720230243967

11/07/2023

bindadeen

1708002003WL020399

bindadeen

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

bindadeen

STATE BANK OF INDIA(508548)

190

LAUNDI

MP-08-002-003-001/61 (DONI)

1708002003NRG24110720230243966

11/07/2023

bindadeen

1708002003WL020399

bindadeen

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

bindadeen

STATE BANK OF INDIA(508548)

191

LAUNDI

MP-08-002-003-001/90-A (DONI)

1708002003NRG24110720230243976

11/07/2023

bimlesh

1708002003WL020399

bimlesh

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

bimlesh

STATE BANK OF INDIA(508548)

192

LAUNDI

MP-08-002-003-002/48-B (DONI)

1708002003NRG24110720230243910

11/07/2023

paramlal

1708002003WL020397

paramlal

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

paramlal

BANK OF BARODA(606985)

193

LAUNDI

MP-08-002-003-002/58 (DONI)

1708002003NRG24110720230243906

11/07/2023

Mankuwar

1708002003WL020394

Mankuwar

00602

SBIN0RRMBGB

3094

3094

Processed

16/07/2023

892120134

Mankuwar

MADHYANCHAL GRAMIN BANK(607232)

194

LAUNDI

MP-08-002-004-002/263 (BHADAR)

1708002004NRG24110720230244481

11/07/2023

mulchand kushwaha

1708002004WL020437

mulchand kushwaha

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

mulchandkushwaha

MADHYANCHAL GRAMIN BANK(607232)

195

LAUNDI

MP-08-002-004-002/96-B (BHADAR)

1708002004NRG24110720230244488

11/07/2023

ramgopal

1708002004WL020437

ramgopal

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramgopal

BANK OF BARODA(606985)

196

LAUNDI

MP-08-002-004-002/96-B (BHADAR)

1708002004NRG24110720230244487

11/07/2023

ramgopal

1708002004WL020437

ramgopal

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramgopal

MADHYANCHAL GRAMIN BANK(607232)

197

LAUNDI

MP-08-002-022-001/1012-D (GUDAKALAN)

1708002022NRG24110720230243655

11/07/2023

akalesh sen

1708002022WL020386

akalesh sen

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

akaleshsen

STATE BANK OF INDIA(508548)

198

LAUNDI

MP-08-002-022-001/2191 (GUDAKALAN)

1708002022NRG24110720230243666

11/07/2023

Mulayam singh

1708002022WL020386

Mulayam singh

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

Mulayamsingh

STATE BANK OF INDIA(508548)

199

LAUNDI

MP-08-002-022-001/2192 (GUDAKALAN)

1708002022NRG24110720230243668

11/07/2023

Ramswaroop Mishra

1708002022WL020386

Ramswaroop Mishra

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

RamswaroopMishra

STATE BANK OF INDIA(508548)

200

LAUNDI

MP-08-002-022-001/2204 (GUDAKALAN)

1708002022NRG24110720230243674

11/07/2023

Munna Ahirwar

1708002022WL020386

Munna Ahirwar

00602

SBIN0RRMBGB

442

442

Processed

16/07/2023

892120134

MunnaAhirwar

MADHYANCHAL GRAMIN BANK(607232)

201

LAUNDI

MP-08-002-022-001/2204 (GUDAKALAN)

1708002022NRG24110720230243673

11/07/2023

Munna Ahirwar

1708002022WL020386

Munna Ahirwar

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

MunnaAhirwar

MADHYANCHAL GRAMIN BANK(607232)

202

LAUNDI

MP-08-002-022-001/2222 (GUDAKALAN)

1708002022NRG24110720230243695

11/07/2023

Mohammad ashik

1708002022WL020387

Mohammad ashik

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

Mohammadashik

FINO PAYMENTS BANK LTD(608001)

203

LAUNDI

MP-08-002-022-001/2238 (GUDAKALAN)

1708002022NRG24110720230243712

11/07/2023

Chandra Prakash vishwakarma

1708002022WL020387

Chandra Prakash vishwakarma

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

ChandraPrakashvishwakarma

MADHYANCHAL GRAMIN BANK(607232)

204

LAUNDI

MP-08-002-022-001/2244 (GUDAKALAN)

1708002022NRG24110720230243716

11/07/2023

Ramesh Kumar Vishwakarma

1708002022WL020387

Ramesh Kumar Vishwakarma

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

RameshKumarVishwakarma

STATE BANK OF INDIA(508548)

205

LAUNDI

MP-08-002-022-001/478 (GUDAKALAN)

1708002022NRG24110720230243738

11/07/2023

ramparsed ahirwar

1708002022WL020387

ramparsed ahirwar

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

ramparsedahirwar

MADHYANCHAL GRAMIN BANK(607232)

206

LAUNDI

MP-08-002-022-001/503-B (GUDAKALAN)

1708002022NRG24110720230243740

11/07/2023

ramashankar shukla

1708002022WL020387

ramashankar shukla

00602

SBIN0RRMBGB

1547

1547

Processed

16/07/2023

892120134

ramashankarshukla

STATE BANK OF INDIA(508548)

207

LAUNDI

MP-08-002-023-001/56-A (MADHA)

1708002023NRG24110720230244426

11/07/2023

guljari

1708002023WL020433

guljari

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

guljari

MADHYANCHAL GRAMIN BANK(607232)

208

LAUNDI

MP-08-002-048-001/102 (PANCHAMNAGAR)

1708002048NRG24110720230244133

11/07/2023

RAMAUTAR YADAV

1708002048WL020418

RAMAUTAR YADAV

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

RAMAUTARYADAV

MADHYANCHAL GRAMIN BANK(607232)

209

LAUNDI

MP-08-002-048-001/111 (PANCHAMNAGAR)

1708002048NRG24110720230244137

11/07/2023

raja

1708002048WL020418

raja

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

raja

MADHYANCHAL GRAMIN BANK(607232)

210

LAUNDI

MP-08-002-048-001/111 (PANCHAMNAGAR)

1708002048NRG24110720230244136

11/07/2023

raja

1708002048WL020418

raja

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

raja

INDIA POST PAYMENTS BANK LIMITED(508528)

211

LAUNDI

MP-08-002-048-001/125 (PANCHAMNAGAR)

1708002048NRG24110720230244138

11/07/2023

sunder

1708002048WL020418

sunder

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

sunder

MADHYANCHAL GRAMIN BANK(607232)

212

LAUNDI

MP-08-002-048-001/127 (PANCHAMNAGAR)

1708002048NRG24110720230244141

11/07/2023

tidiya bashor

1708002048WL020418

tidiya bashor

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

tidiyabashor

AIRTEL PAYMENTS BANK LIMITED(990288)

213

LAUNDI

MP-08-002-048-001/127 (PANCHAMNAGAR)

1708002048NRG24110720230244140

11/07/2023

tidiya bashor

1708002048WL020418

tidiya bashor

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

tidiyabashor

INDIA POST PAYMENTS BANK LIMITED(508528)

214

LAUNDI

MP-08-002-048-001/128 (PANCHAMNAGAR)

1708002048NRG24110720230244142

11/07/2023

Harnarayan

1708002048WL020418

Harnarayan

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

Harnarayan

STATE BANK OF INDIA(508548)

215

LAUNDI

MP-08-002-048-001/128 (PANCHAMNAGAR)

1708002048NRG24110720230244143

11/07/2023

Rajmuni Basor

1708002048WL020418

Rajmuni Basor

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

RajmuniBasor

AIRTEL PAYMENTS BANK LIMITED(990288)

216

LAUNDI

MP-08-002-048-001/139 (PANCHAMNAGAR)

1708002048NRG24110720230244145

11/07/2023

madra kevat

1708002048WL020418

madra kevat

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

madrakevat

INDIA POST PAYMENTS BANK LIMITED(508528)

217

LAUNDI

MP-08-002-048-001/139 (PANCHAMNAGAR)

1708002048NRG24110720230244144

11/07/2023

madra kevat

1708002048WL020418

madra kevat

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

madrakevat

INDIA POST PAYMENTS BANK LIMITED(508528)

218

LAUNDI

MP-08-002-048-001/148 (PANCHAMNAGAR)

1708002048NRG24110720230244147

11/07/2023

ramkishor

1708002048WL020419

ramkishor

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramkishor

MADHYANCHAL GRAMIN BANK(607232)

219

LAUNDI

MP-08-002-048-001/148 (PANCHAMNAGAR)

1708002048NRG24110720230244146

11/07/2023

ramkishor

1708002048WL020419

ramkishor

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramkishor

MADHYANCHAL GRAMIN BANK(607232)

220

LAUNDI

MP-08-002-048-001/161 (PANCHAMNAGAR)

1708002048NRG24110720230244149

11/07/2023

babulal

1708002048WL020419

babulal

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

babulal

INDIA POST PAYMENTS BANK LIMITED(508528)

221

LAUNDI

MP-08-002-048-001/161 (PANCHAMNAGAR)

1708002048NRG24110720230244148

11/07/2023

babulal

1708002048WL020419

babulal

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

babulal

INDIA POST PAYMENTS BANK LIMITED(508528)

222

LAUNDI

MP-08-002-048-001/183 (PANCHAMNAGAR)

1708002048NRG24110720230244151

11/07/2023

kamalkishor

1708002048WL020419

kamalkishor

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

kamalkishor

GENERAL POST OFFICE(607245)

223

LAUNDI

MP-08-002-048-001/195 (PANCHAMNAGAR)

1708002048NRG24110720230244153

11/07/2023

geeta

1708002048WL020419

geeta

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

geeta

INDIA POST PAYMENTS BANK LIMITED(508528)

224

LAUNDI

MP-08-002-048-001/197 (PANCHAMNAGAR)

1708002048NRG24110720230244155

11/07/2023

dayaram

1708002048WL020419

dayaram

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

dayaram

AIRTEL PAYMENTS BANK LIMITED(990288)

225

LAUNDI

MP-08-002-048-001/197 (PANCHAMNAGAR)

1708002048NRG24110720230244154

11/07/2023

dayaram

1708002048WL020419

dayaram

00602

SBIN0RRMBGB

1105

1105

Processed

16/07/2023

892120134

dayaram

INDIA POST PAYMENTS BANK LIMITED(508528)

226

LAUNDI

MP-08-002-048-001/208 (PANCHAMNAGAR)

1708002048NRG24110720230244157

11/07/2023

keshkali

1708002048WL020419

keshkali

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

keshkali

MADHYANCHAL GRAMIN BANK(607232)

227

LAUNDI

MP-08-002-048-001/209 (PANCHAMNAGAR)

1708002048NRG24110720230244159

11/07/2023

ramprasad yadav

1708002048WL020419

ramprasad yadav

00602

SBIN0RRMBGB

6

6

Processed

16/07/2023

892120134

ramprasadyadav

MADHYANCHAL GRAMIN BANK(607232)

228

LAUNDI

MP-08-002-048-001/209 (PANCHAMNAGAR)

1708002048NRG24110720230244158

11/07/2023

ramprasad yadav

1708002048WL020419

ramprasad yadav

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ramprasadyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

229

LAUNDI

MP-08-002-048-001/210 (PANCHAMNAGAR)

1708002048NRG24110720230244103

11/07/2023

Kishora

1708002048WL020417

Kishora

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Kishora

MADHYANCHAL GRAMIN BANK(607232)

230

LAUNDI

MP-08-002-048-001/210 (PANCHAMNAGAR)

1708002048NRG24110720230244102

11/07/2023

Kishora

1708002048WL020417

Kishora

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Kishora

INDIA POST PAYMENTS BANK LIMITED(508528)

231

LAUNDI

MP-08-002-048-001/22-B (PANCHAMNAGAR)

1708002048NRG24110720230244105

11/07/2023

shreeram yadav

1708002048WL020417

shreeram yadav

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

shreeramyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

232

LAUNDI

MP-08-002-048-001/232 (PANCHAMNAGAR)

1708002048NRG24110720230244107

11/07/2023

raju

1708002048WL020417

raju

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

raju

AIRTEL PAYMENTS BANK LIMITED(990288)

233

LAUNDI

MP-08-002-048-001/232 (PANCHAMNAGAR)

1708002048NRG24110720230244106

11/07/2023

raju

1708002048WL020417

raju

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

raju

INDIA POST PAYMENTS BANK LIMITED(508528)

234

LAUNDI

MP-08-002-048-001/239 (PANCHAMNAGAR)

1708002048NRG24110720230244109

11/07/2023

PARVATI YADAV

1708002048WL020417

PARVATI YADAV

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

PARVATIYADAV

STATE BANK OF INDIA(508548)

235

LAUNDI

MP-08-002-048-001/239 (PANCHAMNAGAR)

1708002048NRG24110720230244108

11/07/2023

sukhdev

1708002048WL020417

sukhdev

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

sukhdev

INDIA POST PAYMENTS BANK LIMITED(508528)

236

LAUNDI

MP-08-002-048-001/267-A (PANCHAMNAGAR)

1708002048NRG24110720230244111

11/07/2023

siyaram yadav

1708002048WL020417

siyaram yadav

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

siyaramyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

237

LAUNDI

MP-08-002-048-001/33 (PANCHAMNAGAR)

1708002048NRG24110720230244113

11/07/2023

KHILADI SAHU

1708002048WL020417

KHILADI SAHU

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

KHILADISAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

238

LAUNDI

MP-08-002-048-001/36 (PANCHAMNAGAR)

1708002048NRG24110720230244115

11/07/2023

sudeena

1708002048WL020417

sudeena

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

sudeena

INDIA POST PAYMENTS BANK LIMITED(508528)

239

LAUNDI

MP-08-002-048-001/36 (PANCHAMNAGAR)

1708002048NRG24110720230244114

11/07/2023

sudeena

1708002048WL020417

sudeena

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

sudeena

STATE BANK OF INDIA(508548)

240

LAUNDI

MP-08-002-048-001/48 (PANCHAMNAGAR)

1708002048NRG24110720230244117

11/07/2023

laxchhu

1708002048WL020417

laxchhu

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

laxchhu

MADHYANCHAL GRAMIN BANK(607232)

241

LAUNDI

MP-08-002-048-001/48 (PANCHAMNAGAR)

1708002048NRG24110720230244116

11/07/2023

laxchhu

1708002048WL020417

laxchhu

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

laxchhu

INDIA POST PAYMENTS BANK LIMITED(508528)

242

LAUNDI

MP-08-002-048-001/63 (PANCHAMNAGAR)

1708002048NRG24110720230244121

11/07/2023

Thakurdeen Kodar

1708002048WL020417

Thakurdeen Kodar

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ThakurdeenKodar

MADHYANCHAL GRAMIN BANK(607232)

243

LAUNDI

MP-08-002-048-001/63 (PANCHAMNAGAR)

1708002048NRG24110720230244120

11/07/2023

Thakurdeen Kodar

1708002048WL020417

Thakurdeen Kodar

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

ThakurdeenKodar

INDIA POST PAYMENTS BANK LIMITED(508528)

244

LAUNDI

MP-08-002-048-001/650 (PANCHAMNAGAR)

1708002048NRG24110720230244123

11/07/2023

premnarayan yadav

1708002048WL020417

premnarayan yadav

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

premnarayanyadav

MADHYANCHAL GRAMIN BANK(607232)

245

LAUNDI

MP-08-002-048-001/650 (PANCHAMNAGAR)

1708002048NRG24110720230244122

11/07/2023

premnarayan yadav

1708002048WL020417

premnarayan yadav

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

premnarayanyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

246

LAUNDI

MP-08-002-048-001/650-A (PANCHAMNAGAR)

1708002048NRG24110720230244125

11/07/2023

Ramratan yadav

1708002048WL020417

Ramratan yadav

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Ramratanyadav

MADHYANCHAL GRAMIN BANK(607232)

247

LAUNDI

MP-08-002-048-001/650-A (PANCHAMNAGAR)

1708002048NRG24110720230244124

11/07/2023

Ramratan yadav

1708002048WL020417

Ramratan yadav

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Ramratanyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

248

LAUNDI

MP-08-002-048-001/650-D (PANCHAMNAGAR)

1708002048NRG24110720230244127

11/07/2023

Lambardar

1708002048WL020417

Lambardar

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Lambardar

AIRTEL PAYMENTS BANK LIMITED(990288)

249

LAUNDI

MP-08-002-048-001/650-D (PANCHAMNAGAR)

1708002048NRG24110720230244126

11/07/2023

Lambardar

1708002048WL020417

Lambardar

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Lambardar

INDIA POST PAYMENTS BANK LIMITED(508528)

250

LAUNDI

MP-08-002-048-001/78 (PANCHAMNAGAR)

1708002048NRG24110720230244129

11/07/2023

malkhan

1708002048WL020417

malkhan

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

malkhan

MADHYANCHAL GRAMIN BANK(607232)

251

LAUNDI

MP-08-002-048-001/78 (PANCHAMNAGAR)

1708002048NRG24110720230244128

11/07/2023

malkhan

1708002048WL020417

malkhan

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

malkhan

INDIA POST PAYMENTS BANK LIMITED(508528)

252

LAUNDI

MP-08-002-048-001/87 (PANCHAMNAGAR)

1708002048NRG24110720230244131

11/07/2023

BHAI LAL

1708002048WL020417

BHAI LAL

00602

SBIN0RRMBGB

221

221

Rejected

16/07/2023

892120134

Aadhaar mapping does not exist/Aadhaar number not mapped to IIN

253

LAUNDI

MP-08-002-048-001/87 (PANCHAMNAGAR)

1708002048NRG24110720230244130

11/07/2023

BHAI LAL

1708002048WL020417

BHAI LAL

00602

SBIN0RRMBGB

221

221

Processed

16/07/2023

892120134

BHAILAL

INDIA POST PAYMENTS BANK LIMITED(508528)

254

LAUNDI

MP-08-002-050-001/141-C (CHHATPURA)

1708002050NRG24110720230244346

11/07/2023

Gajanand

1708002050WL020427

Gajanand

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

Gajanand

MADHYANCHAL GRAMIN BANK(607232)

255

LAUNDI

MP-08-002-050-002/308-C (CHHATPURA)

1708002050NRG24110720230244390

11/07/2023

kuber patel

1708002050WL020427

kuber patel

00602

SBIN0RRMBGB

1326

1326

Processed

16/07/2023

892120134

kuberpatel

FINO PAYMENTS BANK LTD(608001)

SubTotal

123987

123987

256

LAUNDI

MP-08-002-022-001/2145-A (GUDAKALAN)

1708002022NRG24110720230243662

11/07/2023

Jeetendra dixit

1708002022WL020386

Jeetendra dixit

00688

FINO0001001

1547

1547

Processed

16/07/2023

892120134

Jeetendradixit

FINO PAYMENTS BANK LTD(608001)

257

LAUNDI

MP-08-002-022-001/2234 (GUDAKALAN)

1708002022NRG24110720230243708

11/07/2023

Naval dwivedi

1708002022WL020387

Naval dwivedi

00688

FINO0001001

1547

1547

Processed

16/07/2023

892120134

Navaldwivedi

FINO PAYMENTS BANK LTD(608001)

258

LAUNDI

MP-08-002-050-002/402-D (CHHATPURA)

1708002050NRG24110720230244396

11/07/2023

maniram ahirwar

1708002050WL020427

maniram ahirwar

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120134

maniramahirwar

FINO PAYMENTS BANK LTD(608001)

SubTotal

4420

4420

259

LAUNDI

MP-08-002-026-001/1275 (PARSANIYA)

1708002026NRG24110720230244579

11/07/2023

dashrath pathak

1708002026WL020446

dashrath pathak

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

dashrathpathak

INDIA POST PAYMENTS BANK LIMITED(508528)

260

LAUNDI

MP-08-002-026-001/957 (PARSANIYA)

1708002026NRG24110720230244582

11/07/2023

Rajaram patel

1708002026WL020446

Rajaram patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Rajarampatel

STATE BANK OF INDIA(508548)

261

LAUNDI

MP-08-002-031-001/1909-A (GUDHAURA)

1708002031NRG24110720230244051

11/07/2023

Ramhet yadav

1708002031WL020411

Ramhet yadav

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Ramhetyadav

FINO PAYMENTS BANK LTD(608001)

262

LAUNDI

MP-08-002-031-001/2006-A (GUDHAURA)

1708002031NRG24110720230244053

11/07/2023

mahesh shukla

1708002031WL020411

mahesh shukla

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

maheshshukla

FINO PAYMENTS BANK LTD(608001)

263

LAUNDI

MP-08-002-050-001/1003-D (CHHATPURA)

1708002050NRG24110720230244336

11/07/2023

Dadu Patel

1708002050WL020427

Dadu Patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

DaduPatel

FINO PAYMENTS BANK LTD(608001)

264

LAUNDI

MP-08-002-050-001/1007-B (CHHATPURA)

1708002050NRG24110720230244337

11/07/2023

Vinod basor

1708002050WL020427

Vinod basor

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Vinodbasor

FINO PAYMENTS BANK LTD(608001)

265

LAUNDI

MP-08-002-050-001/1008 (CHHATPURA)

1708002050NRG24110720230244338

11/07/2023

Suresh ahirwar

1708002050WL020427

Suresh ahirwar

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Sureshahirwar

FINO PAYMENTS BANK LTD(608001)

266

LAUNDI

MP-08-002-050-001/1008-B (CHHATPURA)

1708002050NRG24110720230244339

11/07/2023

Jagat ahirwar

1708002050WL020427

Jagat ahirwar

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Jagatahirwar

FINO PAYMENTS BANK LTD(608001)

267

LAUNDI

MP-08-002-050-001/207-A (CHHATPURA)

1708002050NRG24110720230244353

11/07/2023

Bardani

1708002050WL020427

Bardani

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Bardani

STATE BANK OF INDIA(508548)

268

LAUNDI

MP-08-002-050-001/207-A (CHHATPURA)

1708002050NRG24110720230244352

11/07/2023

Bardani

1708002050WL020427

Bardani

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Bardani

STATE BANK OF INDIA(508548)

269

LAUNDI

MP-08-002-050-001/259-A (CHHATPURA)

1708002050NRG24110720230244356

11/07/2023

Jamuna prasad

1708002050WL020427

Jamuna prasad

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Jamunaprasad

FINO PAYMENTS BANK LTD(608001)

270

LAUNDI

MP-08-002-050-001/260-A (CHHATPURA)

1708002050NRG24110720230244357

11/07/2023

Gangacharan

1708002050WL020427

Gangacharan

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Gangacharan

STATE BANK OF INDIA(508548)

271

LAUNDI

MP-08-002-050-001/270-A (CHHATPURA)

1708002050NRG24110720230244359

11/07/2023

Kuber

1708002050WL020427

Kuber

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Kuber

MADHYANCHAL GRAMIN BANK(607232)

272

LAUNDI

MP-08-002-050-001/270-A (CHHATPURA)

1708002050NRG24110720230244358

11/07/2023

Kuber

1708002050WL020427

Kuber

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Kuber

FINO PAYMENTS BANK LTD(608001)

273

LAUNDI

MP-08-002-050-001/280-A (CHHATPURA)

1708002050NRG24110720230244360

11/07/2023

Ramsujan

1708002050WL020427

Ramsujan

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Ramsujan

FINO PAYMENTS BANK LTD(608001)

274

LAUNDI

MP-08-002-050-001/283-A (CHHATPURA)

1708002050NRG24110720230244361

11/07/2023

Pushpendra

1708002050WL020427

Pushpendra

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Pushpendra

STATE BANK OF INDIA(508548)

275

LAUNDI

MP-08-002-050-001/287-A (CHHATPURA)

1708002050NRG24110720230244362

11/07/2023

Shriram

1708002050WL020427

Shriram

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Shriram

FINO PAYMENTS BANK LTD(608001)

276

LAUNDI

MP-08-002-050-001/310-C (CHHATPURA)

1708002050NRG24110720230244363

11/07/2023

jayhind shreevas

1708002050WL020427

jayhind shreevas

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

jayhindshreevas

FINO PAYMENTS BANK LTD(608001)

277

LAUNDI

MP-08-002-050-001/501-A (CHHATPURA)

1708002050NRG24110720230244365

11/07/2023

Nathu prajapati

1708002050WL020427

Nathu prajapati

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Nathuprajapati

FINO PAYMENTS BANK LTD(608001)

278

LAUNDI

MP-08-002-050-001/506-C (CHHATPURA)

1708002050NRG24110720230244367

11/07/2023

ravikant ahirwar

1708002050WL020427

ravikant ahirwar

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

ravikantahirwar

FINO PAYMENTS BANK LTD(608001)

279

LAUNDI

MP-08-002-050-001/509-A (CHHATPURA)

1708002050NRG24110720230244368

11/07/2023

ramkali awashthi

1708002050WL020427

ramkali awashthi

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

ramkaliawashthi

FINO PAYMENTS BANK LTD(608001)

280

LAUNDI

MP-08-002-050-001/510 (CHHATPURA)

1708002050NRG24110720230244369

11/07/2023

Sumitra Ahirwar

1708002050WL020427

Sumitra Ahirwar

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

SumitraAhirwar

FINO PAYMENTS BANK LTD(608001)

281

LAUNDI

MP-08-002-050-001/516-A (CHHATPURA)

1708002050NRG24110720230244370

11/07/2023

Akhlesh anuragi

1708002050WL020427

Akhlesh anuragi

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Akhleshanuragi

FINO PAYMENTS BANK LTD(608001)

282

LAUNDI

MP-08-002-050-001/701-C (CHHATPURA)

1708002050NRG24110720230244371

11/07/2023

govind patel

1708002050WL020427

govind patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

govindpatel

FINO PAYMENTS BANK LTD(608001)

283

LAUNDI

MP-08-002-050-002/301-A (CHHATPURA)

1708002050NRG24110720230244375

11/07/2023

Prabhudayal Anuragi

1708002050WL020427

Prabhudayal Anuragi

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

PrabhudayalAnuragi

FINO PAYMENTS BANK LTD(608001)

284

LAUNDI

MP-08-002-050-002/301-C (CHHATPURA)

1708002050NRG24110720230244376

11/07/2023

Kalichran Anuragee

1708002050WL020427

Kalichran Anuragee

00688

FINO0001446

1326

1326

Rejected

16/07/2023

892120134

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

285

LAUNDI

MP-08-002-050-002/301-D (CHHATPURA)

1708002050NRG24110720230244377

11/07/2023

Ramnath Anuragi

1708002050WL020427

Ramnath Anuragi

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

RamnathAnuragi

FINO PAYMENTS BANK LTD(608001)

286

LAUNDI

MP-08-002-050-002/304-A (CHHATPURA)

1708002050NRG24110720230244381

11/07/2023

Gorelal Patel

1708002050WL020427

Gorelal Patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

GorelalPatel

FINO PAYMENTS BANK LTD(608001)

287

LAUNDI

MP-08-002-050-002/304-D (CHHATPURA)

1708002050NRG24110720230244382

11/07/2023

Geda Patel

1708002050WL020427

Geda Patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

GedaPatel

FINO PAYMENTS BANK LTD(608001)

288

LAUNDI

MP-08-002-050-002/306-A (CHHATPURA)

1708002050NRG24110720230244384

11/07/2023

Halki Patel

1708002050WL020427

Halki Patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

HalkiPatel

FINO PAYMENTS BANK LTD(608001)

289

LAUNDI

MP-08-002-050-002/306-D (CHHATPURA)

1708002050NRG24110720230244385

11/07/2023

Mukesh

1708002050WL020427

Mukesh

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Mukesh

STATE BANK OF INDIA(508548)

290

LAUNDI

MP-08-002-050-002/308-B (CHHATPURA)

1708002050NRG24110720230244389

11/07/2023

Ramkripal Pal

1708002050WL020427

Ramkripal Pal

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

RamkripalPal

FINO PAYMENTS BANK LTD(608001)

291

LAUNDI

MP-08-002-050-002/312 (CHHATPURA)

1708002050NRG24110720230244391

11/07/2023

Abhilasha patel

1708002050WL020427

Abhilasha patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Abhilashapatel

FINO PAYMENTS BANK LTD(608001)

292

LAUNDI

MP-08-002-050-002/314 (CHHATPURA)

1708002050NRG24110720230244392

11/07/2023

Kamta ahirwar

1708002050WL020427

Kamta ahirwar

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Kamtaahirwar

FINO PAYMENTS BANK LTD(608001)

293

LAUNDI

MP-08-002-050-002/401-B (CHHATPURA)

1708002050NRG24110720230244393

11/07/2023

Maheshwari Deen Vishwakarma

1708002050WL020427

Maheshwari Deen Vishwakarma

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

MaheshwariDeenVishwakarma

STATE BANK OF INDIA(508548)

294

LAUNDI

MP-08-002-050-002/401-C (CHHATPURA)

1708002050NRG24110720230244394

11/07/2023

Shodhan

1708002050WL020427

Shodhan

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Shodhan

FINO PAYMENTS BANK LTD(608001)

295

LAUNDI

MP-08-002-050-002/402-B (CHHATPURA)

1708002050NRG24110720230244395

11/07/2023

Seetaram ahirwar

1708002050WL020427

Seetaram ahirwar

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Seetaramahirwar

FINO PAYMENTS BANK LTD(608001)

296

LAUNDI

MP-08-002-050-002/517-B (CHHATPURA)

1708002050NRG24110720230244398

11/07/2023

Rajababu ahirwar

1708002050WL020427

Rajababu ahirwar

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Rajababuahirwar

FINO PAYMENTS BANK LTD(608001)

297

LAUNDI

MP-08-002-050-002/700-C (CHHATPURA)

1708002050NRG24110720230244399

11/07/2023

Pappu patel

1708002050WL020427

Pappu patel

00688

FINO0001446

1326

1326

Processed

16/07/2023

892120134

Pappupatel

FINO PAYMENTS BANK LTD(608001)

SubTotal

51714

51714

298

LAUNDI

MP-08-002-022-001/1211-A (GUDAKALAN)

1708002022NRG24110720230243659

11/07/2023

Ranjna dwivedi

1708002022WL020386

Ranjna dwivedi

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

Ranjnadwivedi

INDIA POST PAYMENTS BANK LIMITED(508528)

299

LAUNDI

MP-08-002-022-001/2148 (GUDAKALAN)

1708002022NRG24110720230243665

11/07/2023

Harigovind Vishwakarma

1708002022WL020386

Harigovind Vishwakarma

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

HarigovindVishwakarma

INDIA POST PAYMENTS BANK LIMITED(508528)

300

LAUNDI

MP-08-002-022-001/2148 (GUDAKALAN)

1708002022NRG24110720230243664

11/07/2023

Harigovind Vishwakarma

1708002022WL020386

Harigovind Vishwakarma

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

HarigovindVishwakarma

INDIA POST PAYMENTS BANK LIMITED(508528)

301

LAUNDI

MP-08-002-022-001/2206 (GUDAKALAN)

1708002022NRG24110720230243675

11/07/2023

Ramnarayan Sukla

1708002022WL020386

Ramnarayan Sukla

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

RamnarayanSukla

INDIA POST PAYMENTS BANK LIMITED(508528)

302

LAUNDI

MP-08-002-022-001/2209 (GUDAKALAN)

1708002022NRG24110720230243677

11/07/2023

Jamuna Kushwaha

1708002022WL020386

Jamuna Kushwaha

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

JamunaKushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

303

LAUNDI

MP-08-002-022-001/2212 (GUDAKALAN)

1708002022NRG24110720230243683

11/07/2023

Kasturi Trivedi

1708002022WL020386

Kasturi Trivedi

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

KasturiTrivedi

INDIA POST PAYMENTS BANK LIMITED(508528)

304

LAUNDI

MP-08-002-022-001/2213 (GUDAKALAN)

1708002022NRG24110720230243685

11/07/2023

Kavita Shukla

1708002022WL020386

Kavita Shukla

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

KavitaShukla

INDIA POST PAYMENTS BANK LIMITED(508528)

305

LAUNDI

MP-08-002-022-001/2214 (GUDAKALAN)

1708002022NRG24110720230243687

11/07/2023

Neelam Mishra

1708002022WL020386

Neelam Mishra

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

NeelamMishra

INDIA POST PAYMENTS BANK LIMITED(508528)

306

LAUNDI

MP-08-002-022-001/2214 (GUDAKALAN)

1708002022NRG24110720230243686

11/07/2023

Neelam Mishra

1708002022WL020386

Neelam Mishra

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

NeelamMishra

PUNJAB & SIND BANK(607087)

307

LAUNDI

MP-08-002-022-001/2219 (GUDAKALAN)

1708002022NRG24110720230243694

11/07/2023

Ramakantee Shukla

1708002022WL020387

Ramakantee Shukla

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

RamakanteeShukla

INDIA POST PAYMENTS BANK LIMITED(508528)

308

LAUNDI

MP-08-002-022-001/2224 (GUDAKALAN)

1708002022NRG24110720230243699

11/07/2023

Ramlakhan Kushwaha

1708002022WL020387

Ramlakhan Kushwaha

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

RamlakhanKushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

309

LAUNDI

MP-08-002-022-001/2229 (GUDAKALAN)

1708002022NRG24110720230243703

11/07/2023

Satyavati Shriwas

1708002022WL020387

Satyavati Shriwas

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

SatyavatiShriwas

INDIAN BANK(607105)

310

LAUNDI

MP-08-002-022-001/2243 (GUDAKALAN)

1708002022NRG24110720230243715

11/07/2023

Habeeb Khan

1708002022WL020387

Habeeb Khan

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

HabeebKhan

INDIA POST PAYMENTS BANK LIMITED(508528)

311

LAUNDI

MP-08-002-022-001/2243 (GUDAKALAN)

1708002022NRG24110720230243714

11/07/2023

Habeeb Khan

1708002022WL020387

Habeeb Khan

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

HabeebKhan

INDIA POST PAYMENTS BANK LIMITED(508528)

312

LAUNDI

MP-08-002-022-001/2244 (GUDAKALAN)

1708002022NRG24110720230243717

11/07/2023

Rashmi vishwakarma

1708002022WL020387

Rashmi vishwakarma

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

Rashmivishwakarma

INDIA POST PAYMENTS BANK LIMITED(508528)

313

LAUNDI

MP-08-002-022-001/2245 (GUDAKALAN)

1708002022NRG24110720230243718

11/07/2023

Pankaj nigam

1708002022WL020387

Pankaj nigam

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

Pankajnigam

INDIA POST PAYMENTS BANK LIMITED(508528)

314

LAUNDI

MP-08-002-022-001/2245 (GUDAKALAN)

1708002022NRG24110720230243719

11/07/2023

Pankaj nigam

1708002022WL020387

Pankaj nigam

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

Pankajnigam

STATE BANK OF INDIA(508548)

315

LAUNDI

MP-08-002-022-001/2248 (GUDAKALAN)

1708002022NRG24110720230243725

11/07/2023

Susheela Kushwaha

1708002022WL020387

Susheela Kushwaha

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

SusheelaKushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

316

LAUNDI

MP-08-002-022-001/432-A (GUDAKALAN)

1708002022NRG24110720230243732

11/07/2023

Aneeta Kushwaha

1708002022WL020387

Aneeta Kushwaha

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

AneetaKushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

317

LAUNDI

MP-08-002-022-001/432-C (GUDAKALAN)

1708002022NRG24110720230243734

11/07/2023

MUKESH SEN

1708002022WL020387

MUKESH SEN

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

MUKESHSEN

INDIA POST PAYMENTS BANK LIMITED(508528)

318

LAUNDI

MP-08-002-022-001/432-C (GUDAKALAN)

1708002022NRG24110720230243735

11/07/2023

Neha Sen

1708002022WL020387

Neha Sen

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

NehaSen

STATE BANK OF INDIA(508548)

319

LAUNDI

MP-08-002-022-001/924 (GUDAKALAN)

1708002022NRG24110720230243764

11/07/2023

uma kushwaha

1708002022WL020387

uma kushwaha

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

umakushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

320

LAUNDI

MP-08-002-022-001/924 (GUDAKALAN)

1708002022NRG24110720230243763

11/07/2023

Uma kushwaha

1708002022WL020387

Uma kushwaha

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

Umakushwaha

STATE BANK OF INDIA(508548)

321

LAUNDI

MP-08-002-022-001/992 (GUDAKALAN)

1708002022NRG24110720230243775

11/07/2023

Mukesh Kumar Kushwaha

1708002022WL020387

Mukesh Kumar Kushwaha

00691

IPOS0000001

1547

1547

Processed

16/07/2023

892120134

MukeshKumarKushwaha

INDIA POST PAYMENTS BANK LIMITED(508528)

322

LAUNDI

MP-08-002-031-001/1501-C (GUDHAURA)

1708002031NRG24110720230244044

11/07/2023

NARENDRA KUMAR PAL

1708002031WL020411

NARENDRA KUMAR PAL

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120134

NARENDRAKUMARPAL

STATE BANK OF INDIA(508548)

323

LAUNDI

MP-08-002-031-001/1501-C (GUDHAURA)

1708002031NRG24110720230244043

11/07/2023

NARENDRA KUMAR PAL

1708002031WL020411

NARENDRA KUMAR PAL

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120134

NARENDRAKUMARPAL

STATE BANK OF INDIA(508548)

324

LAUNDI

MP-08-002-031-001/1501-D (GUDHAURA)

1708002031NRG24110720230244046

11/07/2023

HALKI PAL

1708002031WL020411

HALKI PAL

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120134

HALKIPAL

INDIA POST PAYMENTS BANK LIMITED(508528)

325

LAUNDI

MP-08-002-031-001/1501-D (GUDHAURA)

1708002031NRG24110720230244045

11/07/2023

HALKI PAL

1708002031WL020411

HALKI PAL

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120134

HALKIPAL

INDIA POST PAYMENTS BANK LIMITED(508528)

326

LAUNDI

MP-08-002-031-001/2004-A (GUDHAURA)

1708002031NRG24110720230244052

11/07/2023

Shyamlal Rajak

1708002031WL020411

Shyamlal Rajak

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892120134

ShyamlalRajak

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

43758

43758

Total

445286

445286

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LAUNDI	MP1708002_110723APB_FTO_160767	Bank of Baroda	BARB0CHHATA	CHHATARPUR	1326
2	LAUNDI	MP1708002_110723APB_FTO_160767	Bank of Baroda	BARB0MAHCHH	MAHARAJPUR, DIST. CHHATARPUR, M.P.	6851
3	LAUNDI	MP1708002_110723APB_FTO_160767	State Bank of India	SBIN0002839	CHANDALA	33813
4	LAUNDI	MP1708002_110723APB_FTO_160767	State Bank of India	SBIN0002873	LAUNDI	153560
5	LAUNDI	MP1708002_110723APB_FTO_160767	State Bank of India	SBIN0009183	PARSANIYA	8619
6	LAUNDI	MP1708002_110723APB_FTO_160767	State Bank of India	SBIN0017651	Barigarh	17238
7	LAUNDI	MP1708002_110723APB_FTO_160767	Madhyanchal Gramin Bank	SBIN0RRMBGB	BACHHONE	54593
8	LAUNDI	MP1708002_110723APB_FTO_160767	Madhyanchal Gramin Bank	SBIN0RRMBGB	CHANDLA	2652
9	LAUNDI	MP1708002_110723APB_FTO_160767	Madhyanchal Gramin Bank	SBIN0RRMBGB	LOUNDI	15691
10	LAUNDI	MP1708002_110723APB_FTO_160767	Madhyanchal Gramin Bank	SBIN0RRMBGB	Parasmaniya	1326
11	LAUNDI	MP1708002_110723APB_FTO_160767	Madhyanchal Gramin Bank	SBIN0RRMBGB	PEERA	49725
12	LAUNDI	MP1708002_110723APB_FTO_160767	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	4420
13	LAUNDI	MP1708002_110723APB_FTO_160767	Fino Payments Bank Ltd	FINO0001446	MP RO	51714
14	LAUNDI	MP1708002_110723APB_FTO_160767	India Post Payments Bank	IPOS0000001	Chhatarpur	43758

Download In Excel