Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_270723APB_FTO_190524
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-08-002-013-001/1049
(AKTOHA) 		1708002013NRG24260720230289068 27/07/2023 rashmi kushwaha 1708002013WL024204 rashmi kushwaha 00045 BARB0MAHCHH 1105 1105 Processed 01/08/2023 274444043 rashmikushwaha BANK OF BARODA(606985)
2 LAUNDI MP-08-002-013-001/1055
(AKTOHA) 		1708002013NRG24260720230289069 27/07/2023 brajendra singh rajpoot 1708002013WL024204 brajendra singh rajpoot 00045 BARB0MAHCHH 1105 1105 Processed 01/08/2023 274444043 brajendrasinghrajpoot BANK OF BARODA(606985)
SubTotal 2210 2210
3 LAUNDI MP-08-002-058-001/3096
(GHURAPURWA) 		1708002058NRG24270720230290044 27/07/2023 Rakesh sahu 1708002058WL024321 Rakesh sahu 00152 HDFC0004119 30 30 Processed 01/08/2023 274444043 Rakeshsahu STATE BANK OF INDIA(508548)
SubTotal 30 30
4 LAUNDI MP-08-002-038-001/166
(BHAGORA) 		1708002038NRG24260720230288652 27/07/2023 Jaypal pal 1708002038WL024172 Jaypal pal 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 Jaypalpal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/355-D
(BHAGORA) 		1708002038NRG24260720230288653 27/07/2023 Shivpal Pal 1708002038WL024172 Shivpal Pal 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 ShivpalPal STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-038-001/359-C
(BHAGORA) 		1708002038NRG24260720230288654 27/07/2023 Rajesh Pal 1708002038WL024172 Rajesh Pal 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 RajeshPal STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-038-001/384-D
(BHAGORA) 		1708002038NRG24260720230288655 27/07/2023 Vishnu Shukla 1708002038WL024172 Vishnu Shukla 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 VishnuShukla STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24260720230288657 27/07/2023 Jiyabai Pal 1708002038WL024172 Jiyabai Pal 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 JiyabaiPal STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24260720230288656 27/07/2023 Ramautar Pal 1708002038WL024172 Ramautar Pal 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 RamautarPal STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/64
(BHAGORA) 		1708002038NRG24260720230288658 27/07/2023 HALKE AHIRWAR 1708002038WL024172 HALKE AHIRWAR 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 HALKEAHIRWAR STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-001/66
(BHAGORA) 		1708002038NRG24260720230288660 27/07/2023 BABADEEN AHIRWAR 1708002038WL024172 BABADEEN AHIRWAR 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 BABADEENAHIRWAR STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/66
(BHAGORA) 		1708002038NRG24260720230288661 27/07/2023 Premrani ahirwar 1708002038WL024172 Premrani ahirwar 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 Premraniahirwar STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/93-C
(BHAGORA) 		1708002038NRG24260720230288662 27/07/2023 SAROJ AHIRWAR 1708002038WL024172 SAROJ AHIRWAR 00415 SBIN0002839 221 221 Processed 01/08/2023 274444043 SAROJAHIRWAR STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-050-001/140
(CHHATPURA) 		1708002050NRG24270720230290375 27/07/2023 chunbad 1708002050WL024356 chunbad 00415 SBIN0002839 663 663 Processed 01/08/2023 274444043 chunbad MADHYANCHAL GRAMIN BANK(607232)
15 LAUNDI MP-08-002-050-001/140
(CHHATPURA) 		1708002050NRG24270720230290374 27/07/2023 chunbad 1708002050WL024356 chunbad 00415 SBIN0002839 442 442 Processed 01/08/2023 274444043 chunbad FINO PAYMENTS BANK LTD(608001)
16 LAUNDI MP-08-002-050-002/93-B
(CHHATPURA) 		1708002050NRG24270720230290368 27/07/2023 Lavlesh 1708002050WL024351 Lavlesh 00415 SBIN0002839 663 663 Processed 01/08/2023 274444043 Lavlesh FINO PAYMENTS BANK LTD(608001)
17 LAUNDI MP-08-002-051-001/637
(RAOPUR) 		1708002051NRG24270720230290146 27/07/2023 SUDAMA PATEL 1708002051WL024330 SUDAMA PATEL 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 SUDAMAPATEL STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-051-001/637
(RAOPUR) 		1708002051NRG24270720230290147 27/07/2023 SUDAMA PATEL 1708002051WL024330 SUDAMA PATEL 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 SUDAMAPATEL STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-051-001/64
(RAOPUR) 		1708002051NRG24270720230290169 27/07/2023 Dhaniram Ahirwar 1708002051WL024333 Dhaniram Ahirwar 00415 SBIN0002839 1326 1326 Processed 01/08/2023 274444043 DhaniramAhirwar STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-051-002/104
(RAOPUR) 		1708002051NRG24270720230290155 27/07/2023 Ramswroop 1708002051WL024331 Ramswroop 00415 SBIN0002839 1036 1036 Processed 01/08/2023 274444043 Ramswroop STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-051-002/104
(RAOPUR) 		1708002051NRG24270720230290156 27/07/2023 Ramswroop 1708002051WL024331 Ramswroop 00415 SBIN0002839 1036 1036 Processed 01/08/2023 274444043 Ramswroop STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-051-002/104-A
(RAOPUR) 		1708002051NRG24270720230290157 27/07/2023 RAJJAN 1708002051WL024331 RAJJAN 00415 SBIN0002839 1036 1036 Processed 01/08/2023 274444043 RAJJAN STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-051-002/472
(RAOPUR) 		1708002051NRG24270720230290158 27/07/2023 mangi 1708002051WL024331 mangi 00415 SBIN0002839 1036 1036 Processed 01/08/2023 274444043 mangi STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-051-002/502
(RAOPUR) 		1708002051NRG24270720230290159 27/07/2023 aavdhesh 1708002051WL024331 aavdhesh 00415 SBIN0002839 1036 1036 Processed 01/08/2023 274444043 aavdhesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 LAUNDI MP-08-002-051-002/506
(RAOPUR) 		1708002051NRG24270720230290160 27/07/2023 sadhuram 1708002051WL024331 sadhuram 00415 SBIN0002839 1036 1036 Processed 01/08/2023 274444043 sadhuram STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-051-002/511
(RAOPUR) 		1708002051NRG24270720230290148 27/07/2023 jhallu 1708002051WL024330 jhallu 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 jhallu STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-051-002/551
(RAOPUR) 		1708002051NRG24270720230290171 27/07/2023 ramlakahan 1708002051WL024333 ramlakahan 00415 SBIN0002839 1326 1326 Processed 01/08/2023 274444043 ramlakahan AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAUNDI MP-08-002-051-002/561
(RAOPUR) 		1708002051NRG24270720230290172 27/07/2023 ramratan 1708002051WL024333 ramratan 00415 SBIN0002839 1326 1326 Processed 01/08/2023 274444043 ramratan STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-051-002/576
(RAOPUR) 		1708002051NRG24270720230290162 27/07/2023 ramautar 1708002051WL024331 ramautar 00415 SBIN0002839 1036 1036 Processed 01/08/2023 274444043 ramautar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-051-002/598
(RAOPUR) 		1708002051NRG24270720230290173 27/07/2023 shivram 1708002051WL024333 shivram 00415 SBIN0002839 1326 1326 Processed 01/08/2023 274444043 shivram STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-051-002/603
(RAOPUR) 		1708002051NRG24270720230290174 27/07/2023 dinesh 1708002051WL024333 dinesh 00415 SBIN0002839 1326 1326 Processed 01/08/2023 274444043 dinesh STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-051-002/676
(RAOPUR) 		1708002051NRG24270720230290175 27/07/2023 Jagdeesh Pal 1708002051WL024333 Jagdeesh Pal 00415 SBIN0002839 1326 1326 Processed 01/08/2023 274444043 JagdeeshPal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-051-002/90-A
(RAOPUR) 		1708002051NRG24270720230290149 27/07/2023 HALKE YADAV 1708002051WL024330 HALKE YADAV 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 HALKEYADAV STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-051-002/90-A
(RAOPUR) 		1708002051NRG24270720230290150 27/07/2023 Kapuri Davi Yadav 1708002051WL024330 Kapuri Davi Yadav 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 KapuriDaviYadav STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-051-002/90-B
(RAOPUR) 		1708002051NRG24270720230290151 27/07/2023 Vidhya Devi 1708002051WL024330 Vidhya Devi 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 VidhyaDevi STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-051-002/91-A
(RAOPUR) 		1708002051NRG24270720230290152 27/07/2023 Anita Yadav 1708002051WL024330 Anita Yadav 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 AnitaYadav STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-051-002/91-C
(RAOPUR) 		1708002051NRG24270720230290153 27/07/2023 PREMA YADAV 1708002051WL024330 PREMA YADAV 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 PREMAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
38 LAUNDI MP-08-002-051-002/91-D
(RAOPUR) 		1708002051NRG24270720230290154 27/07/2023 GITA YADAV 1708002051WL024330 GITA YADAV 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 GITAYADAV STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-053-001/1265-B
(CHHATIBAMOHRI) 		1708002053NRG24270720230290776 27/07/2023 RAMSWAROOP KUSHWAHA 1708002053WL024401 RAMSWAROOP KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 RAMSWAROOPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-053-001/1785
(CHHATIBAMOHRI) 		1708002053NRG24270720230290845 27/07/2023 PRATIPAL RAJPOOT 1708002053WL024409 PRATIPAL RAJPOOT 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 PRATIPALRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
41 LAUNDI MP-08-002-053-001/889
(CHHATIBAMOHRI) 		1708002053NRG24270720230290772 27/07/2023 LOKENDRA MALIK 1708002053WL024400 LOKENDRA MALIK 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 LOKENDRAMALIK STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-053-002/610-C
(CHHATIBAMOHRI) 		1708002053NRG24270720230290778 27/07/2023 jaikaran rajput 1708002053WL024401 jaikaran rajput 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 jaikaranrajput STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-053-002/682-A
(CHHATIBAMOHRI) 		1708002053NRG24270720230290846 27/07/2023 HALKI RAJPOOT 1708002053WL024409 HALKI RAJPOOT 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 HALKIRAJPOOT STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-055-001/710
(SADKAR) 		1708002055NRG24270720230290291 27/07/2023 FULIYA RAJPOOT 1708002055WL024342 FULIYA RAJPOOT 00415 SBIN0002839 2431 2431 Processed 01/08/2023 274444043 FULIYARAJPOOT STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-056-001/121-C
(SIMARIYA) 		1708002056NRG24270720230291006 27/07/2023 Ayodhaya Patel 1708002056WL024421 Ayodhaya Patel 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 AyodhayaPatel UNION BANK OF INDIA(508500)
46 LAUNDI MP-08-002-056-001/121-C
(SIMARIYA) 		1708002056NRG24270720230291007 27/07/2023 Suneeta Devi Patel 1708002056WL024421 Suneeta Devi Patel 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 SuneetaDeviPatel STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-056-001/5-A
(SIMARIYA) 		1708002056NRG24270720230291008 27/07/2023 shiv prasad patel 1708002056WL024421 shiv prasad patel 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 shivprasadpatel STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-056-002/555
(SIMARIYA) 		1708002056NRG24270720230291009 27/07/2023 RAMMILAN PATEL 1708002056WL024421 RAMMILAN PATEL 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 RAMMILANPATEL STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-056-002/555
(SIMARIYA) 		1708002056NRG24270720230291010 27/07/2023 SANGEETA PATEL 1708002056WL024421 SANGEETA PATEL 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 SANGEETAPATEL FINO PAYMENTS BANK LTD(608001)
50 LAUNDI MP-08-002-056-002/666
(SIMARIYA) 		1708002056NRG24270720230291011 27/07/2023 Santu Patel 1708002056WL024421 Santu Patel 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 SantuPatel STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-056-002/703-B
(SIMARIYA) 		1708002056NRG24270720230291016 27/07/2023 pankuvar patel 1708002056WL024421 pankuvar patel 00415 SBIN0002839 884 884 Processed 01/08/2023 274444043 pankuvarpatel STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-056-004/11-D
(SIMARIYA) 		1708002056NRG24270720230291017 27/07/2023 Ramnarayan Patel 1708002056WL024421 Ramnarayan Patel 00415 SBIN0002839 884 884 Processed 01/08/2023 274444043 RamnarayanPatel STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-056-004/3-A
(SIMARIYA) 		1708002056NRG24270720230291018 27/07/2023 kallu 1708002056WL024421 kallu 00415 SBIN0002839 884 884 Processed 01/08/2023 274444043 kallu STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-056-004/3-B
(SIMARIYA) 		1708002056NRG24270720230291019 27/07/2023 shivkumar 1708002056WL024421 shivkumar 00415 SBIN0002839 884 884 Processed 01/08/2023 274444043 shivkumar STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-058-001/1234-B
(GHURAPURWA) 		1708002058NRG24270720230289627 27/07/2023 GYAN PATEL 1708002058WL024277 GYAN PATEL 00415 SBIN0002839 1326 1326 Processed 01/08/2023 274444043 GYANPATEL STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-061-001/250
(BANJARI) 		1708002061NRG24270720230290004 27/07/2023 chhatheedeen rajpoot 1708002061WL024318 chhatheedeen rajpoot 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 chhatheedeenrajpoot STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-061-001/250
(BANJARI) 		1708002061NRG24270720230290003 27/07/2023 ramsibh rajput 1708002061WL024318 ramsibh rajput 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 ramsibhrajput STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-061-001/250-B
(BANJARI) 		1708002061NRG24270720230290006 27/07/2023 RAMAASRE RAJPUT 1708002061WL024318 RAMAASRE RAJPUT 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 RAMAASRERAJPUT UNION BANK OF INDIA(508500)
59 LAUNDI MP-08-002-061-001/286
(BANJARI) 		1708002061NRG24270720230290008 27/07/2023 natthu rajput 1708002061WL024318 natthu rajput 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 natthurajput STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-061-001/286
(BANJARI) 		1708002061NRG24270720230290007 27/07/2023 natthu rajput 1708002061WL024318 natthu rajput 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 natthurajput STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-061-001/348
(BANJARI) 		1708002061NRG24270720230290010 27/07/2023 chandpal rajput 1708002061WL024318 chandpal rajput 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 chandpalrajput STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-061-001/348
(BANJARI) 		1708002061NRG24270720230290009 27/07/2023 santosh rajput 1708002061WL024318 santosh rajput 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 santoshrajput STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-061-001/418
(BANJARI) 		1708002061NRG24270720230290013 27/07/2023 jagpal rajput 1708002061WL024318 jagpal rajput 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 jagpalrajput STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-061-001/418
(BANJARI) 		1708002061NRG24270720230290012 27/07/2023 SANTRAM RAJPOOT 1708002061WL024318 SANTRAM RAJPOOT 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 SANTRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
65 LAUNDI MP-08-002-061-001/47
(BANJARI) 		1708002061NRG24270720230290016 27/07/2023 tola rajpoot 1708002061WL024318 tola rajpoot 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 tolarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-061-001/47
(BANJARI) 		1708002061NRG24270720230290015 27/07/2023 tola rajpoot 1708002061WL024318 tola rajpoot 00415 SBIN0002839 1105 1105 Processed 01/08/2023 274444043 tolarajpoot STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-062-002/47
(BAYASBADORA) 		1708002062NRG24270720230289278 27/07/2023 RAMAUTAR PATEL 1708002062WL024238 RAMAUTAR PATEL 00415 SBIN0002839 1547 1547 Processed 01/08/2023 274444043 RAMAUTARPATEL STATE BANK OF INDIA(508548)
SubTotal 68469 68469
68 LAUNDI MP-08-002-013-001/1045
(AKTOHA) 		1708002013NRG24260720230289064 27/07/2023 RAMESH KUMAR KUSHWAHA 1708002013WL024204 RAMESH KUMAR KUSHWAHA 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 RAMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-013-001/1047
(AKTOHA) 		1708002013NRG24260720230289065 27/07/2023 TULLI RAJPOOT 1708002013WL024204 TULLI RAJPOOT 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 TULLIRAJPOOT STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-013-001/1048
(AKTOHA) 		1708002013NRG24260720230289066 27/07/2023 MUKESH KUSHWAHA 1708002013WL024204 MUKESH KUSHWAHA 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-013-001/1049
(AKTOHA) 		1708002013NRG24260720230289067 27/07/2023 manmohan kushwaha 1708002013WL024204 manmohan kushwaha 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 manmohankushwaha STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-013-001/1056
(AKTOHA) 		1708002013NRG24260720230289070 27/07/2023 saroj rajpoot 1708002013WL024204 saroj rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 sarojrajpoot STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-013-001/1093
(AKTOHA) 		1708002013NRG24260720230289046 27/07/2023 rakesh rajpoot 1708002013WL024203 rakesh rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 rakeshrajpoot STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-013-001/1093
(AKTOHA) 		1708002013NRG24260720230289047 27/07/2023 suneet rajpoot 1708002013WL024203 suneet rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 suneetrajpoot STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-013-001/1094
(AKTOHA) 		1708002013NRG24260720230289048 27/07/2023 jagdeesh rajpoot 1708002013WL024203 jagdeesh rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 jagdeeshrajpoot STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-013-001/1094
(AKTOHA) 		1708002013NRG24260720230289050 27/07/2023 mannu rajpoot 1708002013WL024203 mannu rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 mannurajpoot BANK OF BARODA(606985)
77 LAUNDI MP-08-002-013-001/1094
(AKTOHA) 		1708002013NRG24260720230289049 27/07/2023 rekha rajpoot 1708002013WL024203 rekha rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 rekharajpoot STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-013-001/1095
(AKTOHA) 		1708002013NRG24260720230289052 27/07/2023 sangeeta rajpoot 1708002013WL024203 sangeeta rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 sangeetarajpoot STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-013-001/1096
(AKTOHA) 		1708002013NRG24260720230289054 27/07/2023 aneeta rajpoot 1708002013WL024203 aneeta rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 aneetarajpoot STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-013-001/1096
(AKTOHA) 		1708002013NRG24260720230289053 27/07/2023 omprakash rajpoot 1708002013WL024203 omprakash rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 omprakashrajpoot STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-013-001/1097
(AKTOHA) 		1708002013NRG24260720230289055 27/07/2023 jaykaran rajpoot 1708002013WL024203 jaykaran rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 jaykaranrajpoot STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-013-001/1097
(AKTOHA) 		1708002013NRG24260720230289056 27/07/2023 seeta rajpoot 1708002013WL024203 seeta rajpoot 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 seetarajpoot STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-013-001/1098
(AKTOHA) 		1708002013NRG24260720230289057 27/07/2023 abhilash sahu 1708002013WL024203 abhilash sahu 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 abhilashsahu STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24260720230289059 27/07/2023 bhan pratap sahu 1708002013WL024203 bhan pratap sahu 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 bhanpratapsahu STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24260720230289060 27/07/2023 kallu sahu 1708002013WL024203 kallu sahu 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 kallusahu STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24260720230289061 27/07/2023 kamlapati sahu 1708002013WL024203 kamlapati sahu 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 kamlapatisahu STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-013-001/1099
(AKTOHA) 		1708002013NRG24260720230289062 27/07/2023 savitri sahu 1708002013WL024203 savitri sahu 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 savitrisahu STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-020-001/103-B
(BAMOHRIPURWA) 		1708002020NRG24260720230288734 27/07/2023 Gyanprakash pal 1708002020WL024183 Gyanprakash pal 00415 SBIN0002873 884 884 Processed 01/08/2023 274444043 Gyanprakashpal INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAUNDI MP-08-002-020-001/104-A
(BAMOHRIPURWA) 		1708002020NRG24260720230288735 27/07/2023 Kalicharan pal 1708002020WL024183 Kalicharan pal 00415 SBIN0002873 884 884 Processed 01/08/2023 274444043 Kalicharanpal STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-022-001/2218
(GUDAKALAN) 		1708002022NRG24260720230288634 27/07/2023 Sanad Kushwaha 1708002022WL024171 Sanad Kushwaha 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 SanadKushwaha STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-022-001/2218
(GUDAKALAN) 		1708002022NRG24260720230288635 27/07/2023 Usha Kushwaha 1708002022WL024171 Usha Kushwaha 00415 SBIN0002873 663 663 Processed 01/08/2023 274444043 UshaKushwaha STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-022-001/600-D
(GUDAKALAN) 		1708002022NRG24260720230288642 27/07/2023 Raju Kushwaha 1708002022WL024171 Raju Kushwaha 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 RajuKushwaha STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-022-001/600-D
(GUDAKALAN) 		1708002022NRG24260720230288641 27/07/2023 Raju Kushwaha 1708002022WL024171 Raju Kushwaha 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 RajuKushwaha STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-022-001/600-D
(GUDAKALAN) 		1708002022NRG24260720230288640 27/07/2023 Raju kushwaha 1708002022WL024171 Raju kushwaha 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 Rajukushwaha STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-022-001/962
(GUDAKALAN) 		1708002022NRG24260720230288644 27/07/2023 rambai sahhu 1708002022WL024171 rambai sahhu 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 rambaisahhu STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-022-001/962
(GUDAKALAN) 		1708002022NRG24260720230288643 27/07/2023 rampal shhu 1708002022WL024171 rampal shhu 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 rampalshhu STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-022-001/971-A
(GUDAKALAN) 		1708002022NRG24260720230288645 27/07/2023 MUNNA MISHRA 1708002022WL024171 MUNNA MISHRA 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 MUNNAMISHRA STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-022-001/972-A
(GUDAKALAN) 		1708002022NRG24260720230288646 27/07/2023 ASHA MISHRA 1708002022WL024171 ASHA MISHRA 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 ASHAMISHRA STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-022-001/990-C
(GUDAKALAN) 		1708002022NRG24260720230288647 27/07/2023 omprakash vishwakarama 1708002022WL024171 omprakash vishwakarama 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 omprakashvishwakarama STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-022-001/991
(GUDAKALAN) 		1708002022NRG24260720230288648 27/07/2023 harischandra 1708002022WL024171 harischandra 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 harischandra STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-022-001/992
(GUDAKALAN) 		1708002022NRG24260720230288650 27/07/2023 badibahu 1708002022WL024171 badibahu 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 badibahu INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAUNDI MP-08-002-023-001/4400-B
(MADHA) 		1708002023NRG24270720230290178 27/07/2023 mohan patel 1708002023WL024335 mohan patel 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 mohanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAUNDI MP-08-002-031-001/1071-B
(GUDHAURA) 		1708002031NRG24270720230289210 27/07/2023 ranu patairiya 1708002031WL024227 ranu patairiya 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 ranupatairiya STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-031-001/1089-B
(GUDHAURA) 		1708002031NRG24270720230289211 27/07/2023 Harish Chandra yadav 1708002031WL024227 Harish Chandra yadav 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 HarishChandrayadav STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-031-001/1094-B
(GUDHAURA) 		1708002031NRG24270720230290519 27/07/2023 Dinesh shukla 1708002031WL024375 Dinesh shukla 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 Dineshshukla FINO PAYMENTS BANK LTD(608001)
106 LAUNDI MP-08-002-031-001/1502-B
(GUDHAURA) 		1708002031NRG24270720230289212 27/07/2023 SHYAM MANI DIXIT 1708002031WL024227 SHYAM MANI DIXIT 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 SHYAMMANIDIXIT AIRTEL PAYMENTS BANK LIMITED(990288)
107 LAUNDI MP-08-002-031-001/1920-B
(GUDHAURA) 		1708002031NRG24270720230289214 27/07/2023 BALLU RAJAK 1708002031WL024227 BALLU RAJAK 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 BALLURAJAK STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-031-001/1925-C
(GUDHAURA) 		1708002031NRG24270720230289217 27/07/2023 ranu 1708002031WL024227 ranu 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 ranu STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-031-001/1943-C
(GUDHAURA) 		1708002031NRG24270720230289219 27/07/2023 SUNITA RAIKWAR 1708002031WL024227 SUNITA RAIKWAR 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 SUNITARAIKWAR STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-031-001/1977-D
(GUDHAURA) 		1708002031NRG24270720230289223 27/07/2023 PUSHPA REIKWAR 1708002031WL024227 PUSHPA REIKWAR 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 PUSHPAREIKWAR FINO PAYMENTS BANK LTD(608001)
111 LAUNDI MP-08-002-031-001/1988-A
(GUDHAURA) 		1708002031NRG24270720230289225 27/07/2023 PUJA RAIKWAR 1708002031WL024227 PUJA RAIKWAR 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 PUJARAIKWAR GRAMIN BANK OF ARYAVART(508509)
112 LAUNDI MP-08-002-031-001/1988-A
(GUDHAURA) 		1708002031NRG24270720230289224 27/07/2023 TULARAM RAIKWAR 1708002031WL024227 TULARAM RAIKWAR 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 TULARAMRAIKWAR STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-033-001/516
(ANDHYARIVARI) 		1708002033NRG24270720230289235 27/07/2023 ramprakas 1708002033WL024230 ramprakas 00415 SBIN0002873 7 7 Processed 01/08/2023 274444043 ramprakas FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-033-001/516
(ANDHYARIVARI) 		1708002033NRG24270720230289234 27/07/2023 ramprakas 1708002033WL024230 ramprakas 00415 SBIN0002873 7 7 Processed 01/08/2023 274444043 ramprakas STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-033-001/573
(ANDHYARIVARI) 		1708002033NRG24270720230289237 27/07/2023 Bhagirath kushwaha 1708002033WL024230 Bhagirath kushwaha 00415 SBIN0002873 1400 1400 Processed 01/08/2023 274444043 Bhagirathkushwaha STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-033-001/573
(ANDHYARIVARI) 		1708002033NRG24270720230289236 27/07/2023 Bhagirath kushwaha 1708002033WL024230 Bhagirath kushwaha 00415 SBIN0002873 1547 1547 Processed 01/08/2023 274444043 Bhagirathkushwaha STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-033-001/588
(ANDHYARIVARI) 		1708002033NRG24270720230289242 27/07/2023 Bharosilal Kushwaha 1708002033WL024230 Bharosilal Kushwaha 00415 SBIN0002873 7 7 Processed 01/08/2023 274444043 BharosilalKushwaha STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-033-001/798
(ANDHYARIVARI) 		1708002033NRG24270720230289246 27/07/2023 Dayaram Yadav 1708002033WL024230 Dayaram Yadav 00415 SBIN0002873 7 7 Processed 01/08/2023 274444043 DayaramYadav STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-033-001/798
(ANDHYARIVARI) 		1708002033NRG24270720230289245 27/07/2023 Tansen Yadav 1708002033WL024230 Tansen Yadav 00415 SBIN0002873 1547 1547 Processed 01/08/2023 274444043 TansenYadav STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-033-001/89
(ANDHYARIVARI) 		1708002033NRG24270720230289248 27/07/2023 Sumitra kushwaha 1708002033WL024230 Sumitra kushwaha 00415 SBIN0002873 1547 1547 Processed 01/08/2023 274444043 Sumitrakushwaha STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-033-002/318
(ANDHYARIVARI) 		1708002033NRG24270720230289274 27/07/2023 Prakash Rajpoot 1708002033WL024235 Prakash Rajpoot 00415 SBIN0002873 1547 1547 Processed 01/08/2023 274444043 PrakashRajpoot STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-036-002/1039
(RAJAPUR) 		1708002036NRG24270720230289259 27/07/2023 bhuri ahirwar 1708002036WL024234 bhuri ahirwar 00415 SBIN0002873 1547 1547 Processed 01/08/2023 274444043 bhuriahirwar STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-056-002/667
(SIMARIYA) 		1708002056NRG24270720230291012 27/07/2023 Banwari Anuragi 1708002056WL024421 Banwari Anuragi 00415 SBIN0002873 1105 1105 Processed 01/08/2023 274444043 BanwariAnuragi STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-056-004/410-C
(SIMARIYA) 		1708002056NRG24270720230291020 27/07/2023 Suneeta pal 1708002056WL024421 Suneeta pal 00415 SBIN0002873 884 884 Processed 01/08/2023 274444043 Suneetapal STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-058-001/1234
(GHURAPURWA) 		1708002058NRG24270720230289624 27/07/2023 sangeeta patel 1708002058WL024277 sangeeta patel 00415 SBIN0002873 1326 1326 Processed 01/08/2023 274444043 sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 66181 66181
126 LAUNDI MP-08-002-033-001/56
(ANDHYARIVARI) 		1708002033NRG24270720230289253 27/07/2023 Pancha kushwaha 1708002033WL024233 Pancha kushwaha 00415 SBIN0009183 1547 1547 Processed 01/08/2023 274444043 Panchakushwaha STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-033-001/584
(ANDHYARIVARI) 		1708002033NRG24270720230289239 27/07/2023 Umashankar tiwari 1708002033WL024230 Umashankar tiwari 00415 SBIN0009183 1547 1547 Processed 01/08/2023 274444043 Umashankartiwari STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-033-001/89
(ANDHYARIVARI) 		1708002033NRG24270720230289247 27/07/2023 Babulal kushwaha 1708002033WL024230 Babulal kushwaha 00415 SBIN0009183 1547 1547 Processed 01/08/2023 274444043 Babulalkushwaha STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-056-002/667
(SIMARIYA) 		1708002056NRG24270720230291013 27/07/2023 POONAM ANURAGI 1708002056WL024421 POONAM ANURAGI 00415 SBIN0009183 1105 1105 Processed 01/08/2023 274444043 POONAMANURAGI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
130 LAUNDI MP-08-002-018-001/652
(HARDWAR) 		1708002033NRG24270720230289251 27/07/2023 Rajani sen 1708002033WL024232 Rajani sen 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444043 Rajanisen MADHYANCHAL GRAMIN BANK(607232)
131 LAUNDI MP-08-002-018-001/652
(HARDWAR) 		1708002033NRG24270720230289252 27/07/2023 Rajjni sen 1708002033WL024232 Rajjni sen 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444043 Rajjnisen MADHYANCHAL GRAMIN BANK(607232)
132 LAUNDI MP-08-002-022-001/2193
(GUDAKALAN) 		1708002022NRG24260720230288632 27/07/2023 Ramashre Mishra 1708002022WL024171 Ramashre Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 RamashreMishra STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-023-001/56-A
(MADHA) 		1708002023NRG24270720230290177 27/07/2023 guljari 1708002023WL024334 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 guljari INDIA POST PAYMENTS BANK LIMITED(508528)
134 LAUNDI MP-08-002-023-001/56-A
(MADHA) 		1708002023NRG24270720230290176 27/07/2023 guljari 1708002023WL024334 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 guljari MADHYANCHAL GRAMIN BANK(607232)
135 LAUNDI MP-08-002-031-001/2005-C
(GUDHAURA) 		1708002031NRG24270720230290528 27/07/2023 RINKU SEN 1708002031WL024375 RINKU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 RINKUSEN MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-031-001/2005-D
(GUDHAURA) 		1708002031NRG24270720230290529 27/07/2023 abhilash sen 1708002031WL024375 abhilash sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 abhilashsen STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-033-001/585
(ANDHYARIVARI) 		1708002033NRG24270720230289240 27/07/2023 Rajbahadur 1708002033WL024230 Rajbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444043 Rajbahadur STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-036-002/222-D
(RAJAPUR) 		1708002036NRG24270720230289263 27/07/2023 Kamal Singh 1708002036WL024234 Kamal Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274444043 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-050-001/316-A
(CHHATPURA) 		1708002050NRG24270720230290366 27/07/2023 Indal 1708002050WL024351 Indal 00602 SBIN0RRMBGB 663 663 Processed 01/08/2023 274444043 Indal FINO PAYMENTS BANK LTD(608001)
140 LAUNDI MP-08-002-053-001/1117
(CHHATIBAMOHRI) 		1708002053NRG24270720230290770 27/07/2023 RAM SWROOP 1708002053WL024400 RAM SWROOP 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444043 RAMSWROOP MADHYANCHAL GRAMIN BANK(607232)
141 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24270720230290771 27/07/2023 Raja 1708002053WL024400 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
142 LAUNDI MP-08-002-053-001/121
(CHHATIBAMOHRI) 		1708002053NRG24270720230290775 27/07/2023 Raja 1708002053WL024401 Raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 Raja STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-053-001/1823
(CHHATIBAMOHRI) 		1708002053NRG24270720230290777 27/07/2023 JAGE RAJPOOT 1708002053WL024401 JAGE RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444043 JAGERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
144 LAUNDI MP-08-002-053-002/428
(CHHATIBAMOHRI) 		1708002053NRG24270720230290774 27/07/2023 RAM SANEHI RAJPOOT 1708002053WL024400 RAM SANEHI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 01/08/2023 274444043 RAMSANEHIRAJPOOT STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-058-001/1232
(GHURAPURWA) 		1708002058NRG24270720230289623 27/07/2023 NATTHU PATEL 1708002058WL024277 NATTHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274444043 NATTHUPATEL STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-061-001/250-A
(BANJARI) 		1708002061NRG24270720230290005 27/07/2023 Neha Rajpoot 1708002061WL024318 Neha Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444043 NehaRajpoot MADHYANCHAL GRAMIN BANK(607232)
147 LAUNDI MP-08-002-061-001/407-A
(BANJARI) 		1708002061NRG24270720230290011 27/07/2023 KALLAN RAJPOOT 1708002061WL024318 KALLAN RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444043 KALLANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
148 LAUNDI MP-08-002-061-001/5953
(BANJARI) 		1708002061NRG24270720230290018 27/07/2023 pratipal rajpoot 1708002061WL024318 pratipal rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274444043 pratipalrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
149 LAUNDI MP-08-002-033-001/795
(ANDHYARIVARI) 		1708002033NRG24270720230289243 27/07/2023 Chunvad 1708002033WL024230 Chunvad 00688 FINO0001001 1547 1547 Processed 01/08/2023 274444043 Chunvad FINO PAYMENTS BANK LTD(608001)
150 LAUNDI MP-08-002-033-001/795
(ANDHYARIVARI) 		1708002033NRG24270720230289244 27/07/2023 Kasturi 1708002033WL024230 Kasturi 00688 FINO0001001 1547 1547 Processed 01/08/2023 274444043 Kasturi FINO PAYMENTS BANK LTD(608001)
151 LAUNDI MP-08-002-046-002/36-B
(RANIPURA) 		1708002046NRG24270720230289621 27/07/2023 RAKESH AHIRWAR 1708002046WL024276 RAKESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/08/2023 274444043 RAKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-046-002/36-C
(RANIPURA) 		1708002046NRG24270720230289622 27/07/2023 MUKESH AHIRWAR 1708002046WL024276 MUKESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/08/2023 274444043 MUKESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
153 LAUNDI MP-08-002-053-001/122-A
(CHHATIBAMOHRI) 		1708002053NRG24270720230290844 27/07/2023 SUMAN AHIRWAR 1708002053WL024409 SUMAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 01/08/2023 274444043 SUMANAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
154 LAUNDI MP-08-002-031-001/1909-A
(GUDHAURA) 		1708002031NRG24270720230290526 27/07/2023 Ramhet yadav 1708002031WL024375 Ramhet yadav 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444043 Ramhetyadav FINO PAYMENTS BANK LTD(608001)
155 LAUNDI MP-08-002-031-001/1970-A
(GUDHAURA) 		1708002031NRG24270720230289221 27/07/2023 LADKUNWAR RAJAK 1708002031WL024227 LADKUNWAR RAJAK 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444043 LADKUNWARRAJAK FINO PAYMENTS BANK LTD(608001)
156 LAUNDI MP-08-002-031-001/1970-A
(GUDHAURA) 		1708002031NRG24270720230289220 27/07/2023 RAHUL RAJAK 1708002031WL024227 RAHUL RAJAK 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444043 RAHULRAJAK FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-031-001/2006-A
(GUDHAURA) 		1708002031NRG24270720230290530 27/07/2023 mahesh shukla 1708002031WL024375 mahesh shukla 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444043 maheshshukla FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-033-001/586
(ANDHYARIVARI) 		1708002033NRG24270720230289241 27/07/2023 Anil kumar shukla 1708002033WL024230 Anil kumar shukla 00688 FINO0001446 1547 1547 Processed 01/08/2023 274444043 Anilkumarshukla FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
159 LAUNDI MP-08-002-013-001/1092
(AKTOHA) 		1708002013NRG24260720230289045 27/07/2023 keshkali rajpoot 1708002013WL024203 keshkali rajpoot 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274444043 keshkalirajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
160 LAUNDI MP-08-002-013-001/1095
(AKTOHA) 		1708002013NRG24260720230289051 27/07/2023 bhupendra rajpoot 1708002013WL024203 bhupendra rajpoot 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274444043 bhupendrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
161 LAUNDI MP-08-002-022-001/2126
(GUDAKALAN) 		1708002022NRG24260720230288631 27/07/2023 Sudama Ahirwar 1708002022WL024171 Sudama Ahirwar 00691 IPOS0000001 663 663 Processed 01/08/2023 274444043 SudamaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAUNDI MP-08-002-022-001/2126
(GUDAKALAN) 		1708002022NRG24260720230288630 27/07/2023 Sudama Ahirwar 1708002022WL024171 Sudama Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 SudamaAhirwar MADHYANCHAL GRAMIN BANK(607232)
163 LAUNDI MP-08-002-022-001/2219
(GUDAKALAN) 		1708002022NRG24260720230288637 27/07/2023 Ramakantee Shukla 1708002022WL024171 Ramakantee Shukla 00691 IPOS0000001 663 663 Processed 01/08/2023 274444043 RamakanteeShukla INDIA POST PAYMENTS BANK LIMITED(508528)
164 LAUNDI MP-08-002-022-001/432-C
(GUDAKALAN) 		1708002022NRG24260720230288638 27/07/2023 MUKESH SEN 1708002022WL024171 MUKESH SEN 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 MUKESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
165 LAUNDI MP-08-002-022-001/432-C
(GUDAKALAN) 		1708002022NRG24260720230288639 27/07/2023 Neha Sen 1708002022WL024171 Neha Sen 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 NehaSen STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-022-001/992
(GUDAKALAN) 		1708002022NRG24260720230288651 27/07/2023 Mukesh Kumar Kushwaha 1708002022WL024171 Mukesh Kumar Kushwaha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 MukeshKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
167 LAUNDI MP-08-002-031-001/1501-C
(GUDHAURA) 		1708002031NRG24270720230290521 27/07/2023 NARENDRA KUMAR PAL 1708002031WL024375 NARENDRA KUMAR PAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 NARENDRAKUMARPAL STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-031-001/1501-C
(GUDHAURA) 		1708002031NRG24270720230290520 27/07/2023 NARENDRA KUMAR PAL 1708002031WL024375 NARENDRA KUMAR PAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 NARENDRAKUMARPAL STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-031-001/1501-D
(GUDHAURA) 		1708002031NRG24270720230290523 27/07/2023 HALKI PAL 1708002031WL024375 HALKI PAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 HALKIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAUNDI MP-08-002-031-001/1501-D
(GUDHAURA) 		1708002031NRG24270720230290522 27/07/2023 HALKI PAL 1708002031WL024375 HALKI PAL 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 HALKIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAUNDI MP-08-002-031-001/1943-C
(GUDHAURA) 		1708002031NRG24270720230289218 27/07/2023 KALLU RAIKWAR 1708002031WL024227 KALLU RAIKWAR 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 KALLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 LAUNDI MP-08-002-031-001/1998-B
(GUDHAURA) 		1708002031NRG24270720230289226 27/07/2023 SUMIT TIWARI 1708002031WL024227 SUMIT TIWARI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 SUMITTIWARI FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-031-001/2004-A
(GUDHAURA) 		1708002031NRG24270720230290527 27/07/2023 Shyamlal Rajak 1708002031WL024375 Shyamlal Rajak 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 ShyamlalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
174 LAUNDI MP-08-002-031-001/2007-A
(GUDHAURA) 		1708002031NRG24270720230290531 27/07/2023 Kapil pal 1708002031WL024375 Kapil pal 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274444043 Kapilpal INDIA POST PAYMENTS BANK LIMITED(508528)
175 LAUNDI MP-08-002-036-002/1036
(RAJAPUR) 		1708002036NRG24270720230289256 27/07/2023 kunwarbai ahirwar 1708002036WL024234 kunwarbai ahirwar 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274444043 kunwarbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
176 LAUNDI MP-08-002-036-002/1037
(RAJAPUR) 		1708002036NRG24270720230289257 27/07/2023 vidaya 1708002036WL024234 vidaya 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274444043 vidaya INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAUNDI MP-08-002-036-002/1038
(RAJAPUR) 		1708002036NRG24270720230289258 27/07/2023 manti 1708002036WL024234 manti 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274444043 manti INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAUNDI MP-08-002-036-002/1040
(RAJAPUR) 		1708002036NRG24270720230289260 27/07/2023 Mana 1708002036WL024234 Mana 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274444043 Mana INDIA POST PAYMENTS BANK LIMITED(508528)
179 LAUNDI MP-08-002-053-002/118-B
(CHHATIBAMOHRI) 		1708002053NRG24270720230290773 27/07/2023 KISHUNIYA ANURAGI 1708002053WL024400 KISHUNIYA ANURAGI 00691 IPOS0000001 1547 1547 Processed 01/08/2023 274444043 KISHUNIYAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAUNDI MP-08-002-056-002/668
(SIMARIYA) 		1708002056NRG24270720230291014 27/07/2023 Raju Patel 1708002056WL024421 Raju Patel 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274444043 RajuPatel INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-056-002/669
(SIMARIYA) 		1708002056NRG24270720230291015 27/07/2023 Vinod Kumar Patel 1708002056WL024421 Vinod Kumar Patel 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274444043 VinodKumarPatel MADHYANCHAL GRAMIN BANK(607232)
182 LAUNDI MP-08-002-061-001/5809
(BANJARI) 		1708002061NRG24270720230290017 27/07/2023 sajhali rajpoot 1708002061WL024318 sajhali rajpoot 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274444043 sajhalirajpoot STATE BANK OF INDIA(508548)
SubTotal 30498 30498
183 LAUNDI MP-08-002-051-002/558
(RAOPUR) 		1708002051NRG24270720230290161 27/07/2023 Ramkumar Pal 1708002051WL024331 Ramkumar Pal 00703 AIRP0000001 1036 1036 Processed 01/08/2023 274444043 RamkumarPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1036 1036
Total 218370 218370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_270723APB_FTO_190524 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 2210
2 LAUNDI MP1708002_270723APB_FTO_190524 HDFC bank HDFC0004119 PANNA 30
3 LAUNDI MP1708002_270723APB_FTO_190524 State Bank of India SBIN0002839 CHANDALA 68469
4 LAUNDI MP1708002_270723APB_FTO_190524 State Bank of India SBIN0002873 LAUNDI 66181
5 LAUNDI MP1708002_270723APB_FTO_190524 State Bank of India SBIN0009183 PARSANIYA 5746
6 LAUNDI MP1708002_270723APB_FTO_190524 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 4199
7 LAUNDI MP1708002_270723APB_FTO_190524 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 11492
8 LAUNDI MP1708002_270723APB_FTO_190524 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 14365
9 LAUNDI MP1708002_270723APB_FTO_190524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
10 LAUNDI MP1708002_270723APB_FTO_190524 Fino Payments Bank Ltd FINO0001446 MP RO 6851
11 LAUNDI MP1708002_270723APB_FTO_190524 India Post Payments Bank IPOS0000001 Chhatarpur 30498
12 LAUNDI MP1708002_270723APB_FTO_190524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1036

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