Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_050723APB_FTO_147960
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAUNDI MP-08-002-008-001/817
(DIDWARA) 		1708002008NRG24050720230223393 05/07/2023 akhlesh VISHWAKARMA 1708002008WL018761 akhlesh VISHWAKARMA 00045 BARB0CHHATA 1326 1326 Processed 29/07/2023 210934237 akhleshVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAUNDI MP-08-002-008-001/923
(DIDWARA) 		1708002008NRG24050720230223369 05/07/2023 rita raikwar 1708002008WL018760 rita raikwar 00045 BARB0CHHATA 1326 1326 Processed 29/07/2023 210934237 ritaraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 LAUNDI MP-08-002-001-001/1292-A
(PATHA) 		1708002001NRG24050720230224843 05/07/2023 SHOBHA 1708002001WL018878 SHOBHA 00045 BARB0MAHCHH 1547 1547 Processed 29/07/2023 210934237 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
4 LAUNDI MP-08-002-053-001/1038
(CHHATIBAMOHRI) 		1708002053NRG24050720230223812 05/07/2023 AJAY SHUKLA 1708002053WL018795 AJAY SHUKLA 00415 SBIN0000347 1326 1326 Processed 28/07/2023 210934237 AJAYSHUKLA CANARA BANK(508532)
5 LAUNDI MP-08-002-053-001/1130
(CHHATIBAMOHRI) 		1708002053NRG24050720230223816 05/07/2023 PAWAN TIWARI 1708002053WL018795 PAWAN TIWARI 00415 SBIN0000347 1326 1326 Processed 28/07/2023 210934237 PAWANTIWARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 LAUNDI MP-08-002-031-001/2007-B
(GUDHAURA) 		1708002031NRG24050720230223441 05/07/2023 ASHOK KUMAR 1708002031WL018766 ASHOK KUMAR 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 ASHOKKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAUNDI MP-08-002-031-001/2007-B
(GUDHAURA) 		1708002031NRG24050720230223442 05/07/2023 KAVITA SHUKLA 1708002031WL018766 KAVITA SHUKLA 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 KAVITASHUKLA STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG24040720230223002 05/07/2023 Dileep patel 1708002043WL018734 Dileep patel 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Dileeppatel STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-043-001/180
(LUDHGAYN) 		1708002043NRG24040720230223004 05/07/2023 sidhgopal patel 1708002043WL018734 sidhgopal patel 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 sidhgopalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAUNDI MP-08-002-043-001/292
(LUDHGAYN) 		1708002043NRG24040720230223006 05/07/2023 RAMSARAN 1708002043WL018734 RAMSARAN 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 RAMSARAN STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-043-001/301
(LUDHGAYN) 		1708002043NRG24040720230223007 05/07/2023 GORELAL 1708002043WL018734 GORELAL 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 GORELAL STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG24040720230223008 05/07/2023 Ramlakhan patel 1708002043WL018734 Ramlakhan patel 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Ramlakhanpatel STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-043-001/603
(LUDHGAYN) 		1708002043NRG24040720230223009 05/07/2023 OMPRAKASH 1708002043WL018734 OMPRAKASH 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 OMPRAKASH STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-043-002/178-A
(LUDHGAYN) 		1708002043NRG24040720230223010 05/07/2023 MULIYA 1708002043WL018734 MULIYA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 MULIYA STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-043-002/284-A
(LUDHGAYN) 		1708002043NRG24040720230223011 05/07/2023 Haricharan rajpoot 1708002043WL018734 Haricharan rajpoot 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Haricharanrajpoot STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24040720230223013 05/07/2023 RADHIYA 1708002043WL018734 RADHIYA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 RADHIYA STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24040720230223012 05/07/2023 RADHIYA 1708002043WL018734 RADHIYA 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 RADHIYA MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-043-002/309
(LUDHGAYN) 		1708002043NRG24040720230223014 05/07/2023 Agma rajpoot 1708002043WL018734 Agma rajpoot 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Agmarajpoot STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-043-002/386-A
(LUDHGAYN) 		1708002043NRG24040720230223015 05/07/2023 Harimohan rajput 1708002043WL018734 Harimohan rajput 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Harimohanrajput STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24040720230223017 05/07/2023 mahesh rajpoot 1708002043WL018734 mahesh rajpoot 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 maheshrajpoot STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24040720230223016 05/07/2023 mahesh rajpoot 1708002043WL018734 mahesh rajpoot 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 maheshrajpoot STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-045-002/10-B
(LABRAHA) 		1708002045NRG24050720230225005 05/07/2023 Sataym singh 1708002045WL018890 Sataym singh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Sataymsingh FINO PAYMENTS BANK LTD(608001)
23 LAUNDI MP-08-002-045-002/102-A
(LABRAHA) 		1708002045NRG24050720230225007 05/07/2023 Sukirtin 1708002045WL018890 Sukirtin 00415 SBIN0002839 221 221 Processed 29/07/2023 210934237 Sukirtin FINO PAYMENTS BANK LTD(608001)
24 LAUNDI MP-08-002-045-002/103
(LABRAHA) 		1708002045NRG24050720230225008 05/07/2023 PRADEEP SINGH 1708002045WL018890 PRADEEP SINGH 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 PRADEEPSINGH STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-045-002/110
(LABRAHA) 		1708002045NRG24050720230225010 05/07/2023 JAHIR SINGH 1708002045WL018890 JAHIR SINGH 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 JAHIRSINGH FINO PAYMENTS BANK LTD(608001)
26 LAUNDI MP-08-002-045-002/115
(LABRAHA) 		1708002045NRG24050720230225011 05/07/2023 Vishnu dubedi 1708002045WL018890 Vishnu dubedi 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Vishnudubedi FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-045-002/118
(LABRAHA) 		1708002045NRG24050720230225012 05/07/2023 Prabhudatt 1708002045WL018890 Prabhudatt 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Prabhudatt STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-045-002/119
(LABRAHA) 		1708002045NRG24050720230225013 05/07/2023 Omdutt 1708002045WL018890 Omdutt 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Omdutt FINO PAYMENTS BANK LTD(608001)
29 LAUNDI MP-08-002-045-002/131-C
(LABRAHA) 		1708002045NRG24050720230225017 05/07/2023 Santana singh 1708002045WL018890 Santana singh 00415 SBIN0002839 663 663 Processed 29/07/2023 210934237 Santanasingh FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-045-002/133
(LABRAHA) 		1708002045NRG24050720230225018 05/07/2023 Jalim singh 1708002045WL018890 Jalim singh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Jalimsingh FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-045-002/14-C
(LABRAHA) 		1708002045NRG24050720230225019 05/07/2023 Umesh beda 1708002045WL018890 Umesh beda 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Umeshbeda STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-045-002/140
(LABRAHA) 		1708002045NRG24050720230225020 05/07/2023 Malkhan singh 1708002045WL018890 Malkhan singh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Malkhansingh FINO PAYMENTS BANK LTD(608001)
33 LAUNDI MP-08-002-045-002/181-A
(LABRAHA) 		1708002045NRG24050720230225025 05/07/2023 Chote singh 1708002045WL018890 Chote singh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Chotesingh FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-045-002/198-A
(LABRAHA) 		1708002045NRG24050720230225028 05/07/2023 Suneel singh 1708002045WL018890 Suneel singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Suneelsingh STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-045-002/218-A
(LABRAHA) 		1708002045NRG24050720230225031 05/07/2023 Ramdayal singh 1708002045WL018890 Ramdayal singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Ramdayalsingh STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-045-002/218-A
(LABRAHA) 		1708002045NRG24050720230225030 05/07/2023 Ramdayal singh 1708002045WL018890 Ramdayal singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Ramdayalsingh BANK OF BARODA(606985)
37 LAUNDI MP-08-002-045-002/23
(LABRAHA) 		1708002045NRG24050720230225032 05/07/2023 Paltu 1708002045WL018890 Paltu 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Paltu FINO PAYMENTS BANK LTD(608001)
38 LAUNDI MP-08-002-045-002/24
(LABRAHA) 		1708002045NRG24050720230225033 05/07/2023 Chote raikuwar 1708002045WL018890 Chote raikuwar 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Choteraikuwar STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-045-002/38
(LABRAHA) 		1708002045NRG24050720230225039 05/07/2023 Dasrath beda 1708002045WL018890 Dasrath beda 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Dasrathbeda FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-045-002/4-A
(LABRAHA) 		1708002045NRG24050720230225041 05/07/2023 Babu pal 1708002045WL018890 Babu pal 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Babupal FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-045-002/44-B
(LABRAHA) 		1708002045NRG24050720230225042 05/07/2023 Satrughan singh 1708002045WL018890 Satrughan singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Satrughansingh STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-045-002/46-C
(LABRAHA) 		1708002045NRG24050720230225044 05/07/2023 Sankar kushwaha 1708002045WL018890 Sankar kushwaha 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Sankarkushwaha STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-045-002/55-A
(LABRAHA) 		1708002045NRG24050720230225048 05/07/2023 Urmila singh 1708002045WL018890 Urmila singh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Urmilasingh FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-045-002/55-A
(LABRAHA) 		1708002045NRG24050720230225047 05/07/2023 Urmila singh 1708002045WL018890 Urmila singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Urmilasingh STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-045-002/560
(LABRAHA) 		1708002045NRG24050720230225049 05/07/2023 Upendra singh 1708002045WL018890 Upendra singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
46 LAUNDI MP-08-002-045-002/562
(LABRAHA) 		1708002045NRG24050720230225050 05/07/2023 gyanendra simgh 1708002045WL018890 gyanendra simgh 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 gyanendrasimgh FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-045-002/563
(LABRAHA) 		1708002045NRG24050720230225051 05/07/2023 ramkrapal singh 1708002045WL018890 ramkrapal singh 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 ramkrapalsingh STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-045-002/575
(LABRAHA) 		1708002045NRG24050720230225052 05/07/2023 Chhote pal 1708002045WL018890 Chhote pal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Chhotepal STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-045-002/575
(LABRAHA) 		1708002045NRG24050720230225053 05/07/2023 Raamrati Pal 1708002045WL018890 Raamrati Pal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 RaamratiPal STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-045-002/580
(LABRAHA) 		1708002045NRG24050720230225056 05/07/2023 Omkaran Singh 1708002045WL018890 Omkaran Singh 00415 SBIN0002839 442 442 Processed 29/07/2023 210934237 OmkaranSingh FINO PAYMENTS BANK LTD(608001)
51 LAUNDI MP-08-002-045-002/61-A
(LABRAHA) 		1708002045NRG24050720230225057 05/07/2023 rampal pal 1708002045WL018890 rampal pal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 rampalpal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-045-002/638
(LABRAHA) 		1708002045NRG24050720230225058 05/07/2023 Devi singh 1708002045WL018890 Devi singh 00415 SBIN0002839 663 663 Processed 29/07/2023 210934237 Devisingh FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-045-002/639
(LABRAHA) 		1708002045NRG24050720230225060 05/07/2023 Shivdevi Pal 1708002045WL018890 Shivdevi Pal 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 ShivdeviPal STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-045-002/65
(LABRAHA) 		1708002045NRG24050720230225068 05/07/2023 MULLU AHIRWAR 1708002045WL018890 MULLU AHIRWAR 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 MULLUAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 LAUNDI MP-08-002-045-002/65
(LABRAHA) 		1708002045NRG24050720230225067 05/07/2023 MULLU AHIRWAR 1708002045WL018890 MULLU AHIRWAR 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 MULLUAHIRWAR STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-045-002/650
(LABRAHA) 		1708002045NRG24050720230225069 05/07/2023 Kamla Kushwaha 1708002045WL018890 Kamla Kushwaha 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 KamlaKushwaha STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-051-001/614
(RAOPUR) 		1708002051NRG24050720230223669 05/07/2023 mahipal 1708002051WL018783 mahipal 00415 SBIN0002839 1547 1547 Processed 28/07/2023 210934237 mahipal STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-051-001/614
(RAOPUR) 		1708002051NRG24050720230223670 05/07/2023 MAHIPAL PATEL 1708002051WL018783 MAHIPAL PATEL 00415 SBIN0002839 1547 1547 Processed 28/07/2023 210934237 MAHIPALPATEL STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24050720230223813 05/07/2023 BAHADUR 1708002053WL018795 BAHADUR 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 BAHADUR STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-053-001/1116
(CHHATIBAMOHRI) 		1708002053NRG24050720230223814 05/07/2023 SANGEETA RAJPOOT 1708002053WL018795 SANGEETA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 SANGEETARAJPOOT STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-053-001/1120
(CHHATIBAMOHRI) 		1708002053NRG24050720230223797 05/07/2023 HAMID KHAN 1708002053WL018794 HAMID KHAN 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 HAMIDKHAN STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-053-001/1122
(CHHATIBAMOHRI) 		1708002053NRG24050720230223815 05/07/2023 RAVI TIWARI 1708002053WL018795 RAVI TIWARI 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 RAVITIWARI STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-053-001/1244-A
(CHHATIBAMOHRI) 		1708002053NRG24050720230223818 05/07/2023 RAM PRAKASH SHUKLA 1708002053WL018795 RAM PRAKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 RAMPRAKASHSHUKLA STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24050720230223819 05/07/2023 VIKASH SHUKLA 1708002053WL018795 VIKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 VIKASHSHUKLA STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-053-001/1257-A
(CHHATIBAMOHRI) 		1708002053NRG24050720230223820 05/07/2023 AKHILESH SHUKLA 1708002053WL018795 AKHILESH SHUKLA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 AKHILESHSHUKLA STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-053-001/1261-A
(CHHATIBAMOHRI) 		1708002053NRG24050720230223799 05/07/2023 RAMSAKHI RAJPOOT 1708002053WL018794 RAMSAKHI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 RAMSAKHIRAJPOOT STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-053-001/1472
(CHHATIBAMOHRI) 		1708002053NRG24050720230223801 05/07/2023 Nseer khan 1708002053WL018794 Nseer khan 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 Nseerkhan STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24050720230223802 05/07/2023 SOHAN RAJPOOT 1708002053WL018794 SOHAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
69 LAUNDI MP-08-002-053-001/1770
(CHHATIBAMOHRI) 		1708002053NRG24050720230223805 05/07/2023 Gouri 1708002053WL018794 Gouri 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 Gouri FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-053-001/1774
(CHHATIBAMOHRI) 		1708002053NRG24050720230223806 05/07/2023 HEERALAL SHUKLA 1708002053WL018794 HEERALAL SHUKLA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 HEERALALSHUKLA STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-053-001/1832
(CHHATIBAMOHRI) 		1708002053NRG24050720230223808 05/07/2023 SANDEEP MISHRA 1708002053WL018794 SANDEEP MISHRA 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 SANDEEPMISHRA STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-053-001/729-B
(CHHATIBAMOHRI) 		1708002053NRG24050720230223811 05/07/2023 MOHAN RAJPUT 1708002053WL018794 MOHAN RAJPUT 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 MOHANRAJPUT STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-056-001/5-B
(SIMARIYA) 		1708002056NRG24050720230223974 05/07/2023 rambhajan 1708002056WL018806 rambhajan 00415 SBIN0002839 3094 3094 Processed 28/07/2023 210934237 rambhajan STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-056-001/901
(SIMARIYA) 		1708002056NRG24050720230223976 05/07/2023 Aneeta 1708002056WL018807 Aneeta 00415 SBIN0002839 3094 3094 Processed 28/07/2023 210934237 Aneeta STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-056-001/901
(SIMARIYA) 		1708002056NRG24050720230223975 05/07/2023 Ayodhya patel 1708002056WL018807 Ayodhya patel 00415 SBIN0002839 3094 3094 Processed 28/07/2023 210934237 Ayodhyapatel STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-060-001/69
(HATHOHA) 		1708002060NRG24050720230224230 05/07/2023 Shrivishal 1708002060WL018834 Shrivishal 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 Shrivishal STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-060-001/72
(HATHOHA) 		1708002060NRG24050720230224231 05/07/2023 kariya 1708002060WL018834 kariya 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 kariya STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-060-004/13
(HATHOHA) 		1708002060NRG24050720230224234 05/07/2023 jagiya 1708002060WL018834 jagiya 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 jagiya AIRTEL PAYMENTS BANK LIMITED(990288)
79 LAUNDI MP-08-002-060-004/143-D
(HATHOHA) 		1708002060NRG24050720230224236 05/07/2023 maheshoree deen 1708002060WL018834 maheshoree deen 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 maheshoreedeen STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-060-004/143-D
(HATHOHA) 		1708002060NRG24050720230224235 05/07/2023 Maheshwari 1708002060WL018834 Maheshwari 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 Maheshwari MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-060-004/23-A
(HATHOHA) 		1708002060NRG24050720230224239 05/07/2023 nathuram pal 1708002060WL018834 nathuram pal 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 nathurampal STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-060-004/325-C
(HATHOHA) 		1708002060NRG24050720230224241 05/07/2023 rani pal 1708002060WL018834 rani pal 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 ranipal STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-060-004/325-C
(HATHOHA) 		1708002060NRG24050720230224242 05/07/2023 rani pal 1708002060WL018834 rani pal 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 ranipal STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-063-001/129
(BANSIYA) 		1708002063NRG24050720230225175 05/07/2023 rama 1708002063WL018901 rama 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 rama STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-063-001/201-C
(BANSIYA) 		1708002063NRG24050720230225234 05/07/2023 Rajabai 1708002063WL018904 Rajabai 00415 SBIN0002839 1105 1105 Processed 29/07/2023 210934237 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-063-001/201-C
(BANSIYA) 		1708002063NRG24050720230225235 05/07/2023 Rajabai 1708002063WL018904 Rajabai 00415 SBIN0002839 1105 1105 Processed 29/07/2023 210934237 Rajabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAUNDI MP-08-002-063-001/208-C
(BANSIYA) 		1708002063NRG24050720230225236 05/07/2023 Suneel Kumar Vishkarma 1708002063WL018904 Suneel Kumar Vishkarma 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 SuneelKumarVishkarma STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-063-001/247
(BANSIYA) 		1708002063NRG24050720230225183 05/07/2023 gori 1708002063WL018901 gori 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 gori MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-063-001/280
(BANSIYA) 		1708002063NRG24050720230225184 05/07/2023 rajkumar mishra 1708002063WL018901 rajkumar mishra 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 rajkumarmishra STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-063-001/280
(BANSIYA) 		1708002063NRG24050720230225185 05/07/2023 rajkumar mishra 1708002063WL018901 rajkumar mishra 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 rajkumarmishra MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-063-001/30
(BANSIYA) 		1708002063NRG24050720230225239 05/07/2023 Badibahu 1708002063WL018905 Badibahu 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 Badibahu STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-063-001/30
(BANSIYA) 		1708002063NRG24050720230225238 05/07/2023 Chhota 1708002063WL018905 Chhota 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 Chhota STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-063-001/349
(BANSIYA) 		1708002063NRG24050720230225240 05/07/2023 puspendra 1708002063WL018905 puspendra 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 puspendra STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-063-001/384
(BANSIYA) 		1708002063NRG24050720230225241 05/07/2023 kalkadin 1708002063WL018905 kalkadin 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 kalkadin STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-063-001/4482
(BANSIYA) 		1708002063NRG24050720230225187 05/07/2023 babu 1708002063WL018901 babu 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 babu STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-063-001/4482
(BANSIYA) 		1708002063NRG24050720230225188 05/07/2023 babu 1708002063WL018901 babu 00415 SBIN0002839 1105 1105 Processed 29/07/2023 210934237 babu INDIA POST PAYMENTS BANK LIMITED(508528)
97 LAUNDI MP-08-002-063-001/4483
(BANSIYA) 		1708002063NRG24050720230225189 05/07/2023 sanjay 1708002063WL018901 sanjay 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 sanjay STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-063-001/4483
(BANSIYA) 		1708002063NRG24050720230225190 05/07/2023 sanjay 1708002063WL018901 sanjay 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 sanjay STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-063-001/4527
(BANSIYA) 		1708002063NRG24050720230225143 05/07/2023 isak 1708002063WL018896 isak 00415 SBIN0002839 1326 1326 Processed 29/07/2023 210934237 isak INDIA POST PAYMENTS BANK LIMITED(508528)
100 LAUNDI MP-08-002-063-001/4527
(BANSIYA) 		1708002063NRG24050720230225144 05/07/2023 isak 1708002063WL018896 isak 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 isak INDIAN BANK(607105)
101 LAUNDI MP-08-002-063-001/4530
(BANSIYA) 		1708002063NRG24050720230225204 05/07/2023 vikaram 1708002063WL018902 vikaram 00415 SBIN0002839 884 884 Processed 29/07/2023 210934237 vikaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 LAUNDI MP-08-002-063-001/4530
(BANSIYA) 		1708002063NRG24050720230225205 05/07/2023 vikaram 1708002063WL018902 vikaram 00415 SBIN0002839 884 884 Processed 28/07/2023 210934237 vikaram STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-063-001/473
(BANSIYA) 		1708002063NRG24050720230225145 05/07/2023 baijanti 1708002063WL018896 baijanti 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 baijanti STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-063-002/4487
(BANSIYA) 		1708002063NRG24050720230225197 05/07/2023 ABHILASHA 1708002063WL018901 ABHILASHA 00415 SBIN0002839 1105 1105 Processed 29/07/2023 210934237 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LAUNDI MP-08-002-063-002/4487
(BANSIYA) 		1708002063NRG24050720230225198 05/07/2023 ABHILASHA 1708002063WL018901 ABHILASHA 00415 SBIN0002839 1105 1105 Processed 29/07/2023 210934237 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAUNDI MP-08-002-063-002/4537
(BANSIYA) 		1708002063NRG24050720230225243 05/07/2023 sunaina 1708002063WL018905 sunaina 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 sunaina STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-063-002/4537
(BANSIYA) 		1708002063NRG24050720230225146 05/07/2023 sunaina tiwari 1708002063WL018896 sunaina tiwari 00415 SBIN0002839 1326 1326 Processed 28/07/2023 210934237 sunainatiwari STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-063-002/4543
(BANSIYA) 		1708002063NRG24050720230225201 05/07/2023 shivgopal 1708002063WL018901 shivgopal 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 shivgopal STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-063-002/4544
(BANSIYA) 		1708002063NRG24050720230225244 05/07/2023 vijay 1708002063WL018905 vijay 00415 SBIN0002839 1105 1105 Processed 28/07/2023 210934237 vijay STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-063-002/4544
(BANSIYA) 		1708002063NRG24050720230225245 05/07/2023 vijay 1708002063WL018905 vijay 00415 SBIN0002839 1105 1105 Processed 29/07/2023 210934237 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 133705 133705
111 LAUNDI MP-08-002-001-001/1277-C
(PATHA) 		1708002001NRG24050720230224261 05/07/2023 RACHANA KUSHWAHA 1708002001WL018836 RACHANA KUSHWAHA 00415 SBIN0002854 1547 1547 Processed 29/07/2023 210934237 RACHANAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
112 LAUNDI MP-08-002-001-001/1019
(PATHA) 		1708002001NRG24050720230224245 05/07/2023 ASHOK 1708002001WL018836 ASHOK 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 ASHOK STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-001-001/1104-A
(PATHA) 		1708002001NRG24050720230224806 05/07/2023 santram 1708002001WL018878 santram 00415 SBIN0002873 1547 1547 Processed 29/07/2023 210934237 santram FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-001-001/1272
(PATHA) 		1708002001NRG24050720230224251 05/07/2023 CHHAVILA 1708002001WL018836 CHHAVILA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 CHHAVILA STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-001-001/1272-A
(PATHA) 		1708002001NRG24050720230224252 05/07/2023 RAMAVTAR 1708002001WL018836 RAMAVTAR 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 RAMAVTAR STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-001-001/1272-C
(PATHA) 		1708002001NRG24050720230224253 05/07/2023 makhanlal 1708002001WL018836 makhanlal 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 makhanlal STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-001-001/1274-A
(PATHA) 		1708002001NRG24050720230224254 05/07/2023 ram asare 1708002001WL018836 ram asare 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 ramasare STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-001-001/1274-B
(PATHA) 		1708002001NRG24050720230224255 05/07/2023 chand khan 1708002001WL018836 chand khan 00415 SBIN0002873 1547 1547 Processed 29/07/2023 210934237 chandkhan FINO PAYMENTS BANK LTD(608001)
119 LAUNDI MP-08-002-001-001/1275-B
(PATHA) 		1708002001NRG24050720230224257 05/07/2023 jasvant rajpoot 1708002001WL018836 jasvant rajpoot 00415 SBIN0002873 1547 1547 Processed 29/07/2023 210934237 jasvantrajpoot FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-001-001/1275-D
(PATHA) 		1708002001NRG24050720230224258 05/07/2023 mankunwar rajpoot 1708002001WL018836 mankunwar rajpoot 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 mankunwarrajpoot MADHYANCHAL GRAMIN BANK(607232)
121 LAUNDI MP-08-002-001-001/1276-C
(PATHA) 		1708002001NRG24050720230224260 05/07/2023 anil 1708002001WL018836 anil 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 anil STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-001-001/1278-A
(PATHA) 		1708002001NRG24050720230224263 05/07/2023 PREMVATI 1708002001WL018836 PREMVATI 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 PREMVATI STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-001-001/1278-A
(PATHA) 		1708002001NRG24050720230224262 05/07/2023 PREMVATI 1708002001WL018836 PREMVATI 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 PREMVATI STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-001-001/1279-A
(PATHA) 		1708002001NRG24050720230224266 05/07/2023 PRATHVIRAJ 1708002001WL018836 PRATHVIRAJ 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 PRATHVIRAJ STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-001-001/1279-A
(PATHA) 		1708002001NRG24050720230224265 05/07/2023 PRATHVIRAJ 1708002001WL018836 PRATHVIRAJ 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 PRATHVIRAJ STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-001-001/1282-C
(PATHA) 		1708002001NRG24050720230224268 05/07/2023 LALTA PRASAD 1708002001WL018836 LALTA PRASAD 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 LALTAPRASAD STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-001-001/1283-B
(PATHA) 		1708002001NRG24050720230224269 05/07/2023 RAMKUMAR 1708002001WL018836 RAMKUMAR 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 RAMKUMAR STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-001-001/1283-C
(PATHA) 		1708002001NRG24050720230224271 05/07/2023 SUKHDEV 1708002001WL018836 SUKHDEV 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 SUKHDEV STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-001-001/1283-C
(PATHA) 		1708002001NRG24050720230224270 05/07/2023 SUKHDEV 1708002001WL018836 SUKHDEV 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 SUKHDEV STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-001-001/1286
(PATHA) 		1708002001NRG24050720230224274 05/07/2023 CHANDA 1708002001WL018836 CHANDA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 CHANDA STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-001-001/1286-A
(PATHA) 		1708002001NRG24050720230224275 05/07/2023 RAJKUMARI 1708002001WL018836 RAJKUMARI 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 RAJKUMARI STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-001-001/1286-B
(PATHA) 		1708002001NRG24050720230224276 05/07/2023 GANESHA 1708002001WL018836 GANESHA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 GANESHA STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-001-001/1287
(PATHA) 		1708002001NRG24050720230224278 05/07/2023 JASHODA 1708002001WL018836 JASHODA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 JASHODA STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-001-001/1288-C
(PATHA) 		1708002001NRG24050720230224821 05/07/2023 SUKHPAL 1708002001WL018878 SUKHPAL 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 SUKHPAL STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-001-001/1290-A
(PATHA) 		1708002001NRG24050720230224833 05/07/2023 DILEEP 1708002001WL018878 DILEEP 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 DILEEP STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-001-001/1290-A
(PATHA) 		1708002001NRG24050720230224834 05/07/2023 DILEP 1708002001WL018878 DILEP 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 DILEP MADHYANCHAL GRAMIN BANK(607232)
137 LAUNDI MP-08-002-001-001/1290-D
(PATHA) 		1708002001NRG24050720230224838 05/07/2023 MALTI 1708002001WL018878 MALTI 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 MALTI STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-001-001/1290-D
(PATHA) 		1708002001NRG24050720230224837 05/07/2023 MALTI 1708002001WL018878 MALTI 00415 SBIN0002873 1547 1547 Processed 29/07/2023 210934237 MALTI FINO PAYMENTS BANK LTD(608001)
139 LAUNDI MP-08-002-001-001/1291-D
(PATHA) 		1708002001NRG24050720230224841 05/07/2023 SONAM 1708002001WL018878 SONAM 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 SONAM STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-001-001/1294-A
(PATHA) 		1708002001NRG24050720230224279 05/07/2023 devpal kadera 1708002001WL018836 devpal kadera 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 devpalkadera STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-001-001/1295-A
(PATHA) 		1708002001NRG24050720230224282 05/07/2023 AYODHYA 1708002001WL018836 AYODHYA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 AYODHYA STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-001-001/1295-A
(PATHA) 		1708002001NRG24050720230224281 05/07/2023 AYODHYA 1708002001WL018836 AYODHYA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 AYODHYA STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-001-001/1295-B
(PATHA) 		1708002001NRG24050720230224283 05/07/2023 RAMVISHAL 1708002001WL018836 RAMVISHAL 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 RAMVISHAL UCO BANK(607066)
144 LAUNDI MP-08-002-001-001/1295-C
(PATHA) 		1708002001NRG24050720230224284 05/07/2023 MUKESH 1708002001WL018836 MUKESH 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 MUKESH STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-001-001/1295-D
(PATHA) 		1708002001NRG24050720230224285 05/07/2023 PAPPU 1708002001WL018836 PAPPU 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 PAPPU STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-001-001/1296-A
(PATHA) 		1708002001NRG24050720230224287 05/07/2023 DHRMA 1708002001WL018836 DHRMA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 DHRMA MADHYANCHAL GRAMIN BANK(607232)
147 LAUNDI MP-08-002-001-001/1297-A
(PATHA) 		1708002001NRG24050720230224288 05/07/2023 RAMPARI 1708002001WL018836 RAMPARI 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 RAMPARI STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-001-001/1297-B
(PATHA) 		1708002001NRG24050720230224289 05/07/2023 RAVINDRA 1708002001WL018836 RAVINDRA 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 RAVINDRA STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-001-001/1297-C
(PATHA) 		1708002001NRG24050720230224290 05/07/2023 SANTOSHI 1708002001WL018836 SANTOSHI 00415 SBIN0002873 1547 1547 Processed 29/07/2023 210934237 SANTOSHI FINO PAYMENTS BANK LTD(608001)
150 LAUNDI MP-08-002-001-001/1297-D
(PATHA) 		1708002001NRG24050720230224292 05/07/2023 ASHOK 1708002001WL018836 ASHOK 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 ASHOK STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-001-001/1297-D
(PATHA) 		1708002001NRG24050720230224291 05/07/2023 ASHOK 1708002001WL018836 ASHOK 00415 SBIN0002873 1547 1547 Processed 29/07/2023 210934237 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAUNDI MP-08-002-001-001/1298
(PATHA) 		1708002001NRG24050720230224293 05/07/2023 KHUSHBU 1708002001WL018836 KHUSHBU 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 KHUSHBU BANK OF BARODA(606985)
153 LAUNDI MP-08-002-001-001/1305-C
(PATHA) 		1708002001NRG24050720230224851 05/07/2023 awdhesh arya 1708002001WL018878 awdhesh arya 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 awdhesharya MADHYANCHAL GRAMIN BANK(607232)
154 LAUNDI MP-08-002-001-001/1305-C
(PATHA) 		1708002001NRG24050720230224850 05/07/2023 awdhesh arya 1708002001WL018878 awdhesh arya 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 awdhesharya STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-001-001/191-D
(PATHA) 		1708002001NRG24050720230224302 05/07/2023 Ramkumar 1708002001WL018836 Ramkumar 00415 SBIN0002873 1547 1547 Processed 28/07/2023 210934237 Ramkumar BANK OF BARODA(606985)
156 LAUNDI MP-08-002-001-001/191-D
(PATHA) 		1708002001NRG24050720230224301 05/07/2023 Ramkumar 1708002001WL018836 Ramkumar 00415 SBIN0002873 1547 1547 Processed 29/07/2023 210934237 Ramkumar FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-003-001/70
(DONI) 		1708002003NRG24050720230224684 05/07/2023 nandakishor 1708002003WL018860 nandakishor 00415 SBIN0002873 663 663 Processed 29/07/2023 210934237 nandakishor FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-008-001/363
(DIDWARA) 		1708002008NRG24050720230223389 05/07/2023 GULAB 1708002008WL018761 GULAB 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 GULAB STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-008-001/363
(DIDWARA) 		1708002008NRG24050720230223388 05/07/2023 GULAB 1708002008WL018761 GULAB 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 GULAB STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-008-001/406
(DIDWARA) 		1708002008NRG24050720230223390 05/07/2023 bhimsen chaurasiya 1708002008WL018761 bhimsen chaurasiya 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 bhimsenchaurasiya STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-008-001/407
(DIDWARA) 		1708002008NRG24050720230223392 05/07/2023 suresh kumar chaurasiya 1708002008WL018761 suresh kumar chaurasiya 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 sureshkumarchaurasiya STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-008-001/407
(DIDWARA) 		1708002008NRG24050720230223391 05/07/2023 suresh kumar chaurasiya 1708002008WL018761 suresh kumar chaurasiya 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 sureshkumarchaurasiya STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-008-001/977
(DIDWARA) 		1708002008NRG24050720230223371 05/07/2023 chandra bhan kori 1708002008WL018760 chandra bhan kori 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 chandrabhankori STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-008-001/978
(DIDWARA) 		1708002008NRG24050720230223372 05/07/2023 latesh kumar chaurasiya 1708002008WL018760 latesh kumar chaurasiya 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 lateshkumarchaurasiya PUNJAB NATIONAL BANK(508568)
165 LAUNDI MP-08-002-008-001/987
(DIDWARA) 		1708002008NRG24050720230223373 05/07/2023 rajkumar 1708002008WL018760 rajkumar 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 rajkumar STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-012-002/17-B
(BAMOHRI) 		1708002012NRG24040720230220498 05/07/2023 Anguri 1708002012WL018533 Anguri 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 Anguri STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-012-002/336
(BAMOHRI) 		1708002012NRG24040720230220499 05/07/2023 Parm Lal 1708002012WL018533 Parm Lal 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 ParmLal STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-012-002/34-B
(BAMOHRI) 		1708002012NRG24040720230220500 05/07/2023 Khalakram Ahirwar 1708002012WL018533 Khalakram Ahirwar 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 KhalakramAhirwar STATE BANK OF INDIA(508548)
169 LAUNDI MP-08-002-012-002/39-A
(BAMOHRI) 		1708002012NRG24040720230220501 05/07/2023 Jiyalal Ahirwar 1708002012WL018533 Jiyalal Ahirwar 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 JiyalalAhirwar STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-012-002/4-B
(BAMOHRI) 		1708002012NRG24040720230220502 05/07/2023 CHHIDI 1708002012WL018533 CHHIDI 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 CHHIDI STATE BANK OF INDIA(508548)
171 LAUNDI MP-08-002-012-002/4-B
(BAMOHRI) 		1708002012NRG24040720230220503 05/07/2023 SAKUNTLA 1708002012WL018533 SAKUNTLA 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 SAKUNTLA STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-012-002/4-D
(BAMOHRI) 		1708002012NRG24040720230220504 05/07/2023 Chetram Rajpoot 1708002012WL018533 Chetram Rajpoot 00415 SBIN0002873 1105 1105 Processed 29/07/2023 210934237 ChetramRajpoot FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-012-002/444-A
(BAMOHRI) 		1708002012NRG24040720230220505 05/07/2023 Khemchand 1708002012WL018533 Khemchand 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 Khemchand STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-012-002/6-C
(BAMOHRI) 		1708002012NRG24040720230220508 05/07/2023 Dinesh kumar mishra 1708002012WL018533 Dinesh kumar mishra 00415 SBIN0002873 1105 1105 Processed 29/07/2023 210934237 Dineshkumarmishra FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-012-004/39
(BAMOHRI) 		1708002012NRG24040720230220510 05/07/2023 Mahesh Ahirwar 1708002012WL018533 Mahesh Ahirwar 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 MaheshAhirwar STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-020-001/995
(BAMOHRIPURWA) 		1708002020NRG24050720230223503 05/07/2023 archana tiwari 1708002020WL018769 archana tiwari 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 archanatiwari STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-020-001/995
(BAMOHRIPURWA) 		1708002020NRG24050720230223502 05/07/2023 surendra kumar tiwari 1708002020WL018769 surendra kumar tiwari 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 surendrakumartiwari STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-031-001/1003-B
(GUDHAURA) 		1708002031NRG24050720230223450 05/07/2023 Reeta ahirwar 1708002031WL018767 Reeta ahirwar 00415 SBIN0002873 2100 2100 Processed 28/07/2023 210934237 Reetaahirwar STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-031-001/1003-B
(GUDHAURA) 		1708002031NRG24050720230223451 05/07/2023 suraj ahirwar 1708002031WL018767 suraj ahirwar 00415 SBIN0002873 2100 2100 Processed 28/07/2023 210934237 surajahirwar STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-031-001/1069-A
(GUDHAURA) 		1708002031NRG24050720230223427 05/07/2023 vihari lal shukla 1708002031WL018766 vihari lal shukla 00415 SBIN0002873 1105 1105 Processed 29/07/2023 210934237 viharilalshukla INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-031-001/1069-A
(GUDHAURA) 		1708002031NRG24050720230223426 05/07/2023 Vihari lal shukla 1708002031WL018766 Vihari lal shukla 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 Viharilalshukla STATE BANK OF INDIA(508548)
182 LAUNDI MP-08-002-031-001/1088-A
(GUDHAURA) 		1708002031NRG24050720230223431 05/07/2023 JANKI DEVI SINGH 1708002031WL018766 JANKI DEVI SINGH 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 JANKIDEVISINGH STATE BANK OF INDIA(508548)
183 LAUNDI MP-08-002-031-001/1088-A
(GUDHAURA) 		1708002031NRG24050720230223430 05/07/2023 janki singh 1708002031WL018766 janki singh 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 jankisingh STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-031-001/1092-A
(GUDHAURA) 		1708002031NRG24050720230223432 05/07/2023 JAGDISH SHUKLA 1708002031WL018766 JAGDISH SHUKLA 00415 SBIN0002873 1105 1105 Processed 29/07/2023 210934237 JAGDISHSHUKLA FINO PAYMENTS BANK LTD(608001)
185 LAUNDI MP-08-002-031-001/1092-A
(GUDHAURA) 		1708002031NRG24050720230223433 05/07/2023 jagdish shukls 1708002031WL018766 jagdish shukls 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 jagdishshukls STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-031-001/1205-B
(GUDHAURA) 		1708002031NRG24050720230223434 05/07/2023 lawkush yadav 1708002031WL018766 lawkush yadav 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 lawkushyadav STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-031-001/1331
(GUDHAURA) 		1708002031NRG24050720230223436 05/07/2023 RANI YADAV 1708002031WL018766 RANI YADAV 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 RANIYADAV STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-031-002/1902-A
(GUDHAURA) 		1708002031NRG24050720230223447 05/07/2023 rekha devi patel 1708002031WL018766 rekha devi patel 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 rekhadevipatel STATE BANK OF INDIA(508548)
189 LAUNDI MP-08-002-031-002/1902-A
(GUDHAURA) 		1708002031NRG24050720230223446 05/07/2023 rekha devi patel 1708002031WL018766 rekha devi patel 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 rekhadevipatel STATE BANK OF INDIA(508548)
190 LAUNDI MP-08-002-031-002/1924-A
(GUDHAURA) 		1708002031NRG24050720230223448 05/07/2023 SHIVKANTI PAL 1708002031WL018766 SHIVKANTI PAL 00415 SBIN0002873 1105 1105 Processed 28/07/2023 210934237 SHIVKANTIPAL STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-032-001/166
(MUDERIUTTARI) 		1708002032NRG24040720230222989 05/07/2023 KISHOREE 1708002032WL018732 KISHOREE 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 KISHOREE STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-032-001/273-A
(MUDERIUTTARI) 		1708002032NRG24040720230222993 05/07/2023 jahir kushwaha 1708002032WL018732 jahir kushwaha 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 jahirkushwaha STATE BANK OF INDIA(508548)
193 LAUNDI MP-08-002-032-001/299-A
(MUDERIUTTARI) 		1708002032NRG24040720230222995 05/07/2023 Neha shukla 1708002032WL018732 Neha shukla 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 Nehashukla STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24050720230224018 05/07/2023 BHOORI AHIRWAR 1708002037WL018818 BHOORI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 BHOORIAHIRWAR STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24050720230224017 05/07/2023 BHOORI AHIRWAR 1708002037WL018818 BHOORI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 29/07/2023 210934237 BHOORIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 LAUNDI MP-08-002-043-001/180
(LUDHGAYN) 		1708002043NRG24040720230223003 05/07/2023 sidhgopal patel 1708002043WL018734 sidhgopal patel 00415 SBIN0002873 1326 1326 Processed 28/07/2023 210934237 sidhgopalpatel STATE BANK OF INDIA(508548)
197 LAUNDI MP-08-002-044-002/1-A
(KATIYA) 		1708002044NRG24050720230223396 05/07/2023 Jagdeesh Yada 1708002044WL018762 Jagdeesh Yada 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 JagdeeshYada MADHYANCHAL GRAMIN BANK(607232)
198 LAUNDI MP-08-002-044-002/337
(KATIYA) 		1708002044NRG24050720230223398 05/07/2023 Ramprasad Yadav 1708002044WL018762 Ramprasad Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 RamprasadYadav STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-044-002/338
(KATIYA) 		1708002044NRG24050720230223400 05/07/2023 Rampal Yadav 1708002044WL018762 Rampal Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 RampalYadav STATE BANK OF INDIA(508548)
200 LAUNDI MP-08-002-044-002/338
(KATIYA) 		1708002044NRG24050720230223399 05/07/2023 Rampal Yadav 1708002044WL018762 Rampal Yadav 00415 SBIN0002873 884 884 Processed 29/07/2023 210934237 RampalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAUNDI MP-08-002-044-002/339
(KATIYA) 		1708002044NRG24050720230223401 05/07/2023 Beersingh Yadav 1708002044WL018762 Beersingh Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 BeersinghYadav STATE BANK OF INDIA(508548)
202 LAUNDI MP-08-002-044-002/340
(KATIYA) 		1708002044NRG24050720230223402 05/07/2023 Ankit Yadav 1708002044WL018762 Ankit Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 AnkitYadav STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-044-002/343
(KATIYA) 		1708002044NRG24050720230223404 05/07/2023 Suresh Yadav 1708002044WL018762 Suresh Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 SureshYadav STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-044-002/343
(KATIYA) 		1708002044NRG24050720230223403 05/07/2023 Suresh Yadav 1708002044WL018762 Suresh Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 SureshYadav STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-044-002/348
(KATIYA) 		1708002044NRG24050720230223411 05/07/2023 Brajesh yadav 1708002044WL018762 Brajesh yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 Brajeshyadav STATE BANK OF INDIA(508548)
206 LAUNDI MP-08-002-044-002/352
(KATIYA) 		1708002044NRG24050720230223413 05/07/2023 Vinod Kumar Yadav 1708002044WL018762 Vinod Kumar Yadav 00415 SBIN0002873 884 884 Processed 29/07/2023 210934237 VinodKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
207 LAUNDI MP-08-002-044-002/352
(KATIYA) 		1708002044NRG24050720230223412 05/07/2023 Vinod Kumar Yadav 1708002044WL018762 Vinod Kumar Yadav 00415 SBIN0002873 884 884 Processed 28/07/2023 210934237 VinodKumarYadav STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-045-002/15
(LABRAHA) 		1708002045NRG24050720230225022 05/07/2023 GOVIND 1708002045WL018890 GOVIND 00415 SBIN0002873 1326 1326 Processed 29/07/2023 210934237 GOVIND FINO PAYMENTS BANK LTD(608001)
SubTotal 129507 129507
209 LAUNDI MP-08-002-037-001/215-B
(SURAJPURA) 		1708002037NRG24050720230224044 05/07/2023 RUCHI 1708002037WL018820 RUCHI 00415 SBIN0009183 1105 1105 Processed 28/07/2023 210934237 RUCHI STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-037-001/217-D
(SURAJPURA) 		1708002037NRG24050720230224006 05/07/2023 LAXMAN YADAV 1708002037WL018815 LAXMAN YADAV 00415 SBIN0009183 1326 1326 Processed 28/07/2023 210934237 LAXMANYADAV STATE BANK OF INDIA(508548)
211 LAUNDI MP-08-002-037-001/229-A
(SURAJPURA) 		1708002037NRG24050720230224029 05/07/2023 BABLI YADAV 1708002037WL018818 BABLI YADAV 00415 SBIN0009183 1326 1326 Processed 28/07/2023 210934237 BABLIYADAV STATE BANK OF INDIA(508548)
212 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24050720230224036 05/07/2023 CHHOTA KUSHWAHA 1708002037WL018818 CHHOTA KUSHWAHA 00415 SBIN0009183 884 884 Processed 28/07/2023 210934237 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
213 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24050720230224035 05/07/2023 CHHOTA KUSHWAHA 1708002037WL018818 CHHOTA KUSHWAHA 00415 SBIN0009183 1326 1326 Processed 28/07/2023 210934237 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
214 LAUNDI MP-08-002-044-002/346
(KATIYA) 		1708002044NRG24050720230223408 05/07/2023 Jagdev Prasad Yadav 1708002044WL018762 Jagdev Prasad Yadav 00415 SBIN0009183 884 884 Processed 28/07/2023 210934237 JagdevPrasadYadav STATE BANK OF INDIA(508548)
215 LAUNDI MP-08-002-044-002/346
(KATIYA) 		1708002044NRG24050720230223407 05/07/2023 Jagdev Prasad Yadav 1708002044WL018762 Jagdev Prasad Yadav 00415 SBIN0009183 884 884 Processed 28/07/2023 210934237 JagdevPrasadYadav STATE BANK OF INDIA(508548)
216 LAUNDI MP-08-002-044-002/347
(KATIYA) 		1708002044NRG24050720230223409 05/07/2023 Pramod Yadav 1708002044WL018762 Pramod Yadav 00415 SBIN0009183 884 884 Processed 28/07/2023 210934237 PramodYadav STATE BANK OF INDIA(508548)
217 LAUNDI MP-08-002-044-002/84
(KATIYA) 		1708002044NRG24050720230223414 05/07/2023 Ramautar yadav 1708002044WL018762 Ramautar yadav 00415 SBIN0009183 884 884 Processed 28/07/2023 210934237 Ramautaryadav STATE BANK OF INDIA(508548)
SubTotal 9503 9503
218 LAUNDI MP-08-002-008-001/34-A
(DIDWARA) 		1708002008NRG24050720230223386 05/07/2023 chinji ahirwar 1708002008WL018761 chinji ahirwar 00415 SBIN0017651 1326 1326 Processed 28/07/2023 210934237 chinjiahirwar STATE BANK OF INDIA(508548)
219 LAUNDI MP-08-002-008-001/870
(DIDWARA) 		1708002008NRG24050720230223394 05/07/2023 harisankar darji 1708002008WL018761 harisankar darji 00415 SBIN0017651 1326 1326 Processed 29/07/2023 210934237 harisankardarji FINO PAYMENTS BANK LTD(608001)
220 LAUNDI MP-08-002-008-001/963
(DIDWARA) 		1708002008NRG24050720230223370 05/07/2023 bali muhammad 1708002008WL018760 bali muhammad 00415 SBIN0017651 1326 1326 Processed 29/07/2023 210934237 balimuhammad INDIA POST PAYMENTS BANK LIMITED(508528)
221 LAUNDI MP-08-002-008-001/991
(DIDWARA) 		1708002008NRG24050720230223374 05/07/2023 Virendra mohan 1708002008WL018760 Virendra mohan 00415 SBIN0017651 1326 1326 Processed 28/07/2023 210934237 Virendramohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
222 LAUNDI MP-08-002-045-002/698-A
(LABRAHA) 		1708002045NRG24050720230225072 05/07/2023 Neelam Singh 1708002045WL018890 Neelam Singh 00554 KKBK0005919 1326 1326 Processed 28/07/2023 210934237 NeelamSingh STATE BANK OF INDIA(508548)
223 LAUNDI MP-08-002-045-002/698-A
(LABRAHA) 		1708002045NRG24050720230225071 05/07/2023 Shivdeep Singh 1708002045WL018890 Shivdeep Singh 00554 KKBK0005919 1326 1326 Processed 29/07/2023 210934237 ShivdeepSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
224 LAUNDI MP-08-002-001-001/1039
(PATHA) 		1708002001NRG24050720230224791 05/07/2023 VEERPAL SHREEWAS 1708002001WL018878 VEERPAL SHREEWAS 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 VEERPALSHREEWAS FINO PAYMENTS BANK LTD(608001)
225 LAUNDI MP-08-002-001-001/1040
(PATHA) 		1708002001NRG24050720230224792 05/07/2023 SHANKAR 1708002001WL018878 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 LAUNDI MP-08-002-001-001/1048
(PATHA) 		1708002001NRG24050720230224786 05/07/2023 VIMLESH RAJPOOT 1708002001WL018877 VIMLESH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 VIMLESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
227 LAUNDI MP-08-002-001-001/1066
(PATHA) 		1708002001NRG24050720230224793 05/07/2023 TIJWA 1708002001WL018878 TIJWA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 TIJWA MADHYANCHAL GRAMIN BANK(607232)
228 LAUNDI MP-08-002-001-001/1076-A
(PATHA) 		1708002001NRG24050720230224798 05/07/2023 ABHILASHA 1708002001WL018878 ABHILASHA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
229 LAUNDI MP-08-002-001-001/1076-A
(PATHA) 		1708002001NRG24050720230224797 05/07/2023 UTTAM SINGH 1708002001WL018878 UTTAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 UTTAMSINGH MADHYANCHAL GRAMIN BANK(607232)
230 LAUNDI MP-08-002-001-001/1077
(PATHA) 		1708002001NRG24050720230224799 05/07/2023 sandhya 1708002001WL018878 sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 sandhya MADHYANCHAL GRAMIN BANK(607232)
231 LAUNDI MP-08-002-001-001/1080-A
(PATHA) 		1708002001NRG24050720230224800 05/07/2023 BHURI 1708002001WL018878 BHURI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 BHURI MADHYANCHAL GRAMIN BANK(607232)
232 LAUNDI MP-08-002-001-001/1081-B
(PATHA) 		1708002001NRG24050720230224801 05/07/2023 dinesh 1708002001WL018878 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 dinesh MADHYANCHAL GRAMIN BANK(607232)
233 LAUNDI MP-08-002-001-001/1084
(PATHA) 		1708002001NRG24050720230224802 05/07/2023 MAN KHAN 1708002001WL018878 MAN KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 MANKHAN MADHYANCHAL GRAMIN BANK(607232)
234 LAUNDI MP-08-002-001-001/1101
(PATHA) 		1708002001NRG24050720230224804 05/07/2023 siyaram 1708002001WL018878 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 siyaram FINO PAYMENTS BANK LTD(608001)
235 LAUNDI MP-08-002-001-001/1101
(PATHA) 		1708002001NRG24050720230224803 05/07/2023 siyaram 1708002001WL018878 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 siyaram MADHYANCHAL GRAMIN BANK(607232)
236 LAUNDI MP-08-002-001-001/1103
(PATHA) 		1708002001NRG24050720230224805 05/07/2023 jaydevi kushwaha 1708002001WL018878 jaydevi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 jaydevikushwaha FINO PAYMENTS BANK LTD(608001)
237 LAUNDI MP-08-002-001-001/1105
(PATHA) 		1708002001NRG24050720230224808 05/07/2023 saroj 1708002001WL018878 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 saroj MADHYANCHAL GRAMIN BANK(607232)
238 LAUNDI MP-08-002-001-001/1105
(PATHA) 		1708002001NRG24050720230224807 05/07/2023 saroj 1708002001WL018878 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 saroj MADHYANCHAL GRAMIN BANK(607232)
239 LAUNDI MP-08-002-001-001/1120
(PATHA) 		1708002001NRG24050720230224809 05/07/2023 matadeen 1708002001WL018878 matadeen 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 matadeen MADHYANCHAL GRAMIN BANK(607232)
240 LAUNDI MP-08-002-001-001/1120
(PATHA) 		1708002001NRG24050720230224810 05/07/2023 urmila 1708002001WL018878 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 urmila MADHYANCHAL GRAMIN BANK(607232)
241 LAUNDI MP-08-002-001-001/1125
(PATHA) 		1708002001NRG24050720230224811 05/07/2023 mahesh 1708002001WL018878 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 mahesh MADHYANCHAL GRAMIN BANK(607232)
242 LAUNDI MP-08-002-001-001/1145
(PATHA) 		1708002001NRG24050720230224813 05/07/2023 vinod tiwari 1708002001WL018878 vinod tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
243 LAUNDI MP-08-002-001-001/1145
(PATHA) 		1708002001NRG24050720230224812 05/07/2023 vinod tiwari 1708002001WL018878 vinod tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
244 LAUNDI MP-08-002-001-001/1152-A
(PATHA) 		1708002001NRG24050720230224815 05/07/2023 ramvishal rajpoot 1708002001WL018878 ramvishal rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 ramvishalrajpoot MADHYANCHAL GRAMIN BANK(607232)
245 LAUNDI MP-08-002-001-001/1179-A
(PATHA) 		1708002001NRG24050720230224816 05/07/2023 damodar rajpoot 1708002001WL018878 damodar rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 damodarrajpoot MADHYANCHAL GRAMIN BANK(607232)
246 LAUNDI MP-08-002-001-001/1187-B
(PATHA) 		1708002001NRG24050720230224820 05/07/2023 guddi yadav 1708002001WL018878 guddi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 guddiyadav MADHYANCHAL GRAMIN BANK(607232)
247 LAUNDI MP-08-002-001-001/1187-B
(PATHA) 		1708002001NRG24050720230224819 05/07/2023 guddi yadav 1708002001WL018878 guddi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 guddiyadav MADHYANCHAL GRAMIN BANK(607232)
248 LAUNDI MP-08-002-001-001/1203
(PATHA) 		1708002001NRG24050720230224248 05/07/2023 Vasudev sen 1708002001WL018836 Vasudev sen 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 Vasudevsen INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAUNDI MP-08-002-001-001/1236
(PATHA) 		1708002001NRG24050720230224250 05/07/2023 rashmi yadav 1708002001WL018836 rashmi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 rashmiyadav FINO PAYMENTS BANK LTD(608001)
250 LAUNDI MP-08-002-001-001/1236
(PATHA) 		1708002001NRG24050720230224249 05/07/2023 rashmi yadav 1708002001WL018836 rashmi yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 rashmiyadav STATE BANK OF INDIA(508548)
251 LAUNDI MP-08-002-001-001/1267-C
(PATHA) 		1708002001NRG24050720230224787 05/07/2023 ranjana rajpoot 1708002001WL018877 ranjana rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 ranjanarajpoot MADHYANCHAL GRAMIN BANK(607232)
252 LAUNDI MP-08-002-001-001/1276-B
(PATHA) 		1708002001NRG24050720230224259 05/07/2023 SUKHDEV 1708002001WL018836 SUKHDEV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 SUKHDEV BANK OF BARODA(606985)
253 LAUNDI MP-08-002-001-001/1282-B
(PATHA) 		1708002001NRG24050720230224789 05/07/2023 AJAYSINGH 1708002001WL018877 AJAYSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 AJAYSINGH FINO PAYMENTS BANK LTD(608001)
254 LAUNDI MP-08-002-001-001/1282-B
(PATHA) 		1708002001NRG24050720230224790 05/07/2023 Sukhdevi rajpoot 1708002001WL018877 Sukhdevi rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 Sukhdevirajpoot STATE BANK OF INDIA(508548)
255 LAUNDI MP-08-002-001-001/1284-A
(PATHA) 		1708002001NRG24050720230224272 05/07/2023 HARISINGH 1708002001WL018836 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
256 LAUNDI MP-08-002-001-001/1288-D
(PATHA) 		1708002001NRG24050720230224823 05/07/2023 RAMBARAN 1708002001WL018878 RAMBARAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 RAMBARAN STATE BANK OF INDIA(508548)
257 LAUNDI MP-08-002-001-001/1288-D
(PATHA) 		1708002001NRG24050720230224822 05/07/2023 RAMBARAN 1708002001WL018878 RAMBARAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 RAMBARAN MADHYANCHAL GRAMIN BANK(607232)
258 LAUNDI MP-08-002-001-001/1289-B
(PATHA) 		1708002001NRG24050720230224829 05/07/2023 RAJA 1708002001WL018878 RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 RAJA MADHYANCHAL GRAMIN BANK(607232)
259 LAUNDI MP-08-002-001-001/1289-B
(PATHA) 		1708002001NRG24050720230224828 05/07/2023 RAJA 1708002001WL018878 RAJA 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
260 LAUNDI MP-08-002-001-001/1289-C
(PATHA) 		1708002001NRG24050720230224831 05/07/2023 PRAKASH 1708002001WL018878 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 210934237 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
261 LAUNDI MP-08-002-001-001/1289-C
(PATHA) 		1708002001NRG24050720230224830 05/07/2023 PRAKASH 1708002001WL018878 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 PRAKASH STATE BANK OF INDIA(508548)
262 LAUNDI MP-08-002-001-001/1290
(PATHA) 		1708002001NRG24050720230224832 05/07/2023 KAMTA 1708002001WL018878 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 KAMTA MADHYANCHAL GRAMIN BANK(607232)
263 LAUNDI MP-08-002-001-001/1290-B
(PATHA) 		1708002001NRG24050720230224835 05/07/2023 KAPOORI 1708002001WL018878 KAPOORI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
264 LAUNDI MP-08-002-001-001/1292-D
(PATHA) 		1708002001NRG24050720230224844 05/07/2023 PARVATI 1708002001WL018878 PARVATI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 PARVATI STATE BANK OF INDIA(508548)
265 LAUNDI MP-08-002-001-001/1305-B
(PATHA) 		1708002001NRG24050720230224849 05/07/2023 sulochana 1708002001WL018878 sulochana 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 sulochana STATE BANK OF INDIA(508548)
266 LAUNDI MP-08-002-001-001/1305-D
(PATHA) 		1708002001NRG24050720230224852 05/07/2023 angad 1708002001WL018878 angad 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 angad MADHYANCHAL GRAMIN BANK(607232)
267 LAUNDI MP-08-002-001-001/918-A
(PATHA) 		1708002001NRG24050720230224303 05/07/2023 Sangeeta 1708002001WL018836 Sangeeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210934237 Sangeeta CENTRAL BANK OF INDIA(607115)
268 LAUNDI MP-08-002-003-002/96
(DONI) 		1708002003NRG24050720230224683 05/07/2023 dharmdas 1708002003WL018859 dharmdas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 dharmdas STATE BANK OF INDIA(508548)
269 LAUNDI MP-08-002-008-001/204-D
(DIDWARA) 		1708002008NRG24050720230223381 05/07/2023 Sumit Yadav 1708002008WL018761 Sumit Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 SumitYadav STATE BANK OF INDIA(508548)
270 LAUNDI MP-08-002-031-001/1240
(GUDHAURA) 		1708002031NRG24050720230223435 05/07/2023 ASHA SHUKLA 1708002031WL018766 ASHA SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210934237 ASHASHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 LAUNDI MP-08-002-032-001/232-A
(MUDERIUTTARI) 		1708002032NRG24040720230222991 05/07/2023 Chandu khan 1708002032WL018732 Chandu khan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 Chandukhan MADHYANCHAL GRAMIN BANK(607232)
272 LAUNDI MP-08-002-032-001/232-A
(MUDERIUTTARI) 		1708002032NRG24040720230222992 05/07/2023 Peerbano khatun 1708002032WL018732 Peerbano khatun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 Peerbanokhatun MADHYANCHAL GRAMIN BANK(607232)
273 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24050720230224041 05/07/2023 LAXMAN YADAV 1708002037WL018820 LAXMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210934237 LAXMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 LAUNDI MP-08-002-037-001/109
(SURAJPURA) 		1708002037NRG24050720230224040 05/07/2023 LAXMAN YADAV 1708002037WL018820 LAXMAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210934237 LAXMANYADAV FINO PAYMENTS BANK LTD(608001)
275 LAUNDI MP-08-002-037-001/114
(SURAJPURA) 		1708002037NRG24050720230224016 05/07/2023 Desu 1708002037WL018818 Desu 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210934237 Desu INDIA POST PAYMENTS BANK LIMITED(508528)
276 LAUNDI MP-08-002-037-001/133-D
(SURAJPURA) 		1708002037NRG24050720230224020 05/07/2023 NATHURAM YADAV 1708002037WL018818 NATHURAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 NATHURAMYADAV MADHYANCHAL GRAMIN BANK(607232)
277 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24050720230224024 05/07/2023 CHUNNA 1708002037WL018818 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
278 LAUNDI MP-08-002-037-001/206-B
(SURAJPURA) 		1708002037NRG24050720230224023 05/07/2023 CHUNNA 1708002037WL018818 CHUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 CHUNNA MADHYANCHAL GRAMIN BANK(607232)
279 LAUNDI MP-08-002-037-001/211-C
(SURAJPURA) 		1708002037NRG24050720230224004 05/07/2023 HIRA KONDAR 1708002037WL018815 HIRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 HIRAKONDAR MADHYANCHAL GRAMIN BANK(607232)
280 LAUNDI MP-08-002-037-001/211-C
(SURAJPURA) 		1708002037NRG24050720230224003 05/07/2023 HIRA KONDAR 1708002037WL018815 HIRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210934237 HIRAKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 LAUNDI MP-08-002-037-001/215-C
(SURAJPURA) 		1708002037NRG24050720230224045 05/07/2023 REKHA YADAV 1708002037WL018820 REKHA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
282 LAUNDI MP-08-002-037-001/217-C
(SURAJPURA) 		1708002037NRG24050720230224005 05/07/2023 LALLU YADAV 1708002037WL018815 LALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 LALLUYADAV STATE BANK OF INDIA(508548)
283 LAUNDI MP-08-002-037-002/106-B
(SURAJPURA) 		1708002037NRG24050720230224033 05/07/2023 ANANDILAL KODER 1708002037WL018818 ANANDILAL KODER 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210934237 ANANDILALKODER INDIA POST PAYMENTS BANK LIMITED(508528)
284 LAUNDI MP-08-002-037-002/202
(SURAJPURA) 		1708002037NRG24050720230224034 05/07/2023 SANJAY PAL 1708002037WL018818 SANJAY PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 SANJAYPAL MADHYANCHAL GRAMIN BANK(607232)
285 LAUNDI MP-08-002-037-002/236-D
(SURAJPURA) 		1708002037NRG24050720230224052 05/07/2023 RAJJAN 1708002037WL018820 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 RAJJAN STATE BANK OF INDIA(508548)
286 LAUNDI MP-08-002-037-002/51
(SURAJPURA) 		1708002037NRG24050720230224037 05/07/2023 Girdhari 1708002037WL018818 Girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210934237 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
287 LAUNDI MP-08-002-043-001/258
(LUDHGAYN) 		1708002043NRG24040720230223005 05/07/2023 RAJKUMAR PATEL 1708002043WL018734 RAJKUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 RAJKUMARPATEL STATE BANK OF INDIA(508548)
288 LAUNDI MP-08-002-044-002/160
(KATIYA) 		1708002044NRG24050720230223397 05/07/2023 VEER SINGH YADAV 1708002044WL018762 VEER SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210934237 VEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
289 LAUNDI MP-08-002-044-002/344
(KATIYA) 		1708002044NRG24050720230223406 05/07/2023 Babu yadav 1708002044WL018762 Babu yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210934237 Babuyadav STATE BANK OF INDIA(508548)
290 LAUNDI MP-08-002-045-002/4
(LABRAHA) 		1708002045NRG24050720230225040 05/07/2023 Laxmi 1708002045WL018890 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 Laxmi STATE BANK OF INDIA(508548)
291 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24050720230223804 05/07/2023 RANI SONI 1708002053WL018794 RANI SONI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 RANISONI MADHYANCHAL GRAMIN BANK(607232)
292 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24050720230223803 05/07/2023 RANI SONI 1708002053WL018794 RANI SONI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210934237 RANISONI INDIA POST PAYMENTS BANK LIMITED(508528)
293 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24050720230223810 05/07/2023 JALEELA KHAN 1708002053WL018794 JALEELA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 JALEELAKHAN MADHYANCHAL GRAMIN BANK(607232)
294 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24050720230223809 05/07/2023 Jalila 1708002053WL018794 Jalila 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210934237 Jalila MADHYANCHAL GRAMIN BANK(607232)
295 LAUNDI MP-08-002-060-004/18-A
(HATHOHA) 		1708002060NRG24050720230224238 05/07/2023 ratiram 1708002060WL018834 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 ratiram STATE BANK OF INDIA(508548)
296 LAUNDI MP-08-002-063-001/167-A
(BANSIYA) 		1708002063NRG24050720230225179 05/07/2023 uma 1708002063WL018901 uma 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 uma MADHYANCHAL GRAMIN BANK(607232)
297 LAUNDI MP-08-002-063-001/247
(BANSIYA) 		1708002063NRG24050720230225182 05/07/2023 gori 1708002063WL018901 gori 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 gori MADHYANCHAL GRAMIN BANK(607232)
298 LAUNDI MP-08-002-063-001/335
(BANSIYA) 		1708002063NRG24050720230225186 05/07/2023 kailash 1708002063WL018901 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 kailash MADHYANCHAL GRAMIN BANK(607232)
299 LAUNDI MP-08-002-063-001/4501
(BANSIYA) 		1708002063NRG24050720230225191 05/07/2023 ranee 1708002063WL018901 ranee 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 ranee MADHYANCHAL GRAMIN BANK(607232)
300 LAUNDI MP-08-002-063-001/4501
(BANSIYA) 		1708002063NRG24050720230225192 05/07/2023 ranee 1708002063WL018901 ranee 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210934237 ranee STATE BANK OF INDIA(508548)
301 LAUNDI MP-08-002-063-001/451
(BANSIYA) 		1708002063NRG24050720230225142 05/07/2023 krashn kumar mishra 1708002063WL018896 krashn kumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210934237 krashnkumarmishra FINO PAYMENTS BANK LTD(608001)
302 LAUNDI MP-08-002-063-001/451
(BANSIYA) 		1708002063NRG24050720230225242 05/07/2023 krashna kumar mishra 1708002063WL018905 krashna kumar mishra 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210934237 krashnakumarmishra FINO PAYMENTS BANK LTD(608001)
303 LAUNDI MP-08-002-063-002/4488
(BANSIYA) 		1708002063NRG24050720230225199 05/07/2023 NEELAM 1708002063WL018901 NEELAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210934237 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 LAUNDI MP-08-002-063-002/4488
(BANSIYA) 		1708002063NRG24050720230225200 05/07/2023 NEELAM 1708002063WL018901 NEELAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 210934237 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112931 112931
305 LAUNDI MP-08-002-001-001/1019-C
(PATHA) 		1708002001NRG24050720230224246 05/07/2023 sundar 1708002001WL018836 sundar 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 sundar FINO PAYMENTS BANK LTD(608001)
306 LAUNDI MP-08-002-001-001/1289
(PATHA) 		1708002001NRG24050720230224825 05/07/2023 KARAN 1708002001WL018878 KARAN 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 KARAN FINO PAYMENTS BANK LTD(608001)
307 LAUNDI MP-08-002-001-001/1289
(PATHA) 		1708002001NRG24050720230224824 05/07/2023 KARAN 1708002001WL018878 KARAN 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 KARAN FINO PAYMENTS BANK LTD(608001)
308 LAUNDI MP-08-002-001-001/1289-A
(PATHA) 		1708002001NRG24050720230224827 05/07/2023 SARITA 1708002001WL018878 SARITA 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 SARITA FINO PAYMENTS BANK LTD(608001)
309 LAUNDI MP-08-002-001-001/1289-A
(PATHA) 		1708002001NRG24050720230224826 05/07/2023 SARITA 1708002001WL018878 SARITA 00688 FINO0001001 1547 1547 Processed 28/07/2023 210934237 SARITA BANK OF BARODA(606985)
310 LAUNDI MP-08-002-001-001/1296
(PATHA) 		1708002001NRG24050720230224286 05/07/2023 KAMLESH 1708002001WL018836 KAMLESH 00688 FINO0001001 1547 1547 Processed 28/07/2023 210934237 KAMLESH STATE BANK OF INDIA(508548)
311 LAUNDI MP-08-002-001-001/180-C
(PATHA) 		1708002001NRG24050720230224294 05/07/2023 surendra rajpoot 1708002001WL018836 surendra rajpoot 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 surendrarajpoot FINO PAYMENTS BANK LTD(608001)
312 LAUNDI MP-08-002-006-001/1038-D
(PEERA) 		1708002006NRG24050720230223523 05/07/2023 Balram Kushwaha 1708002006WL018771 Balram Kushwaha 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 BalramKushwaha FINO PAYMENTS BANK LTD(608001)
313 LAUNDI MP-08-002-006-001/767-D
(PEERA) 		1708002006NRG24050720230223570 05/07/2023 Bhagvandas Kushvaha 1708002006WL018776 Bhagvandas Kushvaha 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 BhagvandasKushvaha FINO PAYMENTS BANK LTD(608001)
314 LAUNDI MP-08-002-006-002/271-D
(PEERA) 		1708002006NRG24050720230223511 05/07/2023 Chhatrapal Singh 1708002006WL018770 Chhatrapal Singh 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 ChhatrapalSingh FINO PAYMENTS BANK LTD(608001)
315 LAUNDI MP-08-002-006-002/294-D
(PEERA) 		1708002006NRG24050720230223531 05/07/2023 Parvati Pal 1708002006WL018772 Parvati Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 ParvatiPal FINO PAYMENTS BANK LTD(608001)
316 LAUNDI MP-08-002-006-002/311-D
(PEERA) 		1708002006NRG24050720230223537 05/07/2023 Pratima yadav 1708002006WL018773 Pratima yadav 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 Pratimayadav FINO PAYMENTS BANK LTD(608001)
317 LAUNDI MP-08-002-006-002/380-D
(PEERA) 		1708002006NRG24050720230223539 05/07/2023 Annu Prajapati 1708002006WL018773 Annu Prajapati 00688 FINO0001001 1547 1547 Processed 29/07/2023 210934237 AnnuPrajapati FINO PAYMENTS BANK LTD(608001)
318 LAUNDI MP-08-002-008-001/150-B
(DIDWARA) 		1708002008NRG24050720230223377 05/07/2023 Chaturesh 1708002008WL018761 Chaturesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 Chaturesh FINO PAYMENTS BANK LTD(608001)
319 LAUNDI MP-08-002-008-001/180-A
(DIDWARA) 		1708002008NRG24050720230223378 05/07/2023 Ramautar 1708002008WL018761 Ramautar 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 Ramautar FINO PAYMENTS BANK LTD(608001)
320 LAUNDI MP-08-002-008-001/201-D
(DIDWARA) 		1708002008NRG24050720230223380 05/07/2023 vinay 1708002008WL018761 vinay 00688 FINO0001001 1326 1326 Processed 28/07/2023 210934237 vinay STATE BANK OF INDIA(508548)
321 LAUNDI MP-08-002-008-001/210-D
(DIDWARA) 		1708002008NRG24050720230223383 05/07/2023 Jeetendra 1708002008WL018761 Jeetendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 Jeetendra FINO PAYMENTS BANK LTD(608001)
322 LAUNDI MP-08-002-008-001/211-D
(DIDWARA) 		1708002008NRG24050720230223384 05/07/2023 Ramakant 1708002008WL018761 Ramakant 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 Ramakant FINO PAYMENTS BANK LTD(608001)
323 LAUNDI MP-08-002-008-001/223-A
(DIDWARA) 		1708002008NRG24050720230223385 05/07/2023 Veerendra 1708002008WL018761 Veerendra 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 Veerendra FINO PAYMENTS BANK LTD(608001)
324 LAUNDI MP-08-002-008-001/34-B
(DIDWARA) 		1708002008NRG24050720230223387 05/07/2023 Monu 1708002008WL018761 Monu 00688 FINO0001001 1326 1326 Rejected 29/07/2023 210934237 Aadhaar Number not Mapped to Account Number
325 LAUNDI MP-08-002-008-001/994
(DIDWARA) 		1708002008NRG24050720230223375 05/07/2023 Munna Lal 1708002008WL018760 Munna Lal 00688 FINO0001001 1326 1326 Processed 28/07/2023 210934237 MunnaLal STATE BANK OF INDIA(508548)
326 LAUNDI MP-08-002-008-001/995
(DIDWARA) 		1708002008NRG24050720230223376 05/07/2023 chotelal 1708002008WL018760 chotelal 00688 FINO0001001 1326 1326 Processed 28/07/2023 210934237 chotelal STATE BANK OF INDIA(508548)
327 LAUNDI MP-08-002-012-002/5-C
(BAMOHRI) 		1708002012NRG24040720230220506 05/07/2023 Kalpna Rajpoot 1708002012WL018533 Kalpna Rajpoot 00688 FINO0001001 1105 1105 Processed 29/07/2023 210934237 KalpnaRajpoot FINO PAYMENTS BANK LTD(608001)
328 LAUNDI MP-08-002-012-002/601-A
(BAMOHRI) 		1708002012NRG24040720230220509 05/07/2023 Devendra Kumar Rajpoot 1708002012WL018533 Devendra Kumar Rajpoot 00688 FINO0001001 1105 1105 Processed 29/07/2023 210934237 DevendraKumarRajpoot FINO PAYMENTS BANK LTD(608001)
329 LAUNDI MP-08-002-045-002/700
(LABRAHA) 		1708002045NRG24050720230225075 05/07/2023 Aneeta Singh 1708002045WL018890 Aneeta Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 AneetaSingh FINO PAYMENTS BANK LTD(608001)
330 LAUNDI MP-08-002-053-001/1334-A
(CHHATIBAMOHRI) 		1708002053NRG24050720230223800 05/07/2023 RAJABABU NAMDEV 1708002053WL018794 RAJABABU NAMDEV 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 RAJABABUNAMDEV FINO PAYMENTS BANK LTD(608001)
331 LAUNDI MP-08-002-053-001/1780-A
(CHHATIBAMOHRI) 		1708002053NRG24050720230223807 05/07/2023 SURESH RAJPUT 1708002053WL018794 SURESH RAJPUT 00688 FINO0001001 1326 1326 Processed 29/07/2023 210934237 SURESHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38233 38233
332 LAUNDI MP-08-002-006-001/1008-D
(PEERA) 		1708002006NRG24050720230223515 05/07/2023 Akash Yadav 1708002006WL018771 Akash Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 AkashYadav FINO PAYMENTS BANK LTD(608001)
333 LAUNDI MP-08-002-006-001/1013-D
(PEERA) 		1708002006NRG24050720230223517 05/07/2023 Rakshapal Singh Yadav 1708002006WL018771 Rakshapal Singh Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RakshapalSinghYadav FINO PAYMENTS BANK LTD(608001)
334 LAUNDI MP-08-002-006-001/102-B
(PEERA) 		1708002006NRG24050720230223518 05/07/2023 rekha basor 1708002006WL018771 rekha basor 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 rekhabasor FINO PAYMENTS BANK LTD(608001)
335 LAUNDI MP-08-002-006-001/1029-D
(PEERA) 		1708002006NRG24050720230223519 05/07/2023 Ramsrup 1708002006WL018771 Ramsrup 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Ramsrup FINO PAYMENTS BANK LTD(608001)
336 LAUNDI MP-08-002-006-001/1032-D
(PEERA) 		1708002006NRG24050720230223520 05/07/2023 Rinki Sen 1708002006WL018771 Rinki Sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RinkiSen FINO PAYMENTS BANK LTD(608001)
337 LAUNDI MP-08-002-006-001/1036-D
(PEERA) 		1708002006NRG24050720230223522 05/07/2023 Fool Vati Kushwaha 1708002006WL018771 Fool Vati Kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 FoolVatiKushwaha FINO PAYMENTS BANK LTD(608001)
338 LAUNDI MP-08-002-006-001/1039-D
(PEERA) 		1708002006NRG24050720230223524 05/07/2023 Mamta Kushwaha 1708002006WL018771 Mamta Kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 MamtaKushwaha FINO PAYMENTS BANK LTD(608001)
339 LAUNDI MP-08-002-006-001/1040-D
(PEERA) 		1708002006NRG24050720230223525 05/07/2023 Charanlal Kushwaha 1708002006WL018771 Charanlal Kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 CharanlalKushwaha FINO PAYMENTS BANK LTD(608001)
340 LAUNDI MP-08-002-006-001/1041-D
(PEERA) 		1708002006NRG24050720230223616 05/07/2023 Reema Namdev 1708002006WL018779 Reema Namdev 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ReemaNamdev FINO PAYMENTS BANK LTD(608001)
341 LAUNDI MP-08-002-006-001/1042-D
(PEERA) 		1708002006NRG24050720230223617 05/07/2023 Ramkishor Namdev 1708002006WL018779 Ramkishor Namdev 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RamkishorNamdev FINO PAYMENTS BANK LTD(608001)
342 LAUNDI MP-08-002-006-001/1101-D
(PEERA) 		1708002006NRG24050720230223618 05/07/2023 Neeta 1708002006WL018779 Neeta 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Neeta FINO PAYMENTS BANK LTD(608001)
343 LAUNDI MP-08-002-006-001/1103-D
(PEERA) 		1708002006NRG24050720230223619 05/07/2023 Piyush Kumar babele 1708002006WL018779 Piyush Kumar babele 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 PiyushKumarbabele FINO PAYMENTS BANK LTD(608001)
344 LAUNDI MP-08-002-006-001/1108-D
(PEERA) 		1708002006NRG24050720230223620 05/07/2023 Hareechandr sen 1708002006WL018779 Hareechandr sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Hareechandrsen FINO PAYMENTS BANK LTD(608001)
345 LAUNDI MP-08-002-006-001/1118-D
(PEERA) 		1708002006NRG24050720230223621 05/07/2023 Uday Bhan Kushwaha 1708002006WL018779 Uday Bhan Kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 UdayBhanKushwaha FINO PAYMENTS BANK LTD(608001)
346 LAUNDI MP-08-002-006-001/1132-D
(PEERA) 		1708002006NRG24050720230223504 05/07/2023 Jyoti Babele 1708002006WL018770 Jyoti Babele 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 JyotiBabele FINO PAYMENTS BANK LTD(608001)
347 LAUNDI MP-08-002-006-001/319-A
(PEERA) 		1708002006NRG24050720230223509 05/07/2023 Pyari Bai Ahirwar 1708002006WL018770 Pyari Bai Ahirwar 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 PyariBaiAhirwar FINO PAYMENTS BANK LTD(608001)
348 LAUNDI MP-08-002-006-001/326-A
(PEERA) 		1708002006NRG24050720230223622 05/07/2023 Ladkuwar Ahirwar 1708002006WL018779 Ladkuwar Ahirwar 00688 FINO0001446 1547 1547 Processed 28/07/2023 210934237 LadkuwarAhirwar STATE BANK OF INDIA(508548)
349 LAUNDI MP-08-002-006-001/347-A
(PEERA) 		1708002006NRG24050720230223624 05/07/2023 Arti Ahirwar 1708002006WL018779 Arti Ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ArtiAhirwar FINO PAYMENTS BANK LTD(608001)
350 LAUNDI MP-08-002-006-001/358
(PEERA) 		1708002006NRG24050720230223625 05/07/2023 Nirbhay Singh Yadavm 1708002006WL018779 Nirbhay Singh Yadavm 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 NirbhaySinghYadavm FINO PAYMENTS BANK LTD(608001)
351 LAUNDI MP-08-002-006-001/405-D
(PEERA) 		1708002006NRG24050720230223626 05/07/2023 Heera Ahirwar 1708002006WL018779 Heera Ahirwar 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 HeeraAhirwar FINO PAYMENTS BANK LTD(608001)
352 LAUNDI MP-08-002-006-001/474-D
(PEERA) 		1708002006NRG24050720230223627 05/07/2023 Rekha Singh 1708002006WL018779 Rekha Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RekhaSingh FINO PAYMENTS BANK LTD(608001)
353 LAUNDI MP-08-002-006-001/569-D
(PEERA) 		1708002006NRG24050720230223628 05/07/2023 Mahendra Kumar Mishra 1708002006WL018779 Mahendra Kumar Mishra 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 MahendraKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
354 LAUNDI MP-08-002-006-001/579-D
(PEERA) 		1708002006NRG24050720230223630 05/07/2023 Uday Narayan Singh Yadav 1708002006WL018779 Uday Narayan Singh Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 UdayNarayanSinghYadav FINO PAYMENTS BANK LTD(608001)
355 LAUNDI MP-08-002-006-001/581-D
(PEERA) 		1708002006NRG24050720230223631 05/07/2023 Arvind Singh Yadav 1708002006WL018779 Arvind Singh Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ArvindSinghYadav FINO PAYMENTS BANK LTD(608001)
356 LAUNDI MP-08-002-006-001/586-D
(PEERA) 		1708002006NRG24050720230223632 05/07/2023 Ankush Pal 1708002006WL018779 Ankush Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 AnkushPal FINO PAYMENTS BANK LTD(608001)
357 LAUNDI MP-08-002-006-001/588-D
(PEERA) 		1708002006NRG24050720230223633 05/07/2023 Gopal Singh Yadav 1708002006WL018779 Gopal Singh Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 GopalSinghYadav FINO PAYMENTS BANK LTD(608001)
358 LAUNDI MP-08-002-006-001/597-D
(PEERA) 		1708002006NRG24050720230223602 05/07/2023 Devendra Kumar babele 1708002006WL018778 Devendra Kumar babele 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 DevendraKumarbabele FINO PAYMENTS BANK LTD(608001)
359 LAUNDI MP-08-002-006-001/598-D
(PEERA) 		1708002006NRG24050720230223603 05/07/2023 Phula pal 1708002006WL018778 Phula pal 00688 FINO0001446 1547 1547 Processed 28/07/2023 210934237 Phulapal STATE BANK OF INDIA(508548)
360 LAUNDI MP-08-002-006-001/603-D
(PEERA) 		1708002006NRG24050720230223605 05/07/2023 Jalim Singh Yadav 1708002006WL018778 Jalim Singh Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 JalimSinghYadav FINO PAYMENTS BANK LTD(608001)
361 LAUNDI MP-08-002-006-001/606-D
(PEERA) 		1708002006NRG24050720230223606 05/07/2023 Ramswaroop Gupta 1708002006WL018778 Ramswaroop Gupta 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RamswaroopGupta FINO PAYMENTS BANK LTD(608001)
362 LAUNDI MP-08-002-006-001/614-D
(PEERA) 		1708002006NRG24050720230223607 05/07/2023 Gajraj kushwaha 1708002006WL018778 Gajraj kushwaha 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 Gajrajkushwaha FINO PAYMENTS BANK LTD(608001)
363 LAUNDI MP-08-002-006-001/622-D
(PEERA) 		1708002006NRG24050720230223608 05/07/2023 Bharosha ahirwar 1708002006WL018778 Bharosha ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Bharoshaahirwar FINO PAYMENTS BANK LTD(608001)
364 LAUNDI MP-08-002-006-001/623-D
(PEERA) 		1708002006NRG24050720230223609 05/07/2023 Geeta chaube 1708002006WL018778 Geeta chaube 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Geetachaube FINO PAYMENTS BANK LTD(608001)
365 LAUNDI MP-08-002-006-001/635-D
(PEERA) 		1708002006NRG24050720230223587 05/07/2023 Vidya Yadav 1708002006WL018777 Vidya Yadav 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 VidyaYadav FINO PAYMENTS BANK LTD(608001)
366 LAUNDI MP-08-002-006-001/639-D
(PEERA) 		1708002006NRG24050720230223610 05/07/2023 Indresh chaturvedi 1708002006WL018778 Indresh chaturvedi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Indreshchaturvedi FINO PAYMENTS BANK LTD(608001)
367 LAUNDI MP-08-002-006-001/646-D
(PEERA) 		1708002006NRG24050720230223611 05/07/2023 Ram sanehi Yadav 1708002006WL018778 Ram sanehi Yadav 00688 FINO0001446 663 663 Processed 28/07/2023 210934237 RamsanehiYadav UNION BANK OF INDIA(508500)
368 LAUNDI MP-08-002-006-001/737-D
(PEERA) 		1708002006NRG24050720230223612 05/07/2023 Rajni kushvaha 1708002006WL018778 Rajni kushvaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Rajnikushvaha FINO PAYMENTS BANK LTD(608001)
369 LAUNDI MP-08-002-006-001/740-D
(PEERA) 		1708002006NRG24050720230223613 05/07/2023 Chhoti Bai Kushwaha 1708002006WL018778 Chhoti Bai Kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ChhotiBaiKushwaha FINO PAYMENTS BANK LTD(608001)
370 LAUNDI MP-08-002-006-001/741-D
(PEERA) 		1708002006NRG24050720230223614 05/07/2023 Dyaram kushvaha 1708002006WL018778 Dyaram kushvaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Dyaramkushvaha FINO PAYMENTS BANK LTD(608001)
371 LAUNDI MP-08-002-006-001/745-D
(PEERA) 		1708002006NRG24050720230223589 05/07/2023 Ramsanehi kushvaha 1708002006WL018777 Ramsanehi kushvaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Ramsanehikushvaha FINO PAYMENTS BANK LTD(608001)
372 LAUNDI MP-08-002-006-001/747-D
(PEERA) 		1708002006NRG24050720230223590 05/07/2023 Kalaprasad Basor 1708002006WL018777 Kalaprasad Basor 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 KalaprasadBasor FINO PAYMENTS BANK LTD(608001)
373 LAUNDI MP-08-002-006-001/754-D
(PEERA) 		1708002006NRG24050720230223591 05/07/2023 UDAYBHAN AHIRWAR 1708002006WL018777 UDAYBHAN AHIRWAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 UDAYBHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
374 LAUNDI MP-08-002-006-001/765-D
(PEERA) 		1708002006NRG24050720230223569 05/07/2023 RAMKALI AHIRWAR 1708002006WL018776 RAMKALI AHIRWAR 00688 FINO0001446 1547 1547 Processed 28/07/2023 210934237 RAMKALIAHIRWAR STATE BANK OF INDIA(508548)
375 LAUNDI MP-08-002-006-001/769-D
(PEERA) 		1708002006NRG24050720230223571 05/07/2023 Jyoti Kushwaha 1708002006WL018776 Jyoti Kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 JyotiKushwaha FINO PAYMENTS BANK LTD(608001)
376 LAUNDI MP-08-002-006-001/771-D
(PEERA) 		1708002006NRG24050720230223593 05/07/2023 SHIVPRASAD PAL 1708002006WL018777 SHIVPRASAD PAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SHIVPRASADPAL FINO PAYMENTS BANK LTD(608001)
377 LAUNDI MP-08-002-006-001/773-D
(PEERA) 		1708002006NRG24050720230223595 05/07/2023 UMASHANKAR PAL 1708002006WL018777 UMASHANKAR PAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 UMASHANKARPAL FINO PAYMENTS BANK LTD(608001)
378 LAUNDI MP-08-002-006-001/784-D
(PEERA) 		1708002006NRG24050720230223572 05/07/2023 MAHENDRA PAL 1708002006WL018776 MAHENDRA PAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 MAHENDRAPAL FINO PAYMENTS BANK LTD(608001)
379 LAUNDI MP-08-002-006-001/787-D
(PEERA) 		1708002006NRG24050720230223573 05/07/2023 MANOJ KUMAR CHOUBE 1708002006WL018776 MANOJ KUMAR CHOUBE 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 MANOJKUMARCHOUBE FINO PAYMENTS BANK LTD(608001)
380 LAUNDI MP-08-002-006-001/793-D
(PEERA) 		1708002006NRG24050720230223574 05/07/2023 LAKSHMI PRASAD BABELE 1708002006WL018776 LAKSHMI PRASAD BABELE 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 LAKSHMIPRASADBABELE FINO PAYMENTS BANK LTD(608001)
381 LAUNDI MP-08-002-006-001/799-D
(PEERA) 		1708002006NRG24050720230223575 05/07/2023 ASHOK BASOR 1708002006WL018776 ASHOK BASOR 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ASHOKBASOR FINO PAYMENTS BANK LTD(608001)
382 LAUNDI MP-08-002-006-001/805-D
(PEERA) 		1708002006NRG24050720230223576 05/07/2023 RAHUL KUSHWAHA 1708002006WL018776 RAHUL KUSHWAHA 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
383 LAUNDI MP-08-002-006-001/807-D
(PEERA) 		1708002006NRG24050720230223577 05/07/2023 SHEELA KUSHWAHA 1708002006WL018776 SHEELA KUSHWAHA 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SHEELAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
384 LAUNDI MP-08-002-006-001/811-D
(PEERA) 		1708002006NRG24050720230223578 05/07/2023 Suneel Babele 1708002006WL018776 Suneel Babele 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SuneelBabele FINO PAYMENTS BANK LTD(608001)
385 LAUNDI MP-08-002-006-001/813-D
(PEERA) 		1708002006NRG24050720230223579 05/07/2023 Rammurti Sen 1708002006WL018776 Rammurti Sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RammurtiSen FINO PAYMENTS BANK LTD(608001)
386 LAUNDI MP-08-002-006-001/815-D
(PEERA) 		1708002006NRG24050720230223580 05/07/2023 SANJEEV SEN 1708002006WL018776 SANJEEV SEN 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SANJEEVSEN FINO PAYMENTS BANK LTD(608001)
387 LAUNDI MP-08-002-006-001/817-D
(PEERA) 		1708002006NRG24050720230223596 05/07/2023 UTTAM SEN 1708002006WL018777 UTTAM SEN 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 UTTAMSEN FINO PAYMENTS BANK LTD(608001)
388 LAUNDI MP-08-002-006-001/818-D
(PEERA) 		1708002006NRG24050720230223556 05/07/2023 ARVIND AHIRWAR 1708002006WL018775 ARVIND AHIRWAR 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
389 LAUNDI MP-08-002-006-001/833-D
(PEERA) 		1708002006NRG24050720230223597 05/07/2023 Badda kushvaha 1708002006WL018777 Badda kushvaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Baddakushvaha FINO PAYMENTS BANK LTD(608001)
390 LAUNDI MP-08-002-006-001/849-D
(PEERA) 		1708002006NRG24050720230223557 05/07/2023 Deepak kushvaha 1708002006WL018775 Deepak kushvaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Deepakkushvaha FINO PAYMENTS BANK LTD(608001)
391 LAUNDI MP-08-002-006-001/88
(PEERA) 		1708002006NRG24050720230223598 05/07/2023 Sumit Rani 1708002006WL018777 Sumit Rani 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SumitRani FINO PAYMENTS BANK LTD(608001)
392 LAUNDI MP-08-002-006-001/902-D
(PEERA) 		1708002006NRG24050720230223581 05/07/2023 Thakurdeen kushwaha 1708002006WL018776 Thakurdeen kushwaha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Thakurdeenkushwaha FINO PAYMENTS BANK LTD(608001)
393 LAUNDI MP-08-002-006-001/903-D
(PEERA) 		1708002006NRG24050720230223582 05/07/2023 Chiranjilal kushwaha 1708002006WL018776 Chiranjilal kushwaha 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 Chiranjilalkushwaha FINO PAYMENTS BANK LTD(608001)
394 LAUNDI MP-08-002-006-001/904-D
(PEERA) 		1708002006NRG24050720230223583 05/07/2023 Harkishun kushwaha 1708002006WL018776 Harkishun kushwaha 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 Harkishunkushwaha FINO PAYMENTS BANK LTD(608001)
395 LAUNDI MP-08-002-006-001/905-D
(PEERA) 		1708002006NRG24050720230223558 05/07/2023 Sunita Devi 1708002006WL018775 Sunita Devi 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SunitaDevi FINO PAYMENTS BANK LTD(608001)
396 LAUNDI MP-08-002-006-001/911-D
(PEERA) 		1708002006NRG24050720230223584 05/07/2023 Bahadur singh 1708002006WL018776 Bahadur singh 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 Bahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 LAUNDI MP-08-002-006-001/975-D
(PEERA) 		1708002006NRG24050720230223586 05/07/2023 Chhavi Kishor vishwakarma 1708002006WL018776 Chhavi Kishor vishwakarma 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ChhaviKishorvishwakarma FINO PAYMENTS BANK LTD(608001)
398 LAUNDI MP-08-002-006-001/980-D
(PEERA) 		1708002006NRG24050720230223560 05/07/2023 Dipchand ahirwar 1708002006WL018775 Dipchand ahirwar 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Dipchandahirwar FINO PAYMENTS BANK LTD(608001)
399 LAUNDI MP-08-002-006-001/987-D
(PEERA) 		1708002006NRG24050720230223599 05/07/2023 Ramdevi 1708002006WL018777 Ramdevi 00688 FINO0001446 884 884 Processed 29/07/2023 210934237 Ramdevi FINO PAYMENTS BANK LTD(608001)
400 LAUNDI MP-08-002-006-001/995-D
(PEERA) 		1708002006NRG24050720230223600 05/07/2023 Radha bansur 1708002006WL018777 Radha bansur 00688 FINO0001446 884 884 Processed 29/07/2023 210934237 Radhabansur FINO PAYMENTS BANK LTD(608001)
401 LAUNDI MP-08-002-006-001/996-D
(PEERA) 		1708002006NRG24050720230223601 05/07/2023 Prem kure 1708002006WL018777 Prem kure 00688 FINO0001446 884 884 Processed 29/07/2023 210934237 Premkure FINO PAYMENTS BANK LTD(608001)
402 LAUNDI MP-08-002-006-002/1119-D
(PEERA) 		1708002006NRG24050720230223561 05/07/2023 Hradesh Babele 1708002006WL018775 Hradesh Babele 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 HradeshBabele FINO PAYMENTS BANK LTD(608001)
403 LAUNDI MP-08-002-006-002/116-B
(PEERA) 		1708002006NRG24050720230223563 05/07/2023 Beeran ahirwhar 1708002006WL018775 Beeran ahirwhar 00688 FINO0001446 1547 1547 Processed 28/07/2023 210934237 Beeranahirwhar CENTRAL BANK OF INDIA(607115)
404 LAUNDI MP-08-002-006-002/116-B
(PEERA) 		1708002006NRG24050720230223562 05/07/2023 Beeran ahirwhar 1708002006WL018775 Beeran ahirwhar 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Beeranahirwhar FINO PAYMENTS BANK LTD(608001)
405 LAUNDI MP-08-002-006-002/250-D
(PEERA) 		1708002006NRG24050720230223526 05/07/2023 Lalta singh 1708002006WL018772 Lalta singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Laltasingh FINO PAYMENTS BANK LTD(608001)
406 LAUNDI MP-08-002-006-002/251-D
(PEERA) 		1708002006NRG24050720230223527 05/07/2023 Ahilya singh 1708002006WL018772 Ahilya singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Ahilyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 LAUNDI MP-08-002-006-002/263-D
(PEERA) 		1708002006NRG24050720230223510 05/07/2023 Udal Singh 1708002006WL018770 Udal Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 UdalSingh FINO PAYMENTS BANK LTD(608001)
408 LAUNDI MP-08-002-006-002/281-D
(PEERA) 		1708002006NRG24050720230223512 05/07/2023 Balwant Singh 1708002006WL018770 Balwant Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 BalwantSingh FINO PAYMENTS BANK LTD(608001)
409 LAUNDI MP-08-002-006-002/287-D
(PEERA) 		1708002006NRG24050720230223513 05/07/2023 Maya Pal 1708002006WL018770 Maya Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 MayaPal FINO PAYMENTS BANK LTD(608001)
410 LAUNDI MP-08-002-006-002/288-D
(PEERA) 		1708002006NRG24050720230223514 05/07/2023 Umesh Pal 1708002006WL018770 Umesh Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 UmeshPal FINO PAYMENTS BANK LTD(608001)
411 LAUNDI MP-08-002-006-002/290-D
(PEERA) 		1708002006NRG24050720230223528 05/07/2023 Daulat 1708002006WL018772 Daulat 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Daulat FINO PAYMENTS BANK LTD(608001)
412 LAUNDI MP-08-002-006-002/292-D
(PEERA) 		1708002006NRG24050720230223529 05/07/2023 Bharat Pal 1708002006WL018772 Bharat Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 BharatPal FINO PAYMENTS BANK LTD(608001)
413 LAUNDI MP-08-002-006-002/293-D
(PEERA) 		1708002006NRG24050720230223530 05/07/2023 Ajay Singh 1708002006WL018772 Ajay Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 AjaySingh FINO PAYMENTS BANK LTD(608001)
414 LAUNDI MP-08-002-006-002/295-D
(PEERA) 		1708002006NRG24050720230223532 05/07/2023 Sheelu Singh 1708002006WL018772 Sheelu Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SheeluSingh FINO PAYMENTS BANK LTD(608001)
415 LAUNDI MP-08-002-006-002/306-D
(PEERA) 		1708002006NRG24050720230223533 05/07/2023 SantRam Yadav 1708002006WL018772 SantRam Yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SantRamYadav FINO PAYMENTS BANK LTD(608001)
416 LAUNDI MP-08-002-006-002/307-D
(PEERA) 		1708002006NRG24050720230223534 05/07/2023 Santosh Pal 1708002006WL018772 Santosh Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SantoshPal FINO PAYMENTS BANK LTD(608001)
417 LAUNDI MP-08-002-006-002/309-D
(PEERA) 		1708002006NRG24050720230223535 05/07/2023 Bharti yadav 1708002006WL018772 Bharti yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Bhartiyadav FINO PAYMENTS BANK LTD(608001)
418 LAUNDI MP-08-002-006-002/310-D
(PEERA) 		1708002006NRG24050720230223536 05/07/2023 Ramvati yadav 1708002006WL018773 Ramvati yadav 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Ramvatiyadav FINO PAYMENTS BANK LTD(608001)
419 LAUNDI MP-08-002-006-002/313-D
(PEERA) 		1708002006NRG24050720230223538 05/07/2023 Seema Prajapati 1708002006WL018773 Seema Prajapati 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 SeemaPrajapati FINO PAYMENTS BANK LTD(608001)
420 LAUNDI MP-08-002-006-002/49-D
(PEERA) 		1708002006NRG24050720230223540 05/07/2023 Addu pal 1708002006WL018773 Addu pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Addupal FINO PAYMENTS BANK LTD(608001)
421 LAUNDI MP-08-002-006-002/621-C
(PEERA) 		1708002006NRG24050720230223541 05/07/2023 Lallu Singh 1708002006WL018773 Lallu Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 LalluSingh FINO PAYMENTS BANK LTD(608001)
422 LAUNDI MP-08-002-006-002/625-C
(PEERA) 		1708002006NRG24050720230223542 05/07/2023 Ranjol singha 1708002006WL018773 Ranjol singha 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Ranjolsingha FINO PAYMENTS BANK LTD(608001)
423 LAUNDI MP-08-002-006-002/626-C
(PEERA) 		1708002006NRG24050720230223543 05/07/2023 Shiv pujan Singh 1708002006WL018773 Shiv pujan Singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 ShivpujanSingh FINO PAYMENTS BANK LTD(608001)
424 LAUNDI MP-08-002-006-002/852-D
(PEERA) 		1708002006NRG24050720230223544 05/07/2023 Jahri sen 1708002006WL018773 Jahri sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Jahrisen FINO PAYMENTS BANK LTD(608001)
425 LAUNDI MP-08-002-006-002/855-D
(PEERA) 		1708002006NRG24050720230223545 05/07/2023 Jalam Kumar sen 1708002006WL018773 Jalam Kumar sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 JalamKumarsen FINO PAYMENTS BANK LTD(608001)
426 LAUNDI MP-08-002-006-002/910-D
(PEERA) 		1708002006NRG24050720230223547 05/07/2023 Birendra pal 1708002006WL018774 Birendra pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Birendrapal FINO PAYMENTS BANK LTD(608001)
427 LAUNDI MP-08-002-006-003/102-C
(PEERA) 		1708002006NRG24050720230223548 05/07/2023 Rajaram pal 1708002006WL018774 Rajaram pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Rajarampal FINO PAYMENTS BANK LTD(608001)
428 LAUNDI MP-08-002-006-003/1119-D
(PEERA) 		1708002006NRG24050720230223549 05/07/2023 Dharmlal pal 1708002006WL018774 Dharmlal pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Dharmlalpal FINO PAYMENTS BANK LTD(608001)
429 LAUNDI MP-08-002-006-003/1120-D
(PEERA) 		1708002006NRG24050720230223550 05/07/2023 Jagatlal Pal 1708002006WL018774 Jagatlal Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 JagatlalPal FINO PAYMENTS BANK LTD(608001)
430 LAUNDI MP-08-002-006-003/1121-D
(PEERA) 		1708002006NRG24050720230223551 05/07/2023 Lekhpal 1708002006WL018774 Lekhpal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Lekhpal FINO PAYMENTS BANK LTD(608001)
431 LAUNDI MP-08-002-006-003/1122-D
(PEERA) 		1708002006NRG24050720230223552 05/07/2023 Rakesh Sen 1708002006WL018774 Rakesh Sen 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 RakeshSen FINO PAYMENTS BANK LTD(608001)
432 LAUNDI MP-08-002-006-003/128-D
(PEERA) 		1708002006NRG24050720230223553 05/07/2023 Pavan pal 1708002006WL018774 Pavan pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Pavanpal FINO PAYMENTS BANK LTD(608001)
433 LAUNDI MP-08-002-006-003/129-D
(PEERA) 		1708002006NRG24050720230223554 05/07/2023 Rajkumar pal 1708002006WL018774 Rajkumar pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Rajkumarpal FINO PAYMENTS BANK LTD(608001)
434 LAUNDI MP-08-002-006-003/130-D
(PEERA) 		1708002006NRG24050720230223555 05/07/2023 Deendayal pal 1708002006WL018774 Deendayal pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Deendayalpal FINO PAYMENTS BANK LTD(608001)
435 LAUNDI MP-08-002-006-003/131-D
(PEERA) 		1708002006NRG24050720230223564 05/07/2023 Jaypal Pal 1708002006WL018775 Jaypal Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 JaypalPal FINO PAYMENTS BANK LTD(608001)
436 LAUNDI MP-08-002-006-003/132-D
(PEERA) 		1708002006NRG24050720230223565 05/07/2023 Deepak Pal 1708002006WL018775 Deepak Pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 DeepakPal FINO PAYMENTS BANK LTD(608001)
437 LAUNDI MP-08-002-006-003/220-D
(PEERA) 		1708002006NRG24050720230223566 05/07/2023 Beeru pal 1708002006WL018775 Beeru pal 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Beerupal FINO PAYMENTS BANK LTD(608001)
438 LAUNDI MP-08-002-006-003/500-D
(PEERA) 		1708002006NRG24050720230223567 05/07/2023 Ramesh 1708002006WL018775 Ramesh 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 Ramesh FINO PAYMENTS BANK LTD(608001)
439 LAUNDI MP-08-002-006-003/501-D
(PEERA) 		1708002006NRG24050720230223568 05/07/2023 Santosh 1708002006WL018775 Santosh 00688 FINO0001446 1547 1547 Processed 29/07/2023 210934237 Santosh FINO PAYMENTS BANK LTD(608001)
440 LAUNDI MP-08-002-031-001/2004-B
(GUDHAURA) 		1708002031NRG24050720230223439 05/07/2023 dayaram ahirwar 1708002031WL018766 dayaram ahirwar 00688 FINO0001446 1105 1105 Processed 29/07/2023 210934237 dayaramahirwar FINO PAYMENTS BANK LTD(608001)
441 LAUNDI MP-08-002-037-001/202-D
(SURAJPURA) 		1708002037NRG24050720230224022 05/07/2023 SHREERAM YADAV 1708002037WL018818 SHREERAM YADAV 00688 FINO0001446 1326 1326 Processed 28/07/2023 210934237 SHREERAMYADAV STATE BANK OF INDIA(508548)
442 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24050720230224002 05/07/2023 HAKKI YADAV 1708002037WL018815 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 HAKKIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
443 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24050720230224025 05/07/2023 KAMAL YADAV 1708002037WL018818 KAMAL YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 KAMALYADAV FINO PAYMENTS BANK LTD(608001)
444 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24050720230224047 05/07/2023 DAYARAM YADAV 1708002037WL018820 DAYARAM YADAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 210934237 DAYARAMYADAV STATE BANK OF INDIA(508548)
445 LAUNDI MP-08-002-037-001/219
(SURAJPURA) 		1708002037NRG24050720230224046 05/07/2023 DAYARAM YADAV 1708002037WL018820 DAYARAM YADAV 00688 FINO0001446 1105 1105 Processed 29/07/2023 210934237 DAYARAMYADAV FINO PAYMENTS BANK LTD(608001)
446 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24050720230224011 05/07/2023 SHIV KUMAR YADAV 1708002037WL018815 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 28/07/2023 210934237 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
447 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24050720230224010 05/07/2023 SHIV KUMAR YADAV 1708002037WL018815 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 SHIVKUMARYADAV FINO PAYMENTS BANK LTD(608001)
448 LAUNDI MP-08-002-045-002/101-B
(LABRAHA) 		1708002045NRG24050720230225006 05/07/2023 Munna anuragi 1708002045WL018890 Munna anuragi 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 Munnaanuragi FINO PAYMENTS BANK LTD(608001)
449 LAUNDI MP-08-002-045-002/11-C
(LABRAHA) 		1708002045NRG24050720230225009 05/07/2023 Munni Bai 1708002045WL018890 Munni Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 MunniBai FINO PAYMENTS BANK LTD(608001)
450 LAUNDI MP-08-002-045-002/119-A
(LABRAHA) 		1708002045NRG24050720230225014 05/07/2023 Omprakash pal 1708002045WL018890 Omprakash pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 Omprakashpal FINO PAYMENTS BANK LTD(608001)
451 LAUNDI MP-08-002-045-002/127-B
(LABRAHA) 		1708002045NRG24050720230225015 05/07/2023 Deepu singh 1708002045WL018890 Deepu singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 Deepusingh FINO PAYMENTS BANK LTD(608001)
452 LAUNDI MP-08-002-045-002/13-C
(LABRAHA) 		1708002045NRG24050720230225016 05/07/2023 Mamta singh 1708002045WL018890 Mamta singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 Mamtasingh FINO PAYMENTS BANK LTD(608001)
453 LAUNDI MP-08-002-045-002/143-B
(LABRAHA) 		1708002045NRG24050720230225021 05/07/2023 raja singh 1708002045WL018890 raja singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 rajasingh FINO PAYMENTS BANK LTD(608001)
454 LAUNDI MP-08-002-045-002/152-A
(LABRAHA) 		1708002045NRG24050720230225023 05/07/2023 Kamal singh 1708002045WL018890 Kamal singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 Kamalsingh FINO PAYMENTS BANK LTD(608001)
455 LAUNDI MP-08-002-045-002/18-B
(LABRAHA) 		1708002045NRG24050720230225024 05/07/2023 Aneeta Sansiya 1708002045WL018890 Aneeta Sansiya 00688 FINO0001446 1326 1326 Processed 28/07/2023 210934237 AneetaSansiya STATE BANK OF INDIA(508548)
456 LAUNDI MP-08-002-045-002/198-B
(LABRAHA) 		1708002045NRG24050720230225029 05/07/2023 Suneeta devi tiwari 1708002045WL018890 Suneeta devi tiwari 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 Suneetadevitiwari FINO PAYMENTS BANK LTD(608001)
457 LAUNDI MP-08-002-045-002/29-B
(LABRAHA) 		1708002045NRG24050720230225034 05/07/2023 balkesh sansiya 1708002045WL018890 balkesh sansiya 00688 FINO0001446 442 442 Processed 29/07/2023 210934237 balkeshsansiya FINO PAYMENTS BANK LTD(608001)
458 LAUNDI MP-08-002-045-002/342-A
(LABRAHA) 		1708002045NRG24050720230225036 05/07/2023 Rani Pal 1708002045WL018890 Rani Pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 RaniPal FINO PAYMENTS BANK LTD(608001)
459 LAUNDI MP-08-002-045-002/342-A
(LABRAHA) 		1708002045NRG24050720230225035 05/07/2023 Rani Pal 1708002045WL018890 Rani Pal 00688 FINO0001446 1326 1326 Processed 28/07/2023 210934237 RaniPal STATE BANK OF INDIA(508548)
460 LAUNDI MP-08-002-045-002/347
(LABRAHA) 		1708002045NRG24050720230225037 05/07/2023 Madanmohan Tiwari 1708002045WL018890 Madanmohan Tiwari 00688 FINO0001446 1326 1326 Processed 28/07/2023 210934237 MadanmohanTiwari STATE BANK OF INDIA(508548)
461 LAUNDI MP-08-002-045-002/355
(LABRAHA) 		1708002045NRG24050720230225038 05/07/2023 Jayram Pal 1708002045WL018890 Jayram Pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 JayramPal FINO PAYMENTS BANK LTD(608001)
462 LAUNDI MP-08-002-045-002/45-A
(LABRAHA) 		1708002045NRG24050720230225043 05/07/2023 Pramod singh 1708002045WL018890 Pramod singh 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 Pramodsingh FINO PAYMENTS BANK LTD(608001)
463 LAUNDI MP-08-002-045-002/5-A
(LABRAHA) 		1708002045NRG24050720230225045 05/07/2023 Suresh Tiwari 1708002045WL018890 Suresh Tiwari 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210934237 Aadhaar Number not Mapped to Account Number
464 LAUNDI MP-08-002-045-002/51-A
(LABRAHA) 		1708002045NRG24050720230225046 05/07/2023 Vikram Singh 1708002045WL018890 Vikram Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 VikramSingh FINO PAYMENTS BANK LTD(608001)
465 LAUNDI MP-08-002-045-002/575-A
(LABRAHA) 		1708002045NRG24050720230225054 05/07/2023 Pawan pal 1708002045WL018890 Pawan pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 Pawanpal FINO PAYMENTS BANK LTD(608001)
466 LAUNDI MP-08-002-045-002/575-B
(LABRAHA) 		1708002045NRG24050720230225055 05/07/2023 Ramswaroop pal 1708002045WL018890 Ramswaroop pal 00688 FINO0001446 663 663 Processed 29/07/2023 210934237 Ramswarooppal FINO PAYMENTS BANK LTD(608001)
467 LAUNDI MP-08-002-045-002/639
(LABRAHA) 		1708002045NRG24050720230225059 05/07/2023 Babu Pal 1708002045WL018890 Babu Pal 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 BabuPal FINO PAYMENTS BANK LTD(608001)
468 LAUNDI MP-08-002-045-002/640
(LABRAHA) 		1708002045NRG24050720230225061 05/07/2023 Anar Singh 1708002045WL018890 Anar Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 AnarSingh FINO PAYMENTS BANK LTD(608001)
469 LAUNDI MP-08-002-045-002/641
(LABRAHA) 		1708002045NRG24050720230225062 05/07/2023 Premdatt Tiwari 1708002045WL018890 Premdatt Tiwari 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 PremdattTiwari FINO PAYMENTS BANK LTD(608001)
470 LAUNDI MP-08-002-045-002/646
(LABRAHA) 		1708002045NRG24050720230225063 05/07/2023 Prahlad Singh 1708002045WL018890 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 PrahladSingh FINO PAYMENTS BANK LTD(608001)
471 LAUNDI MP-08-002-045-002/647
(LABRAHA) 		1708002045NRG24050720230225064 05/07/2023 Karan Singh 1708002045WL018890 Karan Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 KaranSingh FINO PAYMENTS BANK LTD(608001)
472 LAUNDI MP-08-002-045-002/648
(LABRAHA) 		1708002045NRG24050720230225065 05/07/2023 Anjali Kushwaha 1708002045WL018890 Anjali Kushwaha 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 AnjaliKushwaha FINO PAYMENTS BANK LTD(608001)
473 LAUNDI MP-08-002-045-002/649
(LABRAHA) 		1708002045NRG24050720230225066 05/07/2023 Rekha Kevat 1708002045WL018890 Rekha Kevat 00688 FINO0001446 1326 1326 Rejected 29/07/2023 210934237 Aadhaar Number not Mapped to Account Number
474 LAUNDI MP-08-002-045-002/653
(LABRAHA) 		1708002045NRG24050720230225070 05/07/2023 Rani Ahirwar 1708002045WL018890 Rani Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 RaniAhirwar FINO PAYMENTS BANK LTD(608001)
475 LAUNDI MP-08-002-045-002/698-D
(LABRAHA) 		1708002045NRG24050720230225073 05/07/2023 Nisha Kshatriy 1708002045WL018890 Nisha Kshatriy 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 NishaKshatriy FINO PAYMENTS BANK LTD(608001)
476 LAUNDI MP-08-002-045-002/700
(LABRAHA) 		1708002045NRG24050720230225074 05/07/2023 Rajkaran Singh Gautam 1708002045WL018890 Rajkaran Singh Gautam 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 RajkaranSinghGautam FINO PAYMENTS BANK LTD(608001)
477 LAUNDI MP-08-002-045-002/700-A
(LABRAHA) 		1708002045NRG24050720230225076 05/07/2023 Poonam Tiwari 1708002045WL018890 Poonam Tiwari 00688 FINO0001446 1326 1326 Processed 29/07/2023 210934237 PoonamTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 204646 204646
478 LAUNDI MP-08-002-001-001/1293-B
(PATHA) 		1708002001NRG24050720230224848 05/07/2023 VINOD 1708002001WL018878 VINOD 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210934237 VINOD STATE BANK OF INDIA(508548)
479 LAUNDI MP-08-002-001-001/1293-B
(PATHA) 		1708002001NRG24050720230224847 05/07/2023 VINOD 1708002001WL018878 VINOD 00691 IPOS0000001 1547 1547 Processed 28/07/2023 210934237 VINOD MADHYANCHAL GRAMIN BANK(607232)
480 LAUNDI MP-08-002-008-001/205-D
(DIDWARA) 		1708002008NRG24050720230223382 05/07/2023 rani Vishwakarma 1708002008WL018761 rani Vishwakarma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 raniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
481 LAUNDI MP-08-002-031-001/2001
(GUDHAURA) 		1708002031NRG24050720230223437 05/07/2023 shanti shukla 1708002031WL018766 shanti shukla 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 shantishukla INDIA POST PAYMENTS BANK LIMITED(508528)
482 LAUNDI MP-08-002-031-001/2005-B
(GUDHAURA) 		1708002031NRG24050720230223440 05/07/2023 DHARMENDRA KUMAR SHUKLA 1708002031WL018766 DHARMENDRA KUMAR SHUKLA 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210934237 DHARMENDRAKUMARSHUKLA STATE BANK OF INDIA(508548)
483 LAUNDI MP-08-002-031-002/1701-C
(GUDHAURA) 		1708002031NRG24050720230223444 05/07/2023 iphraj khan 1708002031WL018766 iphraj khan 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 iphrajkhan FINO PAYMENTS BANK LTD(608001)
484 LAUNDI MP-08-002-031-002/1701-C
(GUDHAURA) 		1708002031NRG24050720230223443 05/07/2023 iphraj khan 1708002031WL018766 iphraj khan 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 iphrajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
485 LAUNDI MP-08-002-031-002/1902
(GUDHAURA) 		1708002031NRG24050720230223445 05/07/2023 ramlakhan patel 1708002031WL018766 ramlakhan patel 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 ramlakhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
486 LAUNDI MP-08-002-032-001/145-C
(MUDERIUTTARI) 		1708002032NRG24040720230222988 05/07/2023 Indrapal pal 1708002032WL018732 Indrapal pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 Indrapalpal INDIA POST PAYMENTS BANK LIMITED(508528)
487 LAUNDI MP-08-002-032-001/299-A
(MUDERIUTTARI) 		1708002032NRG24040720230222994 05/07/2023 Rajesh shukla 1708002032WL018732 Rajesh shukla 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 Rajeshshukla INDIA POST PAYMENTS BANK LIMITED(508528)
488 LAUNDI MP-08-002-032-001/33-D
(MUDERIUTTARI) 		1708002032NRG24040720230222996 05/07/2023 Ramgopal ahirwar 1708002032WL018732 Ramgopal ahirwar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 Ramgopalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
489 LAUNDI MP-08-002-032-002/178-B
(MUDERIUTTARI) 		1708002032NRG24040720230222997 05/07/2023 GANESH PRASAD RAIKWAR 1708002032WL018732 GANESH PRASAD RAIKWAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 GANESHPRASADRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 LAUNDI MP-08-002-037-001/213-C
(SURAJPURA) 		1708002037NRG24050720230224026 05/07/2023 HIRIYA YADAV 1708002037WL018818 HIRIYA YADAV 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 HIRIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 LAUNDI MP-08-002-037-001/228-D
(SURAJPURA) 		1708002037NRG24050720230224027 05/07/2023 BALDAU YADAV 1708002037WL018818 BALDAU YADAV 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 BALDAUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
492 LAUNDI MP-08-002-063-001/134
(BANSIYA) 		1708002063NRG24050720230225178 05/07/2023 avadh 1708002063WL018901 avadh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 avadh INDIA POST PAYMENTS BANK LIMITED(508528)
493 LAUNDI MP-08-002-063-001/200-C
(BANSIYA) 		1708002063NRG24050720230225232 05/07/2023 Akhlesh Patel 1708002063WL018904 Akhlesh Patel 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 AkhleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
494 LAUNDI MP-08-002-063-001/200-C
(BANSIYA) 		1708002063NRG24050720230225233 05/07/2023 Akhlesh Patel 1708002063WL018904 Akhlesh Patel 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 AkhleshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
495 LAUNDI MP-08-002-063-001/236-C
(BANSIYA) 		1708002063NRG24050720230225180 05/07/2023 savitri 1708002063WL018901 savitri 00691 IPOS0000001 221 221 Processed 29/07/2023 210934237 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
496 LAUNDI MP-08-002-063-001/4460
(BANSIYA) 		1708002063NRG24050720230225167 05/07/2023 sangita 1708002063WL018899 sangita 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210934237 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
497 LAUNDI MP-08-002-063-001/4460
(BANSIYA) 		1708002063NRG24050720230225168 05/07/2023 sangita 1708002063WL018899 sangita 00691 IPOS0000001 1326 1326 Processed 28/07/2023 210934237 sangita GRAMIN BANK OF ARYAVART(508509)
498 LAUNDI MP-08-002-063-001/459
(BANSIYA) 		1708002063NRG24050720230225207 05/07/2023 GUDDO 1708002063WL018902 GUDDO 00691 IPOS0000001 884 884 Processed 28/07/2023 210934237 GUDDO STATE BANK OF INDIA(508548)
499 LAUNDI MP-08-002-063-001/459
(BANSIYA) 		1708002063NRG24050720230225206 05/07/2023 SHUSIL 1708002063WL018902 SHUSIL 00691 IPOS0000001 884 884 Processed 28/07/2023 210934237 SHUSIL STATE BANK OF INDIA(508548)
500 LAUNDI MP-08-002-063-001/464
(BANSIYA) 		1708002063NRG24050720230225193 05/07/2023 raju 1708002063WL018901 raju 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 raju INDIA POST PAYMENTS BANK LIMITED(508528)
501 LAUNDI MP-08-002-063-001/464
(BANSIYA) 		1708002063NRG24050720230225194 05/07/2023 raju 1708002063WL018901 raju 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210934237 raju INDIA POST PAYMENTS BANK LIMITED(508528)
502 LAUNDI MP-08-002-063-001/500
(BANSIYA) 		1708002063NRG24050720230225195 05/07/2023 VIPINBIHARI 1708002063WL018901 VIPINBIHARI 00691 IPOS0000001 1105 1105 Processed 28/07/2023 210934237 VIPINBIHARI STATE BANK OF INDIA(508548)
503 LAUNDI MP-08-002-063-001/500
(BANSIYA) 		1708002063NRG24050720230225196 05/07/2023 VIPINBIHARI 1708002063WL018901 VIPINBIHARI 00691 IPOS0000001 1105 1105 Rejected 29/07/2023 210934237 Aadhaar Number not Mapped to Account Number
SubTotal 30277 30277
Total 675156 675156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_050723APB_FTO_147960 Bank of Baroda BARB0CHHATA CHHATARPUR 2652
2 LAUNDI MP1708002_050723APB_FTO_147960 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
3 LAUNDI MP1708002_050723APB_FTO_147960 State Bank of India SBIN0000347 CHHATARPUR 2652
4 LAUNDI MP1708002_050723APB_FTO_147960 State Bank of India SBIN0002839 CHANDALA 133705
5 LAUNDI MP1708002_050723APB_FTO_147960 State Bank of India SBIN0002854 HARPALPUR 1547
6 LAUNDI MP1708002_050723APB_FTO_147960 State Bank of India SBIN0002873 LAUNDI 129507
7 LAUNDI MP1708002_050723APB_FTO_147960 State Bank of India SBIN0009183 PARSANIYA 9503
8 LAUNDI MP1708002_050723APB_FTO_147960 State Bank of India SBIN0017651 Barigarh 5304
9 LAUNDI MP1708002_050723APB_FTO_147960 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 2652
10 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1105
11 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHON 1326
12 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 17017
13 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
14 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 15691
15 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 5083
16 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 69173
17 LAUNDI MP1708002_050723APB_FTO_147960 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 2210
18 LAUNDI MP1708002_050723APB_FTO_147960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38233
19 LAUNDI MP1708002_050723APB_FTO_147960 Fino Payments Bank Ltd FINO0001446 MP RO 204646
20 LAUNDI MP1708002_050723APB_FTO_147960 India Post Payments Bank IPOS0000001 Chhatarpur 30277

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