Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_170523APB_FTO_45393
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-08-002-007-001/205
(GILOHA) 		1708002007NRG24170520230077549 17/05/2023 Shushila Yadav 1708002007WL006480 Shushila Yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 ShushilaYadav BANK OF BARODA(606985)
2 LAUNDI MP-08-002-007-001/21-C
(GILOHA) 		1708002007NRG24170520230077561 17/05/2023 Rani Yadav 1708002007WL006483 Rani Yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 RaniYadav BANK OF BARODA(606985)
3 LAUNDI MP-08-002-007-001/21-D
(GILOHA) 		1708002007NRG24170520230077562 17/05/2023 Harendra Singh Yadav 1708002007WL006483 Harendra Singh Yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 HarendraSinghYadav BANK OF BARODA(606985)
4 LAUNDI MP-08-002-007-001/23-A
(GILOHA) 		1708002007NRG24170520230077563 17/05/2023 Aakash Yadav 1708002007WL006483 Aakash Yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 AakashYadav STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-007-001/24-A
(GILOHA) 		1708002007NRG24170520230077567 17/05/2023 Raju Bai Yadav 1708002007WL006483 Raju Bai Yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 RajuBaiYadav BANK OF BARODA(606985)
6 LAUNDI MP-08-002-007-001/502-C
(GILOHA) 		1708002007NRG24170520230077580 17/05/2023 Raju Yadav 1708002007WL006483 Raju Yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 RajuYadav STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-007-001/78-B
(GILOHA) 		1708002007NRG24170520230077585 17/05/2023 Anjana 1708002007WL006483 Anjana 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24170520230077554 17/05/2023 Aneeta yadav 1708002007WL006481 Aneeta yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 Aneetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAUNDI MP-08-002-007-001/96-B
(GILOHA) 		1708002007NRG24170520230077587 17/05/2023 Rashmi Yadav 1708002007WL006483 Rashmi Yadav 00045 BARB0MAHCHH 1105 1105 Processed 26/05/2023 836278551 RashmiYadav BANK OF BARODA(606985)
SubTotal 9945 9945
10 LAUNDI MP-08-002-008-001/986
(DIDWARA) 		1708002008NRG24170520230077518 17/05/2023 Ram Kumari Ahirwar 1708002008WL006479 Ram Kumari Ahirwar 00415 SBIN0002817 1326 1326 Processed 26/05/2023 836278551 RamKumariAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 LAUNDI MP-08-002-056-002/28-D
(SIMARIYA) 		1708002056NRG24170520230077279 17/05/2023 Ramrati Anuragi 1708002056WL006465 Ramrati Anuragi 00415 SBIN0002839 880 880 Processed 26/05/2023 836278551 RamratiAnuragi STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-056-002/555
(SIMARIYA) 		1708002056NRG24170520230077280 17/05/2023 RAMMILAN PATEL 1708002056WL006465 RAMMILAN PATEL 00415 SBIN0002839 704 704 Processed 26/05/2023 836278551 RAMMILANPATEL STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-056-002/555
(SIMARIYA) 		1708002056NRG24170520230077281 17/05/2023 SANGEETA PATEL 1708002056WL006465 SANGEETA PATEL 00415 SBIN0002839 880 880 Processed 26/05/2023 836278551 SANGEETAPATEL FINO PAYMENTS BANK LTD(608001)
14 LAUNDI MP-08-002-056-002/666
(SIMARIYA) 		1708002056NRG24170520230077282 17/05/2023 Santu Patel 1708002056WL006465 Santu Patel 00415 SBIN0002839 880 880 Processed 26/05/2023 836278551 SantuPatel STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-056-004/457
(SIMARIYA) 		1708002056NRG24170520230077287 17/05/2023 bhiyaram 1708002056WL006465 bhiyaram 00415 SBIN0002839 704 704 Processed 26/05/2023 836278551 bhiyaram STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-063-001/206-C
(BANSIYA) 		1708002063NRG24170520230076929 17/05/2023 Mohan lal sahu 1708002063WL006441 Mohan lal sahu 00415 SBIN0002839 3094 3094 Processed 26/05/2023 836278551 Mohanlalsahu STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-063-001/4500
(BANSIYA) 		1708002063NRG24170520230076930 17/05/2023 ramkishore 1708002063WL006441 ramkishore 00415 SBIN0002839 2873 2873 Processed 26/05/2023 836278551 ramkishore STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-063-001/4500
(BANSIYA) 		1708002063NRG24170520230076931 17/05/2023 ramkoshore 1708002063WL006441 ramkoshore 00415 SBIN0002839 3094 3094 Processed 26/05/2023 836278551 ramkoshore STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-063-001/63
(BANSIYA) 		1708002063NRG24170520230076932 17/05/2023 gyanchandra 1708002063WL006441 gyanchandra 00415 SBIN0002839 3094 3094 Processed 26/05/2023 836278551 gyanchandra STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-063-002/39
(BANSIYA) 		1708002063NRG24170520230076935 17/05/2023 rajabhiya 1708002063WL006441 rajabhiya 00415 SBIN0002839 3094 3094 Processed 26/05/2023 836278551 rajabhiya STATE BANK OF INDIA(508548)
SubTotal 19297 19297
21 LAUNDI MP-08-002-007-001/120
(GILOHA) 		1708002007NRG24170520230077527 17/05/2023 GOBIND SINGH YADAV 1708002007WL006480 GOBIND SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 GOBINDSINGHYADAV STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24170520230077528 17/05/2023 NANHI YADAV 1708002007WL006480 NANHI YADAV 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 NANHIYADAV STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-007-001/23-A
(GILOHA) 		1708002007NRG24170520230077564 17/05/2023 Geeta Yadav 1708002007WL006483 Geeta Yadav 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 GeetaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-007-001/24-A
(GILOHA) 		1708002007NRG24170520230077566 17/05/2023 Akash Yadav 1708002007WL006483 Akash Yadav 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 AkashYadav FINO PAYMENTS BANK LTD(608001)
25 LAUNDI MP-08-002-007-001/25-B
(GILOHA) 		1708002007NRG24170520230077570 17/05/2023 MITHLESH ANURAGI 1708002007WL006483 MITHLESH ANURAGI 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 MITHLESHANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAUNDI MP-08-002-007-001/302
(GILOHA) 		1708002007NRG24170520230077573 17/05/2023 RAMMILAN NAMDEV 1708002007WL006483 RAMMILAN NAMDEV 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 RAMMILANNAMDEV STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-007-001/500-C
(GILOHA) 		1708002007NRG24170520230077579 17/05/2023 KETAN SINGH YADAV 1708002007WL006483 KETAN SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 KETANSINGHYADAV STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24170520230077581 17/05/2023 DEVI SINGH YADAV 1708002007WL006483 DEVI SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 DEVISINGHYADAV STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-007-001/61-A
(GILOHA) 		1708002007NRG24170520230077583 17/05/2023 DHARMENDRA SINGH 1708002007WL006483 DHARMENDRA SINGH 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 DHARMENDRASINGH STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-007-001/96-B
(GILOHA) 		1708002007NRG24170520230077586 17/05/2023 ROHIT SINGH YADAV 1708002007WL006483 ROHIT SINGH YADAV 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 ROHITSINGHYADAV FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-008-001/988
(DIDWARA) 		1708002008NRG24170520230077519 17/05/2023 suneel Kumar sen 1708002008WL006479 suneel Kumar sen 00415 SBIN0002873 1326 1326 Rejected 26/05/2023 836278551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 LAUNDI MP-08-002-008-001/990
(DIDWARA) 		1708002008NRG24170520230077521 17/05/2023 meera 1708002008WL006479 meera 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 meera STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-008-001/991
(DIDWARA) 		1708002008NRG24170520230077524 17/05/2023 sobha chaurasiya 1708002008WL006479 sobha chaurasiya 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 sobhachaurasiya STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-008-001/992
(DIDWARA) 		1708002008NRG24170520230077525 17/05/2023 hardayal 1708002008WL006479 hardayal 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 hardayal STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-016-001/12
(DEVNAGAR) 		1708002016NRG24160520230075086 17/05/2023 PREAM BAI 1708002016WL006259 PREAM BAI 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 PREAMBAI STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-016-001/12
(DEVNAGAR) 		1708002016NRG24160520230075085 17/05/2023 premabai 1708002016WL006259 premabai 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 premabai STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-016-001/24
(DEVNAGAR) 		1708002016NRG24160520230075089 17/05/2023 Ramkishun pal 1708002016WL006259 Ramkishun pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 Ramkishunpal STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-016-001/240-D
(DEVNAGAR) 		1708002016NRG24160520230075091 17/05/2023 Nandkishor Pal 1708002016WL006259 Nandkishor Pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 NandkishorPal STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-016-001/240-D
(DEVNAGAR) 		1708002016NRG24160520230075090 17/05/2023 Nandkishor Pal 1708002016WL006259 Nandkishor Pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 NandkishorPal STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-016-001/25
(DEVNAGAR) 		1708002016NRG24160520230075093 17/05/2023 natthu 1708002016WL006259 natthu 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 natthu STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-016-001/25
(DEVNAGAR) 		1708002016NRG24160520230075092 17/05/2023 natthu 1708002016WL006259 natthu 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 natthu STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-016-001/387
(DEVNAGAR) 		1708002016NRG24160520230075095 17/05/2023 RAJBAHADUR PAL 1708002016WL006259 RAJBAHADUR PAL 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 RAJBAHADURPAL STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-016-001/389
(DEVNAGAR) 		1708002016NRG24160520230075096 17/05/2023 Brijmohan Ahirwar 1708002016WL006259 Brijmohan Ahirwar 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 BrijmohanAhirwar STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-016-001/391
(DEVNAGAR) 		1708002016NRG24160520230075098 17/05/2023 KRIPAL AHIRWAR 1708002016WL006259 KRIPAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 KRIPALAHIRWAR STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-016-001/391
(DEVNAGAR) 		1708002016NRG24160520230075097 17/05/2023 KRIPAL AHIRWAR 1708002016WL006259 KRIPAL AHIRWAR 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 KRIPALAHIRWAR STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-016-001/393
(DEVNAGAR) 		1708002016NRG24160520230075099 17/05/2023 RAMHET PAL 1708002016WL006259 RAMHET PAL 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 RAMHETPAL STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-016-001/523
(DEVNAGAR) 		1708002016NRG24160520230075103 17/05/2023 MURLI 1708002016WL006259 MURLI 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 MURLI STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-016-001/523
(DEVNAGAR) 		1708002016NRG24160520230075102 17/05/2023 MURLI 1708002016WL006259 MURLI 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 MURLI STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-016-001/525
(DEVNAGAR) 		1708002016NRG24160520230075104 17/05/2023 murat 1708002016WL006259 murat 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 murat STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-016-001/525
(DEVNAGAR) 		1708002016NRG24160520230075105 17/05/2023 murat 1708002016WL006259 murat 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 murat STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-016-001/527
(DEVNAGAR) 		1708002016NRG24160520230075106 17/05/2023 nandi 1708002016WL006259 nandi 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 nandi STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-016-001/528
(DEVNAGAR) 		1708002016NRG24160520230075107 17/05/2023 lallu 1708002016WL006259 lallu 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 lallu STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-016-001/529
(DEVNAGAR) 		1708002016NRG24160520230075108 17/05/2023 bhau 1708002016WL006259 bhau 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 bhau STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-016-001/530
(DEVNAGAR) 		1708002016NRG24160520230075109 17/05/2023 Chhotelal 1708002016WL006259 Chhotelal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 Chhotelal STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-016-001/536-A
(DEVNAGAR) 		1708002016NRG24160520230075112 17/05/2023 rajendra 1708002016WL006259 rajendra 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 rajendra STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-016-001/537
(DEVNAGAR) 		1708002016NRG24160520230075115 17/05/2023 rakes 1708002016WL006259 rakes 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 rakes STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-016-001/537
(DEVNAGAR) 		1708002016NRG24160520230075114 17/05/2023 rakesh singh 1708002016WL006259 rakesh singh 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 rakeshsingh STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-016-001/542
(DEVNAGAR) 		1708002016NRG24160520230075116 17/05/2023 deena 1708002016WL006259 deena 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 deena STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-016-001/542
(DEVNAGAR) 		1708002016NRG24160520230075118 17/05/2023 Ramdevi Pal 1708002016WL006259 Ramdevi Pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 RamdeviPal STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-016-001/542
(DEVNAGAR) 		1708002016NRG24160520230075117 17/05/2023 Ramdevi Pal 1708002016WL006259 Ramdevi Pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 RamdeviPal STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-016-001/543
(DEVNAGAR) 		1708002016NRG24160520230075119 17/05/2023 rajjan 1708002016WL006259 rajjan 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 rajjan STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-016-001/544
(DEVNAGAR) 		1708002016NRG24160520230075120 17/05/2023 gopal 1708002016WL006259 gopal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 gopal STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-016-001/546
(DEVNAGAR) 		1708002016NRG24160520230075122 17/05/2023 Gorelal pal 1708002016WL006259 Gorelal pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 Gorelalpal STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-016-001/546
(DEVNAGAR) 		1708002016NRG24160520230075121 17/05/2023 Gorelal pal 1708002016WL006259 Gorelal pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 Gorelalpal STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-016-001/567
(DEVNAGAR) 		1708002016NRG24160520230075126 17/05/2023 rambai 1708002016WL006259 rambai 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 rambai STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-016-001/567
(DEVNAGAR) 		1708002016NRG24160520230075125 17/05/2023 rambai 1708002016WL006259 rambai 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 rambai STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-016-001/594
(DEVNAGAR) 		1708002016NRG24160520230075128 17/05/2023 Suresh kumar Pal 1708002016WL006259 Suresh kumar Pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 SureshkumarPal STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-016-001/594
(DEVNAGAR) 		1708002016NRG24160520230075127 17/05/2023 Suresh kumar Pal 1708002016WL006259 Suresh kumar Pal 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 SureshkumarPal STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-016-001/85-A
(DEVNAGAR) 		1708002016NRG24160520230075129 17/05/2023 MAHESHWARIDEEN 1708002016WL006259 MAHESHWARIDEEN 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 MAHESHWARIDEEN STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-016-001/85-A
(DEVNAGAR) 		1708002016NRG24160520230075130 17/05/2023 Vimla Ahirwar 1708002016WL006259 Vimla Ahirwar 00415 SBIN0002873 1547 1547 Processed 26/05/2023 836278551 VimlaAhirwar STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-022-001/1015-C
(GUDAKALAN) 		1708002022NRG24170520230077643 17/05/2023 DEEPA SEN 1708002022WL006495 DEEPA SEN 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 DEEPASEN STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-022-001/1015-C
(GUDAKALAN) 		1708002022NRG24170520230077642 17/05/2023 MANOJ KUMAR SEN 1708002022WL006495 MANOJ KUMAR SEN 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 MANOJKUMARSEN STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-022-001/1101-A
(GUDAKALAN) 		1708002022NRG24170520230077644 17/05/2023 dayaram prajapati 1708002022WL006495 dayaram prajapati 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 dayaramprajapati STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-022-001/1101-A
(GUDAKALAN) 		1708002022NRG24170520230077645 17/05/2023 ramrani prajapati 1708002022WL006495 ramrani prajapati 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 ramraniprajapati STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-022-001/1102-C
(GUDAKALAN) 		1708002022NRG24170520230077647 17/05/2023 anil kumar prajapati 1708002022WL006495 anil kumar prajapati 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 anilkumarprajapati STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-022-001/1102-C
(GUDAKALAN) 		1708002022NRG24170520230077646 17/05/2023 anil kumar prajapati 1708002022WL006495 anil kumar prajapati 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 anilkumarprajapati STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-022-001/112
(GUDAKALAN) 		1708002022NRG24170520230077659 17/05/2023 Kiran singh 1708002022WL006498 Kiran singh 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 Kiransingh STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-022-001/112
(GUDAKALAN) 		1708002022NRG24170520230077658 17/05/2023 Udaybeer 1708002022WL006498 Udaybeer 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 Udaybeer STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-022-001/2083
(GUDAKALAN) 		1708002022NRG24170520230077664 17/05/2023 Kalikadeen Mishra 1708002022WL006498 Kalikadeen Mishra 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 KalikadeenMishra INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAUNDI MP-08-002-022-001/2083
(GUDAKALAN) 		1708002022NRG24170520230077663 17/05/2023 Kalikadeen Mishra 1708002022WL006498 Kalikadeen Mishra 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 KalikadeenMishra STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-022-001/2084
(GUDAKALAN) 		1708002022NRG24170520230077665 17/05/2023 Deepak Babu Pandey 1708002022WL006498 Deepak Babu Pandey 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 DeepakBabuPandey STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-022-001/2086
(GUDAKALAN) 		1708002022NRG24170520230077639 17/05/2023 Govind Mishra 1708002022WL006494 Govind Mishra 00415 SBIN0002873 600 600 Processed 26/05/2023 836278551 GovindMishra STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-022-001/2086
(GUDAKALAN) 		1708002022NRG24170520230077640 17/05/2023 Pooja Mishra 1708002022WL006494 Pooja Mishra 00415 SBIN0002873 600 600 Processed 26/05/2023 836278551 PoojaMishra STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-022-001/2087
(GUDAKALAN) 		1708002022NRG24170520230077668 17/05/2023 Arvind Mishra 1708002022WL006498 Arvind Mishra 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 ArvindMishra INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAUNDI MP-08-002-022-001/2087
(GUDAKALAN) 		1708002022NRG24170520230077667 17/05/2023 Arvind Mishra 1708002022WL006498 Arvind Mishra 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 ArvindMishra STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-022-001/2103
(GUDAKALAN) 		1708002022NRG24170520230077671 17/05/2023 Omprakash Ahirwar 1708002022WL006498 Omprakash Ahirwar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 OmprakashAhirwar STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-022-001/2103
(GUDAKALAN) 		1708002022NRG24170520230077670 17/05/2023 Phulvati Ahirwar 1708002022WL006498 Phulvati Ahirwar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 PhulvatiAhirwar STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-022-001/2103
(GUDAKALAN) 		1708002022NRG24170520230077672 17/05/2023 Rohit Ahirwar 1708002022WL006498 Rohit Ahirwar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 RohitAhirwar STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-022-001/2103
(GUDAKALAN) 		1708002022NRG24170520230077669 17/05/2023 Surti Ahirwar 1708002022WL006498 Surti Ahirwar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 SurtiAhirwar STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-022-001/2135
(GUDAKALAN) 		1708002022NRG24170520230077624 17/05/2023 Bablu Basor 1708002022WL006488 Bablu Basor 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 BabluBasor BANK OF BARODA(606985)
91 LAUNDI MP-08-002-022-001/2143
(GUDAKALAN) 		1708002022NRG24170520230077674 17/05/2023 Ramprakash Sukla 1708002022WL006498 Ramprakash Sukla 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 RamprakashSukla STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-022-001/2143
(GUDAKALAN) 		1708002022NRG24170520230077673 17/05/2023 Ramprakash Sukla 1708002022WL006498 Ramprakash Sukla 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 RamprakashSukla STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-022-001/2188
(GUDAKALAN) 		1708002022NRG24170520230077635 17/05/2023 Sampat rajak 1708002022WL006492 Sampat rajak 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 Sampatrajak STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-022-001/2201
(GUDAKALAN) 		1708002022NRG24170520230077657 17/05/2023 Akanksha Shukla 1708002022WL006497 Akanksha Shukla 00415 SBIN0002873 720 720 Processed 26/05/2023 836278551 AkankshaShukla STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-022-001/2201
(GUDAKALAN) 		1708002022NRG24170520230077656 17/05/2023 Arun Shukla 1708002022WL006497 Arun Shukla 00415 SBIN0002873 4 4 Processed 26/05/2023 836278551 ArunShukla STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-022-001/2202
(GUDAKALAN) 		1708002022NRG24170520230077641 17/05/2023 Ajeet pandey 1708002022WL006494 Ajeet pandey 00415 SBIN0002873 420 420 Processed 26/05/2023 836278551 Ajeetpandey STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-022-001/2205
(GUDAKALAN) 		1708002022NRG24170520230077626 17/05/2023 Kamlesh Kumar Sukla 1708002022WL006490 Kamlesh Kumar Sukla 00415 SBIN0002873 884 884 Processed 26/05/2023 836278551 KamleshKumarSukla STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-022-001/884
(GUDAKALAN) 		1708002022NRG24170520230077629 17/05/2023 chhiddi dheemar 1708002022WL006491 chhiddi dheemar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 chhiddidheemar STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-022-001/884
(GUDAKALAN) 		1708002022NRG24170520230077631 17/05/2023 Kuntee Raikvar 1708002022WL006491 Kuntee Raikvar 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 KunteeRaikvar STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-022-001/884
(GUDAKALAN) 		1708002022NRG24170520230077630 17/05/2023 suman 1708002022WL006491 suman 00415 SBIN0002873 1326 1326 Processed 26/05/2023 836278551 suman STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-022-001/884
(GUDAKALAN) 		1708002022NRG24170520230077633 17/05/2023 Suneeta Raikwar 1708002022WL006491 Suneeta Raikwar 00415 SBIN0002873 1105 1105 Processed 26/05/2023 836278551 SuneetaRaikwar STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-022-001/906
(GUDAKALAN) 		1708002022NRG24170520230077638 17/05/2023 Raju Sahu 1708002022WL006493 Raju Sahu 00415 SBIN0002873 884 884 Processed 26/05/2023 836278551 RajuSahu INDIA POST PAYMENTS BANK LIMITED(508528)
103 LAUNDI MP-08-002-022-001/906
(GUDAKALAN) 		1708002022NRG24170520230077637 17/05/2023 Raju Sahu 1708002022WL006493 Raju Sahu 00415 SBIN0002873 884 884 Processed 26/05/2023 836278551 RajuSahu STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-022-001/906
(GUDAKALAN) 		1708002022NRG24170520230077636 17/05/2023 Raju Sahu 1708002022WL006493 Raju Sahu 00415 SBIN0002873 884 884 Processed 26/05/2023 836278551 RajuSahu STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-031-001/1511
(GUDHAURA) 		1708002031NRG24170520230076762 17/05/2023 pushpa gupta 1708002031WL006421 pushpa gupta 00415 SBIN0002873 1050 1050 Processed 26/05/2023 836278551 pushpagupta STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-031-001/1511
(GUDHAURA) 		1708002031NRG24170520230076761 17/05/2023 pushpa gupta 1708002031WL006421 pushpa gupta 00415 SBIN0002873 1050 1050 Processed 26/05/2023 836278551 pushpagupta MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-031-001/1511
(GUDHAURA) 		1708002031NRG24170520230076760 17/05/2023 pushpa gupta 1708002031WL006421 pushpa gupta 00415 SBIN0002873 1050 1050 Processed 26/05/2023 836278551 pushpagupta MADHYANCHAL GRAMIN BANK(607232)
108 LAUNDI MP-08-002-036-002/90-D
(RAJAPUR) 		1708002036NRG24170520230076979 17/05/2023 pan kumari 1708002036WL006445 pan kumari 00415 SBIN0002873 3094 3094 Processed 26/05/2023 836278551 pankumari STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-056-002/667
(SIMARIYA) 		1708002056NRG24170520230077283 17/05/2023 Banwari Anuragi 1708002056WL006465 Banwari Anuragi 00415 SBIN0002873 880 880 Processed 26/05/2023 836278551 BanwariAnuragi STATE BANK OF INDIA(508548)
SubTotal 117758 117758
110 LAUNDI MP-08-002-036-001/1-A
(RAJAPUR) 		1708002036NRG24170520230076968 17/05/2023 munna 1708002036WL006445 munna 00415 SBIN0009183 3094 3094 Processed 26/05/2023 836278551 munna MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-036-001/1-A
(RAJAPUR) 		1708002036NRG24170520230076967 17/05/2023 munna 1708002036WL006445 munna 00415 SBIN0009183 3094 3094 Processed 26/05/2023 836278551 munna STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-036-002/90-D
(RAJAPUR) 		1708002036NRG24170520230076978 17/05/2023 shree pal yadav 1708002036WL006445 shree pal yadav 00415 SBIN0009183 3094 3094 Processed 26/05/2023 836278551 shreepalyadav STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-056-002/667
(SIMARIYA) 		1708002056NRG24170520230077284 17/05/2023 POONAM ANURAGI 1708002056WL006465 POONAM ANURAGI 00415 SBIN0009183 880 880 Processed 26/05/2023 836278551 POONAMANURAGI STATE BANK OF INDIA(508548)
SubTotal 10162 10162
114 LAUNDI MP-08-002-008-001/962
(DIDWARA) 		1708002008NRG24170520230077514 17/05/2023 Babbu yadav 1708002008WL006479 Babbu yadav 00415 SBIN0017651 1326 1326 Processed 26/05/2023 836278551 Babbuyadav STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-008-001/989
(DIDWARA) 		1708002008NRG24170520230077520 17/05/2023 raghuveer 1708002008WL006479 raghuveer 00415 SBIN0017651 1326 1326 Processed 26/05/2023 836278551 raghuveer STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-008-001/991
(DIDWARA) 		1708002008NRG24170520230077523 17/05/2023 Virendra mohan 1708002008WL006479 Virendra mohan 00415 SBIN0017651 1326 1326 Processed 26/05/2023 836278551 Virendramohan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 LAUNDI MP-08-002-007-001/126
(GILOHA) 		1708002007NRG24170520230077529 17/05/2023 RAJENDRA SINGH YADAV 1708002007WL006480 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
118 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24170520230077531 17/05/2023 jaihind 1708002007WL006480 jaihind 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 jaihind STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-007-001/13
(GILOHA) 		1708002007NRG24170520230077530 17/05/2023 jaihind 1708002007WL006480 jaihind 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 jaihind MADHYANCHAL GRAMIN BANK(607232)
120 LAUNDI MP-08-002-007-001/134
(GILOHA) 		1708002007NRG24170520230077533 17/05/2023 pramod yadav 1708002007WL006480 pramod yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 pramodyadav MADHYANCHAL GRAMIN BANK(607232)
121 LAUNDI MP-08-002-007-001/140
(GILOHA) 		1708002007NRG24170520230077535 17/05/2023 karan 1708002007WL006480 karan 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 karan STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-007-001/140
(GILOHA) 		1708002007NRG24170520230077534 17/05/2023 karan 1708002007WL006480 karan 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 karan MADHYANCHAL GRAMIN BANK(607232)
123 LAUNDI MP-08-002-007-001/16
(GILOHA) 		1708002007NRG24170520230077538 17/05/2023 Choote singh 1708002007WL006480 Choote singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Chootesingh STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-007-001/165
(GILOHA) 		1708002007NRG24170520230077540 17/05/2023 Rammilan 1708002007WL006480 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-007-001/165
(GILOHA) 		1708002007NRG24170520230077539 17/05/2023 Rammilan 1708002007WL006480 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Rammilan MADHYANCHAL GRAMIN BANK(607232)
126 LAUNDI MP-08-002-007-001/168
(GILOHA) 		1708002007NRG24170520230077541 17/05/2023 KAMMOD SINGH YADAV 1708002007WL006480 KAMMOD SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 KAMMODSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24170520230077543 17/05/2023 mithailal 1708002007WL006480 mithailal 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 mithailal STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-007-001/174
(GILOHA) 		1708002007NRG24170520230077542 17/05/2023 Mithailal 1708002007WL006480 Mithailal 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Mithailal STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-007-001/182
(GILOHA) 		1708002007NRG24170520230077545 17/05/2023 Bhiyaram 1708002007WL006480 Bhiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Bhiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAUNDI MP-08-002-007-001/182
(GILOHA) 		1708002007NRG24170520230077544 17/05/2023 Bhiyaram 1708002007WL006480 Bhiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Bhiyaram MADHYANCHAL GRAMIN BANK(607232)
131 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24170520230077547 17/05/2023 Ramesh 1708002007WL006480 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Ramesh BANK OF BARODA(606985)
132 LAUNDI MP-08-002-007-001/194
(GILOHA) 		1708002007NRG24170520230077546 17/05/2023 Ramesh 1708002007WL006480 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Ramesh MADHYANCHAL GRAMIN BANK(607232)
133 LAUNDI MP-08-002-007-001/205
(GILOHA) 		1708002007NRG24170520230077548 17/05/2023 Rajesh Yadav 1708002007WL006480 Rajesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 RajeshYadav FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-007-001/25-B
(GILOHA) 		1708002007NRG24170520230077569 17/05/2023 MALKHAN ANURAGI 1708002007WL006483 MALKHAN ANURAGI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 MALKHANANURAGI MADHYANCHAL GRAMIN BANK(607232)
135 LAUNDI MP-08-002-007-001/250
(GILOHA) 		1708002007NRG24170520230077571 17/05/2023 KHAJIYA BASOR 1708002007WL006483 KHAJIYA BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 KHAJIYABASOR MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-007-001/251
(GILOHA) 		1708002007NRG24170520230077572 17/05/2023 BHUVANIDEEN 1708002007WL006483 BHUVANIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 BHUVANIDEEN MADHYANCHAL GRAMIN BANK(607232)
137 LAUNDI MP-08-002-007-001/305-A
(GILOHA) 		1708002007NRG24170520230077575 17/05/2023 SANDHYA ANURAGI 1708002007WL006483 SANDHYA ANURAGI 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 SANDHYAANURAGI MADHYANCHAL GRAMIN BANK(607232)
138 LAUNDI MP-08-002-007-001/49-A
(GILOHA) 		1708002007NRG24170520230077577 17/05/2023 AWADHRAJ YADAV 1708002007WL006483 AWADHRAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 AWADHRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
139 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24170520230077558 17/05/2023 gundi 1708002007WL006482 gundi 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 gundi STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24170520230077557 17/05/2023 Gundi 1708002007WL006482 Gundi 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Gundi STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24170520230077556 17/05/2023 Gundi 1708002007WL006482 Gundi 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Gundi FINO PAYMENTS BANK LTD(608001)
142 LAUNDI MP-08-002-007-001/75
(GILOHA) 		1708002007NRG24170520230077555 17/05/2023 Gundi 1708002007WL006482 Gundi 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Gundi MADHYANCHAL GRAMIN BANK(607232)
143 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24170520230077552 17/05/2023 Makrand 1708002007WL006481 Makrand 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Makrand MADHYANCHAL GRAMIN BANK(607232)
144 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24170520230077551 17/05/2023 Makrand 1708002007WL006481 Makrand 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Makrand MADHYANCHAL GRAMIN BANK(607232)
145 LAUNDI MP-08-002-007-001/93
(GILOHA) 		1708002007NRG24170520230077553 17/05/2023 Ramkumar yadav 1708002007WL006481 Ramkumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 Ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
146 LAUNDI MP-08-002-007-001/96
(GILOHA) 		1708002007NRG24170520230077559 17/05/2023 Murlidhar YADAV 1708002007WL006482 Murlidhar YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278551 MurlidharYADAV MADHYANCHAL GRAMIN BANK(607232)
147 LAUNDI MP-08-002-022-001/2085
(GUDAKALAN) 		1708002022NRG24170520230077648 17/05/2023 Shivram Mishra 1708002022WL006495 Shivram Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278551 ShivramMishra STATE BANK OF INDIA(508548)
148 LAUNDI MP-08-002-022-001/2134
(GUDAKALAN) 		1708002022NRG24170520230077625 17/05/2023 Nandram Sahu 1708002022WL006489 Nandram Sahu 00602 SBIN0RRMBGB 1768 1768 Processed 26/05/2023 836278551 NandramSahu MADHYANCHAL GRAMIN BANK(607232)
149 LAUNDI MP-08-002-022-001/2196
(GUDAKALAN) 		1708002022NRG24170520230077676 17/05/2023 Mamta Trivedi 1708002022WL006498 Mamta Trivedi 00602 SBIN0RRMBGB 1110 1110 Processed 26/05/2023 836278551 MamtaTrivedi STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-022-001/2196
(GUDAKALAN) 		1708002022NRG24170520230077675 17/05/2023 Vinod trivedi 1708002022WL006498 Vinod trivedi 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278551 Vinodtrivedi STATE BANK OF INDIA(508548)
SubTotal 38680 38680
151 LAUNDI MP-08-002-008-001/982
(DIDWARA) 		1708002008NRG24170520230077515 17/05/2023 Atmaram Sen 1708002008WL006479 Atmaram Sen 00688 FINO0001001 1326 1326 Processed 26/05/2023 836278551 AtmaramSen FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-008-001/983
(DIDWARA) 		1708002008NRG24170520230077516 17/05/2023 Lalita Prajapati 1708002008WL006479 Lalita Prajapati 00688 FINO0001001 1326 1326 Processed 26/05/2023 836278551 LalitaPrajapati FINO PAYMENTS BANK LTD(608001)
153 LAUNDI MP-08-002-008-001/984
(DIDWARA) 		1708002008NRG24170520230077517 17/05/2023 harishchand 1708002008WL006479 harishchand 00688 FINO0001001 1326 1326 Processed 26/05/2023 836278551 harishchand FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-008-001/990
(DIDWARA) 		1708002008NRG24170520230077522 17/05/2023 ravi raikwar 1708002008WL006479 ravi raikwar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836278551 raviraikwar FINO PAYMENTS BANK LTD(608001)
155 LAUNDI MP-08-002-008-001/993
(DIDWARA) 		1708002008NRG24170520230077526 17/05/2023 Pramod Chourasia 1708002008WL006479 Pramod Chourasia 00688 FINO0001001 600 600 Processed 26/05/2023 836278551 PramodChourasia FINO PAYMENTS BANK LTD(608001)
156 LAUNDI MP-08-002-022-001/2205
(GUDAKALAN) 		1708002022NRG24170520230077627 17/05/2023 Varsha Shukla 1708002022WL006490 Varsha Shukla 00688 FINO0001001 800 800 Processed 26/05/2023 836278551 VarshaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6704 6704
157 LAUNDI MP-08-002-022-001/1302-A
(GUDAKALAN) 		1708002022NRG24170520230077661 17/05/2023 Rajkumari Ahirwar 1708002022WL006498 Rajkumari Ahirwar 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836278551 RajkumariAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
158 LAUNDI MP-08-002-022-001/2206
(GUDAKALAN) 		1708002022NRG24170520230077628 17/05/2023 Ramnarayan Sukla 1708002022WL006490 Ramnarayan Sukla 00691 IPOS0000001 800 800 Processed 26/05/2023 836278551 RamnarayanSukla INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAUNDI MP-08-002-036-002/1020-B
(RAJAPUR) 		1708002036NRG24170520230076973 17/05/2023 Shanti 1708002036WL006445 Shanti 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836278551 Shanti STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-036-002/1020-B
(RAJAPUR) 		1708002036NRG24170520230076972 17/05/2023 Shanti 1708002036WL006445 Shanti 00691 IPOS0000001 3094 3094 Processed 26/05/2023 836278551 Shanti STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-056-002/669
(SIMARIYA) 		1708002056NRG24170520230077286 17/05/2023 Vinod Kumar Patel 1708002056WL006465 Vinod Kumar Patel 00691 IPOS0000001 880 880 Processed 26/05/2023 836278551 VinodKumarPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9194 9194
Total 217044 217044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_170523APB_FTO_45393 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9945
2 LAUNDI MP1708002_170523APB_FTO_45393 State Bank of India SBIN0002817 AJAYGARH 1326
3 LAUNDI MP1708002_170523APB_FTO_45393 State Bank of India SBIN0002839 CHANDALA 19297
4 LAUNDI MP1708002_170523APB_FTO_45393 State Bank of India SBIN0002873 LAUNDI 117758
5 LAUNDI MP1708002_170523APB_FTO_45393 State Bank of India SBIN0009183 PARSANIYA 10162
6 LAUNDI MP1708002_170523APB_FTO_45393 State Bank of India SBIN0017651 Barigarh 3978
7 LAUNDI MP1708002_170523APB_FTO_45393 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 12160
8 LAUNDI MP1708002_170523APB_FTO_45393 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 26520
9 LAUNDI MP1708002_170523APB_FTO_45393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6704
10 LAUNDI MP1708002_170523APB_FTO_45393 India Post Payments Bank IPOS0000001 Chhatarpur 9194

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