Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_090923APB_FTO_258374
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-08-002-003-002/80-C
(DONI) 		1708002003NRG24090920230397732 09/09/2023 Dillipat Ahirwar 1708002003WL034277 Dillipat Ahirwar 00045 BARB0MAHCHH 663 663 Processed 13/09/2023 178570661 DillipatAhirwar STATE BANK OF INDIA(508548)
2 LAUNDI MP-08-002-003-002/80-C
(DONI) 		1708002003NRG24090920230397733 09/09/2023 Maya Ahirwar 1708002003WL034277 Maya Ahirwar 00045 BARB0MAHCHH 663 663 Processed 13/09/2023 178570661 MayaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LAUNDI MP-08-002-031-001/1001-A
(GUDHAURA) 		1708002031NRG24090920230396954 09/09/2023 ABHILASHA TIWARI 1708002031WL034192 ABHILASHA TIWARI 00415 SBIN0002839 1326 1326 Processed 13/09/2023 178570661 ABHILASHATIWARI BANK OF BARODA(606985)
4 LAUNDI MP-08-002-031-001/2007-B
(GUDHAURA) 		1708002031NRG24090920230396967 09/09/2023 ASHOK KUMAR 1708002031WL034192 ASHOK KUMAR 00415 SBIN0002839 1326 1326 Processed 13/09/2023 178570661 ASHOKKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAUNDI MP-08-002-040-002/110
(MADHAUPUR) 		1708002040NRG24090920230397437 09/09/2023 rajesh rajpoot 1708002040WL034240 rajesh rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 rajeshrajpoot STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-040-002/113-C
(MADHAUPUR) 		1708002040NRG24090920230397438 09/09/2023 Seetla rajpoot 1708002040WL034240 Seetla rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Seetlarajpoot STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-040-002/121
(MADHAUPUR) 		1708002040NRG24090920230397439 09/09/2023 ramaasre rajpoot 1708002040WL034240 ramaasre rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 ramaasrerajpoot STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-040-002/134
(MADHAUPUR) 		1708002040NRG24090920230397440 09/09/2023 papoo rajpoot 1708002040WL034240 papoo rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 papoorajpoot STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-040-002/142
(MADHAUPUR) 		1708002040NRG24090920230397441 09/09/2023 rakesh rajpoot 1708002040WL034240 rakesh rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 rakeshrajpoot STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-040-002/303-B
(MADHAUPUR) 		1708002040NRG24090920230397442 09/09/2023 Ramlali rajpoot 1708002040WL034240 Ramlali rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Ramlalirajpoot STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-040-002/39
(MADHAUPUR) 		1708002040NRG24090920230397444 09/09/2023 rampal rajpoot 1708002040WL034240 rampal rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 rampalrajpoot STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-040-002/51
(MADHAUPUR) 		1708002040NRG24090920230397445 09/09/2023 hareecharn rajpoot 1708002040WL034240 hareecharn rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 hareecharnrajpoot MADHYANCHAL GRAMIN BANK(607232)
13 LAUNDI MP-08-002-040-002/62
(MADHAUPUR) 		1708002040NRG24090920230397446 09/09/2023 bikram rajpoot 1708002040WL034240 bikram rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 bikramrajpoot STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-042-001/144
(BALKORA) 		1708002042NRG24090920230396876 09/09/2023 kamta 1708002042WL034179 kamta 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 kamta STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-042-001/144
(BALKORA) 		1708002042NRG24090920230396875 09/09/2023 kamta 1708002042WL034179 kamta 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 kamta STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-001/10
(LUDHGAYN) 		1708002043NRG24090920230396806 09/09/2023 bishnu kushwaha 1708002043WL034177 bishnu kushwaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 bishnukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-043-001/10
(LUDHGAYN) 		1708002043NRG24090920230396805 09/09/2023 bishnu kushwaha 1708002043WL034177 bishnu kushwaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 bishnukushwaha STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-043-001/108
(LUDHGAYN) 		1708002043NRG24090920230396807 09/09/2023 chotelal 1708002043WL034177 chotelal 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 chotelal MADHYANCHAL GRAMIN BANK(607232)
19 LAUNDI MP-08-002-043-001/119
(LUDHGAYN) 		1708002043NRG24090920230396809 09/09/2023 mayadeen ahirwar 1708002043WL034177 mayadeen ahirwar 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 mayadeenahirwar MADHYANCHAL GRAMIN BANK(607232)
20 LAUNDI MP-08-002-043-001/119
(LUDHGAYN) 		1708002043NRG24090920230396808 09/09/2023 mayadeen ahirwar 1708002043WL034177 mayadeen ahirwar 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 mayadeenahirwar STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-043-001/135-A
(LUDHGAYN) 		1708002043NRG24090920230396813 09/09/2023 sakuntla urf badibahu kuswaha 1708002043WL034177 sakuntla urf badibahu kuswaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 sakuntlaurfbadibahukuswaha STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-043-001/135-A
(LUDHGAYN) 		1708002043NRG24090920230396812 09/09/2023 sakuntla urf badibahu kuswaha 1708002043WL034177 sakuntla urf badibahu kuswaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 sakuntlaurfbadibahukuswaha STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24090920230396815 09/09/2023 surendr kushwaha 1708002043WL034177 surendr kushwaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 surendrkushwaha STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24090920230396814 09/09/2023 surendr kushwaha 1708002043WL034177 surendr kushwaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 surendrkushwaha STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24090920230396817 09/09/2023 Rajesh patel 1708002043WL034177 Rajesh patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Rajeshpatel STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24090920230396816 09/09/2023 Rajesh patel 1708002043WL034177 Rajesh patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Rajeshpatel STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-043-001/173
(LUDHGAYN) 		1708002043NRG24090920230396821 09/09/2023 DASHRATH 1708002043WL034177 DASHRATH 00415 SBIN0002839 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LAUNDI MP-08-002-043-001/173
(LUDHGAYN) 		1708002043NRG24090920230396820 09/09/2023 DASRATH 1708002043WL034177 DASRATH 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAUNDI MP-08-002-043-001/180
(LUDHGAYN) 		1708002043NRG24090920230396823 09/09/2023 sidhgopal patel 1708002043WL034177 sidhgopal patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 sidhgopalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAUNDI MP-08-002-043-001/191
(LUDHGAYN) 		1708002043NRG24090920230396825 09/09/2023 Rammilan 1708002043WL034177 Rammilan 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAUNDI MP-08-002-043-001/250
(LUDHGAYN) 		1708002043NRG24090920230396827 09/09/2023 MUKESH 1708002043WL034177 MUKESH 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAUNDI MP-08-002-043-001/250
(LUDHGAYN) 		1708002043NRG24090920230396826 09/09/2023 MUKESH 1708002043WL034177 MUKESH 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 MUKESH STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-043-001/253
(LUDHGAYN) 		1708002043NRG24090920230396829 09/09/2023 IANDRPAL 1708002043WL034177 IANDRPAL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 IANDRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAUNDI MP-08-002-043-001/253
(LUDHGAYN) 		1708002043NRG24090920230396828 09/09/2023 IANDRPAL 1708002043WL034177 IANDRPAL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 IANDRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-043-001/256-A
(LUDHGAYN) 		1708002043NRG24090920230396831 09/09/2023 Uma patel 1708002043WL034177 Uma patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Umapatel STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-043-001/256-A
(LUDHGAYN) 		1708002043NRG24090920230396830 09/09/2023 Uma patel 1708002043WL034177 Uma patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Umapatel INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-043-001/259
(LUDHGAYN) 		1708002043NRG24090920230396833 09/09/2023 CHITRA 1708002043WL034177 CHITRA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 CHITRA STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-043-001/259
(LUDHGAYN) 		1708002043NRG24090920230396832 09/09/2023 SANTOSH KUSHWAHA 1708002043WL034177 SANTOSH KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-043-001/260
(LUDHGAYN) 		1708002043NRG24090920230396835 09/09/2023 AASHRANI 1708002043WL034177 AASHRANI 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 AASHRANI STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-043-001/260
(LUDHGAYN) 		1708002043NRG24090920230396834 09/09/2023 SHRICHANDRA 1708002043WL034177 SHRICHANDRA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 SHRICHANDRA STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-043-001/261
(LUDHGAYN) 		1708002043NRG24090920230396837 09/09/2023 ANITA 1708002043WL034177 ANITA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 ANITA STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-043-001/261
(LUDHGAYN) 		1708002043NRG24090920230396836 09/09/2023 NARENDRA KUSHWAHA 1708002043WL034177 NARENDRA KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 NARENDRAKUSHWAHA STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-043-001/263
(LUDHGAYN) 		1708002043NRG24090920230396840 09/09/2023 BABU LAL 1708002043WL034177 BABU LAL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 BABULAL STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-043-001/301
(LUDHGAYN) 		1708002043NRG24090920230396841 09/09/2023 GORELAL 1708002043WL034177 GORELAL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 GORELAL STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG24090920230396842 09/09/2023 Ramlakhan patel 1708002043WL034177 Ramlakhan patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Ramlakhanpatel STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24090920230396844 09/09/2023 Sangeeta 1708002043WL034177 Sangeeta 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Sangeeta STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24090920230396843 09/09/2023 Suneel patel 1708002043WL034177 Suneel patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Suneelpatel STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-043-001/70
(LUDHGAYN) 		1708002043NRG24090920230396847 09/09/2023 Barelal patel 1708002043WL034177 Barelal patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Barelalpatel JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
49 LAUNDI MP-08-002-043-001/96-B
(LUDHGAYN) 		1708002043NRG24090920230396849 09/09/2023 Suneeta patel 1708002043WL034177 Suneeta patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Suneetapatel STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-043-001/96-B
(LUDHGAYN) 		1708002043NRG24090920230396848 09/09/2023 Suneeta patel 1708002043WL034177 Suneeta patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Suneetapatel MADHYANCHAL GRAMIN BANK(607232)
51 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24090920230396851 09/09/2023 leela kushwaha 1708002043WL034177 leela kushwaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 leelakushwaha STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-043-002/302
(LUDHGAYN) 		1708002043NRG24090920230396853 09/09/2023 PANCHA MALIK 1708002043WL034178 PANCHA MALIK 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 PANCHAMALIK STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-043-002/303
(LUDHGAYN) 		1708002043NRG24090920230396854 09/09/2023 SHYAM LAL 1708002043WL034178 SHYAM LAL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 SHYAMLAL STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24090920230396857 09/09/2023 RADHIYA 1708002043WL034178 RADHIYA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 RADHIYA STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24090920230396856 09/09/2023 RADHIYA 1708002043WL034178 RADHIYA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 RADHIYA MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-043-002/309
(LUDHGAYN) 		1708002043NRG24090920230396858 09/09/2023 Agma rajpoot 1708002043WL034178 Agma rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Agmarajpoot STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24090920230396860 09/09/2023 Kamla rajpoot 1708002043WL034178 Kamla rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Kamlarajpoot STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24090920230396859 09/09/2023 Kamlesh rajpoot 1708002043WL034178 Kamlesh rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Kamleshrajpoot STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24090920230396861 09/09/2023 RAMBALI 1708002043WL034178 RAMBALI 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 RAMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LAUNDI MP-08-002-043-002/311
(LUDHGAYN) 		1708002043NRG24090920230396862 09/09/2023 RATRANI 1708002043WL034178 RATRANI 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 RATRANI STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-043-002/386-A
(LUDHGAYN) 		1708002043NRG24090920230396864 09/09/2023 Harimohan rajput 1708002043WL034178 Harimohan rajput 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Harimohanrajput STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-043-002/386-A
(LUDHGAYN) 		1708002043NRG24090920230396863 09/09/2023 Harimohan rajput 1708002043WL034178 Harimohan rajput 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Harimohanrajput STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-043-002/50
(LUDHGAYN) 		1708002043NRG24090920230396866 09/09/2023 HIRALAL 1708002043WL034178 HIRALAL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 HIRALAL STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24090920230396868 09/09/2023 Ramawtar 1708002043WL034178 Ramawtar 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Ramawtar STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-043-002/57
(LUDHGAYN) 		1708002043NRG24090920230396867 09/09/2023 Ramawtar 1708002043WL034178 Ramawtar 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Ramawtar STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-043-002/607
(LUDHGAYN) 		1708002043NRG24090920230396869 09/09/2023 kallu sahu 1708002043WL034178 kallu sahu 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 kallusahu STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24090920230396872 09/09/2023 rambali rajpoot 1708002043WL034178 rambali rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 rambalirajpoot STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24090920230396871 09/09/2023 rambali rajpoot 1708002043WL034178 rambali rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 rambalirajpoot STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24090920230396874 09/09/2023 mahesh rajpoot 1708002043WL034178 mahesh rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 maheshrajpoot STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-043-002/82-A
(LUDHGAYN) 		1708002043NRG24090920230396873 09/09/2023 mahesh rajpoot 1708002043WL034178 mahesh rajpoot 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 maheshrajpoot STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-043-004/693
(LUDHGAYN) 		1708002042NRG24090920230396883 09/09/2023 ramdayal 1708002042WL034182 ramdayal 00415 SBIN0002839 408 408 Processed 13/09/2023 178570661 ramdayal STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-047-001/1197
(BACHHON) 		1708002047NRG24090920230396712 09/09/2023 jagdeesh shukla 1708002047WL034176 jagdeesh shukla 00415 SBIN0002839 1200 1200 Processed 13/09/2023 178570661 jagdeeshshukla INDIA POST PAYMENTS BANK LIMITED(508528)
73 LAUNDI MP-08-002-047-001/1624
(BACHHON) 		1708002047NRG24090920230396734 09/09/2023 Ravi kumar anuragi 1708002047WL034176 Ravi kumar anuragi 00415 SBIN0002839 1326 1326 Processed 13/09/2023 178570661 Ravikumaranuragi MADHYANCHAL GRAMIN BANK(607232)
74 LAUNDI MP-08-002-047-001/1638
(BACHHON) 		1708002047NRG24090920230396738 09/09/2023 pushpa kushwaha 1708002047WL034176 pushpa kushwaha 00415 SBIN0002839 1326 1326 Processed 13/09/2023 178570661 pushpakushwaha STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-047-001/1844
(BACHHON) 		1708002047NRG24090920230396747 09/09/2023 Anil Kumar Mishra 1708002047WL034176 Anil Kumar Mishra 00415 SBIN0002839 1326 1326 Processed 13/09/2023 178570661 AnilKumarMishra STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-047-001/2197
(BACHHON) 		1708002047NRG24090920230396779 09/09/2023 Babulal anuragi 1708002047WL034176 Babulal anuragi 00415 SBIN0002839 1326 1326 Processed 13/09/2023 178570661 Babulalanuragi STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-057-001/1089
(RAMJHALA) 		1708002057NRG24090920230397475 09/09/2023 KHUSHAV PATEL 1708002057WL034244 KHUSHAV PATEL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 KHUSHAVPATEL STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-057-001/330
(RAMJHALA) 		1708002057NRG24090920230397484 09/09/2023 BHUPAT PATEL 1708002057WL034244 BHUPAT PATEL 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 BHUPATPATEL STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-057-001/351
(RAMJHALA) 		1708002057NRG24090920230397487 09/09/2023 AARTI ANURAGI 1708002057WL034244 AARTI ANURAGI 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 AARTIANURAGI STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-057-001/352
(RAMJHALA) 		1708002057NRG24090920230397488 09/09/2023 Dharambabu rajak 1708002057WL034244 Dharambabu rajak 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Dharambaburajak STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-057-001/355
(RAMJHALA) 		1708002057NRG24090920230397490 09/09/2023 shivrtn patel 1708002057WL034244 shivrtn patel 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 shivrtnpatel STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-057-002/1017
(RAMJHALA) 		1708002057NRG24090920230397494 09/09/2023 Ratiram 1708002057WL034244 Ratiram 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Ratiram STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-057-002/1028
(RAMJHALA) 		1708002057NRG24090920230397495 09/09/2023 Kaushilya kushwaha 1708002057WL034244 Kaushilya kushwaha 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 Kaushilyakushwaha STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-057-002/1048
(RAMJHALA) 		1708002057NRG24090920230397497 09/09/2023 DULICHANDRA AHIRWAR 1708002057WL034244 DULICHANDRA AHIRWAR 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 DULICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-057-002/1049
(RAMJHALA) 		1708002057NRG24090920230397498 09/09/2023 AASHA AHIRWAR 1708002057WL034244 AASHA AHIRWAR 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 AASHAAHIRWAR STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG24090920230397500 09/09/2023 BALRAM KUSHWAHA 1708002057WL034244 BALRAM KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-057-002/248-B
(RAMJHALA) 		1708002057NRG24090920230397499 09/09/2023 BALRAM KUSHWAHA 1708002057WL034244 BALRAM KUSHWAHA 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 BALRAMKUSHWAHA STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-057-002/271
(RAMJHALA) 		1708002057NRG24090920230397501 09/09/2023 RAMDEEN AHIRWAR 1708002057WL034244 RAMDEEN AHIRWAR 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 RAMDEENAHIRWAR STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-057-002/272
(RAMJHALA) 		1708002057NRG24090920230397502 09/09/2023 VINOD AHIRWAR 1708002057WL034244 VINOD AHIRWAR 00415 SBIN0002839 1547 1547 Processed 13/09/2023 178570661 VINODAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 131777 131777
90 LAUNDI MP-08-002-021-001/398
(PURWABAMOHRI) 		1708002021NRG24080920230395947 09/09/2023 Ramprasad Pal 1708002021WL034089 Ramprasad Pal 00415 SBIN0002873 1105 1105 Processed 13/09/2023 178570661 RamprasadPal STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-021-001/398
(PURWABAMOHRI) 		1708002021NRG24080920230395946 09/09/2023 Ramprasad pal 1708002021WL034089 Ramprasad pal 00415 SBIN0002873 1105 1105 Processed 13/09/2023 178570661 Ramprasadpal STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-021-001/487
(PURWABAMOHRI) 		1708002021NRG24080920230395948 09/09/2023 Shivsingh 1708002021WL034089 Shivsingh 00415 SBIN0002873 1105 1105 Processed 13/09/2023 178570661 Shivsingh STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-024-001/132-A
(DEVPUR) 		1708002024NRG24090920230396390 09/09/2023 RAMDIN PAL 1708002024WL034136 RAMDIN PAL 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 RAMDINPAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 LAUNDI MP-08-002-024-001/132-A
(DEVPUR) 		1708002024NRG24090920230396389 09/09/2023 RAMDIN PAL 1708002024WL034136 RAMDIN PAL 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 RAMDINPAL STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-024-001/132-C
(DEVPUR) 		1708002024NRG24090920230396392 09/09/2023 LALLU PAL 1708002024WL034136 LALLU PAL 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 LALLUPAL STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-024-001/132-C
(DEVPUR) 		1708002024NRG24090920230396391 09/09/2023 LALLU PAL 1708002024WL034136 LALLU PAL 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 LALLUPAL STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-024-001/132-D
(DEVPUR) 		1708002024NRG24090920230396394 09/09/2023 Leela pal 1708002024WL034136 Leela pal 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 Leelapal STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-024-001/139-D
(DEVPUR) 		1708002024NRG24090920230396396 09/09/2023 Aasha pal 1708002024WL034136 Aasha pal 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 Aashapal STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-024-001/139-D
(DEVPUR) 		1708002024NRG24090920230396395 09/09/2023 ramdash pal 1708002024WL034136 ramdash pal 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 ramdashpal STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-024-001/89-C
(DEVPUR) 		1708002024NRG24090920230396399 09/09/2023 ramchadra patel 1708002024WL034136 ramchadra patel 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 ramchadrapatel STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-024-001/89-C
(DEVPUR) 		1708002024NRG24090920230396400 09/09/2023 ramjanki patel 1708002024WL034136 ramjanki patel 00415 SBIN0002873 4 4 Processed 13/09/2023 178570661 ramjankipatel STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-031-001/10-A
(GUDHAURA) 		1708002031NRG24090920230396953 09/09/2023 rahul tivari 1708002031WL034192 rahul tivari 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178570661 rahultivari STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-031-001/1923-C
(GUDHAURA) 		1708002031NRG24090920230396959 09/09/2023 amol rani shukla 1708002031WL034192 amol rani shukla 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178570661 amolranishukla STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-031-001/1923-D
(GUDHAURA) 		1708002031NRG24090920230396961 09/09/2023 yasvant anuragi 1708002031WL034192 yasvant anuragi 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178570661 yasvantanuragi STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-031-001/1923-D
(GUDHAURA) 		1708002031NRG24090920230396960 09/09/2023 yasvant anuragi 1708002031WL034192 yasvant anuragi 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178570661 yasvantanuragi STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-031-001/1988-A
(GUDHAURA) 		1708002031NRG24090920230396964 09/09/2023 TULARAM RAIKWAR 1708002031WL034192 TULARAM RAIKWAR 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178570661 TULARAMRAIKWAR STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-031-001/2008-D
(GUDHAURA) 		1708002031NRG24090920230396969 09/09/2023 SIYASAKHI ANURAGI 1708002031WL034192 SIYASAKHI ANURAGI 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178570661 SIYASAKHIANURAGI STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-031-002/1090-B
(GUDHAURA) 		1708002031NRG24090920230396971 09/09/2023 RAMRAKESH PAL 1708002031WL034192 RAMRAKESH PAL 00415 SBIN0002873 1326 1326 Processed 13/09/2023 178570661 RAMRAKESHPAL FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-040-002/311-D
(MADHAUPUR) 		1708002040NRG24090920230397443 09/09/2023 Devisharan rajpoot 1708002040WL034240 Devisharan rajpoot 00415 SBIN0002873 1547 1547 Processed 13/09/2023 178570661 Devisharanrajpoot STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-041-002/35-A
(BASANTPUR) 		1708002041NRG24090920230396685 09/09/2023 Ramkali 1708002041WL034168 Ramkali 00415 SBIN0002873 1547 1547 Processed 13/09/2023 178570661 Ramkali STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-042-001/396
(BALKORA) 		1708002042NRG24090920230396878 09/09/2023 leelavati 1708002042WL034180 leelavati 00415 SBIN0002873 1547 1547 Processed 13/09/2023 178570661 leelavati STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-043-001/180
(LUDHGAYN) 		1708002043NRG24090920230396822 09/09/2023 sidhgopal patel 1708002043WL034177 sidhgopal patel 00415 SBIN0002873 1547 1547 Processed 13/09/2023 178570661 sidhgopalpatel STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-043-002/50
(LUDHGAYN) 		1708002043NRG24090920230396865 09/09/2023 hiralal 1708002043WL034178 hiralal 00415 SBIN0002873 1547 1547 Processed 13/09/2023 178570661 hiralal STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-043-004/312-A
(LUDHGAYN) 		1708002042NRG24090920230396879 09/09/2023 SATTAR KHAN 1708002042WL034180 SATTAR KHAN 00415 SBIN0002873 1547 1547 Processed 13/09/2023 178570661 SATTARKHAN STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-049-001/10-A
(BILAHRI) 		1708002049NRG24090920230397347 09/09/2023 Shivram yadav 1708002049WL034228 Shivram yadav 00415 SBIN0002873 884 884 Processed 13/09/2023 178570661 Shivramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
116 LAUNDI MP-08-002-049-001/10-A
(BILAHRI) 		1708002049NRG24090920230397346 09/09/2023 Shivram yadav 1708002049WL034228 Shivram yadav 00415 SBIN0002873 884 884 Processed 13/09/2023 178570661 Shivramyadav STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-049-001/10-A
(BILAHRI) 		1708002049NRG24090920230397345 09/09/2023 Shivram yadav 1708002049WL034228 Shivram yadav 00415 SBIN0002873 2652 2652 Processed 13/09/2023 178570661 Shivramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
118 LAUNDI MP-08-002-049-001/10-A
(BILAHRI) 		1708002049NRG24090920230397344 09/09/2023 Shivram yadav 1708002049WL034228 Shivram yadav 00415 SBIN0002873 2652 2652 Processed 13/09/2023 178570661 Shivramyadav STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-049-001/104
(BILAHRI) 		1708002049NRG24090920230397349 09/09/2023 GHASEETA SEN 1708002049WL034229 GHASEETA SEN 00415 SBIN0002873 884 884 Processed 13/09/2023 178570661 GHASEETASEN AIRTEL PAYMENTS BANK LIMITED(990288)
120 LAUNDI MP-08-002-049-001/104
(BILAHRI) 		1708002049NRG24090920230397348 09/09/2023 GHASEETA SEN 1708002049WL034229 GHASEETA SEN 00415 SBIN0002873 2652 2652 Processed 13/09/2023 178570661 GHASEETASEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32523 32523
121 LAUNDI MP-08-002-047-001/1384
(BACHHON) 		1708002047NRG24090920230396714 09/09/2023 Rajesh kumar 1708002047WL034176 Rajesh kumar 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 Rajeshkumar STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-047-001/1642
(BACHHON) 		1708002047NRG24090920230396741 09/09/2023 ashwani shukla 1708002047WL034176 ashwani shukla 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 ashwanishukla STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-048-001/103
(PANCHAMNAGAR) 		1708002048NRG24090920230397256 09/09/2023 babbu yadav 1708002048WL034225 babbu yadav 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 babbuyadav MADHYANCHAL GRAMIN BANK(607232)
124 LAUNDI MP-08-002-048-001/103
(PANCHAMNAGAR) 		1708002048NRG24090920230397255 09/09/2023 babbu yadav 1708002048WL034225 babbu yadav 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 babbuyadav STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-048-001/123
(PANCHAMNAGAR) 		1708002048NRG24090920230397261 09/09/2023 MUNNILAL 1708002048WL034225 MUNNILAL 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 MUNNILAL STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-048-001/123
(PANCHAMNAGAR) 		1708002048NRG24090920230397262 09/09/2023 Munnilal basor 1708002048WL034225 Munnilal basor 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 Munnilalbasor STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-048-001/277-B
(PANCHAMNAGAR) 		1708002048NRG24090920230397286 09/09/2023 hetram yadav 1708002048WL034225 hetram yadav 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 hetramyadav MADHYANCHAL GRAMIN BANK(607232)
128 LAUNDI MP-08-002-048-001/507-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397302 09/09/2023 pappu pal 1708002048WL034225 pappu pal 00415 SBIN0009183 1326 1326 Processed 13/09/2023 178570661 pappupal FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-049-001/607
(BILAHRI) 		1708002049NRG24090920230397339 09/09/2023 badri yadav 1708002049WL034226 badri yadav 00415 SBIN0009183 2652 2652 Processed 13/09/2023 178570661 badriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 LAUNDI MP-08-002-049-001/607
(BILAHRI) 		1708002049NRG24090920230397340 09/09/2023 badri yadav 1708002049WL034226 badri yadav 00415 SBIN0009183 442 442 Processed 13/09/2023 178570661 badriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
131 LAUNDI MP-08-002-031-001/1258
(GUDHAURA) 		1708002031NRG24090920230396955 09/09/2023 baldau yadav 1708002031WL034192 baldau yadav 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178570661 baldauyadav MADHYANCHAL GRAMIN BANK(607232)
132 LAUNDI MP-08-002-042-001/133
(BALKORA) 		1708002042NRG24090920230396882 09/09/2023 chandrabhan 1708002042WL034182 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 chandrabhan FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-042-001/133
(BALKORA) 		1708002042NRG24090920230396880 09/09/2023 chandrabhan 1708002042WL034181 chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 chandrabhan STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-043-001/124
(LUDHGAYN) 		1708002043NRG24090920230396811 09/09/2023 Dwarka Prasad patel 1708002043WL034177 Dwarka Prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 DwarkaPrasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
135 LAUNDI MP-08-002-043-001/124
(LUDHGAYN) 		1708002043NRG24090920230396810 09/09/2023 Dwarka Prasad patel 1708002043WL034177 Dwarka Prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 DwarkaPrasadpatel MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24090920230396819 09/09/2023 munnilal 1708002043WL034177 munnilal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 munnilal STATE BANK OF INDIA(508548)
137 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24090920230396818 09/09/2023 munnilal 1708002043WL034177 munnilal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-043-001/156-A
(LUDHGAYN) 		1708002043NRG24090920230396852 09/09/2023 rambharosi kushwaha 1708002043WL034178 rambharosi kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 rambharosikushwaha MADHYANCHAL GRAMIN BANK(607232)
139 LAUNDI MP-08-002-043-001/262
(LUDHGAYN) 		1708002043NRG24090920230396839 09/09/2023 ARCHNA 1708002043WL034177 ARCHNA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
140 LAUNDI MP-08-002-043-001/262
(LUDHGAYN) 		1708002043NRG24090920230396838 09/09/2023 MANGAL SINGH PATEL 1708002043WL034177 MANGAL SINGH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 MANGALSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
141 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24090920230396850 09/09/2023 mevalal kushwaha 1708002043WL034177 mevalal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 mevalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
142 LAUNDI MP-08-002-047-001/1070
(BACHHON) 		1708002047NRG24090920230396707 09/09/2023 ramjee mishra 1708002047WL034176 ramjee mishra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 ramjeemishra INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-047-001/114
(BACHHON) 		1708002047NRG24090920230396708 09/09/2023 sundar koree 1708002047WL034176 sundar koree 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sundarkoree INDIA POST PAYMENTS BANK LIMITED(508528)
144 LAUNDI MP-08-002-047-001/118
(BACHHON) 		1708002047NRG24090920230396710 09/09/2023 patiya kori 1708002047WL034176 patiya kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 patiyakori INDIA POST PAYMENTS BANK LIMITED(508528)
145 LAUNDI MP-08-002-047-001/1215
(BACHHON) 		1708002047NRG24090920230396713 09/09/2023 maiyadeen pal 1708002047WL034176 maiyadeen pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 maiyadeenpal STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-047-001/1385
(BACHHON) 		1708002047NRG24090920230396715 09/09/2023 manoj kushwaha 1708002047WL034176 manoj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 manojkushwaha MADHYANCHAL GRAMIN BANK(607232)
147 LAUNDI MP-08-002-047-001/1387
(BACHHON) 		1708002047NRG24090920230396716 09/09/2023 gurudeen rajak 1708002047WL034176 gurudeen rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 gurudeenrajak MADHYANCHAL GRAMIN BANK(607232)
148 LAUNDI MP-08-002-047-001/1419
(BACHHON) 		1708002047NRG24090920230396717 09/09/2023 rakesh rupoliha 1708002047WL034176 rakesh rupoliha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 rakeshrupoliha STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24090920230396718 09/09/2023 narayan das anuragi 1708002047WL034176 narayan das anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 narayandasanuragi MADHYANCHAL GRAMIN BANK(607232)
150 LAUNDI MP-08-002-047-001/1424
(BACHHON) 		1708002047NRG24090920230396719 09/09/2023 Prema Anuragi 1708002047WL034176 Prema Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 PremaAnuragi MADHYANCHAL GRAMIN BANK(607232)
151 LAUNDI MP-08-002-047-001/1427
(BACHHON) 		1708002047NRG24090920230396720 09/09/2023 dashrath kushwaha 1708002047WL034176 dashrath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 dashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAUNDI MP-08-002-047-001/1534
(BACHHON) 		1708002047NRG24090920230396721 09/09/2023 Balmukund 1708002047WL034176 Balmukund 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Balmukund GRAMIN BANK OF ARYAVART(508509)
153 LAUNDI MP-08-002-047-001/1534
(BACHHON) 		1708002047NRG24090920230396722 09/09/2023 Hemant kumari 1708002047WL034176 Hemant kumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Hemantkumari MADHYANCHAL GRAMIN BANK(607232)
154 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24090920230396724 09/09/2023 rajabai beda 1708002047WL034176 rajabai beda 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 rajabaibeda INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAUNDI MP-08-002-047-001/1536
(BACHHON) 		1708002047NRG24090920230396723 09/09/2023 sonelal beda 1708002047WL034176 sonelal beda 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sonelalbeda INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAUNDI MP-08-002-047-001/1553
(BACHHON) 		1708002047NRG24090920230396729 09/09/2023 phatti anuragi 1708002047WL034176 phatti anuragi 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178570661 phattianuragi MADHYANCHAL GRAMIN BANK(607232)
157 LAUNDI MP-08-002-047-001/1571
(BACHHON) 		1708002047NRG24090920230396731 09/09/2023 Phoola anuragi 1708002047WL034176 Phoola anuragi 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 178570661 Phoolaanuragi MADHYANCHAL GRAMIN BANK(607232)
158 LAUNDI MP-08-002-047-001/16
(BACHHON) 		1708002047NRG24090920230396733 09/09/2023 manni kori 1708002047WL034176 manni kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 mannikori INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAUNDI MP-08-002-047-001/1636
(BACHHON) 		1708002047NRG24090920230396735 09/09/2023 khade kushwaha 1708002047WL034176 khade kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 khadekushwaha MADHYANCHAL GRAMIN BANK(607232)
160 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24090920230396737 09/09/2023 jaybai kushwaha 1708002047WL034176 jaybai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 jaybaikushwaha MADHYANCHAL GRAMIN BANK(607232)
161 LAUNDI MP-08-002-047-001/1637
(BACHHON) 		1708002047NRG24090920230396736 09/09/2023 jhallu kushwaha 1708002047WL034176 jhallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 jhallukushwaha MADHYANCHAL GRAMIN BANK(607232)
162 LAUNDI MP-08-002-047-001/1743
(BACHHON) 		1708002047NRG24090920230396743 09/09/2023 Bhavanideen Rajak 1708002047WL034176 Bhavanideen Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 BhavanideenRajak MADHYANCHAL GRAMIN BANK(607232)
163 LAUNDI MP-08-002-047-001/1743
(BACHHON) 		1708002047NRG24090920230396742 09/09/2023 Mithlesh rajak 1708002047WL034176 Mithlesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Mithleshrajak MADHYANCHAL GRAMIN BANK(607232)
164 LAUNDI MP-08-002-047-001/1768
(BACHHON) 		1708002047NRG24090920230396744 09/09/2023 manish pathak 1708002047WL034176 manish pathak 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178570661 manishpathak FINO PAYMENTS BANK LTD(608001)
165 LAUNDI MP-08-002-047-001/1943
(BACHHON) 		1708002047NRG24090920230396748 09/09/2023 Mantuliya Rupoliha 1708002047WL034176 Mantuliya Rupoliha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 MantuliyaRupoliha MADHYANCHAL GRAMIN BANK(607232)
166 LAUNDI MP-08-002-047-001/1970
(BACHHON) 		1708002047NRG24090920230396749 09/09/2023 kalla anuragi 1708002047WL034176 kalla anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 kallaanuragi AIRTEL PAYMENTS BANK LIMITED(990288)
167 LAUNDI MP-08-002-047-001/1981
(BACHHON) 		1708002047NRG24090920230396750 09/09/2023 kalla kori 1708002047WL034176 kalla kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 kallakori INDIA POST PAYMENTS BANK LIMITED(508528)
168 LAUNDI MP-08-002-047-001/1982
(BACHHON) 		1708002047NRG24090920230396751 09/09/2023 kalektar anuragi 1708002047WL034176 kalektar anuragi 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
169 LAUNDI MP-08-002-047-001/1986
(BACHHON) 		1708002047NRG24090920230396752 09/09/2023 asharam kori 1708002047WL034176 asharam kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 asharamkori STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-047-001/2006
(BACHHON) 		1708002047NRG24090920230396753 09/09/2023 Manoj shukla 1708002047WL034176 Manoj shukla 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178570661 Manojshukla INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAUNDI MP-08-002-047-001/2013
(BACHHON) 		1708002047NRG24090920230396755 09/09/2023 Rohit shukla 1708002047WL034176 Rohit shukla 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178570661 Rohitshukla INDIA POST PAYMENTS BANK LIMITED(508528)
172 LAUNDI MP-08-002-047-001/2043
(BACHHON) 		1708002047NRG24090920230396759 09/09/2023 swamideen anuragi 1708002047WL034176 swamideen anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 swamideenanuragi MADHYANCHAL GRAMIN BANK(607232)
173 LAUNDI MP-08-002-047-001/2048
(BACHHON) 		1708002047NRG24090920230396761 09/09/2023 babulal anuragi 1708002047WL034176 babulal anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 babulalanuragi STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-047-001/2048
(BACHHON) 		1708002047NRG24090920230396760 09/09/2023 babulal anuragi 1708002047WL034176 babulal anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 babulalanuragi MADHYANCHAL GRAMIN BANK(607232)
175 LAUNDI MP-08-002-047-001/2050
(BACHHON) 		1708002047NRG24090920230396762 09/09/2023 sajeevan anuragi 1708002047WL034176 sajeevan anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sajeevananuragi INDIA POST PAYMENTS BANK LIMITED(508528)
176 LAUNDI MP-08-002-047-001/2093
(BACHHON) 		1708002047NRG24090920230396763 09/09/2023 none kori 1708002047WL034176 none kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 nonekori INDIA POST PAYMENTS BANK LIMITED(508528)
177 LAUNDI MP-08-002-047-001/210
(BACHHON) 		1708002047NRG24090920230396764 09/09/2023 uttam kori 1708002047WL034176 uttam kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 uttamkori INDIA POST PAYMENTS BANK LIMITED(508528)
178 LAUNDI MP-08-002-047-001/2105
(BACHHON) 		1708002047NRG24090920230396765 09/09/2023 leela kori 1708002047WL034176 leela kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 leelakori INDIA POST PAYMENTS BANK LIMITED(508528)
179 LAUNDI MP-08-002-047-001/211
(BACHHON) 		1708002047NRG24090920230396766 09/09/2023 BHAGONI URF BHAGVANA KORI 1708002047WL034176 BHAGONI URF BHAGVANA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 BHAGONIURFBHAGVANAKORI MADHYANCHAL GRAMIN BANK(607232)
180 LAUNDI MP-08-002-047-001/213
(BACHHON) 		1708002047NRG24090920230396767 09/09/2023 TIJWA ANURAGI 1708002047WL034176 TIJWA ANURAGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 TIJWAANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-047-001/2134
(BACHHON) 		1708002047NRG24090920230396768 09/09/2023 Vasudev kori 1708002047WL034176 Vasudev kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Vasudevkori INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAUNDI MP-08-002-047-001/2157
(BACHHON) 		1708002047NRG24090920230396771 09/09/2023 ravindra dwivedi 1708002047WL034176 ravindra dwivedi 00602 SBIN0RRMBGB 1200 1200 Processed 13/09/2023 178570661 ravindradwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
183 LAUNDI MP-08-002-047-001/2190
(BACHHON) 		1708002047NRG24090920230396775 09/09/2023 kallu kori 1708002047WL034176 kallu kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 kallukori MADHYANCHAL GRAMIN BANK(607232)
184 LAUNDI MP-08-002-047-001/2191
(BACHHON) 		1708002047NRG24090920230396776 09/09/2023 kashi prasad kori 1708002047WL034176 kashi prasad kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 kashiprasadkori MADHYANCHAL GRAMIN BANK(607232)
185 LAUNDI MP-08-002-047-001/2193
(BACHHON) 		1708002047NRG24090920230396778 09/09/2023 raju kori 1708002047WL034176 raju kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 rajukori INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAUNDI MP-08-002-047-001/2197
(BACHHON) 		1708002047NRG24090920230396780 09/09/2023 Kamla Anuragi 1708002047WL034176 Kamla Anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 KamlaAnuragi MADHYANCHAL GRAMIN BANK(607232)
187 LAUNDI MP-08-002-047-001/2199
(BACHHON) 		1708002047NRG24090920230396782 09/09/2023 narvad anuragi 1708002047WL034176 narvad anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 narvadanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAUNDI MP-08-002-047-001/283
(BACHHON) 		1708002047NRG24090920230396785 09/09/2023 lalita bediya 1708002047WL034176 lalita bediya 00602 SBIN0RRMBGB 1140 1140 Processed 13/09/2023 178570661 lalitabediya INDIA POST PAYMENTS BANK LIMITED(508528)
189 LAUNDI MP-08-002-047-001/283
(BACHHON) 		1708002047NRG24090920230396784 09/09/2023 ramnaresh beda 1708002047WL034176 ramnaresh beda 00602 SBIN0RRMBGB 1140 1140 Processed 13/09/2023 178570661 ramnareshbeda INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-047-001/303
(BACHHON) 		1708002047NRG24090920230396787 09/09/2023 khagesh kushwaha 1708002047WL034176 khagesh kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 13/09/2023 178570661 khageshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
191 LAUNDI MP-08-002-047-001/303
(BACHHON) 		1708002047NRG24090920230396788 09/09/2023 sukirtin kushwaha 1708002047WL034176 sukirtin kushwaha 00602 SBIN0RRMBGB 1140 1140 Processed 13/09/2023 178570661 sukirtinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
192 LAUNDI MP-08-002-047-001/344-C
(BACHHON) 		1708002047NRG24090920230396789 09/09/2023 lalbahadur kori 1708002047WL034176 lalbahadur kori 00602 SBIN0RRMBGB 1140 1140 Processed 13/09/2023 178570661 lalbahadurkori INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAUNDI MP-08-002-047-001/362
(BACHHON) 		1708002047NRG24090920230396790 09/09/2023 SURATLAL BRAHMAN 1708002047WL034176 SURATLAL BRAHMAN 00602 SBIN0RRMBGB 1140 1140 Processed 13/09/2023 178570661 SURATLALBRAHMAN MADHYANCHAL GRAMIN BANK(607232)
194 LAUNDI MP-08-002-047-001/503
(BACHHON) 		1708002047NRG24090920230396793 09/09/2023 anandilal rajak 1708002047WL034176 anandilal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 anandilalrajak INDIA POST PAYMENTS BANK LIMITED(508528)
195 LAUNDI MP-08-002-047-001/51
(BACHHON) 		1708002047NRG24090920230396794 09/09/2023 sajeevan ahirwar 1708002047WL034176 sajeevan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sajeevanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 LAUNDI MP-08-002-047-001/541
(BACHHON) 		1708002047NRG24090920230396795 09/09/2023 Sapna Soni 1708002047WL034176 Sapna Soni 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 SapnaSoni INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAUNDI MP-08-002-047-001/73
(BACHHON) 		1708002047NRG24090920230396796 09/09/2023 maniram prajapati 1708002047WL034176 maniram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 maniramprajapati MADHYANCHAL GRAMIN BANK(607232)
198 LAUNDI MP-08-002-047-001/849-A
(BACHHON) 		1708002047NRG24090920230396797 09/09/2023 guddo bidhuva 1708002047WL034176 guddo bidhuva 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 guddobidhuva STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-047-001/855
(BACHHON) 		1708002047NRG24090920230396798 09/09/2023 swamideen kushwaha 1708002047WL034176 swamideen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 swamideenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAUNDI MP-08-002-047-001/911
(BACHHON) 		1708002047NRG24090920230396802 09/09/2023 virendra singh 1708002047WL034176 virendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAUNDI MP-08-002-047-001/926
(BACHHON) 		1708002047NRG24090920230396803 09/09/2023 Phoola pal 1708002047WL034176 Phoola pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Phoolapal INDIA POST PAYMENTS BANK LIMITED(508528)
202 LAUNDI MP-08-002-048-001/102
(PANCHAMNAGAR) 		1708002048NRG24090920230397254 09/09/2023 RAMAUTAR YADAV 1708002048WL034225 RAMAUTAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 RAMAUTARYADAV MADHYANCHAL GRAMIN BANK(607232)
203 LAUNDI MP-08-002-048-001/111
(PANCHAMNAGAR) 		1708002048NRG24090920230397258 09/09/2023 raja 1708002048WL034225 raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 raja MADHYANCHAL GRAMIN BANK(607232)
204 LAUNDI MP-08-002-048-001/111
(PANCHAMNAGAR) 		1708002048NRG24090920230397257 09/09/2023 raja 1708002048WL034225 raja 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 raja INDIA POST PAYMENTS BANK LIMITED(508528)
205 LAUNDI MP-08-002-048-001/118
(PANCHAMNAGAR) 		1708002048NRG24090920230397260 09/09/2023 rajkishor 1708002048WL034225 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 rajkishor MADHYANCHAL GRAMIN BANK(607232)
206 LAUNDI MP-08-002-048-001/118
(PANCHAMNAGAR) 		1708002048NRG24090920230397259 09/09/2023 rajkishor 1708002048WL034225 rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
207 LAUNDI MP-08-002-048-001/127
(PANCHAMNAGAR) 		1708002048NRG24090920230397264 09/09/2023 tidiya bashor 1708002048WL034225 tidiya bashor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 tidiyabashor AIRTEL PAYMENTS BANK LIMITED(990288)
208 LAUNDI MP-08-002-048-001/127
(PANCHAMNAGAR) 		1708002048NRG24090920230397263 09/09/2023 tidiya bashor 1708002048WL034225 tidiya bashor 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 tidiyabashor INDIA POST PAYMENTS BANK LIMITED(508528)
209 LAUNDI MP-08-002-048-001/128
(PANCHAMNAGAR) 		1708002048NRG24090920230397220 09/09/2023 Harnarayan 1708002048WL034224 Harnarayan 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 Harnarayan STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-048-001/128
(PANCHAMNAGAR) 		1708002048NRG24090920230397221 09/09/2023 Rajmuni Basor 1708002048WL034224 Rajmuni Basor 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 RajmuniBasor AIRTEL PAYMENTS BANK LIMITED(990288)
211 LAUNDI MP-08-002-048-001/139
(PANCHAMNAGAR) 		1708002048NRG24090920230397223 09/09/2023 madra kevat 1708002048WL034224 madra kevat 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 madrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
212 LAUNDI MP-08-002-048-001/139
(PANCHAMNAGAR) 		1708002048NRG24090920230397222 09/09/2023 madra kevat 1708002048WL034224 madra kevat 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 madrakevat INDIA POST PAYMENTS BANK LIMITED(508528)
213 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24090920230397224 09/09/2023 ganshyam yadav 1708002048WL034224 ganshyam yadav 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ganshyamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
214 LAUNDI MP-08-002-048-001/145
(PANCHAMNAGAR) 		1708002048NRG24090920230397225 09/09/2023 ghanshyam yadav 1708002048WL034224 ghanshyam yadav 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ghanshyamyadav MADHYANCHAL GRAMIN BANK(607232)
215 LAUNDI MP-08-002-048-001/148
(PANCHAMNAGAR) 		1708002048NRG24090920230397227 09/09/2023 ramkishor 1708002048WL034224 ramkishor 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ramkishor MADHYANCHAL GRAMIN BANK(607232)
216 LAUNDI MP-08-002-048-001/148
(PANCHAMNAGAR) 		1708002048NRG24090920230397226 09/09/2023 ramkishor 1708002048WL034224 ramkishor 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ramkishor MADHYANCHAL GRAMIN BANK(607232)
217 LAUNDI MP-08-002-048-001/156-B
(PANCHAMNAGAR) 		1708002048NRG24090920230397266 09/09/2023 hariram 1708002048WL034225 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 hariram MADHYANCHAL GRAMIN BANK(607232)
218 LAUNDI MP-08-002-048-001/161
(PANCHAMNAGAR) 		1708002048NRG24090920230397229 09/09/2023 babulal 1708002048WL034224 babulal 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
219 LAUNDI MP-08-002-048-001/161
(PANCHAMNAGAR) 		1708002048NRG24090920230397228 09/09/2023 babulal 1708002048WL034224 babulal 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
220 LAUNDI MP-08-002-048-001/183
(PANCHAMNAGAR) 		1708002048NRG24090920230397233 09/09/2023 kamalkishor 1708002048WL034224 kamalkishor 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 kamalkishor GENERAL POST OFFICE(607245)
221 LAUNDI MP-08-002-048-001/195
(PANCHAMNAGAR) 		1708002048NRG24090920230397235 09/09/2023 geeta 1708002048WL034224 geeta 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
222 LAUNDI MP-08-002-048-001/197
(PANCHAMNAGAR) 		1708002048NRG24090920230397237 09/09/2023 dayaram 1708002048WL034224 dayaram 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 dayaram AIRTEL PAYMENTS BANK LIMITED(990288)
223 LAUNDI MP-08-002-048-001/197
(PANCHAMNAGAR) 		1708002048NRG24090920230397236 09/09/2023 dayaram 1708002048WL034224 dayaram 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAUNDI MP-08-002-048-001/208
(PANCHAMNAGAR) 		1708002048NRG24090920230397239 09/09/2023 keshkali 1708002048WL034224 keshkali 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 keshkali MADHYANCHAL GRAMIN BANK(607232)
225 LAUNDI MP-08-002-048-001/209
(PANCHAMNAGAR) 		1708002048NRG24090920230397241 09/09/2023 ramprasad yadav 1708002048WL034224 ramprasad yadav 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ramprasadyadav MADHYANCHAL GRAMIN BANK(607232)
226 LAUNDI MP-08-002-048-001/209
(PANCHAMNAGAR) 		1708002048NRG24090920230397240 09/09/2023 ramprasad yadav 1708002048WL034224 ramprasad yadav 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ramprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 LAUNDI MP-08-002-048-001/210
(PANCHAMNAGAR) 		1708002048NRG24090920230397243 09/09/2023 Kishora 1708002048WL034224 Kishora 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 Kishora MADHYANCHAL GRAMIN BANK(607232)
228 LAUNDI MP-08-002-048-001/210
(PANCHAMNAGAR) 		1708002048NRG24090920230397242 09/09/2023 Kishora 1708002048WL034224 Kishora 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 Kishora INDIA POST PAYMENTS BANK LIMITED(508528)
229 LAUNDI MP-08-002-048-001/22-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397268 09/09/2023 devideen 1708002048WL034225 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 devideen MADHYANCHAL GRAMIN BANK(607232)
230 LAUNDI MP-08-002-048-001/22-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397267 09/09/2023 devideen 1708002048WL034225 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 devideen MADHYANCHAL GRAMIN BANK(607232)
231 LAUNDI MP-08-002-048-001/22-B
(PANCHAMNAGAR) 		1708002048NRG24090920230397270 09/09/2023 shreeram yadav 1708002048WL034225 shreeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 shreeramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
232 LAUNDI MP-08-002-048-001/232
(PANCHAMNAGAR) 		1708002048NRG24090920230397272 09/09/2023 raju 1708002048WL034225 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 raju AIRTEL PAYMENTS BANK LIMITED(990288)
233 LAUNDI MP-08-002-048-001/232
(PANCHAMNAGAR) 		1708002048NRG24090920230397271 09/09/2023 raju 1708002048WL034225 raju 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 raju INDIA POST PAYMENTS BANK LIMITED(508528)
234 LAUNDI MP-08-002-048-001/234
(PANCHAMNAGAR) 		1708002048NRG24090920230397274 09/09/2023 pardesi 1708002048WL034225 pardesi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 pardesi STATE BANK OF INDIA(508548)
235 LAUNDI MP-08-002-048-001/239
(PANCHAMNAGAR) 		1708002048NRG24090920230397276 09/09/2023 PARVATI YADAV 1708002048WL034225 PARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 PARVATIYADAV STATE BANK OF INDIA(508548)
236 LAUNDI MP-08-002-048-001/239
(PANCHAMNAGAR) 		1708002048NRG24090920230397275 09/09/2023 sukhdev 1708002048WL034225 sukhdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
237 LAUNDI MP-08-002-048-001/244
(PANCHAMNAGAR) 		1708002048NRG24090920230397277 09/09/2023 Siyaram Sen 1708002048WL034225 Siyaram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 SiyaramSen INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-048-001/259
(PANCHAMNAGAR) 		1708002048NRG24090920230397282 09/09/2023 HALKE YADAV 1708002048WL034225 HALKE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 HALKEYADAV MADHYANCHAL GRAMIN BANK(607232)
239 LAUNDI MP-08-002-048-001/259
(PANCHAMNAGAR) 		1708002048NRG24090920230397281 09/09/2023 HALKE YADAV 1708002048WL034225 HALKE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 HALKEYADAV MADHYANCHAL GRAMIN BANK(607232)
240 LAUNDI MP-08-002-048-001/267-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397245 09/09/2023 siyaram yadav 1708002048WL034224 siyaram yadav 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 siyaramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
241 LAUNDI MP-08-002-048-001/27
(PANCHAMNAGAR) 		1708002048NRG24090920230397284 09/09/2023 devideen 1708002048WL034225 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 devideen AIRTEL PAYMENTS BANK LIMITED(990288)
242 LAUNDI MP-08-002-048-001/27
(PANCHAMNAGAR) 		1708002048NRG24090920230397283 09/09/2023 devideen 1708002048WL034225 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 devideen STATE BANK OF INDIA(508548)
243 LAUNDI MP-08-002-048-001/33
(PANCHAMNAGAR) 		1708002048NRG24090920230397247 09/09/2023 KHILADI SAHU 1708002048WL034224 KHILADI SAHU 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 KHILADISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 LAUNDI MP-08-002-048-001/33
(PANCHAMNAGAR) 		1708002048NRG24090920230397246 09/09/2023 KHILADI SAHU 1708002048WL034224 KHILADI SAHU 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 KHILADISAHU AIRTEL PAYMENTS BANK LIMITED(990288)
245 LAUNDI MP-08-002-048-001/36
(PANCHAMNAGAR) 		1708002048NRG24090920230397288 09/09/2023 sudeena 1708002048WL034225 sudeena 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sudeena INDIA POST PAYMENTS BANK LIMITED(508528)
246 LAUNDI MP-08-002-048-001/36
(PANCHAMNAGAR) 		1708002048NRG24090920230397287 09/09/2023 sudeena 1708002048WL034225 sudeena 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sudeena STATE BANK OF INDIA(508548)
247 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24090920230397290 09/09/2023 Genda 1708002048WL034225 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Genda MADHYANCHAL GRAMIN BANK(607232)
248 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24090920230397289 09/09/2023 Genda 1708002048WL034225 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24090920230397292 09/09/2023 Bhaggu sahu 1708002048WL034225 Bhaggu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Bhaggusahu AIRTEL PAYMENTS BANK LIMITED(990288)
250 LAUNDI MP-08-002-048-001/415
(PANCHAMNAGAR) 		1708002048NRG24090920230397294 09/09/2023 Nandkishor shivhare 1708002048WL034225 Nandkishor shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Nandkishorshivhare AIRTEL PAYMENTS BANK LIMITED(990288)
251 LAUNDI MP-08-002-048-001/415
(PANCHAMNAGAR) 		1708002048NRG24090920230397293 09/09/2023 Nandkishor shivhare 1708002048WL034225 Nandkishor shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Nandkishorshivhare STATE BANK OF INDIA(508548)
252 LAUNDI MP-08-002-048-001/42
(PANCHAMNAGAR) 		1708002048NRG24090920230397295 09/09/2023 balakram 1708002048WL034225 balakram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 balakram AIRTEL PAYMENTS BANK LIMITED(990288)
253 LAUNDI MP-08-002-048-001/424
(PANCHAMNAGAR) 		1708002048NRG24090920230397298 09/09/2023 nandkishor sahu 1708002048WL034225 nandkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 nandkishorsahu STATE BANK OF INDIA(508548)
254 LAUNDI MP-08-002-048-001/424
(PANCHAMNAGAR) 		1708002048NRG24090920230397297 09/09/2023 nandkishor sahu 1708002048WL034225 nandkishor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 nandkishorsahu UCO BANK(607066)
255 LAUNDI MP-08-002-048-001/425
(PANCHAMNAGAR) 		1708002048NRG24090920230397299 09/09/2023 Rajaram Adiwasi 1708002048WL034225 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 RajaramAdiwasi STATE BANK OF INDIA(508548)
256 LAUNDI MP-08-002-048-001/48
(PANCHAMNAGAR) 		1708002048NRG24090920230397248 09/09/2023 laxchhu 1708002048WL034224 laxchhu 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 laxchhu MADHYANCHAL GRAMIN BANK(607232)
257 LAUNDI MP-08-002-048-001/51
(PANCHAMNAGAR) 		1708002048NRG24090920230397304 09/09/2023 sankar 1708002048WL034225 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sankar STATE BANK OF INDIA(508548)
258 LAUNDI MP-08-002-048-001/51
(PANCHAMNAGAR) 		1708002048NRG24090920230397303 09/09/2023 sankar 1708002048WL034225 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
259 LAUNDI MP-08-002-048-001/512-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397306 09/09/2023 foola 1708002048WL034225 foola 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 foola AIRTEL PAYMENTS BANK LIMITED(990288)
260 LAUNDI MP-08-002-048-001/512-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397305 09/09/2023 foola 1708002048WL034225 foola 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 foola MADHYANCHAL GRAMIN BANK(607232)
261 LAUNDI MP-08-002-048-001/52
(PANCHAMNAGAR) 		1708002048NRG24090920230397308 09/09/2023 bablu 1708002048WL034225 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 bablu STATE BANK OF INDIA(508548)
262 LAUNDI MP-08-002-048-001/52
(PANCHAMNAGAR) 		1708002048NRG24090920230397307 09/09/2023 bablu 1708002048WL034225 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
263 LAUNDI MP-08-002-048-001/54
(PANCHAMNAGAR) 		1708002048NRG24090920230397309 09/09/2023 Baldu Pal 1708002048WL034225 Baldu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 BalduPal INDIA POST PAYMENTS BANK LIMITED(508528)
264 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397313 09/09/2023 Ramkaran 1708002048WL034225 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
265 LAUNDI MP-08-002-048-001/615-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397312 09/09/2023 Ramkaran 1708002048WL034225 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
266 LAUNDI MP-08-002-048-001/616-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397315 09/09/2023 Santosh 1708002048WL034225 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Santosh STATE BANK OF INDIA(508548)
267 LAUNDI MP-08-002-048-001/617-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397317 09/09/2023 Prem kumar 1708002048WL034225 Prem kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Premkumar AIRTEL PAYMENTS BANK LIMITED(990288)
268 LAUNDI MP-08-002-048-001/621-D
(PANCHAMNAGAR) 		1708002048NRG24090920230397319 09/09/2023 Kalpat Sahu 1708002048WL034225 Kalpat Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 KalpatSahu AIRTEL PAYMENTS BANK LIMITED(990288)
269 LAUNDI MP-08-002-048-001/621-D
(PANCHAMNAGAR) 		1708002048NRG24090920230397318 09/09/2023 Kalpat Sahu 1708002048WL034225 Kalpat Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 KalpatSahu INDIA POST PAYMENTS BANK LIMITED(508528)
270 LAUNDI MP-08-002-048-001/63
(PANCHAMNAGAR) 		1708002048NRG24090920230397250 09/09/2023 Thakurdeen Kodar 1708002048WL034224 Thakurdeen Kodar 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ThakurdeenKodar MADHYANCHAL GRAMIN BANK(607232)
271 LAUNDI MP-08-002-048-001/63
(PANCHAMNAGAR) 		1708002048NRG24090920230397249 09/09/2023 Thakurdeen Kodar 1708002048WL034224 Thakurdeen Kodar 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 ThakurdeenKodar INDIA POST PAYMENTS BANK LIMITED(508528)
272 LAUNDI MP-08-002-048-001/645-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397321 09/09/2023 Saukhi Yadav 1708002048WL034225 Saukhi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 SaukhiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
273 LAUNDI MP-08-002-048-001/645-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397320 09/09/2023 Saukhi Yadav 1708002048WL034225 Saukhi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 SaukhiYadav MADHYANCHAL GRAMIN BANK(607232)
274 LAUNDI MP-08-002-048-001/645-D
(PANCHAMNAGAR) 		1708002048NRG24090920230397323 09/09/2023 Chandraprabha 1708002048WL034225 Chandraprabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Chandraprabha INDIA POST PAYMENTS BANK LIMITED(508528)
275 LAUNDI MP-08-002-048-001/645-D
(PANCHAMNAGAR) 		1708002048NRG24090920230397322 09/09/2023 Chandraprabha 1708002048WL034225 Chandraprabha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Chandraprabha INDIA POST PAYMENTS BANK LIMITED(508528)
276 LAUNDI MP-08-002-048-001/650
(PANCHAMNAGAR) 		1708002048NRG24090920230397252 09/09/2023 premnarayan yadav 1708002048WL034224 premnarayan yadav 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 premnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
277 LAUNDI MP-08-002-048-001/650
(PANCHAMNAGAR) 		1708002048NRG24090920230397251 09/09/2023 premnarayan yadav 1708002048WL034224 premnarayan yadav 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178570661 premnarayanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
278 LAUNDI MP-08-002-048-001/650-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397325 09/09/2023 Ramratan yadav 1708002048WL034225 Ramratan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
279 LAUNDI MP-08-002-048-001/650-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397324 09/09/2023 Ramratan yadav 1708002048WL034225 Ramratan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramratanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
280 LAUNDI MP-08-002-048-001/650-B
(PANCHAMNAGAR) 		1708002048NRG24090920230397327 09/09/2023 Ramnaresh 1708002048WL034225 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramnaresh AIRTEL PAYMENTS BANK LIMITED(990288)
281 LAUNDI MP-08-002-048-001/650-B
(PANCHAMNAGAR) 		1708002048NRG24090920230397326 09/09/2023 Ramnaresh 1708002048WL034225 Ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
282 LAUNDI MP-08-002-048-001/650-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397329 09/09/2023 Ramdas 1708002048WL034225 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramdas MADHYANCHAL GRAMIN BANK(607232)
283 LAUNDI MP-08-002-048-001/650-C
(PANCHAMNAGAR) 		1708002048NRG24090920230397328 09/09/2023 Ramdas 1708002048WL034225 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
284 LAUNDI MP-08-002-048-001/651
(PANCHAMNAGAR) 		1708002048NRG24090920230397331 09/09/2023 Hetram Yadav 1708002048WL034225 Hetram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 HetramYadav MADHYANCHAL GRAMIN BANK(607232)
285 LAUNDI MP-08-002-048-001/70
(PANCHAMNAGAR) 		1708002048NRG24090920230397332 09/09/2023 RAJABHAIYA YADAV 1708002048WL034225 RAJABHAIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 RAJABHAIYAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
286 LAUNDI MP-08-002-048-001/714
(PANCHAMNAGAR) 		1708002048NRG24090920230397334 09/09/2023 Sukkha 1708002048WL034225 Sukkha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Sukkha INDIA POST PAYMENTS BANK LIMITED(508528)
287 LAUNDI MP-08-002-048-001/714
(PANCHAMNAGAR) 		1708002048NRG24090920230397333 09/09/2023 Sukkha 1708002048WL034225 Sukkha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 Sukkha INDIA POST PAYMENTS BANK LIMITED(508528)
288 LAUNDI MP-08-002-048-001/78
(PANCHAMNAGAR) 		1708002048NRG24090920230397336 09/09/2023 malkhan 1708002048WL034225 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 malkhan MADHYANCHAL GRAMIN BANK(607232)
289 LAUNDI MP-08-002-048-001/78
(PANCHAMNAGAR) 		1708002048NRG24090920230397335 09/09/2023 malkhan 1708002048WL034225 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
290 LAUNDI MP-08-002-048-001/88-A
(PANCHAMNAGAR) 		1708002048NRG24090920230397338 09/09/2023 dayaram yadav 1708002048WL034225 dayaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178570661 dayaramyadav STATE BANK OF INDIA(508548)
291 LAUNDI MP-08-002-049-001/234-D
(BILAHRI) 		1708002049NRG24090920230397341 09/09/2023 Mohan yadav 1708002049WL034227 Mohan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 Mohanyadav MADHYANCHAL GRAMIN BANK(607232)
292 LAUNDI MP-08-002-049-001/51-D
(BILAHRI) 		1708002049NRG24090920230397343 09/09/2023 NARAYAN YADAV 1708002049WL034227 NARAYAN YADAV 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178570661 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 LAUNDI MP-08-002-049-001/51-D
(BILAHRI) 		1708002049NRG24090920230397342 09/09/2023 NARAYAN YADAV 1708002049WL034227 NARAYAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 178570661 NARAYANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 LAUNDI MP-08-002-057-001/331
(RAMJHALA) 		1708002057NRG24090920230397485 09/09/2023 Seetasharan Patel 1708002057WL034244 Seetasharan Patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178570661 SeetasharanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198859 198859
295 LAUNDI MP-08-002-021-001/489
(PURWABAMOHRI) 		1708002021NRG24080920230395949 09/09/2023 Jeetendra 1708002021WL034089 Jeetendra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178570661 Jeetendra FINO PAYMENTS BANK LTD(608001)
296 LAUNDI MP-08-002-021-001/492
(PURWABAMOHRI) 		1708002021NRG24080920230395951 09/09/2023 Ramvalee kushwaha 1708002021WL034089 Ramvalee kushwaha 00688 FINO0001001 1105 1105 Processed 13/09/2023 178570661 Ramvaleekushwaha STATE BANK OF INDIA(508548)
297 LAUNDI MP-08-002-021-001/493
(PURWABAMOHRI) 		1708002021NRG24080920230395953 09/09/2023 Ram pyari pal 1708002021WL034089 Ram pyari pal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178570661 Rampyaripal FINO PAYMENTS BANK LTD(608001)
298 LAUNDI MP-08-002-021-001/493
(PURWABAMOHRI) 		1708002021NRG24080920230395952 09/09/2023 Ram pyari pal 1708002021WL034089 Ram pyari pal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178570661 Rampyaripal STATE BANK OF INDIA(508548)
299 LAUNDI MP-08-002-021-001/495
(PURWABAMOHRI) 		1708002021NRG24080920230395956 09/09/2023 Arvind pal 1708002021WL034089 Arvind pal 00688 FINO0001001 884 884 Processed 13/09/2023 178570661 Arvindpal FINO PAYMENTS BANK LTD(608001)
300 LAUNDI MP-08-002-021-001/495
(PURWABAMOHRI) 		1708002021NRG24080920230395955 09/09/2023 Shankar pal 1708002021WL034089 Shankar pal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178570661 Shankarpal INDIA POST PAYMENTS BANK LIMITED(508528)
301 LAUNDI MP-08-002-021-001/495
(PURWABAMOHRI) 		1708002021NRG24080920230395954 09/09/2023 Shankar pal 1708002021WL034089 Shankar pal 00688 FINO0001001 1105 1105 Processed 13/09/2023 178570661 Shankarpal FINO PAYMENTS BANK LTD(608001)
302 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24080920230395958 09/09/2023 Ansuiya pal 1708002021WL034089 Ansuiya pal 00688 FINO0001001 884 884 Processed 13/09/2023 178570661 Ansuiyapal FINO PAYMENTS BANK LTD(608001)
303 LAUNDI MP-08-002-021-001/497
(PURWABAMOHRI) 		1708002021NRG24080920230395957 09/09/2023 Ansuiya pal 1708002021WL034089 Ansuiya pal 00688 FINO0001001 884 884 Processed 13/09/2023 178570661 Ansuiyapal STATE BANK OF INDIA(508548)
304 LAUNDI MP-08-002-021-001/498
(PURWABAMOHRI) 		1708002021NRG24080920230395960 09/09/2023 Ramnaresh pal 1708002021WL034089 Ramnaresh pal 00688 FINO0001001 884 884 Processed 13/09/2023 178570661 Ramnareshpal FINO PAYMENTS BANK LTD(608001)
305 LAUNDI MP-08-002-021-001/498
(PURWABAMOHRI) 		1708002021NRG24080920230395959 09/09/2023 Ramnaresh pal 1708002021WL034089 Ramnaresh pal 00688 FINO0001001 884 884 Processed 13/09/2023 178570661 Ramnareshpal FINO PAYMENTS BANK LTD(608001)
306 LAUNDI MP-08-002-024-001/708
(DEVPUR) 		1708002024NRG24090920230396397 09/09/2023 ramkesh patel 1708002024WL034136 ramkesh patel 00688 FINO0001001 4 4 Processed 13/09/2023 178570661 ramkeshpatel FINO PAYMENTS BANK LTD(608001)
307 LAUNDI MP-08-002-024-001/708
(DEVPUR) 		1708002024NRG24090920230396398 09/09/2023 tijiya patel 1708002024WL034136 tijiya patel 00688 FINO0001001 4 4 Processed 13/09/2023 178570661 tijiyapatel STATE BANK OF INDIA(508548)
308 LAUNDI MP-08-002-048-001/167
(PANCHAMNAGAR) 		1708002048NRG24090920230397231 09/09/2023 kalicharan 1708002048WL034224 kalicharan 00688 FINO0001001 663 663 Processed 13/09/2023 178570661 kalicharan AIRTEL PAYMENTS BANK LIMITED(990288)
309 LAUNDI MP-08-002-048-001/167
(PANCHAMNAGAR) 		1708002048NRG24090920230397230 09/09/2023 kalicharan 1708002048WL034224 kalicharan 00688 FINO0001001 663 663 Processed 13/09/2023 178570661 kalicharan STATE BANK OF INDIA(508548)
SubTotal 12384 12384
310 LAUNDI MP-08-002-031-001/1912-D
(GUDHAURA) 		1708002031NRG24090920230396956 09/09/2023 GANGA DEEN PAL 1708002031WL034192 GANGA DEEN PAL 00688 FINO0001446 1326 1326 Processed 13/09/2023 178570661 GANGADEENPAL FINO PAYMENTS BANK LTD(608001)
311 LAUNDI MP-08-002-031-001/1919-D
(GUDHAURA) 		1708002031NRG24090920230396957 09/09/2023 balbeer singh 1708002031WL034192 balbeer singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 178570661 balbeersingh FINO PAYMENTS BANK LTD(608001)
312 LAUNDI MP-08-002-031-001/1970-A
(GUDHAURA) 		1708002031NRG24090920230396963 09/09/2023 RAHUL RAJAK 1708002031WL034192 RAHUL RAJAK 00688 FINO0001446 1326 1326 Processed 13/09/2023 178570661 RAHULRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
313 LAUNDI MP-08-002-031-001/1923-C
(GUDHAURA) 		1708002031NRG24090920230396958 09/09/2023 ramkaran shukla 1708002031WL034192 ramkaran shukla 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178570661 ramkaranshukla INDIA POST PAYMENTS BANK LIMITED(508528)
314 LAUNDI MP-08-002-031-001/1943-C
(GUDHAURA) 		1708002031NRG24090920230396962 09/09/2023 KALLU RAIKWAR 1708002031WL034192 KALLU RAIKWAR 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178570661 KALLURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 LAUNDI MP-08-002-031-001/2007-A
(GUDHAURA) 		1708002031NRG24090920230396966 09/09/2023 Kapil pal 1708002031WL034192 Kapil pal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178570661 Kapilpal INDIA POST PAYMENTS BANK LIMITED(508528)
316 LAUNDI MP-08-002-031-001/2008-D
(GUDHAURA) 		1708002031NRG24090920230396968 09/09/2023 RAJESH ANURAGI 1708002031WL034192 RAJESH ANURAGI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178570661 RAJESHANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
317 LAUNDI MP-08-002-047-001/1768
(BACHHON) 		1708002047NRG24090920230396745 09/09/2023 Aasharam Pathak 1708002047WL034176 Aasharam Pathak 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178570661 AasharamPathak INDIA POST PAYMENTS BANK LIMITED(508528)
318 LAUNDI MP-08-002-047-001/1768
(BACHHON) 		1708002047NRG24090920230396746 09/09/2023 aasharani Pathak 1708002047WL034176 aasharani Pathak 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178570661 aasharaniPathak INDIA POST PAYMENTS BANK LIMITED(508528)
319 LAUNDI MP-08-002-047-001/2012
(BACHHON) 		1708002047NRG24090920230396754 09/09/2023 Ashok shukla 1708002047WL034176 Ashok shukla 00691 IPOS0000001 1200 1200 Processed 13/09/2023 178570661 Ashokshukla INDIA POST PAYMENTS BANK LIMITED(508528)
320 LAUNDI MP-08-002-047-001/2182
(BACHHON) 		1708002047NRG24090920230396774 09/09/2023 girdhari Anuragi 1708002047WL034176 girdhari Anuragi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178570661 girdhariAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
321 LAUNDI MP-08-002-057-001/1025
(RAMJHALA) 		1708002057NRG24090920230397469 09/09/2023 Munni 1708002057WL034244 Munni 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 Munni STATE BANK OF INDIA(508548)
322 LAUNDI MP-08-002-057-001/1049
(RAMJHALA) 		1708002057NRG24090920230397471 09/09/2023 Ramprakash Patel 1708002057WL034244 Ramprakash Patel 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 RamprakashPatel INDIA POST PAYMENTS BANK LIMITED(508528)
323 LAUNDI MP-08-002-057-001/11-C
(RAMJHALA) 		1708002057NRG24090920230397478 09/09/2023 RAJABHAIYA 1708002057WL034244 RAJABHAIYA 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 RAJABHAIYA STATE BANK OF INDIA(508548)
324 LAUNDI MP-08-002-057-001/12-B
(RAMJHALA) 		1708002057NRG24090920230397479 09/09/2023 SAVITA PATEL 1708002057WL034244 SAVITA PATEL 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 SAVITAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 LAUNDI MP-08-002-057-001/12-D
(RAMJHALA) 		1708002057NRG24090920230397481 09/09/2023 POONAM PRAJAPATI 1708002057WL034244 POONAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
326 LAUNDI MP-08-002-057-001/14-D
(RAMJHALA) 		1708002057NRG24090920230397483 09/09/2023 SHRIVISHAL AURAGI 1708002057WL034244 SHRIVISHAL AURAGI 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 SHRIVISHALAURAGI STATE BANK OF INDIA(508548)
327 LAUNDI MP-08-002-057-001/39-D
(RAMJHALA) 		1708002057NRG24090920230397491 09/09/2023 ANIL KUMAR CHANDEL 1708002057WL034244 ANIL KUMAR CHANDEL 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 ANILKUMARCHANDEL STATE BANK OF INDIA(508548)
328 LAUNDI MP-08-002-057-001/400
(RAMJHALA) 		1708002057NRG24090920230397492 09/09/2023 NATHURAM 1708002057WL034244 NATHURAM 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 NATHURAM STATE BANK OF INDIA(508548)
329 LAUNDI MP-08-002-057-001/9-B
(RAMJHALA) 		1708002057NRG24090920230397493 09/09/2023 AWADHESH PRAJAPATI 1708002057WL034244 AWADHESH PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 13/09/2023 178570661 AWADHESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 24153 24153
330 LAUNDI MP-08-002-048-001/244
(PANCHAMNAGAR) 		1708002048NRG24090920230397278 09/09/2023 Punni Sen 1708002048WL034225 Punni Sen 00703 AIRP0000001 1326 1326 Processed 13/09/2023 178570661 PunniSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 420028 420028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_090923APB_FTO_258374 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 LAUNDI MP1708002_090923APB_FTO_258374 State Bank of India SBIN0002839 CHANDALA 131777
3 LAUNDI MP1708002_090923APB_FTO_258374 State Bank of India SBIN0002873 LAUNDI 32523
4 LAUNDI MP1708002_090923APB_FTO_258374 State Bank of India SBIN0009183 PARSANIYA 13702
5 LAUNDI MP1708002_090923APB_FTO_258374 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 174991
6 LAUNDI MP1708002_090923APB_FTO_258374 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 10829
7 LAUNDI MP1708002_090923APB_FTO_258374 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 6409
8 LAUNDI MP1708002_090923APB_FTO_258374 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 6630
9 LAUNDI MP1708002_090923APB_FTO_258374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12384
10 LAUNDI MP1708002_090923APB_FTO_258374 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 LAUNDI MP1708002_090923APB_FTO_258374 India Post Payments Bank IPOS0000001 Chhatarpur 24153
12 LAUNDI MP1708002_090923APB_FTO_258374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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