Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_201023APB_FTO_327000
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-08-002-003-002/211-A
(DONI) 		1708002003NRG24201020230468454 20/10/2023 pramod 1708002003WL042029 pramod 00045 BARB0CHHATA 1326 1326 Processed 10/11/2023 291244016 pramod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 LAUNDI MP-08-002-003-002/238
(DONI) 		1708002003NRG24201020230468455 20/10/2023 harishchandra 1708002003WL042029 harishchandra 00045 BARB0MAHCHH 1326 1326 Processed 10/11/2023 291244016 harishchandra STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-003-002/53-A
(DONI) 		1708002003NRG24201020230468457 20/10/2023 ramrati 1708002003WL042029 ramrati 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291244016 ramrati MADHYANCHAL GRAMIN BANK(607232)
4 LAUNDI MP-08-002-003-002/80-C
(DONI) 		1708002003NRG24201020230468428 20/10/2023 Dillipat Ahirwar 1708002003WL042023 Dillipat Ahirwar 00045 BARB0MAHCHH 1768 1768 Processed 10/11/2023 291244016 DillipatAhirwar STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-015-001/442
(KHAPATYA) 		1708002015NRG24201020230468705 20/10/2023 Pooja Kushwaha 1708002015WL042061 Pooja Kushwaha 00045 BARB0MAHCHH 1326 1326 Processed 09/11/2023 291244016 PoojaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
6 LAUNDI MP-08-002-039-001/434
(PATNA) 		1708002039NRG24201020230468544 20/10/2023 ramayandeen 1708002039WL042047 ramayandeen 00415 SBIN0001628 884 884 Processed 10/11/2023 291244016 ramayandeen STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-049-001/204-A
(BILAHRI) 		1708002049NRG24201020230467920 20/10/2023 PRADEEP AHIRVAR 1708002049WL041950 PRADEEP AHIRVAR 00415 SBIN0001628 221 221 Processed 10/11/2023 291244016 PRADEEPAHIRVAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 LAUNDI MP-08-002-024-002/426-D
(DEVPUR) 		1708002023NRG24201020230467912 20/10/2023 Aneeta 1708002023WL041945 Aneeta 00415 SBIN0002817 1326 1326 Processed 09/11/2023 291244016 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 LAUNDI MP-08-002-043-001/108
(LUDHGAYN) 		1708002043NRG24161020230461337 20/10/2023 chotelal 1708002043WL041055 chotelal 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 chotelal MADHYANCHAL GRAMIN BANK(607232)
10 LAUNDI MP-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG24161020230461340 20/10/2023 Dileep patel 1708002043WL041055 Dileep patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Dileeppatel STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-043-001/132
(LUDHGAYN) 		1708002043NRG24161020230461342 20/10/2023 HEERALAL 1708002043WL041055 HEERALAL 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 HEERALAL STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-043-001/132
(LUDHGAYN) 		1708002043NRG24161020230461341 20/10/2023 hiralal 1708002043WL041055 hiralal 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 hiralal STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-043-001/135-A
(LUDHGAYN) 		1708002043NRG24161020230461344 20/10/2023 sakuntla urf badibahu kuswaha 1708002043WL041055 sakuntla urf badibahu kuswaha 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 sakuntlaurfbadibahukuswaha STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-043-001/135-A
(LUDHGAYN) 		1708002043NRG24161020230461343 20/10/2023 sakuntla urf badibahu kuswaha 1708002043WL041055 sakuntla urf badibahu kuswaha 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 sakuntlaurfbadibahukuswaha STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24161020230461346 20/10/2023 surendr kushwaha 1708002043WL041055 surendr kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 surendrkushwaha STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24161020230461345 20/10/2023 surendr kushwaha 1708002043WL041055 surendr kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 surendrkushwaha STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24161020230461348 20/10/2023 Rajesh patel 1708002043WL041055 Rajesh patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Rajeshpatel STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24161020230461347 20/10/2023 Rajesh patel 1708002043WL041055 Rajesh patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Rajeshpatel STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG24161020230461353 20/10/2023 Ramlakhan patel 1708002043WL041055 Ramlakhan patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Ramlakhanpatel STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24161020230461354 20/10/2023 Suneel patel 1708002043WL041055 Suneel patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Suneelpatel STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-043-001/61-A
(LUDHGAYN) 		1708002043NRG24161020230461356 20/10/2023 Lalita kudhwaha 1708002043WL041055 Lalita kudhwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Lalitakudhwaha STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-043-001/61-A
(LUDHGAYN) 		1708002043NRG24161020230461355 20/10/2023 Sohanlal kushwaha 1708002043WL041055 Sohanlal kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Sohanlalkushwaha STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24161020230461358 20/10/2023 leela kushwaha 1708002043WL041055 leela kushwaha 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 leelakushwaha STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-049-001/1-C
(BILAHRI) 		1708002049NRG24191020230466915 20/10/2023 DADDU KEWAT 1708002049WL041874 DADDU KEWAT 00415 SBIN0002839 1105 1105 Processed 10/11/2023 291244016 DADDUKEWAT STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-049-001/204-A
(BILAHRI) 		1708002049NRG24201020230467919 20/10/2023 NEELAM AHIRWAR 1708002049WL041949 NEELAM AHIRWAR 00415 SBIN0002839 221 221 Processed 10/11/2023 291244016 NEELAMAHIRWAR STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-050-001/100
(CHHATPURA) 		1708002050NRG24201020230468356 20/10/2023 mauji lal 1708002050WL042020 mauji lal 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 maujilal FINO PAYMENTS BANK LTD(608001)
27 LAUNDI MP-08-002-050-001/132
(CHHATPURA) 		1708002050NRG24201020230468362 20/10/2023 Ramlal 1708002050WL042020 Ramlal 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 Ramlal FINO PAYMENTS BANK LTD(608001)
28 LAUNDI MP-08-002-050-001/132
(CHHATPURA) 		1708002050NRG24201020230468361 20/10/2023 Ramlal kori 1708002050WL042020 Ramlal kori 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Ramlalkori STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-050-001/144
(CHHATPURA) 		1708002050NRG24201020230468364 20/10/2023 Santram 1708002050WL042020 Santram 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Santram STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-050-001/155-A
(CHHATPURA) 		1708002050NRG24201020230468365 20/10/2023 Sitabrani Patel 1708002050WL042020 Sitabrani Patel 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 SitabraniPatel FINO PAYMENTS BANK LTD(608001)
31 LAUNDI MP-08-002-050-001/158-C
(CHHATPURA) 		1708002050NRG24201020230468366 20/10/2023 suresh patel 1708002050WL042020 suresh patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 sureshpatel STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-050-001/163-C
(CHHATPURA) 		1708002050NRG24201020230468367 20/10/2023 Chitrkoti 1708002050WL042020 Chitrkoti 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Chitrkoti STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-050-001/169
(CHHATPURA) 		1708002050NRG24201020230468368 20/10/2023 kailash patel 1708002050WL042020 kailash patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 kailashpatel STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-050-001/170
(CHHATPURA) 		1708002050NRG24201020230468369 20/10/2023 Indrajeet 1708002050WL042020 Indrajeet 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Indrajeet STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-050-001/185
(CHHATPURA) 		1708002050NRG24201020230468371 20/10/2023 ramkishor 1708002050WL042020 ramkishor 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 ramkishor FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-050-001/36-C
(CHHATPURA) 		1708002050NRG24201020230468389 20/10/2023 sakuntla 1708002050WL042020 sakuntla 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 sakuntla MADHYANCHAL GRAMIN BANK(607232)
37 LAUNDI MP-08-002-050-001/392
(CHHATPURA) 		1708002050NRG24201020230468391 20/10/2023 Ramdash anuragi 1708002050WL042020 Ramdash anuragi 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Ramdashanuragi STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-050-001/397
(CHHATPURA) 		1708002050NRG24201020230468392 20/10/2023 Ajay Mishra 1708002050WL042020 Ajay Mishra 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 AjayMishra FINO PAYMENTS BANK LTD(608001)
39 LAUNDI MP-08-002-050-001/49-A
(CHHATPURA) 		1708002050NRG24201020230468393 20/10/2023 shivram 1708002050WL042020 shivram 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 shivram FINO PAYMENTS BANK LTD(608001)
40 LAUNDI MP-08-002-050-001/5
(CHHATPURA) 		1708002050NRG24201020230468394 20/10/2023 imam bax 1708002050WL042020 imam bax 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 imambax FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-050-001/700-D
(CHHATPURA) 		1708002050NRG24201020230468402 20/10/2023 Brajesh patel 1708002050WL042021 Brajesh patel 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Brajeshpatel STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-050-001/8
(CHHATPURA) 		1708002050NRG24201020230468405 20/10/2023 Ladku 1708002050WL042021 Ladku 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Ladku STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-050-001/8
(CHHATPURA) 		1708002050NRG24201020230468404 20/10/2023 Ladku 1708002050WL042021 Ladku 00415 SBIN0002839 663 663 Processed 10/11/2023 291244016 Ladku STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-050-002/303
(CHHATPURA) 		1708002050NRG24201020230468413 20/10/2023 Bablu sahu 1708002050WL042021 Bablu sahu 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 Bablusahu FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-050-002/308-A
(CHHATPURA) 		1708002050NRG24201020230468418 20/10/2023 neeraj kumar patel 1708002050WL042021 neeraj kumar patel 00415 SBIN0002839 663 663 Processed 09/11/2023 291244016 neerajkumarpatel FINO PAYMENTS BANK LTD(608001)
46 LAUNDI MP-08-002-057-003/1007
(RAMJHALA) 		1708002057NRG24201020230467929 20/10/2023 Satendra Singh Sisodiya 1708002057WL041959 Satendra Singh Sisodiya 00415 SBIN0002839 3094 3094 Processed 09/11/2023 291244016 SatendraSinghSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAUNDI MP-08-002-058-001/1234-B
(GHURAPURWA) 		1708002058NRG24201020230467448 20/10/2023 GYAN PATEL 1708002058WL041920 GYAN PATEL 00415 SBIN0002839 1547 1547 Processed 10/11/2023 291244016 GYANPATEL STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-058-001/1302
(GHURAPURWA) 		1708002058NRG24201020230467461 20/10/2023 Barelal Patel 1708002058WL041920 Barelal Patel 00415 SBIN0002839 1547 1547 Processed 10/11/2023 291244016 BarelalPatel STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-058-001/1406
(GHURAPURWA) 		1708002058NRG24201020230467472 20/10/2023 ROSHNI PATEL 1708002058WL041920 ROSHNI PATEL 00415 SBIN0002839 1547 1547 Processed 10/11/2023 291244016 ROSHNIPATEL STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-058-001/1407-A
(GHURAPURWA) 		1708002058NRG24201020230467474 20/10/2023 Bhuri 1708002058WL041920 Bhuri 00415 SBIN0002839 1547 1547 Processed 10/11/2023 291244016 Bhuri STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-062-001/298
(BAYASBADORA) 		1708002062NRG24201020230468341 20/10/2023 RAJKUMAR PANDEY 1708002062WL042018 RAJKUMAR PANDEY 00415 SBIN0002839 1326 1326 Processed 10/11/2023 291244016 RAJKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 35139 35139
52 LAUNDI MP-08-002-003-001/499
(DONI) 		1708002003NRG24201020230468432 20/10/2023 Nandram Ahirwar 1708002003WL042027 Nandram Ahirwar 00415 SBIN0002873 3094 3094 Processed 10/11/2023 291244016 NandramAhirwar STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-003-002/192-A
(DONI) 		1708002003NRG24201020230468452 20/10/2023 suresh 1708002003WL042029 suresh 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 suresh STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-003-002/496
(DONI) 		1708002003NRG24201020230468429 20/10/2023 Nanhi Ahirwar 1708002003WL042024 Nanhi Ahirwar 00415 SBIN0002873 3094 3094 Processed 10/11/2023 291244016 NanhiAhirwar STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-015-001/410
(KHAPATYA) 		1708002015NRG24201020230468702 20/10/2023 Anita Pal 1708002015WL042061 Anita Pal 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 AnitaPal STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-015-001/410
(KHAPATYA) 		1708002015NRG24201020230468701 20/10/2023 Kamal kishor pal 1708002015WL042061 Kamal kishor pal 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 Kamalkishorpal STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-015-001/410-A
(KHAPATYA) 		1708002015NRG24201020230468672 20/10/2023 Ramesh Pal 1708002015WL042060 Ramesh Pal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291244016 RameshPal MADHYANCHAL GRAMIN BANK(607232)
58 LAUNDI MP-08-002-015-001/410-A
(KHAPATYA) 		1708002015NRG24201020230468671 20/10/2023 Ramesh Pal 1708002015WL042060 Ramesh Pal 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 RameshPal STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-015-001/439
(KHAPATYA) 		1708002015NRG24201020230468704 20/10/2023 Anand Kumar Patel 1708002015WL042061 Anand Kumar Patel 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 AnandKumarPatel STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-015-001/440-A
(KHAPATYA) 		1708002015NRG24201020230468678 20/10/2023 Angoori Patel 1708002015WL042060 Angoori Patel 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 AngooriPatel STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-015-001/440-A
(KHAPATYA) 		1708002015NRG24201020230468677 20/10/2023 Jeetendra Singh Patel 1708002015WL042060 Jeetendra Singh Patel 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 JeetendraSinghPatel STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-015-001/443-A
(KHAPATYA) 		1708002015NRG24201020230468707 20/10/2023 Lal Divanpatel 1708002015WL042061 Lal Divanpatel 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291244016 LalDivanpatel MADHYANCHAL GRAMIN BANK(607232)
63 LAUNDI MP-08-002-015-001/443-A
(KHAPATYA) 		1708002015NRG24201020230468706 20/10/2023 Lal Divanpatel 1708002015WL042061 Lal Divanpatel 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 LalDivanpatel STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-015-001/443-C
(KHAPATYA) 		1708002015NRG24201020230468709 20/10/2023 Biharilal Patel 1708002015WL042061 Biharilal Patel 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291244016 BiharilalPatel BANK OF BARODA(606985)
65 LAUNDI MP-08-002-015-001/443-C
(KHAPATYA) 		1708002015NRG24201020230468708 20/10/2023 Biharilal Patel 1708002015WL042061 Biharilal Patel 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 BiharilalPatel STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-015-001/444
(KHAPATYA) 		1708002015NRG24201020230468681 20/10/2023 Vinod Kumar Patel 1708002015WL042060 Vinod Kumar Patel 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 VinodKumarPatel STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-015-001/444
(KHAPATYA) 		1708002015NRG24201020230468682 20/10/2023 Vinod Kumar Patel 1708002015WL042060 Vinod Kumar Patel 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291244016 VinodKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-015-001/447
(KHAPATYA) 		1708002015NRG24201020230468684 20/10/2023 Harprasad Kushwaha 1708002015WL042060 Harprasad Kushwaha 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 HarprasadKushwaha STATE BANK OF INDIA(508548)
69 LAUNDI MP-08-002-015-001/447
(KHAPATYA) 		1708002015NRG24201020230468683 20/10/2023 Harprasad Kushwaha 1708002015WL042060 Harprasad Kushwaha 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 HarprasadKushwaha STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-015-001/449
(KHAPATYA) 		1708002015NRG24201020230468686 20/10/2023 Govind Singh Kushwaha 1708002015WL042060 Govind Singh Kushwaha 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 GovindSinghKushwaha STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-015-001/449
(KHAPATYA) 		1708002015NRG24201020230468685 20/10/2023 Govind Singh Kushwaha 1708002015WL042060 Govind Singh Kushwaha 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 GovindSinghKushwaha STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-015-002/129-A
(KHAPATYA) 		1708002015NRG24201020230468687 20/10/2023 Dayaram vishwkarma 1708002015WL042060 Dayaram vishwkarma 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 Dayaramvishwkarma STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-015-002/427-B
(KHAPATYA) 		1708002015NRG24201020230468690 20/10/2023 SHIVAM KUMAR GUPTA 1708002015WL042060 SHIVAM KUMAR GUPTA 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291244016 SHIVAMKUMARGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
74 LAUNDI MP-08-002-015-002/427-B
(KHAPATYA) 		1708002015NRG24201020230468689 20/10/2023 Shivam Kumar Gupta 1708002015WL042060 Shivam Kumar Gupta 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 ShivamKumarGupta STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-015-004/195
(KHAPATYA) 		1708002015NRG24201020230468694 20/10/2023 seetaram 1708002015WL042060 seetaram 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 seetaram STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-015-004/236-A
(KHAPATYA) 		1708002015NRG24201020230468696 20/10/2023 Ajim khan 1708002015WL042060 Ajim khan 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 Ajimkhan STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-015-004/236-A
(KHAPATYA) 		1708002015NRG24201020230468695 20/10/2023 Ajim khan 1708002015WL042060 Ajim khan 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 Ajimkhan STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-015-004/251
(KHAPATYA) 		1708002015NRG24201020230468698 20/10/2023 Heera Singh Yaday 1708002015WL042060 Heera Singh Yaday 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 HeeraSinghYaday STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-015-004/251
(KHAPATYA) 		1708002015NRG24201020230468697 20/10/2023 Heera Singh Yaday 1708002015WL042060 Heera Singh Yaday 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 HeeraSinghYaday STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-015-004/262
(KHAPATYA) 		1708002015NRG24201020230468700 20/10/2023 Devpal 1708002015WL042060 Devpal 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291244016 Devpal BANK OF BARODA(606985)
81 LAUNDI MP-08-002-015-004/262
(KHAPATYA) 		1708002015NRG24201020230468699 20/10/2023 Devpal 1708002015WL042060 Devpal 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 Devpal STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-023-002/2023-C
(DEVPUR) 		1708002023NRG24201020230467911 20/10/2023 RAMPRASAD PAL 1708002023WL041945 RAMPRASAD PAL 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 RAMPRASADPAL STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-024-002/427-D
(DEVPUR) 		1708002023NRG24201020230467913 20/10/2023 Munna Lal pal 1708002023WL041945 Munna Lal pal 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 MunnaLalpal STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-032-002/46-B
(MUDERIUTTARI) 		1708002032NRG24201020230467187 20/10/2023 MUNIYA TIWARI 1708002032WL041900 MUNIYA TIWARI 00415 SBIN0002873 1326 1326 Processed 10/11/2023 291244016 MUNIYATIWARI STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-032-002/69-C
(MUDERIUTTARI) 		1708002032NRG24201020230467192 20/10/2023 Gomti pandey 1708002032WL041900 Gomti pandey 00415 SBIN0002873 1326 1326 Processed 09/11/2023 291244016 Gomtipandey INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAUNDI MP-08-002-039-001/137
(PATNA) 		1708002039NRG24201020230468534 20/10/2023 Mangal Sing 1708002039WL042047 Mangal Sing 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 MangalSing STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-039-001/162
(PATNA) 		1708002039NRG24201020230468535 20/10/2023 surendr mishra 1708002039WL042047 surendr mishra 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 surendrmishra STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-039-001/230
(PATNA) 		1708002039NRG24201020230468537 20/10/2023 shivkumar shukla 1708002039WL042047 shivkumar shukla 00415 SBIN0002873 884 884 Processed 09/11/2023 291244016 shivkumarshukla INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAUNDI MP-08-002-039-001/230
(PATNA) 		1708002039NRG24201020230468536 20/10/2023 shivkumar shukla 1708002039WL042047 shivkumar shukla 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 shivkumarshukla STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-039-001/404-B
(PATNA) 		1708002039NRG24201020230468538 20/10/2023 Pushpendr singh 1708002039WL042047 Pushpendr singh 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 Pushpendrsingh STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-039-001/424
(PATNA) 		1708002039NRG24201020230468540 20/10/2023 gulabrani 1708002039WL042047 gulabrani 00415 SBIN0002873 884 884 Processed 09/11/2023 291244016 gulabrani MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-039-001/424
(PATNA) 		1708002039NRG24201020230468539 20/10/2023 Umeshankar 1708002039WL042047 Umeshankar 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 Umeshankar STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-039-001/427
(PATNA) 		1708002039NRG24201020230468543 20/10/2023 bharat 1708002039WL042047 bharat 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 bharat STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-039-001/427
(PATNA) 		1708002039NRG24201020230468542 20/10/2023 Bharat singh 1708002039WL042047 Bharat singh 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 Bharatsingh STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-039-001/513-C
(PATNA) 		1708002039NRG24201020230468546 20/10/2023 Premkali 1708002039WL042047 Premkali 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 Premkali STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-039-001/528-D
(PATNA) 		1708002039NRG24201020230468547 20/10/2023 Uma singh 1708002039WL042047 Uma singh 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 Umasingh STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-039-001/61
(PATNA) 		1708002039NRG24201020230468548 20/10/2023 SUNITA BASOR 1708002039WL042047 SUNITA BASOR 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 SUNITABASOR STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-039-001/68-A
(PATNA) 		1708002039NRG24201020230468550 20/10/2023 Utam raikawar 1708002039WL042047 Utam raikawar 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 Utamraikawar STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-039-001/68-A
(PATNA) 		1708002039NRG24201020230468549 20/10/2023 uttam raikwar 1708002039WL042047 uttam raikwar 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 uttamraikwar STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-039-001/745-A
(PATNA) 		1708002039NRG24201020230468552 20/10/2023 Sangeeta Agnihotri 1708002039WL042047 Sangeeta Agnihotri 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 SangeetaAgnihotri STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-039-001/745-A
(PATNA) 		1708002039NRG24201020230468551 20/10/2023 Sangeeta Agnihotri 1708002039WL042047 Sangeeta Agnihotri 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 SangeetaAgnihotri STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-039-001/747-A
(PATNA) 		1708002039NRG24201020230468554 20/10/2023 Lata tiwari 1708002039WL042047 Lata tiwari 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 Latatiwari STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-039-001/748-A
(PATNA) 		1708002039NRG24201020230468555 20/10/2023 Ravi Singh 1708002039WL042047 Ravi Singh 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 RaviSingh STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-039-001/749-A
(PATNA) 		1708002039NRG24201020230468557 20/10/2023 Nisha Shukla 1708002039WL042047 Nisha Shukla 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 NishaShukla STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-039-001/750-A
(PATNA) 		1708002039NRG24201020230468558 20/10/2023 Vipin Singh Rajavat 1708002039WL042047 Vipin Singh Rajavat 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 VipinSinghRajavat STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-039-001/758-A
(PATNA) 		1708002039NRG24201020230468563 20/10/2023 Satendra Singh 1708002039WL042047 Satendra Singh 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 SatendraSingh STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-039-001/758-A
(PATNA) 		1708002039NRG24201020230468562 20/10/2023 Satendra Singh 1708002039WL042047 Satendra Singh 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 SatendraSingh STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-039-001/91-D
(PATNA) 		1708002039NRG24201020230468565 20/10/2023 Rampeyari pal 1708002039WL042047 Rampeyari pal 00415 SBIN0002873 884 884 Processed 09/11/2023 291244016 Rampeyaripal FINO PAYMENTS BANK LTD(608001)
109 LAUNDI MP-08-002-039-002/120-B
(PATNA) 		1708002039NRG24201020230468567 20/10/2023 aruna 1708002039WL042047 aruna 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 aruna STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-039-002/136
(PATNA) 		1708002039NRG24201020230468568 20/10/2023 BALVEER AHIRWAR 1708002039WL042047 BALVEER AHIRWAR 00415 SBIN0002873 884 884 Processed 10/11/2023 291244016 BALVEERAHIRWAR STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-043-001/121
(LUDHGAYN) 		1708002043NRG24161020230461339 20/10/2023 rajjan 1708002043WL041055 rajjan 00415 SBIN0002873 663 663 Processed 10/11/2023 291244016 rajjan STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-043-001/121
(LUDHGAYN) 		1708002043NRG24161020230461338 20/10/2023 rajjan 1708002043WL041055 rajjan 00415 SBIN0002873 663 663 Processed 09/11/2023 291244016 rajjan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
113 LAUNDI MP-08-002-050-001/65
(CHHATPURA) 		1708002050NRG24201020230468400 20/10/2023 Kishora 1708002050WL042020 Kishora 00415 SBIN0002873 663 663 Processed 10/11/2023 291244016 Kishora STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-058-001/1234
(GHURAPURWA) 		1708002058NRG24201020230467446 20/10/2023 sangeeta patel 1708002058WL041920 sangeeta patel 00415 SBIN0002873 1547 1547 Processed 10/11/2023 291244016 sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 74256 74256
115 LAUNDI MP-08-002-049-001/51-D
(BILAHRI) 		1708002049NRG24191020230466920 20/10/2023 LEKHRAM YADAV 1708002049WL041874 LEKHRAM YADAV 00415 SBIN0009183 1105 1105 Processed 10/11/2023 291244016 LEKHRAMYADAV STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-049-001/75-B
(BILAHRI) 		1708002049NRG24201020230467927 20/10/2023 SAVITA NAMDEV 1708002049WL041957 SAVITA NAMDEV 00415 SBIN0009183 221 221 Processed 09/11/2023 291244016 SAVITANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 LAUNDI MP-08-002-003-001/150
(DONI) 		1708002003NRG24201020230468459 20/10/2023 rameswar 1708002003WL042030 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244016 rameswar MADHYANCHAL GRAMIN BANK(607232)
118 LAUNDI MP-08-002-003-001/498
(DONI) 		1708002003NRG24201020230468427 20/10/2023 Malkhan Pal 1708002003WL042022 Malkhan Pal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291244016 MalkhanPal MADHYANCHAL GRAMIN BANK(607232)
119 LAUNDI MP-08-002-003-002/150
(DONI) 		1708002003NRG24201020230468451 20/10/2023 sura pal 1708002003WL042029 sura pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244016 surapal MADHYANCHAL GRAMIN BANK(607232)
120 LAUNDI MP-08-002-003-002/20
(DONI) 		1708002003NRG24201020230468453 20/10/2023 bhagatraj 1708002003WL042029 bhagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291244016 bhagatraj STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-003-002/43
(DONI) 		1708002003NRG24201020230468456 20/10/2023 anatram 1708002003WL042029 anatram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244016 anatram BANK OF BARODA(606985)
122 LAUNDI MP-08-002-003-002/90
(DONI) 		1708002003NRG24201020230468458 20/10/2023 munnilal 1708002003WL042029 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244016 munnilal MADHYANCHAL GRAMIN BANK(607232)
123 LAUNDI MP-08-002-032-002/207-B
(MUDERIUTTARI) 		1708002032NRG24201020230467179 20/10/2023 Savitta tiwari 1708002032WL041900 Savitta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291244016 Savittatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
124 LAUNDI MP-08-002-035-001/372
(DEVRI) 		1708002035NRG24201020230468716 20/10/2023 babulal 1708002035WL042063 babulal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244016 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-035-001/469
(DEVRI) 		1708002035NRG24201020230468717 20/10/2023 rammilan dwivedi 1708002035WL042063 rammilan dwivedi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244016 rammilandwivedi MADHYANCHAL GRAMIN BANK(607232)
126 LAUNDI MP-08-002-039-001/753-A
(PATNA) 		1708002039NRG24201020230468559 20/10/2023 Savita gupta 1708002039WL042047 Savita gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244016 Savitagupta MADHYANCHAL GRAMIN BANK(607232)
127 LAUNDI MP-08-002-039-001/754-A
(PATNA) 		1708002039NRG24201020230468560 20/10/2023 Dayawanti Pal 1708002039WL042047 Dayawanti Pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244016 DayawantiPal MADHYANCHAL GRAMIN BANK(607232)
128 LAUNDI MP-08-002-039-002/120-B
(PATNA) 		1708002039NRG24201020230468566 20/10/2023 Dwarika singh 1708002039WL042047 Dwarika singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291244016 Dwarikasingh MADHYANCHAL GRAMIN BANK(607232)
129 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24161020230461350 20/10/2023 munnilal 1708002043WL041055 munnilal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244016 munnilal STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24161020230461349 20/10/2023 munnilal 1708002043WL041055 munnilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
131 LAUNDI MP-08-002-043-001/183
(LUDHGAYN) 		1708002043NRG24161020230461352 20/10/2023 devideen kushwaha 1708002043WL041055 devideen kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 devideenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
132 LAUNDI MP-08-002-043-001/183
(LUDHGAYN) 		1708002043NRG24161020230461351 20/10/2023 devideen kushwaha 1708002043WL041055 devideen kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
133 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24161020230461357 20/10/2023 mevalal kushwaha 1708002043WL041055 mevalal kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 mevalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
134 LAUNDI MP-08-002-049-001/1-C
(BILAHRI) 		1708002049NRG24191020230466916 20/10/2023 GORI KEWAT 1708002049WL041874 GORI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244016 GORIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
135 LAUNDI MP-08-002-049-001/105-D
(BILAHRI) 		1708002049NRG24191020230466917 20/10/2023 Bade Yadaw 1708002049WL041874 Bade Yadaw 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244016 BadeYadaw INDIA POST PAYMENTS BANK LIMITED(508528)
136 LAUNDI MP-08-002-049-001/136
(BILAHRI) 		1708002049NRG24201020230467918 20/10/2023 SANTOSH KEVAT 1708002049WL041948 SANTOSH KEVAT 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244016 SANTOSHKEVAT MADHYANCHAL GRAMIN BANK(607232)
137 LAUNDI MP-08-002-049-001/146
(BILAHRI) 		1708002049NRG24191020230466918 20/10/2023 SHRIRAM YADAV 1708002049WL041874 SHRIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244016 SHRIRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-049-001/22-B
(BILAHRI) 		1708002049NRG24201020230467921 20/10/2023 KRIPAL KEWAT 1708002049WL041951 KRIPAL KEWAT 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244016 KRIPALKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
139 LAUNDI MP-08-002-049-001/234-D
(BILAHRI) 		1708002049NRG24191020230466919 20/10/2023 Mohan yadav 1708002049WL041874 Mohan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291244016 Mohanyadav MADHYANCHAL GRAMIN BANK(607232)
140 LAUNDI MP-08-002-049-001/260-A
(BILAHRI) 		1708002049NRG24201020230467922 20/10/2023 MOOLCHANDRA LAKHER 1708002049WL041952 MOOLCHANDRA LAKHER 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244016 MOOLCHANDRALAKHER MADHYANCHAL GRAMIN BANK(607232)
141 LAUNDI MP-08-002-049-001/311
(BILAHRI) 		1708002049NRG24201020230467925 20/10/2023 RAJU AHIRWAR 1708002049WL041955 RAJU AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291244016 RAJUAHIRWAR STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-049-001/408-A
(BILAHRI) 		1708002049NRG24201020230467926 20/10/2023 LADKU PAL 1708002049WL041956 LADKU PAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291244016 LADKUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
143 LAUNDI MP-08-002-050-001/141-C
(CHHATPURA) 		1708002050NRG24201020230468363 20/10/2023 Gajanand 1708002050WL042020 Gajanand 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 Gajanand MADHYANCHAL GRAMIN BANK(607232)
144 LAUNDI MP-08-002-050-001/184-A
(CHHATPURA) 		1708002050NRG24201020230468370 20/10/2023 Siyarani 1708002050WL042020 Siyarani 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244016 Siyarani STATE BANK OF INDIA(508548)
145 LAUNDI MP-08-002-050-001/311-A
(CHHATPURA) 		1708002050NRG24201020230468387 20/10/2023 Avdhesh 1708002050WL042020 Avdhesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 Avdhesh MADHYANCHAL GRAMIN BANK(607232)
146 LAUNDI MP-08-002-050-001/318-A
(CHHATPURA) 		1708002050NRG24201020230468388 20/10/2023 Saleem 1708002050WL042020 Saleem 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 Saleem FINO PAYMENTS BANK LTD(608001)
147 LAUNDI MP-08-002-050-001/39-D
(CHHATPURA) 		1708002050NRG24201020230468390 20/10/2023 Ramnarayan patel 1708002050WL042020 Ramnarayan patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 Ramnarayanpatel FINO PAYMENTS BANK LTD(608001)
148 LAUNDI MP-08-002-050-001/67
(CHHATPURA) 		1708002050NRG24201020230468401 20/10/2023 bundeli 1708002050WL042020 bundeli 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291244016 bundeli STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-050-002/308-C
(CHHATPURA) 		1708002050NRG24201020230468420 20/10/2023 kuber patel 1708002050WL042021 kuber patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291244016 kuberpatel FINO PAYMENTS BANK LTD(608001)
150 LAUNDI MP-08-002-058-001/1232
(GHURAPURWA) 		1708002058NRG24201020230467445 20/10/2023 MITHLESH PATEL 1708002058WL041920 MITHLESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244016 MITHLESHPATEL STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-058-001/1232
(GHURAPURWA) 		1708002058NRG24201020230467444 20/10/2023 NATTHU PATEL 1708002058WL041920 NATTHU PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244016 NATTHUPATEL STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-058-001/1234-C
(GHURAPURWA) 		1708002058NRG24201020230467449 20/10/2023 KAMLESH KUMAR PATEL 1708002058WL041920 KAMLESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244016 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
153 LAUNDI MP-08-002-058-001/1300-A
(GHURAPURWA) 		1708002058NRG24201020230467455 20/10/2023 KAMLA PATEL 1708002058WL041920 KAMLA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244016 KAMLAPATEL MADHYANCHAL GRAMIN BANK(607232)
154 LAUNDI MP-08-002-058-001/1302-B
(GHURAPURWA) 		1708002058NRG24201020230467463 20/10/2023 Meera devi Patel 1708002058WL041920 Meera devi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291244016 MeeradeviPatel STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-058-001/1407-C
(GHURAPURWA) 		1708002058NRG24201020230467475 20/10/2023 SUMENA PATEL 1708002058WL041920 SUMENA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291244016 SUMENAPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
156 LAUNDI MP-08-002-015-001/420
(KHAPATYA) 		1708002015NRG24201020230468674 20/10/2023 Pushpendra Patel 1708002015WL042060 Pushpendra Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244016 PushpendraPatel STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-015-001/420
(KHAPATYA) 		1708002015NRG24201020230468673 20/10/2023 Pushpendra Patel 1708002015WL042060 Pushpendra Patel 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244016 PushpendraPatel STATE BANK OF INDIA(508548)
158 LAUNDI MP-08-002-015-001/441
(KHAPATYA) 		1708002015NRG24201020230468679 20/10/2023 Rahul Kushwaha 1708002015WL042060 Rahul Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244016 RahulKushwaha FINO PAYMENTS BANK LTD(608001)
159 LAUNDI MP-08-002-015-002/431-B
(KHAPATYA) 		1708002015NRG24201020230468691 20/10/2023 RAMBABOO VISHWKARMA 1708002015WL042060 RAMBABOO VISHWKARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244016 RAMBABOOVISHWKARMA FINO PAYMENTS BANK LTD(608001)
160 LAUNDI MP-08-002-015-002/431-D
(KHAPATYA) 		1708002015NRG24201020230468693 20/10/2023 SUSHMA NAYAK 1708002015WL042060 SUSHMA NAYAK 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244016 SUSHMANAYAK FINO PAYMENTS BANK LTD(608001)
161 LAUNDI MP-08-002-015-002/431-D
(KHAPATYA) 		1708002015NRG24201020230468692 20/10/2023 SUSHMA NAYAK 1708002015WL042060 SUSHMA NAYAK 00688 FINO0001001 1326 1326 Processed 10/11/2023 291244016 SUSHMANAYAK STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-039-001/756-A
(PATNA) 		1708002039NRG24201020230468561 20/10/2023 Kuldeep sen 1708002039WL042047 Kuldeep sen 00688 FINO0001001 884 884 Processed 09/11/2023 291244016 Kuldeepsen FINO PAYMENTS BANK LTD(608001)
163 LAUNDI MP-08-002-039-001/759-A
(PATNA) 		1708002039NRG24201020230468564 20/10/2023 Kamtu Anuragi 1708002039WL042047 Kamtu Anuragi 00688 FINO0001001 884 884 Processed 09/11/2023 291244016 KamtuAnuragi FINO PAYMENTS BANK LTD(608001)
164 LAUNDI MP-08-002-050-002/402-D
(CHHATPURA) 		1708002050NRG24201020230468423 20/10/2023 maniram ahirwar 1708002050WL042021 maniram ahirwar 00688 FINO0001001 663 663 Processed 09/11/2023 291244016 maniramahirwar FINO PAYMENTS BANK LTD(608001)
165 LAUNDI MP-08-002-058-001/1237
(GHURAPURWA) 		1708002058NRG24201020230467451 20/10/2023 Dharmdash Patel 1708002058WL041920 Dharmdash Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 DharmdashPatel FINO PAYMENTS BANK LTD(608001)
166 LAUNDI MP-08-002-058-001/1237-A
(GHURAPURWA) 		1708002058NRG24201020230467452 20/10/2023 BABLI PATEL 1708002058WL041920 BABLI PATEL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 BABLIPATEL FINO PAYMENTS BANK LTD(608001)
167 LAUNDI MP-08-002-058-001/1237-C
(GHURAPURWA) 		1708002058NRG24201020230467453 20/10/2023 Rajesh Kumar Patel 1708002058WL041920 Rajesh Kumar Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 RajeshKumarPatel FINO PAYMENTS BANK LTD(608001)
168 LAUNDI MP-08-002-058-001/1237-D
(GHURAPURWA) 		1708002058NRG24201020230467454 20/10/2023 Meera Patel 1708002058WL041920 Meera Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 MeeraPatel FINO PAYMENTS BANK LTD(608001)
169 LAUNDI MP-08-002-058-001/1300-C
(GHURAPURWA) 		1708002058NRG24201020230467456 20/10/2023 Omprakash vishvkrama 1708002058WL041920 Omprakash vishvkrama 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 Omprakashvishvkrama FINO PAYMENTS BANK LTD(608001)
170 LAUNDI MP-08-002-058-001/1300-D
(GHURAPURWA) 		1708002058NRG24201020230467457 20/10/2023 Suman VISHVKARMA 1708002058WL041920 Suman VISHVKARMA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 SumanVISHVKARMA FINO PAYMENTS BANK LTD(608001)
171 LAUNDI MP-08-002-058-001/1301-B
(GHURAPURWA) 		1708002058NRG24201020230467458 20/10/2023 GRJASHARAN PATEL 1708002058WL041920 GRJASHARAN PATEL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 GRJASHARANPATEL FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-058-001/1301-C
(GHURAPURWA) 		1708002058NRG24201020230467459 20/10/2023 Rajkumari Patel 1708002058WL041920 Rajkumari Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 RajkumariPatel FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-058-001/1301-D
(GHURAPURWA) 		1708002058NRG24201020230467460 20/10/2023 Seeta Patel 1708002058WL041920 Seeta Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 SeetaPatel FINO PAYMENTS BANK LTD(608001)
174 LAUNDI MP-08-002-058-001/1302-A
(GHURAPURWA) 		1708002058NRG24201020230467462 20/10/2023 Keshkali Patel 1708002058WL041920 Keshkali Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 KeshkaliPatel FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-058-001/1302-D
(GHURAPURWA) 		1708002058NRG24201020230467464 20/10/2023 Vineeta devi Patel 1708002058WL041920 Vineeta devi Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 VineetadeviPatel FINO PAYMENTS BANK LTD(608001)
176 LAUNDI MP-08-002-058-001/1303
(GHURAPURWA) 		1708002058NRG24201020230467465 20/10/2023 Shivsharn Patel 1708002058WL041920 Shivsharn Patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 ShivsharnPatel FINO PAYMENTS BANK LTD(608001)
177 LAUNDI MP-08-002-058-001/1303-C
(GHURAPURWA) 		1708002058NRG24201020230467466 20/10/2023 ARVINDRA KUMAR PATEL 1708002058WL041920 ARVINDRA KUMAR PATEL 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 ARVINDRAKUMARPATEL FINO PAYMENTS BANK LTD(608001)
178 LAUNDI MP-08-002-058-001/1303-D
(GHURAPURWA) 		1708002058NRG24201020230467467 20/10/2023 jagdeesh vishkarma 1708002058WL041920 jagdeesh vishkarma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 jagdeeshvishkarma FINO PAYMENTS BANK LTD(608001)
179 LAUNDI MP-08-002-058-001/1304
(GHURAPURWA) 		1708002058NRG24201020230467468 20/10/2023 ramrati vishvkarma 1708002058WL041920 ramrati vishvkarma 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 ramrativishvkarma FINO PAYMENTS BANK LTD(608001)
180 LAUNDI MP-08-002-058-001/1404-B
(GHURAPURWA) 		1708002058NRG24201020230467470 20/10/2023 Ramnaresh patel 1708002058WL041920 Ramnaresh patel 00688 FINO0001001 1547 1547 Processed 09/11/2023 291244016 Ramnareshpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
181 LAUNDI MP-08-002-050-001/1003
(CHHATPURA) 		1708002050NRG24201020230468357 20/10/2023 Pushpendra anuragi 1708002050WL042020 Pushpendra anuragi 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Pushpendraanuragi FINO PAYMENTS BANK LTD(608001)
182 LAUNDI MP-08-002-050-001/1005-B
(CHHATPURA) 		1708002050NRG24201020230468358 20/10/2023 Sadal anuragi 1708002050WL042020 Sadal anuragi 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Sadalanuragi FINO PAYMENTS BANK LTD(608001)
183 LAUNDI MP-08-002-050-001/1007-B
(CHHATPURA) 		1708002050NRG24201020230468359 20/10/2023 Vinod basor 1708002050WL042020 Vinod basor 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Vinodbasor FINO PAYMENTS BANK LTD(608001)
184 LAUNDI MP-08-002-050-001/1008-B
(CHHATPURA) 		1708002050NRG24201020230468360 20/10/2023 Jagat ahirwar 1708002050WL042020 Jagat ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Jagatahirwar FINO PAYMENTS BANK LTD(608001)
185 LAUNDI MP-08-002-050-001/207-A
(CHHATPURA) 		1708002050NRG24201020230468373 20/10/2023 Bardani 1708002050WL042020 Bardani 00688 FINO0001446 663 663 Processed 10/11/2023 291244016 Bardani STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-050-001/207-A
(CHHATPURA) 		1708002050NRG24201020230468372 20/10/2023 Bardani 1708002050WL042020 Bardani 00688 FINO0001446 663 663 Processed 10/11/2023 291244016 Bardani STATE BANK OF INDIA(508548)
187 LAUNDI MP-08-002-050-001/215-A
(CHHATPURA) 		1708002050NRG24201020230468374 20/10/2023 Shailendra 1708002050WL042020 Shailendra 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Shailendra FINO PAYMENTS BANK LTD(608001)
188 LAUNDI MP-08-002-050-001/226-A
(CHHATPURA) 		1708002050NRG24201020230468375 20/10/2023 Awadhesh 1708002050WL042020 Awadhesh 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Awadhesh FINO PAYMENTS BANK LTD(608001)
189 LAUNDI MP-08-002-050-001/254-A
(CHHATPURA) 		1708002050NRG24201020230468376 20/10/2023 Balchandra 1708002050WL042020 Balchandra 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Balchandra FINO PAYMENTS BANK LTD(608001)
190 LAUNDI MP-08-002-050-001/259-A
(CHHATPURA) 		1708002050NRG24201020230468377 20/10/2023 Jamuna prasad 1708002050WL042020 Jamuna prasad 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Jamunaprasad FINO PAYMENTS BANK LTD(608001)
191 LAUNDI MP-08-002-050-001/260-A
(CHHATPURA) 		1708002050NRG24201020230468378 20/10/2023 Gangacharan 1708002050WL042020 Gangacharan 00688 FINO0001446 663 663 Processed 10/11/2023 291244016 Gangacharan STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-050-001/266-A
(CHHATPURA) 		1708002050NRG24201020230468379 20/10/2023 Sunil 1708002050WL042020 Sunil 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAUNDI MP-08-002-050-001/280-A
(CHHATPURA) 		1708002050NRG24201020230468380 20/10/2023 Ramsujan 1708002050WL042020 Ramsujan 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Ramsujan FINO PAYMENTS BANK LTD(608001)
194 LAUNDI MP-08-002-050-001/281-A
(CHHATPURA) 		1708002050NRG24201020230468381 20/10/2023 Rampoojan 1708002050WL042020 Rampoojan 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Rampoojan FINO PAYMENTS BANK LTD(608001)
195 LAUNDI MP-08-002-050-001/283-A
(CHHATPURA) 		1708002050NRG24201020230468382 20/10/2023 Pushpendra 1708002050WL042020 Pushpendra 00688 FINO0001446 663 663 Processed 10/11/2023 291244016 Pushpendra STATE BANK OF INDIA(508548)
196 LAUNDI MP-08-002-050-001/287-A
(CHHATPURA) 		1708002050NRG24201020230468383 20/10/2023 Shriram 1708002050WL042020 Shriram 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Shriram FINO PAYMENTS BANK LTD(608001)
197 LAUNDI MP-08-002-050-001/289-A
(CHHATPURA) 		1708002050NRG24201020230468384 20/10/2023 Rambahadur patel 1708002050WL042020 Rambahadur patel 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Rambahadurpatel FINO PAYMENTS BANK LTD(608001)
198 LAUNDI MP-08-002-050-001/301-A
(CHHATPURA) 		1708002050NRG24201020230468385 20/10/2023 Baldu 1708002050WL042020 Baldu 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Baldu FINO PAYMENTS BANK LTD(608001)
199 LAUNDI MP-08-002-050-001/310-C
(CHHATPURA) 		1708002050NRG24201020230468386 20/10/2023 jayhind shreevas 1708002050WL042020 jayhind shreevas 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 jayhindshreevas FINO PAYMENTS BANK LTD(608001)
200 LAUNDI MP-08-002-050-001/501-A
(CHHATPURA) 		1708002050NRG24201020230468395 20/10/2023 Nathu prajapati 1708002050WL042020 Nathu prajapati 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Nathuprajapati FINO PAYMENTS BANK LTD(608001)
201 LAUNDI MP-08-002-050-001/501-D
(CHHATPURA) 		1708002050NRG24201020230468396 20/10/2023 Sattideen shrivas 1708002050WL042020 Sattideen shrivas 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Sattideenshrivas FINO PAYMENTS BANK LTD(608001)
202 LAUNDI MP-08-002-050-001/505-A
(CHHATPURA) 		1708002050NRG24201020230468397 20/10/2023 Janki Pal 1708002050WL042020 Janki Pal 00688 FINO0001446 663 663 Processed 10/11/2023 291244016 JankiPal STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-050-001/506-C
(CHHATPURA) 		1708002050NRG24201020230468398 20/10/2023 ravikant ahirwar 1708002050WL042020 ravikant ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 ravikantahirwar FINO PAYMENTS BANK LTD(608001)
204 LAUNDI MP-08-002-050-001/510-A
(CHHATPURA) 		1708002050NRG24201020230468399 20/10/2023 Sumitra anuragi 1708002050WL042020 Sumitra anuragi 00688 FINO0001446 663 663 Processed 10/11/2023 291244016 Sumitraanuragi STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-050-001/701-C
(CHHATPURA) 		1708002050NRG24201020230468403 20/10/2023 govind patel 1708002050WL042021 govind patel 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 govindpatel FINO PAYMENTS BANK LTD(608001)
206 LAUNDI MP-08-002-050-001/900-B
(CHHATPURA) 		1708002050NRG24201020230468406 20/10/2023 Naresh Basor 1708002050WL042021 Naresh Basor 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 NareshBasor FINO PAYMENTS BANK LTD(608001)
207 LAUNDI MP-08-002-050-001/900-C
(CHHATPURA) 		1708002050NRG24201020230468407 20/10/2023 Veerendra basor 1708002050WL042021 Veerendra basor 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Veerendrabasor FINO PAYMENTS BANK LTD(608001)
208 LAUNDI MP-08-002-050-002/1111-D
(CHHATPURA) 		1708002050NRG24201020230468408 20/10/2023 Rakesh Kumar patel 1708002050WL042021 Rakesh Kumar patel 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 RakeshKumarpatel FINO PAYMENTS BANK LTD(608001)
209 LAUNDI MP-08-002-050-002/301-A
(CHHATPURA) 		1708002050NRG24201020230468410 20/10/2023 Prabhudayal Anuragi 1708002050WL042021 Prabhudayal Anuragi 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 PrabhudayalAnuragi FINO PAYMENTS BANK LTD(608001)
210 LAUNDI MP-08-002-050-002/302-B
(CHHATPURA) 		1708002050NRG24201020230468412 20/10/2023 Rajesh sahu 1708002050WL042021 Rajesh sahu 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Rajeshsahu FINO PAYMENTS BANK LTD(608001)
211 LAUNDI MP-08-002-050-002/303-B
(CHHATPURA) 		1708002050NRG24201020230468414 20/10/2023 Gulab Singh Sahu 1708002050WL042021 Gulab Singh Sahu 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 GulabSinghSahu FINO PAYMENTS BANK LTD(608001)
212 LAUNDI MP-08-002-050-002/307-D
(CHHATPURA) 		1708002050NRG24201020230468416 20/10/2023 Mahendr patel 1708002050WL042021 Mahendr patel 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Mahendrpatel FINO PAYMENTS BANK LTD(608001)
213 LAUNDI MP-08-002-050-002/308
(CHHATPURA) 		1708002050NRG24201020230468417 20/10/2023 Lakhan Lal Ahirwar 1708002050WL042021 Lakhan Lal Ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 LakhanLalAhirwar FINO PAYMENTS BANK LTD(608001)
214 LAUNDI MP-08-002-050-002/308-B
(CHHATPURA) 		1708002050NRG24201020230468419 20/10/2023 Ramkripal Pal 1708002050WL042021 Ramkripal Pal 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 RamkripalPal FINO PAYMENTS BANK LTD(608001)
215 LAUNDI MP-08-002-050-002/314
(CHHATPURA) 		1708002050NRG24201020230468421 20/10/2023 Kamta ahirwar 1708002050WL042021 Kamta ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Kamtaahirwar FINO PAYMENTS BANK LTD(608001)
216 LAUNDI MP-08-002-050-002/402-B
(CHHATPURA) 		1708002050NRG24201020230468422 20/10/2023 Seetaram ahirwar 1708002050WL042021 Seetaram ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Seetaramahirwar FINO PAYMENTS BANK LTD(608001)
217 LAUNDI MP-08-002-050-002/404-C
(CHHATPURA) 		1708002050NRG24201020230468424 20/10/2023 Kamlesh patel 1708002050WL042021 Kamlesh patel 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Kamleshpatel FINO PAYMENTS BANK LTD(608001)
218 LAUNDI MP-08-002-050-002/517-B
(CHHATPURA) 		1708002050NRG24201020230468425 20/10/2023 Rajababu ahirwar 1708002050WL042021 Rajababu ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Rajababuahirwar FINO PAYMENTS BANK LTD(608001)
219 LAUNDI MP-08-002-050-002/700-C
(CHHATPURA) 		1708002050NRG24201020230468426 20/10/2023 Pappu patel 1708002050WL042021 Pappu patel 00688 FINO0001446 663 663 Processed 09/11/2023 291244016 Pappupatel FINO PAYMENTS BANK LTD(608001)
220 LAUNDI MP-08-002-058-001/1236-C
(GHURAPURWA) 		1708002058NRG24201020230467450 20/10/2023 Dileep kumar patel 1708002058WL041920 Dileep kumar patel 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244016 Dileepkumarpatel FINO PAYMENTS BANK LTD(608001)
221 LAUNDI MP-08-002-058-001/1404-A
(GHURAPURWA) 		1708002058NRG24201020230467469 20/10/2023 natthu vishvkarma 1708002058WL041920 natthu vishvkarma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244016 natthuvishvkarma FINO PAYMENTS BANK LTD(608001)
222 LAUNDI MP-08-002-058-001/1407
(GHURAPURWA) 		1708002058NRG24201020230467473 20/10/2023 ramshuhavan 1708002058WL041920 ramshuhavan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291244016 ramshuhavan FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
223 LAUNDI MP-08-002-015-001/437
(KHAPATYA) 		1708002015NRG24201020230468675 20/10/2023 Rajendra Kumar Patel 1708002015WL042060 Rajendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 RajendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
224 LAUNDI MP-08-002-015-001/437
(KHAPATYA) 		1708002015NRG24201020230468676 20/10/2023 Rajendra Kumar Patel 1708002015WL042060 Rajendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291244016 RajendraKumarPatel STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-032-002/330-B
(MUDERIUTTARI) 		1708002032NRG24201020230467180 20/10/2023 PooRAN BiDUA 1708002032WL041900 PooRAN BiDUA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 PooRANBiDUA INDIA POST PAYMENTS BANK LIMITED(508528)
226 LAUNDI MP-08-002-032-002/331-C
(MUDERIUTTARI) 		1708002032NRG24201020230467181 20/10/2023 PRAVESH KUmar tiwari 1708002032WL041900 PRAVESH KUmar tiwari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 PRAVESHKUmartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
227 LAUNDI MP-08-002-032-002/332-A
(MUDERIUTTARI) 		1708002032NRG24201020230467182 20/10/2023 Moolchandra RAikwar 1708002032WL041900 Moolchandra RAikwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 MoolchandraRAikwar INDIA POST PAYMENTS BANK LIMITED(508528)
228 LAUNDI MP-08-002-032-002/333-D
(MUDERIUTTARI) 		1708002032NRG24201020230467183 20/10/2023 RAHUL KUSHWAHA 1708002032WL041900 RAHUL KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
229 LAUNDI MP-08-002-032-002/334-C
(MUDERIUTTARI) 		1708002032NRG24201020230467184 20/10/2023 Ramlakhan kushwaha 1708002032WL041900 Ramlakhan kushwaha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291244016 Ramlakhankushwaha STATE BANK OF INDIA(508548)
230 LAUNDI MP-08-002-032-002/46-A
(MUDERIUTTARI) 		1708002032NRG24201020230467185 20/10/2023 Dinesh tiwari 1708002032WL041900 Dinesh tiwari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 Dineshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
231 LAUNDI MP-08-002-032-002/46-B
(MUDERIUTTARI) 		1708002032NRG24201020230467186 20/10/2023 RAJBAHADUR TIWARI 1708002032WL041900 RAJBAHADUR TIWARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 RAJBAHADURTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 LAUNDI MP-08-002-032-002/52-B
(MUDERIUTTARI) 		1708002032NRG24201020230467188 20/10/2023 BRAJRAJ AWASTHI 1708002032WL041900 BRAJRAJ AWASTHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 BRAJRAJAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 LAUNDI MP-08-002-032-002/52-B
(MUDERIUTTARI) 		1708002032NRG24201020230467189 20/10/2023 RAGNI AWASTHI 1708002032WL041900 RAGNI AWASTHI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 RAGNIAWASTHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 LAUNDI MP-08-002-032-002/61-B
(MUDERIUTTARI) 		1708002032NRG24201020230467190 20/10/2023 GHANSHYAM KUSHWAHA 1708002032WL041900 GHANSHYAM KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 LAUNDI MP-08-002-032-002/61-B
(MUDERIUTTARI) 		1708002032NRG24201020230467191 20/10/2023 Ramshri kushwaha 1708002032WL041900 Ramshri kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 Ramshrikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
236 LAUNDI MP-08-002-032-002/710-C
(MUDERIUTTARI) 		1708002032NRG24201020230467193 20/10/2023 pratap singh 1708002032WL041900 pratap singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 pratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 LAUNDI MP-08-002-032-002/715-A
(MUDERIUTTARI) 		1708002032NRG24201020230467194 20/10/2023 Mulla kushwaha 1708002032WL041900 Mulla kushwaha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 Mullakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
238 LAUNDI MP-08-002-032-002/91-A
(MUDERIUTTARI) 		1708002032NRG24201020230467195 20/10/2023 SUMAN PAL 1708002032WL041900 SUMAN PAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244016 SUMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_201023APB_FTO_327000 Bank of Baroda BARB0CHHATA CHHATARPUR 1326
2 LAUNDI MP1708002_201023APB_FTO_327000 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 5746
3 LAUNDI MP1708002_201023APB_FTO_327000 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
4 LAUNDI MP1708002_201023APB_FTO_327000 State Bank of India SBIN0002817 AJAYGARH 1326
5 LAUNDI MP1708002_201023APB_FTO_327000 State Bank of India SBIN0002839 CHANDALA 35139
6 LAUNDI MP1708002_201023APB_FTO_327000 State Bank of India SBIN0002873 LAUNDI 74256
7 LAUNDI MP1708002_201023APB_FTO_327000 State Bank of India SBIN0009183 PARSANIYA 1326
8 LAUNDI MP1708002_201023APB_FTO_327000 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 5967
9 LAUNDI MP1708002_201023APB_FTO_327000 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 15912
10 LAUNDI MP1708002_201023APB_FTO_327000 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 221
11 LAUNDI MP1708002_201023APB_FTO_327000 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 5304
12 LAUNDI MP1708002_201023APB_FTO_327000 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 9724
13 LAUNDI MP1708002_201023APB_FTO_327000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35139
14 LAUNDI MP1708002_201023APB_FTO_327000 Fino Payments Bank Ltd FINO0001446 MP RO 30498
15 LAUNDI MP1708002_201023APB_FTO_327000 India Post Payments Bank IPOS0000001 Chhatarpur 21216

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