Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_310523APB_FTO_66535
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-08-002-020-001/981
(BAMOHRIPURWA) 		1708002020NRG24300520230113898 31/05/2023 jay karan vishwakarma 1708002020WL009669 jay karan vishwakarma 00045 BARB0CHHATA 350 350 Processed 03/06/2023 134026004 jaykaranvishwakarma BANK OF BARODA(606985)
2 LAUNDI MP-08-002-028-002/313
(BIGPUR) 		1708002028NRG24300520230111393 31/05/2023 DARBARI LAL PRAJAPATI 1708002028WL009500 DARBARI LAL PRAJAPATI 00045 BARB0CHHATA 1326 1326 Processed 03/06/2023 134026004 DARBARILALPRAJAPATI BANK OF BARODA(606985)
SubTotal 1676 1676
3 LAUNDI MP-08-002-001-001/1274-D
(PATHA) 		1708002001NRG24310520230115098 31/05/2023 VIMLA 1708002001WL009812 VIMLA 00045 BARB0MAHCHH 1326 1326 Processed 03/06/2023 134026004 VIMLA STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-001-001/1274-D
(PATHA) 		1708002001NRG24310520230115097 31/05/2023 VIMLA 1708002001WL009812 VIMLA 00045 BARB0MAHCHH 1326 1326 Processed 03/06/2023 134026004 VIMLA STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-001-001/1275-A
(PATHA) 		1708002001NRG24310520230115100 31/05/2023 sampat rajpoot 1708002001WL009812 sampat rajpoot 00045 BARB0MAHCHH 1326 1326 Processed 03/06/2023 134026004 sampatrajpoot STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-001-001/1275-C
(PATHA) 		1708002001NRG24310520230115103 31/05/2023 NARSINGH 1708002001WL009812 NARSINGH 00045 BARB0MAHCHH 1326 1326 Processed 03/06/2023 134026004 NARSINGH BANK OF BARODA(606985)
7 LAUNDI MP-08-002-001-001/1275-C
(PATHA) 		1708002001NRG24310520230115104 31/05/2023 NARSINGH 1708002001WL009812 NARSINGH 00045 BARB0MAHCHH 1326 1326 Processed 03/06/2023 134026004 NARSINGH STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-003-001/161-D
(DONI) 		1708002003NRG24300520230112565 31/05/2023 khalak 1708002003WL009596 khalak 00045 BARB0MAHCHH 1326 1326 Processed 03/06/2023 134026004 khalak BANK OF BARODA(606985)
9 LAUNDI MP-08-002-003-001/182-A
(DONI) 		1708002003NRG24300520230112570 31/05/2023 Eeshwardas 1708002003WL009596 Eeshwardas 00045 BARB0MAHCHH 1326 1326 Processed 03/06/2023 134026004 Eeshwardas BANK OF BARODA(606985)
SubTotal 9282 9282
10 LAUNDI MP-08-002-053-001/1038
(CHHATIBAMOHRI) 		1708002053NRG24290520230108337 31/05/2023 AJAY SHUKLA 1708002053WL009241 AJAY SHUKLA 00415 SBIN0000347 1326 1326 Processed 03/06/2023 134026004 AJAYSHUKLA CANARA BANK(508532)
SubTotal 1326 1326
11 LAUNDI MP-08-002-024-002/426-D
(DEVPUR) 		1708002023NRG24310520230114283 31/05/2023 Aneeta 1708002023WL009699 Aneeta 00415 SBIN0002817 1547 1547 Processed 03/06/2023 134026004 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAUNDI MP-08-002-055-001/512
(SADKAR) 		1708002055NRG24290520230109210 31/05/2023 BANA AHIRWAR 1708002055WL009304 BANA AHIRWAR 00415 SBIN0002817 1365 1365 Processed 03/06/2023 134026004 BANAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2912 2912
13 LAUNDI MP-08-002-035-001/503-C
(DEVRI) 		1708002035NRG24300520230111429 31/05/2023 Krishanapal singh 1708002035WL009504 Krishanapal singh 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Krishanapalsingh STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-035-002/62-A
(DEVRI) 		1708002035NRG24300520230111444 31/05/2023 Kishor singh 1708002035WL009504 Kishor singh 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Kishorsingh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-040-001/153-C
(MADHAUPUR) 		1708002040NRG24290520230110067 31/05/2023 Chhota anuragi 1708002040WL009378 Chhota anuragi 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Chhotaanuragi STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-040-001/158
(MADHAUPUR) 		1708002040NRG24290520230110068 31/05/2023 Baijnath 1708002040WL009378 Baijnath 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Baijnath STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-040-001/403-C
(MADHAUPUR) 		1708002040NRG24290520230110071 31/05/2023 Halke yadav 1708002040WL009378 Halke yadav 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Halkeyadav STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-040-001/407-D
(MADHAUPUR) 		1708002040NRG24290520230110077 31/05/2023 Shyam yadv 1708002040WL009379 Shyam yadv 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Shyamyadv STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-040-002/110
(MADHAUPUR) 		1708002040NRG24290520230110072 31/05/2023 rajesh rajpoot 1708002040WL009378 rajesh rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 rajeshrajpoot STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-040-002/113-C
(MADHAUPUR) 		1708002040NRG24290520230110073 31/05/2023 Seetla rajpoot 1708002040WL009378 Seetla rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Seetlarajpoot STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-040-002/121
(MADHAUPUR) 		1708002040NRG24290520230110074 31/05/2023 ramaasre rajpoot 1708002040WL009378 ramaasre rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 ramaasrerajpoot STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-040-002/134
(MADHAUPUR) 		1708002040NRG24290520230110075 31/05/2023 papoo rajpoot 1708002040WL009378 papoo rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 papoorajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-040-002/142
(MADHAUPUR) 		1708002040NRG24290520230110076 31/05/2023 rakesh rajpoot 1708002040WL009378 rakesh rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 rakeshrajpoot STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-040-002/303-B
(MADHAUPUR) 		1708002040NRG24290520230110078 31/05/2023 Ramlali rajpoot 1708002040WL009379 Ramlali rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Ramlalirajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-040-002/39
(MADHAUPUR) 		1708002040NRG24290520230110080 31/05/2023 rampal rajpoot 1708002040WL009379 rampal rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 rampalrajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-040-002/51
(MADHAUPUR) 		1708002040NRG24290520230110081 31/05/2023 hareecharn rajpoot 1708002040WL009379 hareecharn rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 hareecharnrajpoot MADHYANCHAL GRAMIN BANK(607232)
27 LAUNDI MP-08-002-040-002/62
(MADHAUPUR) 		1708002040NRG24290520230110082 31/05/2023 bikram rajpoot 1708002040WL009379 bikram rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 bikramrajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-041-003/18-C
(BASANTPUR) 		1708002040NRG24290520230110083 31/05/2023 Ramkumari pal 1708002040WL009379 Ramkumari pal 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Ramkumaripal STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-041-003/32
(BASANTPUR) 		1708002040NRG24290520230110084 31/05/2023 Rammilan ahirwar 1708002040WL009379 Rammilan ahirwar 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Rammilanahirwar STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-041-003/66-D
(BASANTPUR) 		1708002040NRG24290520230110086 31/05/2023 Heeralal ahirwar 1708002040WL009379 Heeralal ahirwar 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Heeralalahirwar STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-045-002/663
(LABRAHA) 		1708002045NRG24310520230115230 31/05/2023 Kishori kushwaha 1708002045WL009829 Kishori kushwaha 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Kishorikushwaha FINO PAYMENTS BANK LTD(608001)
32 LAUNDI MP-08-002-045-002/67
(LABRAHA) 		1708002045NRG24310520230115231 31/05/2023 Raja pal 1708002045WL009829 Raja pal 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Rajapal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-045-002/680
(LABRAHA) 		1708002045NRG24310520230115235 31/05/2023 Bhupendra 1708002045WL009829 Bhupendra 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Bhupendra FINO PAYMENTS BANK LTD(608001)
34 LAUNDI MP-08-002-045-002/681
(LABRAHA) 		1708002045NRG24310520230115236 31/05/2023 Rani singh 1708002045WL009829 Rani singh 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Ranisingh STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-045-002/683
(LABRAHA) 		1708002045NRG24310520230115237 31/05/2023 Kushma 1708002045WL009829 Kushma 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Kushma FINO PAYMENTS BANK LTD(608001)
36 LAUNDI MP-08-002-045-002/690
(LABRAHA) 		1708002045NRG24310520230115242 31/05/2023 Balwan Singh 1708002045WL009829 Balwan Singh 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 BalwanSingh STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-045-002/695-B
(LABRAHA) 		1708002045NRG24310520230115252 31/05/2023 Veeru Raikwar 1708002045WL009829 Veeru Raikwar 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 VeeruRaikwar STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-045-002/695-C
(LABRAHA) 		1708002045NRG24310520230115253 31/05/2023 Archana Pal 1708002045WL009829 Archana Pal 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 ArchanaPal STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-045-002/77
(LABRAHA) 		1708002045NRG24310520230115256 31/05/2023 dashrath 1708002045WL009829 dashrath 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 dashrath STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-045-002/77
(LABRAHA) 		1708002045NRG24310520230115257 31/05/2023 dashrath 1708002045WL009829 dashrath 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 dashrath FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-045-002/780
(LABRAHA) 		1708002045NRG24310520230115258 31/05/2023 Rajendra raikwar 1708002045WL009829 Rajendra raikwar 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Rajendraraikwar STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-045-002/783
(LABRAHA) 		1708002045NRG24310520230115259 31/05/2023 Deendayal raikwar 1708002045WL009829 Deendayal raikwar 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Deendayalraikwar STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-045-002/96
(LABRAHA) 		1708002045NRG24310520230115272 31/05/2023 Gyan singh 1708002045WL009829 Gyan singh 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Gyansingh STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-045-002/96
(LABRAHA) 		1708002045NRG24310520230115273 31/05/2023 Gyan singh 1708002045WL009829 Gyan singh 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Gyansingh FINO PAYMENTS BANK LTD(608001)
45 LAUNDI MP-08-002-047-001/1624
(BACHHON) 		1708002047NRG24300520230111720 31/05/2023 Ravi kumar anuragi 1708002047WL009536 Ravi kumar anuragi 00415 SBIN0002839 884 884 Processed 03/06/2023 134026004 Ravikumaranuragi MADHYANCHAL GRAMIN BANK(607232)
46 LAUNDI MP-08-002-047-001/2066
(BACHHON) 		1708002047NRG24300520230111730 31/05/2023 naresh soni 1708002047WL009536 naresh soni 00415 SBIN0002839 884 884 Processed 03/06/2023 134026004 nareshsoni AIRTEL PAYMENTS BANK LIMITED(990288)
47 LAUNDI MP-08-002-050-001/28-A
(CHHATPURA) 		1708002050NRG24310520230115134 31/05/2023 Awdhkishor awasthi 1708002050WL009815 Awdhkishor awasthi 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 Awdhkishorawasthi STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-050-001/65-C
(CHHATPURA) 		1708002050NRG24310520230115135 31/05/2023 vidyacharan shukla 1708002050WL009815 vidyacharan shukla 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 vidyacharanshukla FINO PAYMENTS BANK LTD(608001)
49 LAUNDI MP-08-002-050-002/1-D
(CHHATPURA) 		1708002050NRG24310520230115132 31/05/2023 Puja patel 1708002050WL009814 Puja patel 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 Pujapatel STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-050-002/48-B
(CHHATPURA) 		1708002050NRG24310520230115130 31/05/2023 Rajkumar patel 1708002050WL009813 Rajkumar patel 00415 SBIN0002839 3094 3094 Processed 03/06/2023 134026004 Rajkumarpatel STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-050-002/521-B
(CHHATPURA) 		1708002050NRG24310520230115133 31/05/2023 Keshav patel 1708002050WL009814 Keshav patel 00415 SBIN0002839 3094 3094 Processed 03/06/2023 134026004 Keshavpatel FINO PAYMENTS BANK LTD(608001)
52 LAUNDI MP-08-002-050-002/97
(CHHATPURA) 		1708002050NRG24310520230115136 31/05/2023 jageswar patel 1708002050WL009815 jageswar patel 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 jageswarpatel STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-053-001/107
(CHHATIBAMOHRI) 		1708002053NRG24290520230108305 31/05/2023 GORI AHIRWAR 1708002053WL009239 GORI AHIRWAR 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 GORIAHIRWAR STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-053-001/1120
(CHHATIBAMOHRI) 		1708002053NRG24290520230108338 31/05/2023 HAMID KHAN 1708002053WL009241 HAMID KHAN 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 HAMIDKHAN STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-053-001/1122
(CHHATIBAMOHRI) 		1708002053NRG24290520230108339 31/05/2023 RAVI TIWARI 1708002053WL009241 RAVI TIWARI 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RAVITIWARI STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-053-001/1131
(CHHATIBAMOHRI) 		1708002053NRG24290520230108340 31/05/2023 RADHE SONI 1708002053WL009241 RADHE SONI 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RADHESONI STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-053-001/1229
(CHHATIBAMOHRI) 		1708002053NRG24290520230108306 31/05/2023 RamkeshYadav 1708002053WL009239 RamkeshYadav 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RamkeshYadav STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-053-001/1244-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108342 31/05/2023 RAM PRAKASH SHUKLA 1708002053WL009241 RAM PRAKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RAMPRAKASHSHUKLA STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-053-001/1244-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108343 31/05/2023 VIKASH SHUKLA 1708002053WL009241 VIKASH SHUKLA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 VIKASHSHUKLA STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-053-001/1245-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108344 31/05/2023 DAYARAM RAJPOOT 1708002053WL009241 DAYARAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 DAYARAMRAJPOOT STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-053-001/1248-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108308 31/05/2023 DESHRANI YADAV 1708002053WL009239 DESHRANI YADAV 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 DESHRANIYADAV STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-053-001/1248-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108309 31/05/2023 LAXMI YADAV 1708002053WL009239 LAXMI YADAV 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 LAXMIYADAV STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-053-001/1257-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108346 31/05/2023 AKHILESH SHUKLA 1708002053WL009241 AKHILESH SHUKLA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 AKHILESHSHUKLA STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-053-001/1261-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108359 31/05/2023 RAMSAKHI RAJPOOT 1708002053WL009243 RAMSAKHI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RAMSAKHIRAJPOOT STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-053-001/1272-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108310 31/05/2023 HALKI YADAV 1708002053WL009239 HALKI YADAV 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 HALKIYADAV STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-053-001/1319
(CHHATIBAMOHRI) 		1708002053NRG24290520230108360 31/05/2023 SUNITA JOSHI 1708002053WL009243 SUNITA JOSHI 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAUNDI MP-08-002-053-001/1330
(CHHATIBAMOHRI) 		1708002053NRG24290520230108361 31/05/2023 IDARISH KHAN 1708002053WL009243 IDARISH KHAN 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 IDARISHKHAN STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-053-001/1427-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108312 31/05/2023 POONAM KUSHWAHA 1708002053WL009239 POONAM KUSHWAHA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 POONAMKUSHWAHA GRAMIN BANK OF ARYAVART(508509)
69 LAUNDI MP-08-002-053-001/1455
(CHHATIBAMOHRI) 		1708002053NRG24290520230108364 31/05/2023 Lakhan rajpoot 1708002053WL009243 Lakhan rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Lakhanrajpoot STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-053-001/1456
(CHHATIBAMOHRI) 		1708002053NRG24290520230108365 31/05/2023 JAGANNATH RAJPOOT 1708002053WL009243 JAGANNATH RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 JAGANNATHRAJPOOT FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-053-001/1456
(CHHATIBAMOHRI) 		1708002053NRG24290520230108366 31/05/2023 JULESHA RAJPUT 1708002053WL009243 JULESHA RAJPUT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 JULESHARAJPUT STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-053-001/1472
(CHHATIBAMOHRI) 		1708002053NRG24290520230108367 31/05/2023 Nseer khan 1708002053WL009243 Nseer khan 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Nseerkhan STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-053-001/1490
(CHHATIBAMOHRI) 		1708002053NRG24290520230108368 31/05/2023 ARVIND SINGH 1708002053WL009243 ARVIND SINGH 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 ARVINDSINGH STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-053-001/1490
(CHHATIBAMOHRI) 		1708002053NRG24290520230108369 31/05/2023 VIMLA SINGH 1708002053WL009243 VIMLA SINGH 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 VIMLASINGH STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-053-001/1552
(CHHATIBAMOHRI) 		1708002053NRG24290520230108313 31/05/2023 AJAY AHIRWAR 1708002053WL009239 AJAY AHIRWAR 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 AJAYAHIRWAR STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-053-001/1705
(CHHATIBAMOHRI) 		1708002053NRG24290520230108370 31/05/2023 SOHAN RAJPOOT 1708002053WL009243 SOHAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SOHANRAJPOOT FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-053-001/1756
(CHHATIBAMOHRI) 		1708002053NRG24290520230108371 31/05/2023 OMPRAKASH NAMDEV 1708002053WL009243 OMPRAKASH NAMDEV 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 OMPRAKASHNAMDEV STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-053-001/1770
(CHHATIBAMOHRI) 		1708002053NRG24290520230108374 31/05/2023 Gouri 1708002053WL009243 Gouri 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Gouri FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-053-001/1774
(CHHATIBAMOHRI) 		1708002053NRG24290520230108375 31/05/2023 HEERALAL SHUKLA 1708002053WL009243 HEERALAL SHUKLA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 HEERALALSHUKLA STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-053-001/1809
(CHHATIBAMOHRI) 		1708002053NRG24290520230108377 31/05/2023 HEERALAL TIWARI 1708002053WL009243 HEERALAL TIWARI 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 HEERALALTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAUNDI MP-08-002-053-001/1824
(CHHATIBAMOHRI) 		1708002053NRG24290520230108379 31/05/2023 LALLU VISHWAKARMA 1708002053WL009243 LALLU VISHWAKARMA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 LALLUVISHWAKARMA STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-053-001/1832
(CHHATIBAMOHRI) 		1708002053NRG24290520230108380 31/05/2023 SANDEEP MISHRA 1708002053WL009243 SANDEEP MISHRA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SANDEEPMISHRA STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-053-001/2024
(CHHATIBAMOHRI) 		1708002053NRG24290520230108381 31/05/2023 Sangeeta Rajpoot 1708002053WL009243 Sangeeta Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SangeetaRajpoot STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-053-001/210-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108383 31/05/2023 day shankar tiwari 1708002053WL009243 day shankar tiwari 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 dayshankartiwari STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-053-001/210-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108382 31/05/2023 lakshmi 1708002053WL009243 lakshmi 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 lakshmi STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-053-001/254-D
(CHHATIBAMOHRI) 		1708002053NRG24290520230108386 31/05/2023 karan rajpoot 1708002053WL009243 karan rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 karanrajpoot FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-053-001/343-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108387 31/05/2023 SAMSHUDDEEN KHAN 1708002053WL009243 SAMSHUDDEEN KHAN 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SAMSHUDDEENKHAN STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-053-001/651-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108390 31/05/2023 sukhram soni 1708002053WL009243 sukhram soni 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 sukhramsoni STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-053-001/728-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108394 31/05/2023 RAMBARAN RAJPOOT 1708002053WL009243 RAMBARAN RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RAMBARANRAJPOOT STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-053-001/729-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108395 31/05/2023 MOHAN RAJPUT 1708002053WL009243 MOHAN RAJPUT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 MOHANRAJPUT STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-053-001/763
(CHHATIBAMOHRI) 		1708002053NRG24290520230108397 31/05/2023 Devidayal Soni 1708002053WL009243 Devidayal Soni 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 DevidayalSoni STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-053-001/794
(CHHATIBAMOHRI) 		1708002053NRG24290520230108398 31/05/2023 SHATRUGHAN GUPTA 1708002053WL009243 SHATRUGHAN GUPTA 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SHATRUGHANGUPTA STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-053-001/878
(CHHATIBAMOHRI) 		1708002053NRG24290520230108401 31/05/2023 DHARM PAL SINGH 1708002053WL009243 DHARM PAL SINGH 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 DHARMPALSINGH FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-053-001/917
(CHHATIBAMOHRI) 		1708002053NRG24290520230108404 31/05/2023 HALKI RAJPOOT 1708002053WL009243 HALKI RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 HALKIRAJPOOT STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-053-001/917
(CHHATIBAMOHRI) 		1708002053NRG24290520230108403 31/05/2023 LALLU RAJPOOT 1708002053WL009243 LALLU RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 LALLURAJPOOT FINO PAYMENTS BANK LTD(608001)
96 LAUNDI MP-08-002-053-001/99
(CHHATIBAMOHRI) 		1708002053NRG24290520230108316 31/05/2023 MAHENDRA YADAV 1708002053WL009239 MAHENDRA YADAV 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 MAHENDRAYADAV STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-053-002/103
(CHHATIBAMOHRI) 		1708002053NRG24290520230108317 31/05/2023 Antram Rajpoot 1708002053WL009239 Antram Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 AntramRajpoot STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-053-002/512
(CHHATIBAMOHRI) 		1708002053NRG24290520230108318 31/05/2023 Satisaran Rajpoot 1708002053WL009239 Satisaran Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SatisaranRajpoot STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-053-002/607-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108409 31/05/2023 Baijnath rajpoot 1708002053WL009243 Baijnath rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Baijnathrajpoot STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24290520230108823 31/05/2023 Bhagwandas Rajpoot 1708002054WL009283 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 BhagwandasRajpoot STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-054-001/166-B
(GANPATKHODA) 		1708002054NRG24290520230108824 31/05/2023 Bhagwandas Rajpoot 1708002054WL009283 Bhagwandas Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 BhagwandasRajpoot STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24290520230108825 31/05/2023 Shriram Rajpoot 1708002054WL009283 Shriram Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 ShriramRajpoot STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-054-001/167-C
(GANPATKHODA) 		1708002054NRG24290520230108826 31/05/2023 SHRIRAM RAJPOOT 1708002054WL009283 SHRIRAM RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SHRIRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-054-001/20-A
(GANPATKHODA) 		1708002054NRG24290520230108831 31/05/2023 Ramkaran Rajpoot 1708002054WL009283 Ramkaran Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RamkaranRajpoot STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24290520230108835 31/05/2023 Sughar Singh Rajpoot 1708002054WL009283 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SugharSinghRajpoot STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-054-001/365-A
(GANPATKHODA) 		1708002054NRG24290520230108836 31/05/2023 Sughar Singh Rajpoot 1708002054WL009283 Sughar Singh Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SugharSinghRajpoot STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24290520230108839 31/05/2023 Lala Rajpoot 1708002054WL009283 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 LalaRajpoot STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-054-001/368-B
(GANPATKHODA) 		1708002054NRG24290520230108840 31/05/2023 Lala Rajpoot 1708002054WL009283 Lala Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 LalaRajpoot STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-054-001/371-B
(GANPATKHODA) 		1708002054NRG24290520230108843 31/05/2023 Pushpendra Rajpoot 1708002054WL009283 Pushpendra Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 PushpendraRajpoot STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-054-001/396-B
(GANPATKHODA) 		1708002054NRG24290520230108844 31/05/2023 Matadeen Pal 1708002054WL009283 Matadeen Pal 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 MatadeenPal STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-054-001/396-B
(GANPATKHODA) 		1708002054NRG24290520230108845 31/05/2023 Sushila Rajpoot 1708002054WL009283 Sushila Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 SushilaRajpoot STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-054-001/6
(GANPATKHODA) 		1708002054NRG24290520230108848 31/05/2023 Kaushalya 1708002054WL009283 Kaushalya 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Kaushalya STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-054-001/64
(GANPATKHODA) 		1708002054NRG24290520230108849 31/05/2023 ANEETA RAJPOOT 1708002054WL009283 ANEETA RAJPOOT 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 ANEETARAJPOOT STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-054-001/82-A
(GANPATKHODA) 		1708002054NRG24290520230108850 31/05/2023 Ramdin Rajpoot 1708002054WL009283 Ramdin Rajpoot 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 RamdinRajpoot STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-055-001/130-B
(SADKAR) 		1708002055NRG24310520230114387 31/05/2023 Jagdish pal 1708002055WL009720 Jagdish pal 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 Jagdishpal MADHYANCHAL GRAMIN BANK(607232)
116 LAUNDI MP-08-002-055-001/130-B
(SADKAR) 		1708002055NRG24310520230114388 31/05/2023 Jagdish pal 1708002055WL009720 Jagdish pal 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 Jagdishpal STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-055-001/154-B
(SADKAR) 		1708002055NRG24310520230114391 31/05/2023 SAMPAT PAL 1708002055WL009720 SAMPAT PAL 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 SAMPATPAL STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-055-001/517
(SADKAR) 		1708002055NRG24310520230114396 31/05/2023 RATIRAM PAL 1708002055WL009720 RATIRAM PAL 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 RATIRAMPAL STATE BANK OF INDIA(508548)
119 LAUNDI MP-08-002-055-001/517
(SADKAR) 		1708002055NRG24310520230114397 31/05/2023 SHANTI PAL 1708002055WL009720 SHANTI PAL 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 SHANTIPAL STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-055-001/526
(SADKAR) 		1708002055NRG24310520230114398 31/05/2023 MEERA PAL 1708002055WL009720 MEERA PAL 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 MEERAPAL MADHYANCHAL GRAMIN BANK(607232)
121 LAUNDI MP-08-002-055-001/526
(SADKAR) 		1708002055NRG24310520230114399 31/05/2023 MEERA PAL 1708002055WL009720 MEERA PAL 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 MEERAPAL STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-055-001/70-A
(SADKAR) 		1708002055NRG24310520230114405 31/05/2023 PHOLARANI PAL 1708002055WL009720 PHOLARANI PAL 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 PHOLARANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-055-001/768-A
(SADKAR) 		1708002055NRG24310520230114410 31/05/2023 CHANDRAPAL PAL 1708002055WL009720 CHANDRAPAL PAL 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 CHANDRAPALPAL FEDERAL BANK(607165)
124 LAUNDI MP-08-002-055-001/89-A
(SADKAR) 		1708002055NRG24310520230114420 31/05/2023 Leela vishwakarma 1708002055WL009720 Leela vishwakarma 00415 SBIN0002839 1547 1547 Processed 03/06/2023 134026004 Leelavishwakarma STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-057-001/1008
(RAMJHALA) 		1708002057NRG24290520230107766 31/05/2023 Pratap dhobi 1708002057WL009202 Pratap dhobi 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 Pratapdhobi STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-057-001/1089
(RAMJHALA) 		1708002057NRG24290520230107764 31/05/2023 KHUSHAV PATEL 1708002057WL009201 KHUSHAV PATEL 00415 SBIN0002839 1326 1326 Processed 03/06/2023 134026004 KHUSHAVPATEL STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-057-001/149-A
(RAMJHALA) 		1708002057NRG24290520230107747 31/05/2023 MATADEEN 1708002057WL009200 MATADEEN 00415 SBIN0002839 1140 1140 Processed 03/06/2023 134026004 MATADEEN STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-057-001/149-A
(RAMJHALA) 		1708002057NRG24290520230107748 31/05/2023 RAJKUMARI 1708002057WL009200 RAJKUMARI 00415 SBIN0002839 1140 1140 Processed 03/06/2023 134026004 RAJKUMARI STATE BANK OF INDIA(508548)
129 LAUNDI MP-08-002-057-001/330
(RAMJHALA) 		1708002057NRG24290520230107749 31/05/2023 BHUPAT PATEL 1708002057WL009200 BHUPAT PATEL 00415 SBIN0002839 1140 1140 Processed 03/06/2023 134026004 BHUPATPATEL STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-057-001/345
(RAMJHALA) 		1708002057NRG24290520230107751 31/05/2023 RAJARAM PATEL 1708002057WL009200 RAJARAM PATEL 00415 SBIN0002839 1140 1140 Processed 03/06/2023 134026004 RAJARAMPATEL FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-057-001/351
(RAMJHALA) 		1708002057NRG24290520230107752 31/05/2023 AARTI ANURAGI 1708002057WL009200 AARTI ANURAGI 00415 SBIN0002839 1140 1140 Processed 03/06/2023 134026004 AARTIANURAGI STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-057-001/352
(RAMJHALA) 		1708002057NRG24290520230107753 31/05/2023 Dharambabu rajak 1708002057WL009200 Dharambabu rajak 00415 SBIN0002839 1140 1140 Processed 03/06/2023 134026004 Dharambaburajak STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-057-001/355
(RAMJHALA) 		1708002057NRG24290520230107755 31/05/2023 shivrtn patel 1708002057WL009200 shivrtn patel 00415 SBIN0002839 1140 1140 Processed 03/06/2023 134026004 shivrtnpatel STATE BANK OF INDIA(508548)
SubTotal 164890 164890
134 LAUNDI MP-08-002-001-001/1272
(PATHA) 		1708002001NRG24310520230115085 31/05/2023 CHHAVILA 1708002001WL009812 CHHAVILA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 CHHAVILA STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-001-001/1272
(PATHA) 		1708002001NRG24310520230115084 31/05/2023 CHHAVILA 1708002001WL009812 CHHAVILA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 CHHAVILA STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-001-001/1272-A
(PATHA) 		1708002001NRG24310520230115087 31/05/2023 RAMAVTAR 1708002001WL009812 RAMAVTAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMAVTAR GRAMIN BANK OF ARYAVART(508509)
137 LAUNDI MP-08-002-001-001/1272-A
(PATHA) 		1708002001NRG24310520230115086 31/05/2023 RAMAVTAR 1708002001WL009812 RAMAVTAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMAVTAR STATE BANK OF INDIA(508548)
138 LAUNDI MP-08-002-001-001/1272-C
(PATHA) 		1708002001NRG24310520230115089 31/05/2023 makhanlal 1708002001WL009812 makhanlal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 makhanlal STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-001-001/1272-C
(PATHA) 		1708002001NRG24310520230115088 31/05/2023 makhanlal 1708002001WL009812 makhanlal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 makhanlal STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-001-001/1273-B
(PATHA) 		1708002001NRG24310520230115091 31/05/2023 GADIYA 1708002001WL009812 GADIYA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 GADIYA STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-001-001/1273-B
(PATHA) 		1708002001NRG24310520230115090 31/05/2023 GADIYA 1708002001WL009812 GADIYA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 GADIYA STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-001-001/1273-C
(PATHA) 		1708002001NRG24310520230115093 31/05/2023 USHA 1708002001WL009812 USHA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 USHA STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-001-001/1273-C
(PATHA) 		1708002001NRG24310520230115092 31/05/2023 USHA 1708002001WL009812 USHA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 USHA STATE BANK OF INDIA(508548)
144 LAUNDI MP-08-002-001-001/1274-A
(PATHA) 		1708002001NRG24310520230115095 31/05/2023 ram asare 1708002001WL009812 ram asare 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 ramasare FINO PAYMENTS BANK LTD(608001)
145 LAUNDI MP-08-002-001-001/1274-A
(PATHA) 		1708002001NRG24310520230115094 31/05/2023 ram asare 1708002001WL009812 ram asare 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 ramasare STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-001-001/1274-B
(PATHA) 		1708002001NRG24310520230115096 31/05/2023 chand khan 1708002001WL009812 chand khan 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 chandkhan FINO PAYMENTS BANK LTD(608001)
147 LAUNDI MP-08-002-001-001/1275-B
(PATHA) 		1708002001NRG24310520230115102 31/05/2023 jasvant rajpoot 1708002001WL009812 jasvant rajpoot 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 jasvantrajpoot FINO PAYMENTS BANK LTD(608001)
148 LAUNDI MP-08-002-001-001/1275-B
(PATHA) 		1708002001NRG24310520230115101 31/05/2023 jasvant rajpoot 1708002001WL009812 jasvant rajpoot 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 jasvantrajpoot FINO PAYMENTS BANK LTD(608001)
149 LAUNDI MP-08-002-001-001/1276-C
(PATHA) 		1708002001NRG24310520230115108 31/05/2023 anil 1708002001WL009812 anil 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 anil STATE BANK OF INDIA(508548)
150 LAUNDI MP-08-002-001-001/1277-B
(PATHA) 		1708002001NRG24310520230115110 31/05/2023 KAMAL KISHOR 1708002001WL009812 KAMAL KISHOR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KAMALKISHOR STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-001-001/1277-B
(PATHA) 		1708002001NRG24310520230115109 31/05/2023 KAMAL KISHOR 1708002001WL009812 KAMAL KISHOR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KAMALKISHOR STATE BANK OF INDIA(508548)
152 LAUNDI MP-08-002-001-001/1277-C
(PATHA) 		1708002001NRG24310520230115112 31/05/2023 RACHANA 1708002001WL009812 RACHANA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RACHANA MADHYANCHAL GRAMIN BANK(607232)
153 LAUNDI MP-08-002-001-001/1277-C
(PATHA) 		1708002001NRG24310520230115111 31/05/2023 RACHANA 1708002001WL009812 RACHANA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RACHANA FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-001-001/1277-D
(PATHA) 		1708002001NRG24310520230115114 31/05/2023 BHURA 1708002001WL009812 BHURA 00415 SBIN0002873 6 6 Processed 03/06/2023 134026004 BHURA STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-001-001/1277-D
(PATHA) 		1708002001NRG24310520230115113 31/05/2023 BHURA 1708002001WL009812 BHURA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 BHURA BANK OF BARODA(606985)
156 LAUNDI MP-08-002-001-001/1279-B
(PATHA) 		1708002001NRG24310520230115116 31/05/2023 NIKITA 1708002001WL009812 NIKITA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 NIKITA STATE BANK OF INDIA(508548)
157 LAUNDI MP-08-002-001-001/1283
(PATHA) 		1708002001NRG24310520230115117 31/05/2023 GYASILAL 1708002001WL009812 GYASILAL 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 GYASILAL UNION BANK OF INDIA(508500)
158 LAUNDI MP-08-002-001-001/1283-B
(PATHA) 		1708002001NRG24310520230115119 31/05/2023 RAMKUMAR 1708002001WL009812 RAMKUMAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMKUMAR STATE BANK OF INDIA(508548)
159 LAUNDI MP-08-002-001-001/1286-A
(PATHA) 		1708002001NRG24310520230115121 31/05/2023 RAJKUMARI 1708002001WL009812 RAJKUMARI 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAJKUMARI STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-001-001/1286-A
(PATHA) 		1708002001NRG24310520230115120 31/05/2023 RAJKUMARI 1708002001WL009812 RAJKUMARI 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAJKUMARI STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-001-001/1287-A
(PATHA) 		1708002001NRG24310520230115124 31/05/2023 RAGNI 1708002001WL009812 RAGNI 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAGNI STATE BANK OF INDIA(508548)
162 LAUNDI MP-08-002-001-001/1287-A
(PATHA) 		1708002001NRG24310520230115123 31/05/2023 RAGNI 1708002001WL009812 RAGNI 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAGNI STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-001-001/1294-A
(PATHA) 		1708002001NRG24310520230115125 31/05/2023 devpal kadera 1708002001WL009812 devpal kadera 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 devpalkadera STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-001-001/1295-D
(PATHA) 		1708002001NRG24310520230115126 31/05/2023 PAPPU 1708002001WL009812 PAPPU 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 PAPPU STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-003-001/114
(DONI) 		1708002003NRG24300520230112550 31/05/2023 GAJRAJ 1708002003WL009596 GAJRAJ 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 GAJRAJ STATE BANK OF INDIA(508548)
166 LAUNDI MP-08-002-003-001/128
(DONI) 		1708002003NRG24300520230112553 31/05/2023 Munna pal 1708002003WL009596 Munna pal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Munnapal STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-003-001/128
(DONI) 		1708002003NRG24300520230112552 31/05/2023 Munna pal 1708002003WL009596 Munna pal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Munnapal STATE BANK OF INDIA(508548)
168 LAUNDI MP-08-002-003-001/128
(DONI) 		1708002003NRG24300520230112554 31/05/2023 RAMKIHSUN 1708002003WL009596 RAMKIHSUN 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMKIHSUN INDIA POST PAYMENTS BANK LIMITED(508528)
169 LAUNDI MP-08-002-003-001/148
(DONI) 		1708002003NRG24300520230112559 31/05/2023 santosh 1708002003WL009596 santosh 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 santosh STATE BANK OF INDIA(508548)
170 LAUNDI MP-08-002-003-001/148
(DONI) 		1708002003NRG24300520230112558 31/05/2023 santosh 1708002003WL009596 santosh 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 santosh STATE BANK OF INDIA(508548)
171 LAUNDI MP-08-002-003-001/161
(DONI) 		1708002003NRG24300520230112564 31/05/2023 NATTHU PAL 1708002003WL009596 NATTHU PAL 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 NATTHUPAL STATE BANK OF INDIA(508548)
172 LAUNDI MP-08-002-003-001/161
(DONI) 		1708002003NRG24300520230112563 31/05/2023 NATTHU PAL 1708002003WL009596 NATTHU PAL 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 NATTHUPAL STATE BANK OF INDIA(508548)
173 LAUNDI MP-08-002-003-001/167
(DONI) 		1708002003NRG24300520230112567 31/05/2023 Pyarelal 1708002003WL009596 Pyarelal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Pyarelal STATE BANK OF INDIA(508548)
174 LAUNDI MP-08-002-003-001/167
(DONI) 		1708002003NRG24300520230112566 31/05/2023 Pyarelal 1708002003WL009596 Pyarelal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Pyarelal STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-003-001/19
(DONI) 		1708002003NRG24300520230112573 31/05/2023 SEETA 1708002003WL009596 SEETA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 SEETA STATE BANK OF INDIA(508548)
176 LAUNDI MP-08-002-003-001/19
(DONI) 		1708002003NRG24300520230112572 31/05/2023 SEETA 1708002003WL009596 SEETA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 SEETA STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-003-001/26
(DONI) 		1708002003NRG24300520230112584 31/05/2023 KALLU 1708002003WL009597 KALLU 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KALLU STATE BANK OF INDIA(508548)
178 LAUNDI MP-08-002-003-001/26
(DONI) 		1708002003NRG24300520230112583 31/05/2023 KALLU 1708002003WL009597 KALLU 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KALLU STATE BANK OF INDIA(508548)
179 LAUNDI MP-08-002-003-001/44
(DONI) 		1708002003NRG24300520230112593 31/05/2023 Salma 1708002003WL009597 Salma 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Salma STATE BANK OF INDIA(508548)
180 LAUNDI MP-08-002-003-001/44
(DONI) 		1708002003NRG24300520230112592 31/05/2023 Usman khan 1708002003WL009597 Usman khan 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Usmankhan STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-003-001/57
(DONI) 		1708002003NRG24300520230112594 31/05/2023 Prabhu 1708002003WL009597 Prabhu 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Prabhu STATE BANK OF INDIA(508548)
182 LAUNDI MP-08-002-003-001/78
(DONI) 		1708002003NRG24300520230112596 31/05/2023 karodhikhan 1708002003WL009597 karodhikhan 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 karodhikhan STATE BANK OF INDIA(508548)
183 LAUNDI MP-08-002-003-001/82
(DONI) 		1708002003NRG24300520230112598 31/05/2023 Rambabu 1708002003WL009597 Rambabu 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Rambabu STATE BANK OF INDIA(508548)
184 LAUNDI MP-08-002-003-001/99
(DONI) 		1708002003NRG24300520230112602 31/05/2023 ANEETA 1708002003WL009597 ANEETA 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 ANEETA STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-011-001/634
(MIDKA) 		1708002011NRG24290520230110151 31/05/2023 VISHVESHVAR AHIRWAR 1708002011WL009386 VISHVESHVAR AHIRWAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 VISHVESHVARAHIRWAR STATE BANK OF INDIA(508548)
186 LAUNDI MP-08-002-011-001/635
(MIDKA) 		1708002011NRG24290520230110153 31/05/2023 BRAJGOPAL SEN 1708002011WL009386 BRAJGOPAL SEN 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 BRAJGOPALSEN FINO PAYMENTS BANK LTD(608001)
187 LAUNDI MP-08-002-011-001/635
(MIDKA) 		1708002011NRG24290520230110152 31/05/2023 BRAJGOPAL SEN 1708002011WL009386 BRAJGOPAL SEN 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 BRAJGOPALSEN STATE BANK OF INDIA(508548)
188 LAUNDI MP-08-002-011-001/635-A
(MIDKA) 		1708002011NRG24290520230110154 31/05/2023 RAMGOPAL SEN 1708002011WL009386 RAMGOPAL SEN 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMGOPALSEN FINO PAYMENTS BANK LTD(608001)
189 LAUNDI MP-08-002-011-001/636
(MIDKA) 		1708002011NRG24290520230110155 31/05/2023 KALI CHARAN PRAJAPATI 1708002011WL009386 KALI CHARAN PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KALICHARANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
190 LAUNDI MP-08-002-011-001/637
(MIDKA) 		1708002011NRG24290520230110156 31/05/2023 NEERAJ RAJPOOT 1708002011WL009386 NEERAJ RAJPOOT 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 NEERAJRAJPOOT STATE BANK OF INDIA(508548)
191 LAUNDI MP-08-002-011-001/638-A
(MIDKA) 		1708002011NRG24290520230110159 31/05/2023 KAMLA RAJPOOT 1708002011WL009386 KAMLA RAJPOOT 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KAMLARAJPOOT STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-011-001/641
(MIDKA) 		1708002011NRG24290520230110163 31/05/2023 RAMPAL RAJPOOT 1708002011WL009386 RAMPAL RAJPOOT 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
193 LAUNDI MP-08-002-011-001/641
(MIDKA) 		1708002011NRG24290520230110162 31/05/2023 RAMPAL RAJPOOT 1708002011WL009386 RAMPAL RAJPOOT 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMPALRAJPOOT FINO PAYMENTS BANK LTD(608001)
194 LAUNDI MP-08-002-011-001/643
(MIDKA) 		1708002011NRG24290520230110167 31/05/2023 RAMA RAJPOOT 1708002011WL009386 RAMA RAJPOOT 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMARAJPOOT STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-011-001/643
(MIDKA) 		1708002011NRG24290520230110166 31/05/2023 RAMA RAJPOOT 1708002011WL009386 RAMA RAJPOOT 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMARAJPOOT STATE BANK OF INDIA(508548)
196 LAUNDI MP-08-002-011-002/52
(MIDKA) 		1708002011NRG24290520230110171 31/05/2023 Savita 1708002011WL009386 Savita 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Savita STATE BANK OF INDIA(508548)
197 LAUNDI MP-08-002-011-002/524
(MIDKA) 		1708002011NRG24290520230110172 31/05/2023 gulab yadav 1708002011WL009386 gulab yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 gulabyadav STATE BANK OF INDIA(508548)
198 LAUNDI MP-08-002-012-001/108-B
(BAMOHRI) 		1708002012NRG24300520230112341 31/05/2023 Geeta 1708002012WL009578 Geeta 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Geeta STATE BANK OF INDIA(508548)
199 LAUNDI MP-08-002-012-001/108-B
(BAMOHRI) 		1708002012NRG24300520230112340 31/05/2023 Geeta 1708002012WL009578 Geeta 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Geeta STATE BANK OF INDIA(508548)
200 LAUNDI MP-08-002-012-001/21-A
(BAMOHRI) 		1708002012NRG24300520230112342 31/05/2023 Janki 1708002012WL009578 Janki 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Janki STATE BANK OF INDIA(508548)
201 LAUNDI MP-08-002-012-001/29
(BAMOHRI) 		1708002012NRG24300520230111264 31/05/2023 thakuriya 1708002012WL009487 thakuriya 00415 SBIN0002873 3094 3094 Processed 03/06/2023 134026004 thakuriya FINO PAYMENTS BANK LTD(608001)
202 LAUNDI MP-08-002-012-002/16-B
(BAMOHRI) 		1708002012NRG24300520230111253 31/05/2023 Rohit Rajput 1708002012WL009486 Rohit Rajput 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RohitRajput STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-012-002/17-D
(BAMOHRI) 		1708002012NRG24300520230111254 31/05/2023 Sheetal Prasad Rajpoot 1708002012WL009486 Sheetal Prasad Rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 SheetalPrasadRajpoot STATE BANK OF INDIA(508548)
204 LAUNDI MP-08-002-012-002/34-B
(BAMOHRI) 		1708002012NRG24300520230111255 31/05/2023 Khalakram Ahirwar 1708002012WL009486 Khalakram Ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 KhalakramAhirwar STATE BANK OF INDIA(508548)
205 LAUNDI MP-08-002-012-002/39-A
(BAMOHRI) 		1708002012NRG24300520230112354 31/05/2023 Jiyalal Ahirwar 1708002012WL009578 Jiyalal Ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 JiyalalAhirwar STATE BANK OF INDIA(508548)
206 LAUNDI MP-08-002-012-002/4-B
(BAMOHRI) 		1708002012NRG24300520230111256 31/05/2023 CHHIDI 1708002012WL009486 CHHIDI 00415 SBIN0002873 7 7 Processed 03/06/2023 134026004 CHHIDI STATE BANK OF INDIA(508548)
207 LAUNDI MP-08-002-012-002/4-B
(BAMOHRI) 		1708002012NRG24300520230111257 31/05/2023 SAKUNTLA 1708002012WL009486 SAKUNTLA 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 SAKUNTLA STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-012-002/4-D
(BAMOHRI) 		1708002012NRG24300520230111259 31/05/2023 Chetram Rajpoot 1708002012WL009486 Chetram Rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 ChetramRajpoot FINO PAYMENTS BANK LTD(608001)
209 LAUNDI MP-08-002-012-002/444-A
(BAMOHRI) 		1708002012NRG24300520230112356 31/05/2023 Khemchand 1708002012WL009578 Khemchand 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Khemchand STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-012-002/7-A
(BAMOHRI) 		1708002012NRG24300520230111261 31/05/2023 Ramkumar Rajput 1708002012WL009486 Ramkumar Rajput 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RamkumarRajput STATE BANK OF INDIA(508548)
211 LAUNDI MP-08-002-012-003/325
(BAMOHRI) 		1708002012NRG24300520230112367 31/05/2023 Babu pal 1708002012WL009578 Babu pal 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Babupal STATE BANK OF INDIA(508548)
212 LAUNDI MP-08-002-012-003/602
(BAMOHRI) 		1708002012NRG24300520230112371 31/05/2023 Badri pal 1708002012WL009578 Badri pal 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Badripal STATE BANK OF INDIA(508548)
213 LAUNDI MP-08-002-012-004/206-C
(BAMOHRI) 		1708002012NRG24300520230112372 31/05/2023 Vijay Singh 1708002012WL009578 Vijay Singh 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 VijaySingh STATE BANK OF INDIA(508548)
214 LAUNDI MP-08-002-012-004/39
(BAMOHRI) 		1708002012NRG24300520230111263 31/05/2023 Mahesh Ahirwar 1708002012WL009486 Mahesh Ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 MaheshAhirwar STATE BANK OF INDIA(508548)
215 LAUNDI MP-08-002-012-004/438-A
(BAMOHRI) 		1708002012NRG24300520230112375 31/05/2023 Kishna 1708002012WL009578 Kishna 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Kishna STATE BANK OF INDIA(508548)
216 LAUNDI MP-08-002-012-004/6-B
(BAMOHRI) 		1708002012NRG24300520230112378 31/05/2023 Mahendra Kumar pal 1708002012WL009578 Mahendra Kumar pal 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 MahendraKumarpal STATE BANK OF INDIA(508548)
217 LAUNDI MP-08-002-012-004/6-B
(BAMOHRI) 		1708002012NRG24300520230112377 31/05/2023 Mahendra Kumar pal 1708002012WL009578 Mahendra Kumar pal 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 MahendraKumarpal STATE BANK OF INDIA(508548)
218 LAUNDI MP-08-002-017-001/424-B
(PRATAPPURA) 		1708002000NRG24270520230105347 31/05/2023 shreekesh anuragi 1708002WL008934 shreekesh anuragi 00415 SBIN0002873 442 442 Processed 03/06/2023 134026004 shreekeshanuragi STATE BANK OF INDIA(508548)
219 LAUNDI MP-08-002-017-001/425-B
(PRATAPPURA) 		1708002000NRG24270520230105348 31/05/2023 annu 1708002WL008934 annu 00415 SBIN0002873 3094 3094 Processed 03/06/2023 134026004 annu STATE BANK OF INDIA(508548)
220 LAUNDI MP-08-002-018-001/144-A
(HARDWAR) 		1708002018NRG24300520230113387 31/05/2023 Anrth pal 1708002018WL009642 Anrth pal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Anrthpal STATE BANK OF INDIA(508548)
221 LAUNDI MP-08-002-018-001/144-A
(HARDWAR) 		1708002018NRG24300520230113388 31/05/2023 Kuvarpal 1708002018WL009642 Kuvarpal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Kuvarpal STATE BANK OF INDIA(508548)
222 LAUNDI MP-08-002-018-001/20-A
(HARDWAR) 		1708002018NRG24300520230113389 31/05/2023 Pappoo yadav 1708002018WL009642 Pappoo yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Pappooyadav STATE BANK OF INDIA(508548)
223 LAUNDI MP-08-002-018-001/218-B
(HARDWAR) 		1708002018NRG24300520230113392 31/05/2023 VIMLESH yadav 1708002018WL009642 VIMLESH yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 VIMLESHyadav STATE BANK OF INDIA(508548)
224 LAUNDI MP-08-002-018-001/218-B
(HARDWAR) 		1708002018NRG24300520230113391 31/05/2023 Vimlesh yàdav 1708002018WL009642 Vimlesh yàdav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Vimleshydav STATE BANK OF INDIA(508548)
225 LAUNDI MP-08-002-018-001/29-A
(HARDWAR) 		1708002018NRG24300520230113393 31/05/2023 Ashok Singh yadav 1708002018WL009642 Ashok Singh yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 AshokSinghyadav STATE BANK OF INDIA(508548)
226 LAUNDI MP-08-002-018-001/435
(HARDWAR) 		1708002018NRG24300520230113395 31/05/2023 Prem Bai yadav 1708002018WL009642 Prem Bai yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 PremBaiyadav STATE BANK OF INDIA(508548)
227 LAUNDI MP-08-002-018-001/567
(HARDWAR) 		1708002018NRG24300520230113397 31/05/2023 Jay Devi yadav 1708002018WL009642 Jay Devi yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 JayDeviyadav STATE BANK OF INDIA(508548)
228 LAUNDI MP-08-002-018-001/567
(HARDWAR) 		1708002018NRG24300520230113396 31/05/2023 Jay Devi yadav 1708002018WL009642 Jay Devi yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 JayDeviyadav STATE BANK OF INDIA(508548)
229 LAUNDI MP-08-002-018-001/598-A
(HARDWAR) 		1708002018NRG24300520230113398 31/05/2023 Karan Singh yadav 1708002018WL009642 Karan Singh yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KaranSinghyadav STATE BANK OF INDIA(508548)
230 LAUNDI MP-08-002-018-001/598-A
(HARDWAR) 		1708002018NRG24300520230113399 31/05/2023 Rekha yadav 1708002018WL009642 Rekha yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Rekhayadav MADHYANCHAL GRAMIN BANK(607232)
231 LAUNDI MP-08-002-018-001/624
(HARDWAR) 		1708002018NRG24300520230113401 31/05/2023 Kusum yadav 1708002018WL009642 Kusum yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Kusumyadav MADHYANCHAL GRAMIN BANK(607232)
232 LAUNDI MP-08-002-018-001/624
(HARDWAR) 		1708002018NRG24300520230113400 31/05/2023 Kusum yadav 1708002018WL009642 Kusum yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Kusumyadav STATE BANK OF INDIA(508548)
233 LAUNDI MP-08-002-018-001/664
(HARDWAR) 		1708002018NRG24300520230113403 31/05/2023 Mahendr gupta 1708002018WL009642 Mahendr gupta 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Mahendrgupta STATE BANK OF INDIA(508548)
234 LAUNDI MP-08-002-018-001/664
(HARDWAR) 		1708002018NRG24300520230113402 31/05/2023 Mahendr gupta 1708002018WL009642 Mahendr gupta 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Mahendrgupta STATE BANK OF INDIA(508548)
235 LAUNDI MP-08-002-018-001/666-B
(HARDWAR) 		1708002018NRG24300520230113405 31/05/2023 Saroj pal 1708002018WL009642 Saroj pal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Sarojpal STATE BANK OF INDIA(508548)
236 LAUNDI MP-08-002-018-001/666-B
(HARDWAR) 		1708002018NRG24300520230113404 31/05/2023 Saroj pal 1708002018WL009642 Saroj pal 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Sarojpal FINO PAYMENTS BANK LTD(608001)
237 LAUNDI MP-08-002-018-001/714
(HARDWAR) 		1708002018NRG24300520230113409 31/05/2023 Guddi yadav 1708002018WL009642 Guddi yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Guddiyadav STATE BANK OF INDIA(508548)
238 LAUNDI MP-08-002-018-001/714
(HARDWAR) 		1708002018NRG24300520230113408 31/05/2023 Shiv singh yadav 1708002018WL009642 Shiv singh yadav 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Shivsinghyadav STATE BANK OF INDIA(508548)
239 LAUNDI MP-08-002-020-001/1-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113808 31/05/2023 SANJAY KUMAR Tiwari 1708002020WL009669 SANJAY KUMAR Tiwari 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 SANJAYKUMARTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
240 LAUNDI MP-08-002-020-001/1-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113809 31/05/2023 RAJENDRA PRASAD DUVEDI 1708002020WL009669 RAJENDRA PRASAD DUVEDI 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 RAJENDRAPRASADDUVEDI STATE BANK OF INDIA(508548)
241 LAUNDI MP-08-002-020-001/10-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113811 31/05/2023 Jaykaran pal 1708002020WL009669 Jaykaran pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Jaykaranpal STATE BANK OF INDIA(508548)
242 LAUNDI MP-08-002-020-001/10-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113810 31/05/2023 Jaykaran pal 1708002020WL009669 Jaykaran pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Jaykaranpal STATE BANK OF INDIA(508548)
243 LAUNDI MP-08-002-020-001/10-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113815 31/05/2023 Chhoteebahoo pal 1708002020WL009669 Chhoteebahoo pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Chhoteebahoopal STATE BANK OF INDIA(508548)
244 LAUNDI MP-08-002-020-001/10-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113814 31/05/2023 Chhoteebahoo pal 1708002020WL009669 Chhoteebahoo pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Chhoteebahoopal STATE BANK OF INDIA(508548)
245 LAUNDI MP-08-002-020-001/10-D
(BAMOHRIPURWA) 		1708002020NRG24300520230113817 31/05/2023 Shanti kushwaha 1708002020WL009669 Shanti kushwaha 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Shantikushwaha STATE BANK OF INDIA(508548)
246 LAUNDI MP-08-002-020-001/10-D
(BAMOHRIPURWA) 		1708002020NRG24300520230113816 31/05/2023 Shantikushwaha 1708002020WL009669 Shantikushwaha 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Shantikushwaha STATE BANK OF INDIA(508548)
247 LAUNDI MP-08-002-020-001/1022-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113822 31/05/2023 Brajeshkumar dviwedi 1708002020WL009669 Brajeshkumar dviwedi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Brajeshkumardviwedi STATE BANK OF INDIA(508548)
248 LAUNDI MP-08-002-020-001/1022-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113823 31/05/2023 Rakesh duivedi 1708002020WL009669 Rakesh duivedi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Rakeshduivedi INDIA POST PAYMENTS BANK LIMITED(508528)
249 LAUNDI MP-08-002-020-001/1023-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113824 31/05/2023 Babu Yadav 1708002020WL009669 Babu Yadav 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 BabuYadav STATE BANK OF INDIA(508548)
250 LAUNDI MP-08-002-020-001/103-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113825 31/05/2023 Gyanprakash pal 1708002020WL009669 Gyanprakash pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Gyanprakashpal INDIA POST PAYMENTS BANK LIMITED(508528)
251 LAUNDI MP-08-002-020-001/1047
(BAMOHRIPURWA) 		1708002020NRG24300520230113826 31/05/2023 rajkumar vishwakarma 1708002020WL009669 rajkumar vishwakarma 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rajkumarvishwakarma STATE BANK OF INDIA(508548)
252 LAUNDI MP-08-002-020-001/1047
(BAMOHRIPURWA) 		1708002020NRG24300520230113827 31/05/2023 ranoo 1708002020WL009669 ranoo 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 ranoo STATE BANK OF INDIA(508548)
253 LAUNDI MP-08-002-020-001/1131-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113828 31/05/2023 ladku ahirwar 1708002020WL009669 ladku ahirwar 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 ladkuahirwar STATE BANK OF INDIA(508548)
254 LAUNDI MP-08-002-020-001/1133
(BAMOHRIPURWA) 		1708002020NRG24300520230113830 31/05/2023 rajpal singh 1708002020WL009669 rajpal singh 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rajpalsingh STATE BANK OF INDIA(508548)
255 LAUNDI MP-08-002-020-001/1133
(BAMOHRIPURWA) 		1708002020NRG24300520230113829 31/05/2023 rajpal singh 1708002020WL009669 rajpal singh 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rajpalsingh STATE BANK OF INDIA(508548)
256 LAUNDI MP-08-002-020-001/1134
(BAMOHRIPURWA) 		1708002020NRG24300520230113832 31/05/2023 rambabu tiwari 1708002020WL009669 rambabu tiwari 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rambabutiwari STATE BANK OF INDIA(508548)
257 LAUNDI MP-08-002-020-001/1134
(BAMOHRIPURWA) 		1708002020NRG24300520230113831 31/05/2023 rambabu tiwari 1708002020WL009669 rambabu tiwari 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rambabutiwari STATE BANK OF INDIA(508548)
258 LAUNDI MP-08-002-020-001/1137
(BAMOHRIPURWA) 		1708002020NRG24300520230113833 31/05/2023 shakuntala devi 1708002020WL009669 shakuntala devi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 shakuntaladevi STATE BANK OF INDIA(508548)
259 LAUNDI MP-08-002-020-001/1138
(BAMOHRIPURWA) 		1708002020NRG24300520230113834 31/05/2023 rajkumari sen 1708002020WL009669 rajkumari sen 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rajkumarisen STATE BANK OF INDIA(508548)
260 LAUNDI MP-08-002-020-001/1148
(BAMOHRIPURWA) 		1708002020NRG24300520230113835 31/05/2023 chandan singh 1708002020WL009669 chandan singh 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 chandansingh STATE BANK OF INDIA(508548)
261 LAUNDI MP-08-002-020-001/1151-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113836 31/05/2023 Poonam dwivedi 1708002020WL009669 Poonam dwivedi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Poonamdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
262 LAUNDI MP-08-002-020-001/12-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113839 31/05/2023 Benibai pal 1708002020WL009669 Benibai pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Benibaipal STATE BANK OF INDIA(508548)
263 LAUNDI MP-08-002-020-001/19-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113841 31/05/2023 Pappi pal 1708002020WL009669 Pappi pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Pappipal STATE BANK OF INDIA(508548)
264 LAUNDI MP-08-002-020-001/19-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113840 31/05/2023 Pappi pal 1708002020WL009669 Pappi pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Pappipal STATE BANK OF INDIA(508548)
265 LAUNDI MP-08-002-020-001/213-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113842 31/05/2023 KAMLESH KUMAR AHIRWAR 1708002020WL009669 KAMLESH KUMAR AHIRWAR 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 KAMLESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
266 LAUNDI MP-08-002-020-001/222
(BAMOHRIPURWA) 		1708002020NRG24300520230113843 31/05/2023 Ramlal 1708002020WL009669 Ramlal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Ramlal STATE BANK OF INDIA(508548)
267 LAUNDI MP-08-002-020-001/239
(BAMOHRIPURWA) 		1708002020NRG24300520230113844 31/05/2023 chand kishor 1708002020WL009669 chand kishor 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 chandkishor STATE BANK OF INDIA(508548)
268 LAUNDI MP-08-002-020-001/3-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113847 31/05/2023 Rajesh dwivedi 1708002020WL009669 Rajesh dwivedi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Rajeshdwivedi STATE BANK OF INDIA(508548)
269 LAUNDI MP-08-002-020-001/3-D
(BAMOHRIPURWA) 		1708002020NRG24300520230113851 31/05/2023 Pooran lal prajapati 1708002020WL009669 Pooran lal prajapati 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Pooranlalprajapati STATE BANK OF INDIA(508548)
270 LAUNDI MP-08-002-020-001/382-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113853 31/05/2023 gatari namdev 1708002020WL009669 gatari namdev 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 gatarinamdev STATE BANK OF INDIA(508548)
271 LAUNDI MP-08-002-020-001/382-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113852 31/05/2023 teerath prasad namdew 1708002020WL009669 teerath prasad namdew 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 teerathprasadnamdew STATE BANK OF INDIA(508548)
272 LAUNDI MP-08-002-020-001/629-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113856 31/05/2023 manisha 1708002020WL009669 manisha 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 manisha STATE BANK OF INDIA(508548)
273 LAUNDI MP-08-002-020-001/636
(BAMOHRIPURWA) 		1708002020NRG24300520230111181 31/05/2023 ramswaroop ahirwar 1708002020WL009479 ramswaroop ahirwar 00415 SBIN0002873 3094 3094 Processed 03/06/2023 134026004 ramswaroopahirwar STATE BANK OF INDIA(508548)
274 LAUNDI MP-08-002-020-001/639
(BAMOHRIPURWA) 		1708002020NRG24300520230113857 31/05/2023 JANKI ANURAGI 1708002020WL009669 JANKI ANURAGI 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 JANKIANURAGI STATE BANK OF INDIA(508548)
275 LAUNDI MP-08-002-020-001/64-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113858 31/05/2023 SONU BHURJI 1708002020WL009669 SONU BHURJI 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 SONUBHURJI STATE BANK OF INDIA(508548)
276 LAUNDI MP-08-002-020-001/64-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113859 31/05/2023 Jeevanlal Bhurji 1708002020WL009669 Jeevanlal Bhurji 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 JeevanlalBhurji STATE BANK OF INDIA(508548)
277 LAUNDI MP-08-002-020-001/66-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113860 31/05/2023 ram sharan tiwari 1708002020WL009669 ram sharan tiwari 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 ramsharantiwari STATE BANK OF INDIA(508548)
278 LAUNDI MP-08-002-020-001/665
(BAMOHRIPURWA) 		1708002020NRG24300520230113863 31/05/2023 natthu 1708002020WL009669 natthu 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 natthu STATE BANK OF INDIA(508548)
279 LAUNDI MP-08-002-020-001/665
(BAMOHRIPURWA) 		1708002020NRG24300520230113862 31/05/2023 natthu 1708002020WL009669 natthu 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 natthu STATE BANK OF INDIA(508548)
280 LAUNDI MP-08-002-020-001/714
(BAMOHRIPURWA) 		1708002020NRG24300520230113866 31/05/2023 aasharam namdev 1708002020WL009669 aasharam namdev 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 aasharamnamdev STATE BANK OF INDIA(508548)
281 LAUNDI MP-08-002-020-001/714
(BAMOHRIPURWA) 		1708002020NRG24300520230113864 31/05/2023 asharam namdev 1708002020WL009669 asharam namdev 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 asharamnamdev STATE BANK OF INDIA(508548)
282 LAUNDI MP-08-002-020-001/714
(BAMOHRIPURWA) 		1708002020NRG24300520230113865 31/05/2023 gyanendra kumar namdev 1708002020WL009669 gyanendra kumar namdev 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 gyanendrakumarnamdev STATE BANK OF INDIA(508548)
283 LAUNDI MP-08-002-020-001/716-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113867 31/05/2023 rohit kumar vishwakarma 1708002020WL009669 rohit kumar vishwakarma 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rohitkumarvishwakarma STATE BANK OF INDIA(508548)
284 LAUNDI MP-08-002-020-001/719
(BAMOHRIPURWA) 		1708002020NRG24300520230113869 31/05/2023 babu shreewas 1708002020WL009669 babu shreewas 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 babushreewas INDIA POST PAYMENTS BANK LIMITED(508528)
285 LAUNDI MP-08-002-020-001/719
(BAMOHRIPURWA) 		1708002020NRG24300520230113868 31/05/2023 babu shriwas 1708002020WL009669 babu shriwas 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 babushriwas STATE BANK OF INDIA(508548)
286 LAUNDI MP-08-002-020-001/724
(BAMOHRIPURWA) 		1708002020NRG24300520230113870 31/05/2023 kuldeep kumar namdev 1708002020WL009669 kuldeep kumar namdev 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 kuldeepkumarnamdev STATE BANK OF INDIA(508548)
287 LAUNDI MP-08-002-020-001/724
(BAMOHRIPURWA) 		1708002020NRG24300520230113871 31/05/2023 kuldeep namdev 1708002020WL009669 kuldeep namdev 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 kuldeepnamdev STATE BANK OF INDIA(508548)
288 LAUNDI MP-08-002-020-001/8-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113873 31/05/2023 Vinod pal 1708002020WL009669 Vinod pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Vinodpal MADHYANCHAL GRAMIN BANK(607232)
289 LAUNDI MP-08-002-020-001/8-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113872 31/05/2023 Vinod pal 1708002020WL009669 Vinod pal 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Vinodpal STATE BANK OF INDIA(508548)
290 LAUNDI MP-08-002-020-001/804
(BAMOHRIPURWA) 		1708002020NRG24300520230113875 31/05/2023 aneeta vishwakarma 1708002020WL009669 aneeta vishwakarma 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 aneetavishwakarma STATE BANK OF INDIA(508548)
291 LAUNDI MP-08-002-020-001/824
(BAMOHRIPURWA) 		1708002020NRG24300520230113878 31/05/2023 jayprakash shreewas 1708002020WL009669 jayprakash shreewas 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 jayprakashshreewas STATE BANK OF INDIA(508548)
292 LAUNDI MP-08-002-020-001/824
(BAMOHRIPURWA) 		1708002020NRG24300520230113876 31/05/2023 seema rajak 1708002020WL009669 seema rajak 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 seemarajak STATE BANK OF INDIA(508548)
293 LAUNDI MP-08-002-020-001/830
(BAMOHRIPURWA) 		1708002020NRG24300520230113879 31/05/2023 jagat narayan dwivedi 1708002020WL009669 jagat narayan dwivedi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 jagatnarayandwivedi STATE BANK OF INDIA(508548)
294 LAUNDI MP-08-002-020-001/830
(BAMOHRIPURWA) 		1708002020NRG24300520230113880 31/05/2023 ranjana dwivedi 1708002020WL009669 ranjana dwivedi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 ranjanadwivedi STATE BANK OF INDIA(508548)
295 LAUNDI MP-08-002-020-001/9-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113883 31/05/2023 Arun yadav 1708002020WL009669 Arun yadav 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 Arunyadav STATE BANK OF INDIA(508548)
296 LAUNDI MP-08-002-020-001/90-D
(BAMOHRIPURWA) 		1708002020NRG24300520230113887 31/05/2023 manvendra ahirwar 1708002020WL009669 manvendra ahirwar 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 manvendraahirwar STATE BANK OF INDIA(508548)
297 LAUNDI MP-08-002-020-001/955
(BAMOHRIPURWA) 		1708002020NRG24300520230113888 31/05/2023 maheshwari deen anuragi 1708002020WL009669 maheshwari deen anuragi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 maheshwarideenanuragi STATE BANK OF INDIA(508548)
298 LAUNDI MP-08-002-020-001/956
(BAMOHRIPURWA) 		1708002020NRG24300520230113889 31/05/2023 rameshwar anuragi 1708002020WL009669 rameshwar anuragi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 rameshwaranuragi STATE BANK OF INDIA(508548)
299 LAUNDI MP-08-002-020-001/960
(BAMOHRIPURWA) 		1708002020NRG24300520230113890 31/05/2023 bhumani deen 1708002020WL009669 bhumani deen 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 bhumanideen STATE BANK OF INDIA(508548)
300 LAUNDI MP-08-002-020-001/963
(BAMOHRIPURWA) 		1708002020NRG24300520230113892 31/05/2023 swamideen 1708002020WL009669 swamideen 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 swamideen STATE BANK OF INDIA(508548)
301 LAUNDI MP-08-002-020-001/963
(BAMOHRIPURWA) 		1708002020NRG24300520230113891 31/05/2023 swamideen 1708002020WL009669 swamideen 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 swamideen INDIA POST PAYMENTS BANK LIMITED(508528)
302 LAUNDI MP-08-002-020-001/965
(BAMOHRIPURWA) 		1708002020NRG24300520230113894 31/05/2023 suresh kumar patkar 1708002020WL009669 suresh kumar patkar 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 sureshkumarpatkar INDIA POST PAYMENTS BANK LIMITED(508528)
303 LAUNDI MP-08-002-020-001/965
(BAMOHRIPURWA) 		1708002020NRG24300520230113893 31/05/2023 suresh kumar patkar 1708002020WL009669 suresh kumar patkar 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 sureshkumarpatkar STATE BANK OF INDIA(508548)
304 LAUNDI MP-08-002-020-001/977
(BAMOHRIPURWA) 		1708002020NRG24300520230113895 31/05/2023 mohan lal anuragi 1708002020WL009669 mohan lal anuragi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 mohanlalanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
305 LAUNDI MP-08-002-020-001/977-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113897 31/05/2023 ramgopal anuragi 1708002020WL009669 ramgopal anuragi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 ramgopalanuragi STATE BANK OF INDIA(508548)
306 LAUNDI MP-08-002-020-001/977-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113896 31/05/2023 ramgopal anuragi 1708002020WL009669 ramgopal anuragi 00415 SBIN0002873 350 350 Processed 03/06/2023 134026004 ramgopalanuragi STATE BANK OF INDIA(508548)
307 LAUNDI MP-08-002-020-001/986
(BAMOHRIPURWA) 		1708002020NRG24300520230113902 31/05/2023 chetram ahirwar 1708002020WL009669 chetram ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 chetramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
308 LAUNDI MP-08-002-020-001/986
(BAMOHRIPURWA) 		1708002020NRG24300520230113903 31/05/2023 sandhya devi 1708002020WL009669 sandhya devi 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 sandhyadevi STATE BANK OF INDIA(508548)
309 LAUNDI MP-08-002-020-001/987
(BAMOHRIPURWA) 		1708002020NRG24300520230113904 31/05/2023 rakesh kushwaha 1708002020WL009669 rakesh kushwaha 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 rakeshkushwaha STATE BANK OF INDIA(508548)
310 LAUNDI MP-08-002-020-001/988
(BAMOHRIPURWA) 		1708002020NRG24300520230113906 31/05/2023 ramnaresh pal 1708002020WL009669 ramnaresh pal 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 ramnareshpal BANK OF BARODA(606985)
311 LAUNDI MP-08-002-020-001/99-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113907 31/05/2023 RAJENDRA DIXIT 1708002020WL009669 RAJENDRA DIXIT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RAJENDRADIXIT STATE BANK OF INDIA(508548)
312 LAUNDI MP-08-002-020-001/990
(BAMOHRIPURWA) 		1708002020NRG24300520230113908 31/05/2023 promod kumar namdeo 1708002020WL009669 promod kumar namdeo 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 promodkumarnamdeo STATE BANK OF INDIA(508548)
313 LAUNDI MP-08-002-020-001/990
(BAMOHRIPURWA) 		1708002020NRG24300520230113909 31/05/2023 rajabai namdev 1708002020WL009669 rajabai namdev 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 rajabainamdev STATE BANK OF INDIA(508548)
314 LAUNDI MP-08-002-020-001/995
(BAMOHRIPURWA) 		1708002020NRG24300520230113911 31/05/2023 archana tiwari 1708002020WL009669 archana tiwari 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 archanatiwari STATE BANK OF INDIA(508548)
315 LAUNDI MP-08-002-020-001/995
(BAMOHRIPURWA) 		1708002020NRG24300520230113910 31/05/2023 surendra kumar tiwari 1708002020WL009669 surendra kumar tiwari 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 surendrakumartiwari STATE BANK OF INDIA(508548)
316 LAUNDI MP-08-002-020-001/996
(BAMOHRIPURWA) 		1708002020NRG24300520230113912 31/05/2023 brajgopal yadav 1708002020WL009669 brajgopal yadav 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 brajgopalyadav STATE BANK OF INDIA(508548)
317 LAUNDI MP-08-002-020-001/998
(BAMOHRIPURWA) 		1708002020NRG24300520230113914 31/05/2023 lalu yadav 1708002020WL009669 lalu yadav 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 laluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 LAUNDI MP-08-002-020-001/998
(BAMOHRIPURWA) 		1708002020NRG24300520230113913 31/05/2023 lalu yadav 1708002020WL009669 lalu yadav 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 laluyadav STATE BANK OF INDIA(508548)
319 LAUNDI MP-08-002-023-001/119-A
(MADHA) 		1708002023NRG24290520230109096 31/05/2023 mahesh 1708002023WL009299 mahesh 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 mahesh FINO PAYMENTS BANK LTD(608001)
320 LAUNDI MP-08-002-023-001/300-A
(MADHA) 		1708002023NRG24290520230109100 31/05/2023 Ram babu patel 1708002023WL009299 Ram babu patel 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Rambabupatel STATE BANK OF INDIA(508548)
321 LAUNDI MP-08-002-023-001/301-A
(MADHA) 		1708002023NRG24290520230109101 31/05/2023 KAMLESH KUMAR PATEL 1708002023WL009299 KAMLESH KUMAR PATEL 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 KAMLESHKUMARPATEL STATE BANK OF INDIA(508548)
322 LAUNDI MP-08-002-023-001/4307
(MADHA) 		1708002023NRG24290520230109103 31/05/2023 Keshkalee kushwaha 1708002023WL009299 Keshkalee kushwaha 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Keshkaleekushwaha STATE BANK OF INDIA(508548)
323 LAUNDI MP-08-002-023-001/4313
(MADHA) 		1708002023NRG24290520230109104 31/05/2023 beerendra kumar kushwaha 1708002023WL009299 beerendra kumar kushwaha 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 beerendrakumarkushwaha STATE BANK OF INDIA(508548)
324 LAUNDI MP-08-002-023-001/4314
(MADHA) 		1708002023NRG24290520230109106 31/05/2023 shakuntla patel 1708002023WL009299 shakuntla patel 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 shakuntlapatel STATE BANK OF INDIA(508548)
325 LAUNDI MP-08-002-023-001/4315
(MADHA) 		1708002023NRG24290520230109107 31/05/2023 kalka prasad patel 1708002023WL009299 kalka prasad patel 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 kalkaprasadpatel STATE BANK OF INDIA(508548)
326 LAUNDI MP-08-002-023-001/86-C
(MADHA) 		1708002023NRG24290520230109113 31/05/2023 matti vishwakarma 1708002023WL009299 matti vishwakarma 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 mattivishwakarma STATE BANK OF INDIA(508548)
327 LAUNDI MP-08-002-023-002/2023-C
(DEVPUR) 		1708002023NRG24310520230114281 31/05/2023 RAMPRASAD PAL 1708002023WL009699 RAMPRASAD PAL 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RAMPRASADPAL STATE BANK OF INDIA(508548)
328 LAUNDI MP-08-002-024-002/427-D
(DEVPUR) 		1708002023NRG24310520230114284 31/05/2023 Munna Lal pal 1708002023WL009699 Munna Lal pal 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 MunnaLalpal STATE BANK OF INDIA(508548)
329 LAUNDI MP-08-002-028-002/294
(BIGPUR) 		1708002028NRG24300520230111378 31/05/2023 SHIVNANDAN RAJAK 1708002028WL009500 SHIVNANDAN RAJAK 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 SHIVNANDANRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
330 LAUNDI MP-08-002-028-002/310
(BIGPUR) 		1708002028NRG24300520230111388 31/05/2023 BABLI PRAJAPATI 1708002028WL009500 BABLI PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 BABLIPRAJAPATI STATE BANK OF INDIA(508548)
331 LAUNDI MP-08-002-028-002/88-B
(BIGPUR) 		1708002028NRG24300520230111401 31/05/2023 RAMBABU RAJAK 1708002028WL009500 RAMBABU RAJAK 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 RAMBABURAJAK STATE BANK OF INDIA(508548)
332 LAUNDI MP-08-002-029-001/124-A
(BEDI) 		1708002029NRG24290520230110825 31/05/2023 Sumit Rani Ahirwar 1708002029WL009436 Sumit Rani Ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 SumitRaniAhirwar STATE BANK OF INDIA(508548)
333 LAUNDI MP-08-002-029-001/124-B
(BEDI) 		1708002029NRG24290520230110827 31/05/2023 Aarti Ahirwar 1708002029WL009436 Aarti Ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 AartiAhirwar STATE BANK OF INDIA(508548)
334 LAUNDI MP-08-002-029-001/124-B
(BEDI) 		1708002029NRG24290520230110826 31/05/2023 Akalesh Ahirwar 1708002029WL009436 Akalesh Ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 AkaleshAhirwar STATE BANK OF INDIA(508548)
335 LAUNDI MP-08-002-029-001/137
(BEDI) 		1708002029NRG24290520230110829 31/05/2023 SHANTI PAL 1708002029WL009436 SHANTI PAL 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 SHANTIPAL STATE BANK OF INDIA(508548)
336 LAUNDI MP-08-002-029-001/184
(BEDI) 		1708002029NRG24290520230110830 31/05/2023 Jaisingh 1708002029WL009436 Jaisingh 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Jaisingh STATE BANK OF INDIA(508548)
337 LAUNDI MP-08-002-029-001/237-A
(BEDI) 		1708002029NRG24290520230110832 31/05/2023 UMA PAL 1708002029WL009436 UMA PAL 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 UMAPAL STATE BANK OF INDIA(508548)
338 LAUNDI MP-08-002-029-001/79
(BEDI) 		1708002029NRG24290520230110835 31/05/2023 darbari prajapati 1708002029WL009436 darbari prajapati 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 darbariprajapati STATE BANK OF INDIA(508548)
339 LAUNDI MP-08-002-029-001/79
(BEDI) 		1708002029NRG24290520230110834 31/05/2023 darbari prajapati 1708002029WL009436 darbari prajapati 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 darbariprajapati STATE BANK OF INDIA(508548)
340 LAUNDI MP-08-002-029-002/103
(BEDI) 		1708002029NRG24290520230110836 31/05/2023 CHHOTELAL RAJPOOT 1708002029WL009436 CHHOTELAL RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 CHHOTELALRAJPOOT STATE BANK OF INDIA(508548)
341 LAUNDI MP-08-002-029-002/103
(BEDI) 		1708002029NRG24290520230110837 31/05/2023 SIYARANI RAJPOOT 1708002029WL009436 SIYARANI RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 SIYARANIRAJPOOT STATE BANK OF INDIA(508548)
342 LAUNDI MP-08-002-029-002/106-A
(BEDI) 		1708002029NRG24290520230110839 31/05/2023 GEETA SAHU 1708002029WL009436 GEETA SAHU 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 GEETASAHU STATE BANK OF INDIA(508548)
343 LAUNDI MP-08-002-029-002/106-A
(BEDI) 		1708002029NRG24290520230110838 31/05/2023 geeta sahu 1708002029WL009436 geeta sahu 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 geetasahu STATE BANK OF INDIA(508548)
344 LAUNDI MP-08-002-029-002/106-B
(BEDI) 		1708002029NRG24290520230110841 31/05/2023 LALITA SAHU 1708002029WL009436 LALITA SAHU 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 LALITASAHU STATE BANK OF INDIA(508548)
345 LAUNDI MP-08-002-029-002/106-B
(BEDI) 		1708002029NRG24290520230110840 31/05/2023 RAMCHARAN SAHU 1708002029WL009436 RAMCHARAN SAHU 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RAMCHARANSAHU STATE BANK OF INDIA(508548)
346 LAUNDI MP-08-002-029-002/165-B
(BEDI) 		1708002029NRG24290520230110842 31/05/2023 BANSHIDHAR RAJPOOT 1708002029WL009436 BANSHIDHAR RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 BANSHIDHARRAJPOOT STATE BANK OF INDIA(508548)
347 LAUNDI MP-08-002-029-002/165-B
(BEDI) 		1708002029NRG24290520230110843 31/05/2023 VIJAY BAHADUR RAJPOOT 1708002029WL009436 VIJAY BAHADUR RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 VIJAYBAHADURRAJPOOT STATE BANK OF INDIA(508548)
348 LAUNDI MP-08-002-029-002/166
(BEDI) 		1708002029NRG24290520230110844 31/05/2023 ramshwaroop rajpoot 1708002029WL009436 ramshwaroop rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 ramshwarooprajpoot STATE BANK OF INDIA(508548)
349 LAUNDI MP-08-002-029-002/191
(BEDI) 		1708002029NRG24290520230110846 31/05/2023 JAGAT DEV RAJPOOT 1708002029WL009436 JAGAT DEV RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 JAGATDEVRAJPOOT STATE BANK OF INDIA(508548)
350 LAUNDI MP-08-002-029-002/191
(BEDI) 		1708002029NRG24290520230110845 31/05/2023 JAGAT DEV RAJPOOT 1708002029WL009436 JAGAT DEV RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 JAGATDEVRAJPOOT STATE BANK OF INDIA(508548)
351 LAUNDI MP-08-002-029-002/206
(BEDI) 		1708002029NRG24290520230110847 31/05/2023 ATMA RAM YADAV 1708002029WL009436 ATMA RAM YADAV 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 ATMARAMYADAV STATE BANK OF INDIA(508548)
352 LAUNDI MP-08-002-029-002/206
(BEDI) 		1708002029NRG24290520230110848 31/05/2023 SUNEETA AHEER 1708002029WL009436 SUNEETA AHEER 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 SUNEETAAHEER STATE BANK OF INDIA(508548)
353 LAUNDI MP-08-002-029-002/232-A
(BEDI) 		1708002029NRG24290520230110850 31/05/2023 BADEE BAI AHIRWAR 1708002029WL009436 BADEE BAI AHIRWAR 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 BADEEBAIAHIRWAR STATE BANK OF INDIA(508548)
354 LAUNDI MP-08-002-029-002/238
(BEDI) 		1708002029NRG24290520230110851 31/05/2023 BARDANI AHIRWAR 1708002029WL009436 BARDANI AHIRWAR 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 BARDANIAHIRWAR STATE BANK OF INDIA(508548)
355 LAUNDI MP-08-002-029-002/258-B
(BEDI) 		1708002029NRG24290520230110852 31/05/2023 Anil Kumar Gupta 1708002029WL009436 Anil Kumar Gupta 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 AnilKumarGupta STATE BANK OF INDIA(508548)
356 LAUNDI MP-08-002-029-002/37
(BEDI) 		1708002029NRG24290520230110855 31/05/2023 pana rajpoot 1708002029WL009436 pana rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 panarajpoot STATE BANK OF INDIA(508548)
357 LAUNDI MP-08-002-029-002/37
(BEDI) 		1708002029NRG24290520230110854 31/05/2023 RAMJEEVAN rajpoot 1708002029WL009436 RAMJEEVAN rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RAMJEEVANrajpoot STATE BANK OF INDIA(508548)
358 LAUNDI MP-08-002-029-002/37-A
(BEDI) 		1708002029NRG24290520230110856 31/05/2023 SIVKUMAR RAJPOOT 1708002029WL009436 SIVKUMAR RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 SIVKUMARRAJPOOT STATE BANK OF INDIA(508548)
359 LAUNDI MP-08-002-029-002/48-A
(BEDI) 		1708002029NRG24290520230110858 31/05/2023 MUNNI BAI SAHU 1708002029WL009436 MUNNI BAI SAHU 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 MUNNIBAISAHU STATE BANK OF INDIA(508548)
360 LAUNDI MP-08-002-029-002/48-A
(BEDI) 		1708002029NRG24290520230110857 31/05/2023 RAMMILAN SAHU 1708002029WL009436 RAMMILAN SAHU 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RAMMILANSAHU STATE BANK OF INDIA(508548)
361 LAUNDI MP-08-002-029-002/62
(BEDI) 		1708002029NRG24290520230110859 31/05/2023 Babulal Rajpoot 1708002029WL009436 Babulal Rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 BabulalRajpoot STATE BANK OF INDIA(508548)
362 LAUNDI MP-08-002-029-002/62
(BEDI) 		1708002029NRG24290520230110860 31/05/2023 Deshrani Rajpoot 1708002029WL009436 Deshrani Rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 DeshraniRajpoot STATE BANK OF INDIA(508548)
363 LAUNDI MP-08-002-029-002/63-a
(BEDI) 		1708002029NRG24290520230110861 31/05/2023 Badeebahu RAJPOOT 1708002029WL009436 Badeebahu RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 BadeebahuRAJPOOT STATE BANK OF INDIA(508548)
364 LAUNDI MP-08-002-029-002/63-a
(BEDI) 		1708002029NRG24290520230110862 31/05/2023 KALLU RAJPOOT 1708002029WL009436 KALLU RAJPOOT 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 KALLURAJPOOT STATE BANK OF INDIA(508548)
365 LAUNDI MP-08-002-029-002/78
(BEDI) 		1708002029NRG24290520230110863 31/05/2023 Gorelal 1708002029WL009436 Gorelal 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Gorelal STATE BANK OF INDIA(508548)
366 LAUNDI MP-08-002-029-002/78
(BEDI) 		1708002029NRG24290520230110864 31/05/2023 kamalpati rajpoot 1708002029WL009436 kamalpati rajpoot 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 kamalpatirajpoot STATE BANK OF INDIA(508548)
367 LAUNDI MP-08-002-034-001/10-A
(BHAWANIPUR) 		1708002034NRG24310520230115431 31/05/2023 BABLU AHIRWAR 1708002034WL009865 BABLU AHIRWAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 BABLUAHIRWAR STATE BANK OF INDIA(508548)
368 LAUNDI MP-08-002-034-001/10-A
(BHAWANIPUR) 		1708002034NRG24310520230115432 31/05/2023 BABLU AHIRWAR 1708002034WL009865 BABLU AHIRWAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 BABLUAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 LAUNDI MP-08-002-034-001/108-C
(BHAWANIPUR) 		1708002034NRG24310520230115433 31/05/2023 Nandlal ahirwar 1708002034WL009865 Nandlal ahirwar 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Nandlalahirwar STATE BANK OF INDIA(508548)
370 LAUNDI MP-08-002-034-001/113-A
(BHAWANIPUR) 		1708002034NRG24310520230115436 31/05/2023 santram 1708002034WL009865 santram 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 santram STATE BANK OF INDIA(508548)
371 LAUNDI MP-08-002-034-001/145-B
(BHAWANIPUR) 		1708002034NRG24310520230115439 31/05/2023 Uma ahirwar 1708002034WL009865 Uma ahirwar 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Umaahirwar STATE BANK OF INDIA(508548)
372 LAUNDI MP-08-002-034-001/145-B
(BHAWANIPUR) 		1708002034NRG24310520230115440 31/05/2023 Uma ahirwar 1708002034WL009865 Uma ahirwar 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Umaahirwar STATE BANK OF INDIA(508548)
373 LAUNDI MP-08-002-034-001/203-B
(BHAWANIPUR) 		1708002034NRG24310520230115443 31/05/2023 Geeta 1708002034WL009865 Geeta 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
374 LAUNDI MP-08-002-034-001/203-B
(BHAWANIPUR) 		1708002034NRG24310520230115444 31/05/2023 Geeta 1708002034WL009865 Geeta 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Geeta FINO PAYMENTS BANK LTD(608001)
375 LAUNDI MP-08-002-034-002/12-D
(BHAWANIPUR) 		1708002034NRG24310520230115461 31/05/2023 DASHODA AHIRWAR 1708002034WL009865 DASHODA AHIRWAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 DASHODAAHIRWAR STATE BANK OF INDIA(508548)
376 LAUNDI MP-08-002-034-002/126-C
(BHAWANIPUR) 		1708002034NRG24310520230115465 31/05/2023 Raju mali 1708002034WL009865 Raju mali 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Rajumali STATE BANK OF INDIA(508548)
377 LAUNDI MP-08-002-035-001/201
(DEVRI) 		1708002035NRG24300520230111407 31/05/2023 jaipal Singh yadaw 1708002035WL009504 jaipal Singh yadaw 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 jaipalSinghyadaw STATE BANK OF INDIA(508548)
378 LAUNDI MP-08-002-035-001/201
(DEVRI) 		1708002035NRG24300520230111408 31/05/2023 Jaipal yadaw 1708002035WL009504 Jaipal yadaw 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Jaipalyadaw STATE BANK OF INDIA(508548)
379 LAUNDI MP-08-002-035-001/406
(DEVRI) 		1708002035NRG24300520230111417 31/05/2023 raj kumar khangar 1708002035WL009504 raj kumar khangar 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 rajkumarkhangar STATE BANK OF INDIA(508548)
380 LAUNDI MP-08-002-035-001/452
(DEVRI) 		1708002035NRG24300520230111423 31/05/2023 narayan das 1708002035WL009504 narayan das 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 narayandas STATE BANK OF INDIA(508548)
381 LAUNDI MP-08-002-035-002/31-C
(DEVRI) 		1708002035NRG24300520230111438 31/05/2023 ramnarayan 1708002035WL009504 ramnarayan 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 ramnarayan STATE BANK OF INDIA(508548)
382 LAUNDI MP-08-002-037-001/123-C
(SURAJPURA) 		1708002037NRG24290520230108421 31/05/2023 BHOORI AHIRWAR 1708002037WL009246 BHOORI AHIRWAR 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 BHOORIAHIRWAR STATE BANK OF INDIA(508548)
383 LAUNDI MP-08-002-039-001/36
(PATNA) 		1708002039NRG24300520230113411 31/05/2023 Ashok ahirwar 1708002039WL009643 Ashok ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Ashokahirwar STATE BANK OF INDIA(508548)
384 LAUNDI MP-08-002-039-001/36
(PATNA) 		1708002039NRG24300520230113412 31/05/2023 Ashok ahirwar 1708002039WL009643 Ashok ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Ashokahirwar STATE BANK OF INDIA(508548)
385 LAUNDI MP-08-002-039-001/36
(PATNA) 		1708002039NRG24300520230113413 31/05/2023 Ashok ahirwar 1708002039WL009643 Ashok ahirwar 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 Ashokahirwar STATE BANK OF INDIA(508548)
386 LAUNDI MP-08-002-039-001/445
(PATNA) 		1708002039NRG24290520230110537 31/05/2023 manoj bhurji 1708002039WL009410 manoj bhurji 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 manojbhurji STATE BANK OF INDIA(508548)
387 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24290520230110538 31/05/2023 bhura 1708002039WL009410 bhura 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 bhura STATE BANK OF INDIA(508548)
388 LAUNDI MP-08-002-039-001/450-A
(PATNA) 		1708002039NRG24290520230110539 31/05/2023 Kasturi Shriwas 1708002039WL009410 Kasturi Shriwas 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 KasturiShriwas STATE BANK OF INDIA(508548)
389 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24290520230110540 31/05/2023 radhacharan 1708002039WL009410 radhacharan 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 radhacharan STATE BANK OF INDIA(508548)
390 LAUNDI MP-08-002-039-001/451-C
(PATNA) 		1708002039NRG24290520230110541 31/05/2023 radhacharan 1708002039WL009410 radhacharan 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 radhacharan STATE BANK OF INDIA(508548)
391 LAUNDI MP-08-002-039-001/452-A
(PATNA) 		1708002039NRG24290520230110542 31/05/2023 nabab singh 1708002039WL009410 nabab singh 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 nababsingh STATE BANK OF INDIA(508548)
392 LAUNDI MP-08-002-039-001/452-A
(PATNA) 		1708002039NRG24290520230110543 31/05/2023 nabab singh 1708002039WL009410 nabab singh 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 nababsingh STATE BANK OF INDIA(508548)
393 LAUNDI MP-08-002-039-001/452-A
(PATNA) 		1708002039NRG24290520230110544 31/05/2023 Pintu singh 1708002039WL009410 Pintu singh 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 Pintusingh STATE BANK OF INDIA(508548)
394 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24290520230110546 31/05/2023 satendra pal 1708002039WL009410 satendra pal 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 satendrapal STATE BANK OF INDIA(508548)
395 LAUNDI MP-08-002-039-001/506
(PATNA) 		1708002039NRG24290520230110547 31/05/2023 Satendra pal 1708002039WL009410 Satendra pal 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 Satendrapal STATE BANK OF INDIA(508548)
396 LAUNDI MP-08-002-039-001/84
(PATNA) 		1708002039NRG24290520230110550 31/05/2023 Munni Devi 1708002039WL009410 Munni Devi 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 MunniDevi GRAMIN BANK OF ARYAVART(508509)
397 LAUNDI MP-08-002-039-001/84
(PATNA) 		1708002039NRG24290520230110548 31/05/2023 RAMASARE 1708002039WL009410 RAMASARE 00415 SBIN0002873 1105 1105 Processed 03/06/2023 134026004 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
398 LAUNDI MP-08-002-040-002/311-D
(MADHAUPUR) 		1708002040NRG24290520230110079 31/05/2023 Devisharan rajpoot 1708002040WL009379 Devisharan rajpoot 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 Devisharanrajpoot STATE BANK OF INDIA(508548)
399 LAUNDI MP-08-002-044-001/603
(KATIYA) 		1708002044NRG24290520230107892 31/05/2023 natthu yadav 1708002044WL009213 natthu yadav 00415 SBIN0002873 3094 3094 Processed 03/06/2023 134026004 natthuyadav STATE BANK OF INDIA(508548)
400 LAUNDI MP-08-002-044-001/603
(KATIYA) 		1708002044NRG24290520230107893 31/05/2023 natthu yadav 1708002044WL009213 natthu yadav 00415 SBIN0002873 3094 3094 Processed 03/06/2023 134026004 natthuyadav STATE BANK OF INDIA(508548)
401 LAUNDI MP-08-002-044-001/805
(KATIYA) 		1708002044NRG24310520230114437 31/05/2023 Ravindra Kumar Anuragi 1708002044WL009730 Ravindra Kumar Anuragi 00415 SBIN0002873 1547 1547 Processed 03/06/2023 134026004 RavindraKumarAnuragi STATE BANK OF INDIA(508548)
402 LAUNDI MP-08-002-044-002/353
(KATIYA) 		1708002044NRG24310520230114436 31/05/2023 Pushpendra yadav 1708002044WL009729 Pushpendra yadav 00415 SBIN0002873 3094 3094 Processed 03/06/2023 134026004 Pushpendrayadav STATE BANK OF INDIA(508548)
403 LAUNDI MP-08-002-053-001/876
(CHHATIBAMOHRI) 		1708002053NRG24290520230108399 31/05/2023 PRAMOD 1708002053WL009243 PRAMOD 00415 SBIN0002873 1326 1326 Processed 03/06/2023 134026004 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 312752 312752
404 LAUNDI MP-08-002-027-001/120-D
(BHAIRA) 		1708002027NRG24290520230108264 31/05/2023 KAMLESH RAJAK 1708002027WL009233 KAMLESH RAJAK 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 KAMLESHRAJAK STATE BANK OF INDIA(508548)
405 LAUNDI MP-08-002-027-001/120-D
(BHAIRA) 		1708002027NRG24290520230108263 31/05/2023 KAMLESH RAJAK 1708002027WL009233 KAMLESH RAJAK 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 KAMLESHRAJAK STATE BANK OF INDIA(508548)
406 LAUNDI MP-08-002-027-001/122-D
(BHAIRA) 		1708002027NRG24290520230108266 31/05/2023 auttam 1708002027WL009233 auttam 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 auttam FINO PAYMENTS BANK LTD(608001)
407 LAUNDI MP-08-002-027-001/139-C
(BHAIRA) 		1708002027NRG24290520230108267 31/05/2023 kasiprasad 1708002027WL009233 kasiprasad 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 kasiprasad FINO PAYMENTS BANK LTD(608001)
408 LAUNDI MP-08-002-027-001/139-C
(BHAIRA) 		1708002027NRG24290520230108268 31/05/2023 RATTI BAI YADAV 1708002027WL009233 RATTI BAI YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RATTIBAIYADAV STATE BANK OF INDIA(508548)
409 LAUNDI MP-08-002-027-001/140-D
(BHAIRA) 		1708002027NRG24290520230108269 31/05/2023 haricharan 1708002027WL009233 haricharan 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 haricharan HDFC BANK LTD(607152)
410 LAUNDI MP-08-002-027-001/140-D
(BHAIRA) 		1708002027NRG24290520230108270 31/05/2023 SUSHILA YADAV 1708002027WL009233 SUSHILA YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 SUSHILAYADAV STATE BANK OF INDIA(508548)
411 LAUNDI MP-08-002-027-001/224
(BHAIRA) 		1708002027NRG24290520230108277 31/05/2023 KALICHARAN SAHU 1708002027WL009234 KALICHARAN SAHU 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 KALICHARANSAHU STATE BANK OF INDIA(508548)
412 LAUNDI MP-08-002-027-001/236
(BHAIRA) 		1708002027NRG24290520230108272 31/05/2023 kallu 1708002027WL009233 kallu 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 kallu STATE BANK OF INDIA(508548)
413 LAUNDI MP-08-002-027-001/236
(BHAIRA) 		1708002027NRG24290520230108271 31/05/2023 kallu 1708002027WL009233 kallu 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 kallu FINO PAYMENTS BANK LTD(608001)
414 LAUNDI MP-08-002-027-001/280-A
(BHAIRA) 		1708002027NRG24290520230108281 31/05/2023 KANNA PRAJAPATI 1708002027WL009234 KANNA PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 KANNAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
415 LAUNDI MP-08-002-027-001/280-A
(BHAIRA) 		1708002027NRG24290520230108282 31/05/2023 LACHHIYA PRAJAPATI 1708002027WL009234 LACHHIYA PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 LACHHIYAPRAJAPATI STATE BANK OF INDIA(508548)
416 LAUNDI MP-08-002-027-001/280-B
(BHAIRA) 		1708002027NRG24290520230108283 31/05/2023 bhagcharan 1708002027WL009234 bhagcharan 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 bhagcharan FINO PAYMENTS BANK LTD(608001)
417 LAUNDI MP-08-002-027-001/29
(BHAIRA) 		1708002027NRG24290520230108274 31/05/2023 Kattu 1708002027WL009233 Kattu 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Kattu STATE BANK OF INDIA(508548)
418 LAUNDI MP-08-002-027-001/29
(BHAIRA) 		1708002027NRG24290520230108273 31/05/2023 kattu 1708002027WL009233 kattu 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 kattu STATE BANK OF INDIA(508548)
419 LAUNDI MP-08-002-027-001/505
(BHAIRA) 		1708002027NRG24290520230108284 31/05/2023 BANMALI PAL 1708002027WL009234 BANMALI PAL 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 BANMALIPAL FINO PAYMENTS BANK LTD(608001)
420 LAUNDI MP-08-002-027-001/505
(BHAIRA) 		1708002027NRG24290520230108285 31/05/2023 SHEELA PAL 1708002027WL009234 SHEELA PAL 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 SHEELAPAL STATE BANK OF INDIA(508548)
421 LAUNDI MP-08-002-027-001/508
(BHAIRA) 		1708002027NRG24290520230108288 31/05/2023 deen dyal pal 1708002027WL009234 deen dyal pal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 deendyalpal STATE BANK OF INDIA(508548)
422 LAUNDI MP-08-002-027-001/508
(BHAIRA) 		1708002027NRG24290520230108289 31/05/2023 urmila 1708002027WL009234 urmila 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 urmila STATE BANK OF INDIA(508548)
423 LAUNDI MP-08-002-027-001/51
(BHAIRA) 		1708002027NRG24290520230108290 31/05/2023 magru 1708002027WL009234 magru 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 magru STATE BANK OF INDIA(508548)
424 LAUNDI MP-08-002-027-001/528
(BHAIRA) 		1708002027NRG24290520230108297 31/05/2023 KALPNA SINGH YADAV 1708002027WL009235 KALPNA SINGH YADAV 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 KALPNASINGHYADAV STATE BANK OF INDIA(508548)
425 LAUNDI MP-08-002-027-001/528
(BHAIRA) 		1708002027NRG24290520230108296 31/05/2023 KALPNA SINGH YADAV 1708002027WL009235 KALPNA SINGH YADAV 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 KALPNASINGHYADAV STATE BANK OF INDIA(508548)
426 LAUNDI MP-08-002-027-001/532
(BHAIRA) 		1708002027NRG24290520230108298 31/05/2023 BHNNU ANURAGI 1708002027WL009235 BHNNU ANURAGI 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 BHNNUANURAGI STATE BANK OF INDIA(508548)
427 LAUNDI MP-08-002-027-001/542
(BHAIRA) 		1708002027NRG24290520230108291 31/05/2023 ramnarayan gupta 1708002027WL009234 ramnarayan gupta 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 ramnarayangupta STATE BANK OF INDIA(508548)
428 LAUNDI MP-08-002-027-001/544
(BHAIRA) 		1708002027NRG24290520230108275 31/05/2023 shivkaran kushwaha 1708002027WL009233 shivkaran kushwaha 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 shivkarankushwaha FINO PAYMENTS BANK LTD(608001)
429 LAUNDI MP-08-002-027-001/545-A
(BHAIRA) 		1708002027NRG24290520230108293 31/05/2023 shivcharan shukla 1708002027WL009234 shivcharan shukla 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 shivcharanshukla STATE BANK OF INDIA(508548)
430 LAUNDI MP-08-002-027-001/545-A
(BHAIRA) 		1708002027NRG24290520230108292 31/05/2023 shivcharan shukla 1708002027WL009234 shivcharan shukla 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 shivcharanshukla FINO PAYMENTS BANK LTD(608001)
431 LAUNDI MP-08-002-027-001/548
(BHAIRA) 		1708002027NRG24290520230108295 31/05/2023 kamtaprasad kushwaha 1708002027WL009234 kamtaprasad kushwaha 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 kamtaprasadkushwaha STATE BANK OF INDIA(508548)
432 LAUNDI MP-08-002-027-001/548
(BHAIRA) 		1708002027NRG24290520230108294 31/05/2023 kamtaprasad kushwaha 1708002027WL009234 kamtaprasad kushwaha 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 kamtaprasadkushwaha STATE BANK OF INDIA(508548)
433 LAUNDI MP-08-002-027-002/192
(BHAIRA) 		1708002027NRG24290520230108300 31/05/2023 GULABRANI RAIKWAR 1708002027WL009235 GULABRANI RAIKWAR 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 GULABRANIRAIKWAR STATE BANK OF INDIA(508548)
434 LAUNDI MP-08-002-027-002/217
(BHAIRA) 		1708002027NRG24290520230108301 31/05/2023 GHAMANDI BASOR 1708002027WL009235 GHAMANDI BASOR 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 GHAMANDIBASOR STATE BANK OF INDIA(508548)
435 LAUNDI MP-08-002-028-002/114-A
(BIGPUR) 		1708002028NRG24300520230111369 31/05/2023 HALKU SINGH YADAV 1708002028WL009500 HALKU SINGH YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 HALKUSINGHYADAV STATE BANK OF INDIA(508548)
436 LAUNDI MP-08-002-028-002/114-B
(BIGPUR) 		1708002028NRG24300520230111370 31/05/2023 DEVI PRASHAD YADAV 1708002028WL009500 DEVI PRASHAD YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 DEVIPRASHADYADAV STATE BANK OF INDIA(508548)
437 LAUNDI MP-08-002-028-002/152
(BIGPUR) 		1708002028NRG24300520230111371 31/05/2023 CHANDRABHAN PRAJAPATI 1708002028WL009500 CHANDRABHAN PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 CHANDRABHANPRAJAPATI STATE BANK OF INDIA(508548)
438 LAUNDI MP-08-002-028-002/153-A
(BIGPUR) 		1708002028NRG24300520230111372 31/05/2023 Motilal 1708002028WL009500 Motilal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Motilal STATE BANK OF INDIA(508548)
439 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG24300520230111374 31/05/2023 RAJARAM PATEL 1708002028WL009500 RAJARAM PATEL 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RAJARAMPATEL STATE BANK OF INDIA(508548)
440 LAUNDI MP-08-002-028-002/155
(BIGPUR) 		1708002028NRG24300520230111373 31/05/2023 RAJARAM PATEL 1708002028WL009500 RAJARAM PATEL 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RAJARAMPATEL STATE BANK OF INDIA(508548)
441 LAUNDI MP-08-002-028-002/156
(BIGPUR) 		1708002028NRG24300520230111375 31/05/2023 RAM PRAKASH YADAV 1708002028WL009500 RAM PRAKASH YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RAMPRAKASHYADAV STATE BANK OF INDIA(508548)
442 LAUNDI MP-08-002-028-002/156
(BIGPUR) 		1708002028NRG24300520230111376 31/05/2023 SANDEEP YADAV 1708002028WL009500 SANDEEP YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 SANDEEPYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
443 LAUNDI MP-08-002-028-002/166-B
(BIGPUR) 		1708002028NRG24300520230111377 31/05/2023 PUNIYA PRAJAPATI 1708002028WL009500 PUNIYA PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 PUNIYAPRAJAPATI STATE BANK OF INDIA(508548)
444 LAUNDI MP-08-002-028-002/295
(BIGPUR) 		1708002028NRG24300520230111380 31/05/2023 RADHESHYAM RAJAK 1708002028WL009500 RADHESHYAM RAJAK 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RADHESHYAMRAJAK STATE BANK OF INDIA(508548)
445 LAUNDI MP-08-002-028-002/297
(BIGPUR) 		1708002028NRG24300520230111383 31/05/2023 RAMSINGH YADAV 1708002028WL009500 RAMSINGH YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RAMSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 LAUNDI MP-08-002-028-002/297
(BIGPUR) 		1708002028NRG24300520230111382 31/05/2023 RAMSINGH YADAV 1708002028WL009500 RAMSINGH YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RAMSINGHYADAV STATE BANK OF INDIA(508548)
447 LAUNDI MP-08-002-028-002/308
(BIGPUR) 		1708002028NRG24300520230111386 31/05/2023 CHHAVILAL AHIRWAR 1708002028WL009500 CHHAVILAL AHIRWAR 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 CHHAVILALAHIRWAR STATE BANK OF INDIA(508548)
448 LAUNDI MP-08-002-028-002/312
(BIGPUR) 		1708002028NRG24300520230111392 31/05/2023 TULSA PRAJAPATI 1708002028WL009500 TULSA PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 TULSAPRAJAPATI STATE BANK OF INDIA(508548)
449 LAUNDI MP-08-002-028-002/41
(BIGPUR) 		1708002028NRG24300520230111394 31/05/2023 SHUK LAL DHOBI RAJK 1708002028WL009500 SHUK LAL DHOBI RAJK 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 SHUKLALDHOBIRAJK STATE BANK OF INDIA(508548)
450 LAUNDI MP-08-002-028-002/42
(BIGPUR) 		1708002028NRG24300520230111395 31/05/2023 RAMGOPAL PATEL 1708002028WL009500 RAMGOPAL PATEL 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 RAMGOPALPATEL STATE BANK OF INDIA(508548)
451 LAUNDI MP-08-002-028-002/44
(BIGPUR) 		1708002028NRG24300520230111396 31/05/2023 Fulua 1708002028WL009500 Fulua 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Fulua STATE BANK OF INDIA(508548)
452 LAUNDI MP-08-002-028-002/45
(BIGPUR) 		1708002028NRG24300520230111397 31/05/2023 Luxman 1708002028WL009500 Luxman 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Luxman STATE BANK OF INDIA(508548)
453 LAUNDI MP-08-002-028-002/86
(BIGPUR) 		1708002028NRG24300520230111400 31/05/2023 BRIJKISHORE RAJAK 1708002028WL009500 BRIJKISHORE RAJAK 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 BRIJKISHORERAJAK STATE BANK OF INDIA(508548)
454 LAUNDI MP-08-002-028-002/86
(BIGPUR) 		1708002028NRG24300520230111399 31/05/2023 BRIJKISHORE RAJAK 1708002028WL009500 BRIJKISHORE RAJAK 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 BRIJKISHORERAJAK STATE BANK OF INDIA(508548)
455 LAUNDI MP-08-002-034-001/113
(BHAWANIPUR) 		1708002034NRG24310520230115434 31/05/2023 ramnaresh 1708002034WL009865 ramnaresh 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 ramnaresh STATE BANK OF INDIA(508548)
456 LAUNDI MP-08-002-034-001/113
(BHAWANIPUR) 		1708002034NRG24310520230115435 31/05/2023 ramnaresh 1708002034WL009865 ramnaresh 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 ramnaresh STATE BANK OF INDIA(508548)
457 LAUNDI MP-08-002-034-001/123-A
(BHAWANIPUR) 		1708002034NRG24310520230115437 31/05/2023 BHURI AHIRWAR 1708002034WL009865 BHURI AHIRWAR 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 BHURIAHIRWAR STATE BANK OF INDIA(508548)
458 LAUNDI MP-08-002-034-001/123-A
(BHAWANIPUR) 		1708002034NRG24310520230115438 31/05/2023 BHURI AHIRWAR 1708002034WL009865 BHURI AHIRWAR 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 BHURIAHIRWAR STATE BANK OF INDIA(508548)
459 LAUNDI MP-08-002-034-001/23-B
(BHAWANIPUR) 		1708002034NRG24310520230115447 31/05/2023 Lalbahadur 1708002034WL009865 Lalbahadur 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Lalbahadur STATE BANK OF INDIA(508548)
460 LAUNDI MP-08-002-034-001/23-B
(BHAWANIPUR) 		1708002034NRG24310520230115448 31/05/2023 Lalbahadur 1708002034WL009865 Lalbahadur 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Lalbahadur STATE BANK OF INDIA(508548)
461 LAUNDI MP-08-002-034-001/53-A
(BHAWANIPUR) 		1708002034NRG24310520230115449 31/05/2023 shyam ahirwar 1708002034WL009865 shyam ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 shyamahirwar STATE BANK OF INDIA(508548)
462 LAUNDI MP-08-002-034-001/53-A
(BHAWANIPUR) 		1708002034NRG24310520230115450 31/05/2023 shyam ahirwar 1708002034WL009865 shyam ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 shyamahirwar STATE BANK OF INDIA(508548)
463 LAUNDI MP-08-002-034-001/85-A
(BHAWANIPUR) 		1708002034NRG24310520230115451 31/05/2023 sukhlal ahirwar 1708002034WL009865 sukhlal ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 sukhlalahirwar STATE BANK OF INDIA(508548)
464 LAUNDI MP-08-002-034-002/100-A
(BHAWANIPUR) 		1708002034NRG24310520230115452 31/05/2023 GANSHI PRAJAPATI 1708002034WL009865 GANSHI PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 GANSHIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
465 LAUNDI MP-08-002-034-002/100-A
(BHAWANIPUR) 		1708002034NRG24310520230115453 31/05/2023 GANSHI PRAJAPATI 1708002034WL009865 GANSHI PRAJAPATI 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 GANSHIPRAJAPATI STATE BANK OF INDIA(508548)
466 LAUNDI MP-08-002-034-002/107
(BHAWANIPUR) 		1708002034NRG24310520230115455 31/05/2023 babbu 1708002034WL009865 babbu 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 babbu STATE BANK OF INDIA(508548)
467 LAUNDI MP-08-002-034-002/107
(BHAWANIPUR) 		1708002034NRG24310520230115456 31/05/2023 babbu 1708002034WL009865 babbu 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 babbu INDIA POST PAYMENTS BANK LIMITED(508528)
468 LAUNDI MP-08-002-034-002/109
(BHAWANIPUR) 		1708002034NRG24310520230115457 31/05/2023 aasa ahirwar 1708002034WL009865 aasa ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 aasaahirwar STATE BANK OF INDIA(508548)
469 LAUNDI MP-08-002-034-002/109
(BHAWANIPUR) 		1708002034NRG24310520230115458 31/05/2023 asha 1708002034WL009865 asha 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 asha STATE BANK OF INDIA(508548)
470 LAUNDI MP-08-002-034-002/113-D
(BHAWANIPUR) 		1708002034NRG24310520230115459 31/05/2023 thakurdeen 1708002034WL009865 thakurdeen 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 thakurdeen STATE BANK OF INDIA(508548)
471 LAUNDI MP-08-002-034-002/127-B
(BHAWANIPUR) 		1708002034NRG24310520230115466 31/05/2023 Ratan singh 1708002034WL009865 Ratan singh 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Ratansingh STATE BANK OF INDIA(508548)
472 LAUNDI MP-08-002-034-002/128-C
(BHAWANIPUR) 		1708002034NRG24310520230115467 31/05/2023 Malti ahirwar 1708002034WL009865 Malti ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Maltiahirwar STATE BANK OF INDIA(508548)
473 LAUNDI MP-08-002-034-002/128-C
(BHAWANIPUR) 		1708002034NRG24310520230115468 31/05/2023 Malti ahirwar 1708002034WL009865 Malti ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Maltiahirwar STATE BANK OF INDIA(508548)
474 LAUNDI MP-08-002-034-002/129-C
(BHAWANIPUR) 		1708002034NRG24310520230115469 31/05/2023 Narandas ahirwar 1708002034WL009865 Narandas ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Narandasahirwar STATE BANK OF INDIA(508548)
475 LAUNDI MP-08-002-034-002/129-C
(BHAWANIPUR) 		1708002034NRG24310520230115470 31/05/2023 Narandas ahirwar 1708002034WL009865 Narandas ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Narandasahirwar STATE BANK OF INDIA(508548)
476 LAUNDI MP-08-002-034-002/136-C
(BHAWANIPUR) 		1708002034NRG24310520230115471 31/05/2023 Narvad ahirwar 1708002034WL009865 Narvad ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Narvadahirwar STATE BANK OF INDIA(508548)
477 LAUNDI MP-08-002-034-002/136-D
(BHAWANIPUR) 		1708002034NRG24310520230115473 31/05/2023 Rameswar ahirwar 1708002034WL009865 Rameswar ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Rameswarahirwar STATE BANK OF INDIA(508548)
478 LAUNDI MP-08-002-034-002/154
(BHAWANIPUR) 		1708002034NRG24310520230115476 31/05/2023 laxman 1708002034WL009865 laxman 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
479 LAUNDI MP-08-002-034-002/160
(BHAWANIPUR) 		1708002034NRG24310520230115477 31/05/2023 chhota 1708002034WL009865 chhota 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 chhota STATE BANK OF INDIA(508548)
480 LAUNDI MP-08-002-034-002/160
(BHAWANIPUR) 		1708002034NRG24310520230115478 31/05/2023 chhota 1708002034WL009865 chhota 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 chhota STATE BANK OF INDIA(508548)
481 LAUNDI MP-08-002-035-001/102-A
(DEVRI) 		1708002035NRG24300520230111405 31/05/2023 sura ahirwar 1708002035WL009504 sura ahirwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 suraahirwar STATE BANK OF INDIA(508548)
482 LAUNDI MP-08-002-035-001/204
(DEVRI) 		1708002035NRG24300520230111409 31/05/2023 chandrapal yadaw 1708002035WL009504 chandrapal yadaw 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 chandrapalyadaw STATE BANK OF INDIA(508548)
483 LAUNDI MP-08-002-035-001/208
(DEVRI) 		1708002035NRG24300520230111410 31/05/2023 shayam pal 1708002035WL009504 shayam pal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 shayampal MADHYANCHAL GRAMIN BANK(607232)
484 LAUNDI MP-08-002-035-001/25-A
(DEVRI) 		1708002035NRG24300520230111411 31/05/2023 rajeshri tiwari 1708002035WL009504 rajeshri tiwari 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 rajeshritiwari STATE BANK OF INDIA(508548)
485 LAUNDI MP-08-002-035-001/281
(DEVRI) 		1708002035NRG24300520230111412 31/05/2023 laxmi prasad yadaw 1708002035WL009504 laxmi prasad yadaw 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 laxmiprasadyadaw STATE BANK OF INDIA(508548)
486 LAUNDI MP-08-002-035-001/402
(DEVRI) 		1708002035NRG24300520230111414 31/05/2023 ramkhilavan pal 1708002035WL009504 ramkhilavan pal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 ramkhilavanpal INDIA POST PAYMENTS BANK LIMITED(508528)
487 LAUNDI MP-08-002-035-001/403
(DEVRI) 		1708002035NRG24300520230111415 31/05/2023 devi singh 1708002035WL009504 devi singh 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 devisingh INDIAN BANK(607105)
488 LAUNDI MP-08-002-035-001/403
(DEVRI) 		1708002035NRG24300520230111416 31/05/2023 rani singh thakur 1708002035WL009504 rani singh thakur 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 ranisinghthakur STATE BANK OF INDIA(508548)
489 LAUNDI MP-08-002-035-001/426
(DEVRI) 		1708002035NRG24300520230111419 31/05/2023 jagdev pal 1708002035WL009504 jagdev pal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 jagdevpal STATE BANK OF INDIA(508548)
490 LAUNDI MP-08-002-035-001/460
(DEVRI) 		1708002035NRG24300520230111424 31/05/2023 natthu pal 1708002035WL009504 natthu pal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 natthupal STATE BANK OF INDIA(508548)
491 LAUNDI MP-08-002-035-001/463
(DEVRI) 		1708002035NRG24300520230111425 31/05/2023 brajesh duvedi 1708002035WL009504 brajesh duvedi 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 brajeshduvedi STATE BANK OF INDIA(508548)
492 LAUNDI MP-08-002-035-001/471
(DEVRI) 		1708002035NRG24300520230111427 31/05/2023 rakesh pal 1708002035WL009504 rakesh pal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 rakeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
493 LAUNDI MP-08-002-035-001/492
(DEVRI) 		1708002035NRG24300520230111428 31/05/2023 neeraj shivhare 1708002035WL009504 neeraj shivhare 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 neerajshivhare STATE BANK OF INDIA(508548)
494 LAUNDI MP-08-002-035-001/510-C
(DEVRI) 		1708002035NRG24300520230111432 31/05/2023 Pramod patel 1708002035WL009504 Pramod patel 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Pramodpatel STATE BANK OF INDIA(508548)
495 LAUNDI MP-08-002-035-001/513-C
(DEVRI) 		1708002035NRG24300520230111433 31/05/2023 Akhalesh kumar 1708002035WL009504 Akhalesh kumar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Akhaleshkumar STATE BANK OF INDIA(508548)
496 LAUNDI MP-08-002-035-001/624
(DEVRI) 		1708002035NRG24300520230111434 31/05/2023 Ramsanehi 1708002035WL009504 Ramsanehi 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Ramsanehi STATE BANK OF INDIA(508548)
497 LAUNDI MP-08-002-035-001/83
(DEVRI) 		1708002035NRG24300520230111435 31/05/2023 loka pal 1708002035WL009504 loka pal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 lokapal STATE BANK OF INDIA(508548)
498 LAUNDI MP-08-002-035-001/84-A
(DEVRI) 		1708002035NRG24300520230111436 31/05/2023 babulal 1708002035WL009504 babulal 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 babulal STATE BANK OF INDIA(508548)
499 LAUNDI MP-08-002-035-002/25
(DEVRI) 		1708002035NRG24300520230111437 31/05/2023 Naanibai 1708002035WL009504 Naanibai 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Naanibai STATE BANK OF INDIA(508548)
500 LAUNDI MP-08-002-035-002/344-D
(DEVRI) 		1708002035NRG24300520230111439 31/05/2023 mijaji patel 1708002035WL009504 mijaji patel 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 mijajipatel STATE BANK OF INDIA(508548)
501 LAUNDI MP-08-002-035-002/344-D
(DEVRI) 		1708002035NRG24300520230111440 31/05/2023 mijaji patel 1708002035WL009504 mijaji patel 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 mijajipatel STATE BANK OF INDIA(508548)
502 LAUNDI MP-08-002-035-002/363
(DEVRI) 		1708002035NRG24300520230111441 31/05/2023 pappu patel 1708002035WL009504 pappu patel 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 pappupatel STATE BANK OF INDIA(508548)
503 LAUNDI MP-08-002-035-002/364
(DEVRI) 		1708002035NRG24300520230111442 31/05/2023 narendra patel 1708002035WL009504 narendra patel 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 narendrapatel STATE BANK OF INDIA(508548)
504 LAUNDI MP-08-002-036-002/175
(RAJAPUR) 		1708002036NRG24290520230109842 31/05/2023 Hariram 1708002036WL009351 Hariram 00415 SBIN0009183 3094 3094 Processed 03/06/2023 134026004 Hariram FINO PAYMENTS BANK LTD(608001)
505 LAUNDI MP-08-002-036-002/175
(RAJAPUR) 		1708002036NRG24290520230109843 31/05/2023 Hariram 1708002036WL009351 Hariram 00415 SBIN0009183 3094 3094 Processed 03/06/2023 134026004 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
506 LAUNDI MP-08-002-036-002/175
(RAJAPUR) 		1708002036NRG24290520230109844 31/05/2023 Hariram 1708002036WL009351 Hariram 00415 SBIN0009183 2873 2873 Processed 03/06/2023 134026004 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
507 LAUNDI MP-08-002-037-001/229-A
(SURAJPURA) 		1708002037NRG24290520230108429 31/05/2023 BABLI YADAV 1708002037WL009246 BABLI YADAV 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 BABLIYADAV STATE BANK OF INDIA(508548)
508 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24290520230108432 31/05/2023 CHHOTA KUSHWAHA 1708002037WL009246 CHHOTA KUSHWAHA 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
509 LAUNDI MP-08-002-037-002/205-C
(SURAJPURA) 		1708002037NRG24290520230108433 31/05/2023 CHHOTA KUSHWAHA 1708002037WL009246 CHHOTA KUSHWAHA 00415 SBIN0009183 1105 1105 Processed 03/06/2023 134026004 CHHOTAKUSHWAHA STATE BANK OF INDIA(508548)
510 LAUNDI MP-08-002-044-001/200-D
(KATIYA) 		1708002044NRG24310520230114440 31/05/2023 Rameshwar 1708002044WL009733 Rameshwar 00415 SBIN0009183 1326 1326 Processed 03/06/2023 134026004 Rameshwar STATE BANK OF INDIA(508548)
511 LAUNDI MP-08-002-044-001/651
(KATIYA) 		1708002044NRG24310520230114439 31/05/2023 sarju prajapati 1708002044WL009732 sarju prajapati 00415 SBIN0009183 1547 1547 Processed 03/06/2023 134026004 sarjuprajapati STATE BANK OF INDIA(508548)
512 LAUNDI MP-08-002-044-001/806
(KATIYA) 		1708002044NRG24310520230114432 31/05/2023 Asharam Ahirwar 1708002044WL009727 Asharam Ahirwar 00415 SBIN0009183 3094 3094 Processed 03/06/2023 134026004 AsharamAhirwar STATE BANK OF INDIA(508548)
513 LAUNDI MP-08-002-044-001/806
(KATIYA) 		1708002044NRG24310520230114433 31/05/2023 Asharam Ahirwar 1708002044WL009727 Asharam Ahirwar 00415 SBIN0009183 3094 3094 Processed 03/06/2023 134026004 AsharamAhirwar STATE BANK OF INDIA(508548)
514 LAUNDI MP-08-002-044-001/81
(KATIYA) 		1708002044NRG24290520230107894 31/05/2023 ramesh bashor 1708002044WL009214 ramesh bashor 00415 SBIN0009183 3094 3094 Processed 03/06/2023 134026004 rameshbashor STATE BANK OF INDIA(508548)
515 LAUNDI MP-08-002-044-001/81
(KATIYA) 		1708002044NRG24290520230107895 31/05/2023 ramesh bashor 1708002044WL009214 ramesh bashor 00415 SBIN0009183 3094 3094 Processed 03/06/2023 134026004 rameshbashor STATE BANK OF INDIA(508548)
516 LAUNDI MP-08-002-044-002/84
(KATIYA) 		1708002044NRG24310520230114441 31/05/2023 Ramautar yadav 1708002044WL009734 Ramautar yadav 00415 SBIN0009183 884 884 Processed 03/06/2023 134026004 Ramautaryadav STATE BANK OF INDIA(508548)
SubTotal 159783 159783
517 LAUNDI MP-08-002-015-001/21
(KHAPATYA) 		1708002015NRG24290520230108968 31/05/2023 Geeta Patel 1708002015WL009288 Geeta Patel 00415 SBIN0013662 770 770 Processed 03/06/2023 134026004 GeetaPatel STATE BANK OF INDIA(508548)
518 LAUNDI MP-08-002-015-001/21
(KHAPATYA) 		1708002015NRG24290520230108967 31/05/2023 Geeta Patel 1708002015WL009288 Geeta Patel 00415 SBIN0013662 7 7 Processed 03/06/2023 134026004 GeetaPatel STATE BANK OF INDIA(508548)
SubTotal 777 777
519 LAUNDI MP-08-002-003-001/128-A
(DONI) 		1708002003NRG24300520230112555 31/05/2023 birendra 1708002003WL009596 birendra 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 birendra STATE BANK OF INDIA(508548)
520 LAUNDI MP-08-002-003-001/153
(DONI) 		1708002003NRG24300520230112561 31/05/2023 DILLIPAT 1708002003WL009596 DILLIPAT 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 DILLIPAT FINO PAYMENTS BANK LTD(608001)
521 LAUNDI MP-08-002-003-001/153
(DONI) 		1708002003NRG24300520230112560 31/05/2023 DILLIPAT 1708002003WL009596 DILLIPAT 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 DILLIPAT STATE BANK OF INDIA(508548)
522 LAUNDI MP-08-002-003-001/192
(DONI) 		1708002003NRG24300520230112576 31/05/2023 BADRI SHRIWAS 1708002003WL009597 BADRI SHRIWAS 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 BADRISHRIWAS STATE BANK OF INDIA(508548)
523 LAUNDI MP-08-002-003-001/192
(DONI) 		1708002003NRG24300520230112575 31/05/2023 BADRI SHRIWAS 1708002003WL009597 BADRI SHRIWAS 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 BADRISHRIWAS STATE BANK OF INDIA(508548)
524 LAUNDI MP-08-002-003-001/192
(DONI) 		1708002003NRG24300520230112574 31/05/2023 BADRI SHRIWAS 1708002003WL009596 BADRI SHRIWAS 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 BADRISHRIWAS STATE BANK OF INDIA(508548)
525 LAUNDI MP-08-002-003-001/193
(DONI) 		1708002003NRG24300520230112577 31/05/2023 HALKEPRSAD 1708002003WL009597 HALKEPRSAD 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 HALKEPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
526 LAUNDI MP-08-002-003-001/26-A
(DONI) 		1708002003NRG24300520230112585 31/05/2023 devidin 1708002003WL009597 devidin 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 devidin STATE BANK OF INDIA(508548)
527 LAUNDI MP-08-002-003-001/95
(DONI) 		1708002003NRG24300520230112601 31/05/2023 NATTHU 1708002003WL009597 NATTHU 00415 SBIN0017651 1326 1326 Processed 03/06/2023 134026004 NATTHU STATE BANK OF INDIA(508548)
SubTotal 11934 11934
528 LAUNDI MP-08-002-001-001/1276-B
(PATHA) 		1708002001NRG24310520230115106 31/05/2023 SUKHDEV 1708002001WL009812 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 SUKHDEV BANK OF BARODA(606985)
529 LAUNDI MP-08-002-003-001/100
(DONI) 		1708002003NRG24300520230112547 31/05/2023 nandkishor 1708002003WL009596 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
530 LAUNDI MP-08-002-003-001/100
(DONI) 		1708002003NRG24300520230112546 31/05/2023 nandkishor 1708002003WL009596 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 nandkishor MADHYANCHAL GRAMIN BANK(607232)
531 LAUNDI MP-08-002-003-001/110-A
(DONI) 		1708002003NRG24300520230112549 31/05/2023 arbindra 1708002003WL009596 arbindra 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 arbindra STATE BANK OF INDIA(508548)
532 LAUNDI MP-08-002-003-001/125
(DONI) 		1708002003NRG24300520230112551 31/05/2023 JASODA 1708002003WL009596 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 JASODA MADHYANCHAL GRAMIN BANK(607232)
533 LAUNDI MP-08-002-003-001/13
(DONI) 		1708002003NRG24300520230112557 31/05/2023 jamilan 1708002003WL009596 jamilan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 jamilan INDIA POST PAYMENTS BANK LIMITED(508528)
534 LAUNDI MP-08-002-003-001/13
(DONI) 		1708002003NRG24300520230112556 31/05/2023 jamilan 1708002003WL009596 jamilan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 jamilan STATE BANK OF INDIA(508548)
535 LAUNDI MP-08-002-003-001/156
(DONI) 		1708002003NRG24300520230112562 31/05/2023 Sukhaiya Shriwash 1708002003WL009596 Sukhaiya Shriwash 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 SukhaiyaShriwash STATE BANK OF INDIA(508548)
536 LAUNDI MP-08-002-003-001/171-A
(DONI) 		1708002003NRG24300520230112568 31/05/2023 krashna 1708002003WL009596 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 krashna IDBI BANK(607095)
537 LAUNDI MP-08-002-003-001/173
(DONI) 		1708002003NRG24300520230112569 31/05/2023 Halkai 1708002003WL009596 Halkai 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Halkai FINO PAYMENTS BANK LTD(608001)
538 LAUNDI MP-08-002-003-001/184
(DONI) 		1708002003NRG24300520230112571 31/05/2023 haricharan 1708002003WL009596 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
539 LAUNDI MP-08-002-003-001/21
(DONI) 		1708002003NRG24300520230112578 31/05/2023 BHEEM YADAV 1708002003WL009597 BHEEM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 BHEEMYADAV MADHYANCHAL GRAMIN BANK(607232)
540 LAUNDI MP-08-002-003-001/22
(DONI) 		1708002003NRG24300520230112580 31/05/2023 MUNNA KHAN 1708002003WL009597 MUNNA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 MUNNAKHAN STATE BANK OF INDIA(508548)
541 LAUNDI MP-08-002-003-001/22
(DONI) 		1708002003NRG24300520230112579 31/05/2023 Munna khan 1708002003WL009597 Munna khan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Munnakhan STATE BANK OF INDIA(508548)
542 LAUNDI MP-08-002-003-001/222
(DONI) 		1708002003NRG24300520230112581 31/05/2023 rameshwar 1708002003WL009597 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 rameshwar STATE BANK OF INDIA(508548)
543 LAUNDI MP-08-002-003-001/25
(DONI) 		1708002003NRG24300520230112582 31/05/2023 Phool Khan 1708002003WL009597 Phool Khan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 PhoolKhan STATE BANK OF INDIA(508548)
544 LAUNDI MP-08-002-003-001/3
(DONI) 		1708002003NRG24300520230112587 31/05/2023 shripat 1708002003WL009597 shripat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 shripat BANK OF BARODA(606985)
545 LAUNDI MP-08-002-003-001/3
(DONI) 		1708002003NRG24300520230112586 31/05/2023 shripat 1708002003WL009597 shripat 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 shripat MADHYANCHAL GRAMIN BANK(607232)
546 LAUNDI MP-08-002-003-001/31
(DONI) 		1708002003NRG24300520230112589 31/05/2023 JAGAT 1708002003WL009597 JAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 JAGAT STATE BANK OF INDIA(508548)
547 LAUNDI MP-08-002-003-001/31
(DONI) 		1708002003NRG24300520230112588 31/05/2023 JAGAT 1708002003WL009597 JAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 JAGAT MADHYANCHAL GRAMIN BANK(607232)
548 LAUNDI MP-08-002-003-001/31-B
(DONI) 		1708002003NRG24300520230112591 31/05/2023 Shriram 1708002003WL009597 Shriram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Shriram STATE BANK OF INDIA(508548)
549 LAUNDI MP-08-002-003-001/31-B
(DONI) 		1708002003NRG24300520230112590 31/05/2023 shriram 1708002003WL009597 shriram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 shriram STATE BANK OF INDIA(508548)
550 LAUNDI MP-08-002-003-001/74
(DONI) 		1708002003NRG24300520230112595 31/05/2023 rameswar 1708002003WL009597 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 rameswar STATE BANK OF INDIA(508548)
551 LAUNDI MP-08-002-003-001/80
(DONI) 		1708002003NRG24300520230112597 31/05/2023 shivprasad 1708002003WL009597 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 shivprasad STATE BANK OF INDIA(508548)
552 LAUNDI MP-08-002-003-001/82
(DONI) 		1708002003NRG24300520230112599 31/05/2023 Meera 1708002003WL009597 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Meera MADHYANCHAL GRAMIN BANK(607232)
553 LAUNDI MP-08-002-003-001/90-A
(DONI) 		1708002003NRG24300520230112600 31/05/2023 bimlesh 1708002003WL009597 bimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 bimlesh STATE BANK OF INDIA(508548)
554 LAUNDI MP-08-002-011-001/638
(MIDKA) 		1708002011NRG24290520230110157 31/05/2023 DHARAM DAS RAJPOOT 1708002011WL009386 DHARAM DAS RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 DHARAMDASRAJPOOT STATE BANK OF INDIA(508548)
555 LAUNDI MP-08-002-011-001/644
(MIDKA) 		1708002011NRG24290520230110168 31/05/2023 ASHOK KUMAR 1708002011WL009386 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
556 LAUNDI MP-08-002-012-003/16-B
(BAMOHRI) 		1708002012NRG24300520230112364 31/05/2023 Siyapyari pal 1708002012WL009578 Siyapyari pal 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 Siyapyaripal MADHYANCHAL GRAMIN BANK(607232)
557 LAUNDI MP-08-002-018-001/105-A
(HARDWAR) 		1708002018NRG24300520230113385 31/05/2023 Mohan pal 1708002018WL009642 Mohan pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Mohanpal MADHYANCHAL GRAMIN BANK(607232)
558 LAUNDI MP-08-002-018-001/701
(HARDWAR) 		1708002018NRG24300520230113407 31/05/2023 Ram Singh yadav 1708002018WL009642 Ram Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RamSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
559 LAUNDI MP-08-002-020-001/102-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113819 31/05/2023 Guddo yadav 1708002020WL009669 Guddo yadav 00602 SBIN0RRMBGB 350 350 Processed 03/06/2023 134026004 Guddoyadav STATE BANK OF INDIA(508548)
560 LAUNDI MP-08-002-020-001/824
(BAMOHRIPURWA) 		1708002020NRG24300520230113877 31/05/2023 harishankar 1708002020WL009669 harishankar 00602 SBIN0RRMBGB 350 350 Processed 03/06/2023 134026004 harishankar INDIA POST PAYMENTS BANK LIMITED(508528)
561 LAUNDI MP-08-002-023-001/119
(MADHA) 		1708002023NRG24290520230109095 31/05/2023 Munna 1708002023WL009299 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Munna MADHYANCHAL GRAMIN BANK(607232)
562 LAUNDI MP-08-002-023-001/28-A
(MADHA) 		1708002023NRG24290520230109098 31/05/2023 raju 1708002023WL009299 raju 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 raju MADHYANCHAL GRAMIN BANK(607232)
563 LAUNDI MP-08-002-023-001/28-C
(MADHA) 		1708002023NRG24290520230109099 31/05/2023 rajabhaiya pal 1708002023WL009299 rajabhaiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 rajabhaiyapal MADHYANCHAL GRAMIN BANK(607232)
564 LAUNDI MP-08-002-023-001/4314
(MADHA) 		1708002023NRG24290520230109105 31/05/2023 chhote lal 1708002023WL009299 chhote lal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 chhotelal MADHYANCHAL GRAMIN BANK(607232)
565 LAUNDI MP-08-002-023-001/47-C
(MADHA) 		1708002023NRG24290520230109108 31/05/2023 Daddu 1708002023WL009299 Daddu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Daddu MADHYANCHAL GRAMIN BANK(607232)
566 LAUNDI MP-08-002-023-001/501-D
(MADHA) 		1708002023NRG24290520230109109 31/05/2023 Mullu pal 1708002023WL009299 Mullu pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Mullupal MADHYANCHAL GRAMIN BANK(607232)
567 LAUNDI MP-08-002-023-001/54-A
(MADHA) 		1708002023NRG24290520230109111 31/05/2023 bhoopat patel 1708002023WL009299 bhoopat patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 bhoopatpatel STATE BANK OF INDIA(508548)
568 LAUNDI MP-08-002-023-001/54-A
(MADHA) 		1708002023NRG24290520230109110 31/05/2023 bhoopat patel 1708002023WL009299 bhoopat patel 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 bhoopatpatel MADHYANCHAL GRAMIN BANK(607232)
569 LAUNDI MP-08-002-028-002/300
(BIGPUR) 		1708002028NRG24300520230111384 31/05/2023 SANTOSH PRAJAPATI 1708002028WL009500 SANTOSH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
570 LAUNDI MP-08-002-034-001/188-C
(BHAWANIPUR) 		1708002034NRG24310520230115442 31/05/2023 Radha 1708002034WL009865 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Radha UCO BANK(607066)
571 LAUNDI MP-08-002-034-002/124-B
(BHAWANIPUR) 		1708002034NRG24310520230115463 31/05/2023 Bhawani singh 1708002034WL009865 Bhawani singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Bhawanisingh FINO PAYMENTS BANK LTD(608001)
572 LAUNDI MP-08-002-034-002/124-B
(BHAWANIPUR) 		1708002034NRG24310520230115464 31/05/2023 Bhawani singh 1708002034WL009865 Bhawani singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Bhawanisingh STATE BANK OF INDIA(508548)
573 LAUNDI MP-08-002-035-001/434
(DEVRI) 		1708002035NRG24300520230111421 31/05/2023 sunva 1708002035WL009504 sunva 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 sunva STATE BANK OF INDIA(508548)
574 LAUNDI MP-08-002-035-001/469
(DEVRI) 		1708002035NRG24300520230111426 31/05/2023 rammilan dwivedi 1708002035WL009504 rammilan dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 rammilandwivedi MADHYANCHAL GRAMIN BANK(607232)
575 LAUNDI MP-08-002-035-001/506
(DEVRI) 		1708002035NRG24300520230111430 31/05/2023 Rambabu pal 1708002035WL009504 Rambabu pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Rambabupal MADHYANCHAL GRAMIN BANK(607232)
576 LAUNDI MP-08-002-035-001/509
(DEVRI) 		1708002035NRG24300520230111431 31/05/2023 Neelesh tiwari 1708002035WL009504 Neelesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Neeleshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
577 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24290520230108424 31/05/2023 BAIJNATH YADAV 1708002037WL009246 BAIJNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 BAIJNATHYADAV STATE BANK OF INDIA(508548)
578 LAUNDI MP-08-002-037-001/174
(SURAJPURA) 		1708002037NRG24290520230108423 31/05/2023 NARVADE YADAV 1708002037WL009246 NARVADE YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 NARVADEYADAV FINO PAYMENTS BANK LTD(608001)
579 LAUNDI MP-08-002-037-001/217-C
(SURAJPURA) 		1708002037NRG24290520230108416 31/05/2023 LALLU YADAV 1708002037WL009245 LALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 LALLUYADAV STATE BANK OF INDIA(508548)
580 LAUNDI MP-08-002-037-002/202
(SURAJPURA) 		1708002037NRG24290520230108431 31/05/2023 SANJAY PAL 1708002037WL009246 SANJAY PAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 SANJAYPAL MADHYANCHAL GRAMIN BANK(607232)
581 LAUNDI MP-08-002-039-001/503
(PATNA) 		1708002039NRG24290520230110545 31/05/2023 sangeeta pal 1708002039WL009410 sangeeta pal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134026004 sangeetapal STATE BANK OF INDIA(508548)
582 LAUNDI MP-08-002-041-003/66-C
(BASANTPUR) 		1708002040NRG24290520230110085 31/05/2023 Gulab ahirwar 1708002040WL009379 Gulab ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Gulabahirwar MADHYANCHAL GRAMIN BANK(607232)
583 LAUNDI MP-08-002-047-001/1034-A
(BACHHON) 		1708002000NRG24310520230115486 31/05/2023 durga singh 1708002WL009867 durga singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
584 LAUNDI MP-08-002-047-001/1067
(BACHHON) 		1708002000NRG24310520230115487 31/05/2023 rajkumar shukla 1708002WL009867 rajkumar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 rajkumarshukla STATE BANK OF INDIA(508548)
585 LAUNDI MP-08-002-047-001/16
(BACHHON) 		1708002047NRG24300520230111719 31/05/2023 manni kori 1708002047WL009536 manni kori 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 mannikori INDIA POST PAYMENTS BANK LIMITED(508528)
586 LAUNDI MP-08-002-047-001/1986
(BACHHON) 		1708002047NRG24300520230111724 31/05/2023 asharam kori 1708002047WL009536 asharam kori 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 asharamkori STATE BANK OF INDIA(508548)
587 LAUNDI MP-08-002-047-001/1988
(BACHHON) 		1708002047NRG24300520230111725 31/05/2023 babu anuragi 1708002047WL009536 babu anuragi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 babuanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
588 LAUNDI MP-08-002-047-001/1988
(BACHHON) 		1708002047NRG24300520230111726 31/05/2023 babu anuragi 1708002047WL009536 babu anuragi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 babuanuragi MADHYANCHAL GRAMIN BANK(607232)
589 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG24310520230115489 31/05/2023 Bandana duwedi 1708002WL009867 Bandana duwedi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
590 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG24310520230115488 31/05/2023 Bandana duwedi 1708002WL009867 Bandana duwedi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
591 LAUNDI MP-08-002-047-001/2051
(BACHHON) 		1708002047NRG24300520230111729 31/05/2023 virendra anuragi 1708002047WL009536 virendra anuragi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 virendraanuragi MADHYANCHAL GRAMIN BANK(607232)
592 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG24310520230115490 31/05/2023 amita shukla 1708002WL009867 amita shukla 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 amitashukla MADHYANCHAL GRAMIN BANK(607232)
593 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG24310520230115491 31/05/2023 janki charan shukla 1708002WL009867 janki charan shukla 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 jankicharanshukla INDIA POST PAYMENTS BANK LIMITED(508528)
594 LAUNDI MP-08-002-047-001/2161
(BACHHON) 		1708002000NRG24310520230115492 31/05/2023 jay shri shukla 1708002WL009867 jay shri shukla 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 jayshrishukla INDIA POST PAYMENTS BANK LIMITED(508528)
595 LAUNDI MP-08-002-047-001/218
(BACHHON) 		1708002047NRG24300520230111737 31/05/2023 vimla anuragi 1708002047WL009536 vimla anuragi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 vimlaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
596 LAUNDI MP-08-002-047-001/2191
(BACHHON) 		1708002047NRG24300520230111739 31/05/2023 kashi prasad kori 1708002047WL009536 kashi prasad kori 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 kashiprasadkori MADHYANCHAL GRAMIN BANK(607232)
597 LAUNDI MP-08-002-047-001/2194
(BACHHON) 		1708002047NRG24300520230111742 31/05/2023 mitthu anuragi 1708002047WL009536 mitthu anuragi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 mitthuanuragi MADHYANCHAL GRAMIN BANK(607232)
598 LAUNDI MP-08-002-047-001/229
(BACHHON) 		1708002000NRG24310520230115493 31/05/2023 halke kushwaha 1708002WL009867 halke kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 halkekushwaha MADHYANCHAL GRAMIN BANK(607232)
599 LAUNDI MP-08-002-047-001/303
(BACHHON) 		1708002000NRG24310520230115494 31/05/2023 khagesh kushwaha 1708002WL009867 khagesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 khageshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
600 LAUNDI MP-08-002-047-001/368
(BACHHON) 		1708002047NRG24300520230111746 31/05/2023 Munnibai anuragi 1708002047WL009536 Munnibai anuragi 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 Munnibaianuragi MADHYANCHAL GRAMIN BANK(607232)
601 LAUNDI MP-08-002-047-001/433
(BACHHON) 		1708002047NRG24300520230111748 31/05/2023 Vishwanath kori 1708002047WL009536 Vishwanath kori 00602 SBIN0RRMBGB 884 884 Processed 03/06/2023 134026004 Vishwanathkori MADHYANCHAL GRAMIN BANK(607232)
602 LAUNDI MP-08-002-050-001/265
(CHHATPURA) 		1708002050NRG24310520230115131 31/05/2023 Pran singh 1708002050WL009814 Pran singh 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 Pransingh MADHYANCHAL GRAMIN BANK(607232)
603 LAUNDI MP-08-002-050-002/91-D
(CHHATPURA) 		1708002050NRG24310520230115140 31/05/2023 Maya Patel 1708002050WL009818 Maya Patel 00602 SBIN0RRMBGB 2873 2873 Processed 03/06/2023 134026004 MayaPatel MADHYANCHAL GRAMIN BANK(607232)
604 LAUNDI MP-08-002-050-002/91-D
(CHHATPURA) 		1708002050NRG24310520230115141 31/05/2023 Maya Patel 1708002050WL009818 Maya Patel 00602 SBIN0RRMBGB 2873 2873 Processed 03/06/2023 134026004 MayaPatel UNION BANK OF INDIA(508500)
605 LAUNDI MP-08-002-053-001/1248-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108307 31/05/2023 RAMSWARUP YADAV 1708002053WL009239 RAMSWARUP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RAMSWARUPYADAV MADHYANCHAL GRAMIN BANK(607232)
606 LAUNDI MP-08-002-053-001/1412
(CHHATIBAMOHRI) 		1708002053NRG24290520230108363 31/05/2023 RAKESH KUMAR YADAV 1708002053WL009243 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RAKESHKUMARYADAV AXIS BANK(607153)
607 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24290520230108372 31/05/2023 RANI SONI 1708002053WL009243 RANI SONI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RANISONI INDIA POST PAYMENTS BANK LIMITED(508528)
608 LAUNDI MP-08-002-053-001/1758
(CHHATIBAMOHRI) 		1708002053NRG24290520230108373 31/05/2023 RANI SONI 1708002053WL009243 RANI SONI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RANISONI MADHYANCHAL GRAMIN BANK(607232)
609 LAUNDI MP-08-002-053-001/1792
(CHHATIBAMOHRI) 		1708002053NRG24290520230108314 31/05/2023 RAMKALI YADAV 1708002053WL009239 RAMKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
610 LAUNDI MP-08-002-053-001/1819
(CHHATIBAMOHRI) 		1708002053NRG24290520230108378 31/05/2023 RAJJB KHAN 1708002053WL009243 RAJJB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RAJJBKHAN MADHYANCHAL GRAMIN BANK(607232)
611 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24290520230108385 31/05/2023 JALEELA KHAN 1708002053WL009243 JALEELA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 JALEELAKHAN MADHYANCHAL GRAMIN BANK(607232)
612 LAUNDI MP-08-002-053-001/239
(CHHATIBAMOHRI) 		1708002053NRG24290520230108384 31/05/2023 Jalila 1708002053WL009243 Jalila 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 Jalila MADHYANCHAL GRAMIN BANK(607232)
613 LAUNDI MP-08-002-053-001/509-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108388 31/05/2023 LEELA RAJPOOT 1708002053WL009243 LEELA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 LEELARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
614 LAUNDI MP-08-002-053-001/722-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108391 31/05/2023 AMAR SINGH RAJPOOT 1708002053WL009243 AMAR SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 AMARSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
615 LAUNDI MP-08-002-053-001/723-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108393 31/05/2023 UMASHANKAR SHUKLA 1708002053WL009243 UMASHANKAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 UMASHANKARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
616 LAUNDI MP-08-002-053-001/92
(CHHATIBAMOHRI) 		1708002053NRG24290520230108405 31/05/2023 DEVA AHIRWAR 1708002053WL009243 DEVA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 DEVAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
617 LAUNDI MP-08-002-053-002/436
(CHHATIBAMOHRI) 		1708002053NRG24290520230108406 31/05/2023 RAMESH RAJPOOT 1708002053WL009243 RAMESH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RAMESHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
618 LAUNDI MP-08-002-053-002/438
(CHHATIBAMOHRI) 		1708002053NRG24290520230108407 31/05/2023 RAMESHWAR RAJPOOT 1708002053WL009243 RAMESHWAR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RAMESHWARRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
619 LAUNDI MP-08-002-053-002/606-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108408 31/05/2023 RAGHUVEER RAJPOOT 1708002053WL009243 RAGHUVEER RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RAGHUVEERRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
620 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24290520230108827 31/05/2023 Rukmin Rajpoot 1708002054WL009283 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RukminRajpoot STATE BANK OF INDIA(508548)
621 LAUNDI MP-08-002-054-001/171-C
(GANPATKHODA) 		1708002054NRG24290520230108828 31/05/2023 Rukmin Rajpoot 1708002054WL009283 Rukmin Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RukminRajpoot STATE BANK OF INDIA(508548)
622 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24290520230108829 31/05/2023 Ramkaran Rajpoot 1708002054WL009283 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RamkaranRajpoot STATE BANK OF INDIA(508548)
623 LAUNDI MP-08-002-054-001/192-D
(GANPATKHODA) 		1708002054NRG24290520230108830 31/05/2023 Ramkaran Rajpoot 1708002054WL009283 Ramkaran Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RamkaranRajpoot STATE BANK OF INDIA(508548)
624 LAUNDI MP-08-002-054-001/226-B
(GANPATKHODA) 		1708002054NRG24290520230108832 31/05/2023 Jaypal Rajpoot 1708002054WL009283 Jaypal Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 JaypalRajpoot MADHYANCHAL GRAMIN BANK(607232)
625 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24290520230108834 31/05/2023 ramdayal Rajpoot 1708002054WL009283 ramdayal Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 ramdayalRajpoot STATE BANK OF INDIA(508548)
626 LAUNDI MP-08-002-054-001/253-D
(GANPATKHODA) 		1708002054NRG24290520230108833 31/05/2023 Savitri Rajpoot 1708002054WL009283 Savitri Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 SavitriRajpoot STATE BANK OF INDIA(508548)
627 LAUNDI MP-08-002-054-001/4-D
(GANPATKHODA) 		1708002054NRG24290520230108847 31/05/2023 Ramkumari Rajpoot 1708002054WL009283 Ramkumari Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RamkumariRajpoot MADHYANCHAL GRAMIN BANK(607232)
628 LAUNDI MP-08-002-054-001/4-D
(GANPATKHODA) 		1708002054NRG24290520230108846 31/05/2023 Ratiram Rajpoot 1708002054WL009283 Ratiram Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134026004 RatiramRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
629 LAUNDI MP-08-002-055-001/102
(SADKAR) 		1708002055NRG24290520230109196 31/05/2023 MAHESH AHIRWAR 1708002055WL009304 MAHESH AHIRWAR 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
630 LAUNDI MP-08-002-055-001/114-C
(SADKAR) 		1708002055NRG24290520230109197 31/05/2023 BHAIYARAM PAL 1708002055WL009304 BHAIYARAM PAL 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 BHAIYARAMPAL MADHYANCHAL GRAMIN BANK(607232)
631 LAUNDI MP-08-002-055-001/114-C
(SADKAR) 		1708002055NRG24290520230109198 31/05/2023 BHAIYARAM PAL 1708002055WL009304 BHAIYARAM PAL 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 BHAIYARAMPAL STATE BANK OF INDIA(508548)
632 LAUNDI MP-08-002-055-001/153-B
(SADKAR) 		1708002055NRG24290520230109199 31/05/2023 PARSAD PRAJAPATI 1708002055WL009304 PARSAD PRAJAPATI 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 PARSADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
633 LAUNDI MP-08-002-055-001/153-B
(SADKAR) 		1708002055NRG24290520230109200 31/05/2023 PARSAD PRAJAPATI 1708002055WL009304 PARSAD PRAJAPATI 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 PARSADPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
634 LAUNDI MP-08-002-055-001/158-A
(SADKAR) 		1708002055NRG24310520230114392 31/05/2023 JITENDRA 1708002055WL009720 JITENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
635 LAUNDI MP-08-002-055-001/158-A
(SADKAR) 		1708002055NRG24310520230114393 31/05/2023 JITENDRA 1708002055WL009720 JITENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 JITENDRA STATE BANK OF INDIA(508548)
636 LAUNDI MP-08-002-055-001/18-A
(SADKAR) 		1708002055NRG24290520230109201 31/05/2023 DEVIDEEN PAL 1708002055WL009304 DEVIDEEN PAL 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 DEVIDEENPAL MADHYANCHAL GRAMIN BANK(607232)
637 LAUNDI MP-08-002-055-001/485
(SADKAR) 		1708002055NRG24290520230109205 31/05/2023 PAPPU KEVAT 1708002055WL009304 PAPPU KEVAT 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 PAPPUKEVAT MADHYANCHAL GRAMIN BANK(607232)
638 LAUNDI MP-08-002-055-001/485
(SADKAR) 		1708002055NRG24290520230109206 31/05/2023 PAPPU KEVAT 1708002055WL009304 PAPPU KEVAT 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 PAPPUKEVAT STATE BANK OF INDIA(508548)
639 LAUNDI MP-08-002-055-001/512
(SADKAR) 		1708002055NRG24290520230109209 31/05/2023 SANDEEP AHIRWAR 1708002055WL009304 SANDEEP AHIRWAR 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 SANDEEPAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
640 LAUNDI MP-08-002-055-001/512-A
(SADKAR) 		1708002055NRG24310520230114394 31/05/2023 PINKI AHIRWAR 1708002055WL009720 PINKI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 PINKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
641 LAUNDI MP-08-002-055-001/512-A
(SADKAR) 		1708002055NRG24310520230114395 31/05/2023 PINKI AHIRWAR 1708002055WL009720 PINKI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 PINKIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
642 LAUNDI MP-08-002-055-001/54
(SADKAR) 		1708002055NRG24290520230109215 31/05/2023 CHOTA 1708002055WL009304 CHOTA 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 CHOTA MADHYANCHAL GRAMIN BANK(607232)
643 LAUNDI MP-08-002-055-001/54
(SADKAR) 		1708002055NRG24290520230109216 31/05/2023 CHOTA 1708002055WL009304 CHOTA 00602 SBIN0RRMBGB 1365 1365 Processed 03/06/2023 134026004 CHOTA STATE BANK OF INDIA(508548)
644 LAUNDI MP-08-002-055-001/540
(SADKAR) 		1708002055NRG24310520230114400 31/05/2023 THAKURDEEN PRAJAPATI 1708002055WL009720 THAKURDEEN PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 THAKURDEENPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
645 LAUNDI MP-08-002-055-001/554
(SADKAR) 		1708002055NRG24310520230114402 31/05/2023 BADIBAHU PAL 1708002055WL009720 BADIBAHU PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 BADIBAHUPAL STATE BANK OF INDIA(508548)
646 LAUNDI MP-08-002-055-001/555
(SADKAR) 		1708002055NRG24310520230114403 31/05/2023 SHIVKUMARI PAL 1708002055WL009720 SHIVKUMARI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 SHIVKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
647 LAUNDI MP-08-002-055-001/709
(SADKAR) 		1708002055NRG24310520230114407 31/05/2023 KRIPAL PAL 1708002055WL009720 KRIPAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 KRIPALPAL MADHYANCHAL GRAMIN BANK(607232)
648 LAUNDI MP-08-002-055-001/71
(SADKAR) 		1708002055NRG24310520230114409 31/05/2023 anandi 1708002055WL009720 anandi 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 anandi MADHYANCHAL GRAMIN BANK(607232)
649 LAUNDI MP-08-002-055-001/785
(SADKAR) 		1708002055NRG24310520230114412 31/05/2023 MAIYADEEN PAL 1708002055WL009720 MAIYADEEN PAL 00602 SBIN0RRMBGB 1547 1547 Rejected 03/06/2023 134026004 Account closed
650 LAUNDI MP-08-002-055-001/785
(SADKAR) 		1708002055NRG24310520230114413 31/05/2023 MAIYADEEN PAL 1708002055WL009720 MAIYADEEN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 MAIYADEENPAL STATE BANK OF INDIA(508548)
651 LAUNDI MP-08-002-055-001/787
(SADKAR) 		1708002055NRG24310520230114415 31/05/2023 MEERA PAL 1708002055WL009720 MEERA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 MEERAPAL MADHYANCHAL GRAMIN BANK(607232)
652 LAUNDI MP-08-002-055-001/82-A
(SADKAR) 		1708002055NRG24310520230114416 31/05/2023 BINDRAWAN PAL 1708002055WL009720 BINDRAWAN PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 BINDRAWANPAL MADHYANCHAL GRAMIN BANK(607232)
653 LAUNDI MP-08-002-055-001/82-A
(SADKAR) 		1708002055NRG24310520230114417 31/05/2023 RAJKUMAR PAL 1708002055WL009720 RAJKUMAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 RAJKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
654 LAUNDI MP-08-002-055-001/82-A
(SADKAR) 		1708002055NRG24310520230114418 31/05/2023 RAJKUMAR PAL 1708002055WL009720 RAJKUMAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 RAJKUMARPAL STATE BANK OF INDIA(508548)
655 LAUNDI MP-08-002-055-002/1
(SADKAR) 		1708002055NRG24310520230114421 31/05/2023 RAMA PAL 1708002055WL009720 RAMA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 RAMAPAL MADHYANCHAL GRAMIN BANK(607232)
656 LAUNDI MP-08-002-055-002/1
(SADKAR) 		1708002055NRG24310520230114422 31/05/2023 RAMA PAL 1708002055WL009720 RAMA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 RAMAPAL STATE BANK OF INDIA(508548)
657 LAUNDI MP-08-002-055-002/85
(SADKAR) 		1708002055NRG24310520230114423 31/05/2023 RAMESWAR VISHWAKARMA 1708002055WL009720 RAMESWAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134026004 RAMESWARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 175719 175719
658 LAUNDI MP-08-002-001-001/1296
(PATHA) 		1708002001NRG24310520230115127 31/05/2023 KAMLESH 1708002001WL009812 KAMLESH 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 KAMLESH STATE BANK OF INDIA(508548)
659 LAUNDI MP-08-002-003-001/102
(DONI) 		1708002003NRG24300520230112548 31/05/2023 Santosh 1708002003WL009596 Santosh 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 Santosh STATE BANK OF INDIA(508548)
660 LAUNDI MP-08-002-011-001/638-A
(MIDKA) 		1708002011NRG24290520230110158 31/05/2023 JAYSINGH RAJPOOT 1708002011WL009386 JAYSINGH RAJPOOT 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 JAYSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
661 LAUNDI MP-08-002-011-001/640
(MIDKA) 		1708002011NRG24290520230110160 31/05/2023 RAJKUMAR RAJPOOT 1708002011WL009386 RAJKUMAR RAJPOOT 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 RAJKUMARRAJPOOT FINO PAYMENTS BANK LTD(608001)
662 LAUNDI MP-08-002-012-001/341-A
(BAMOHRI) 		1708002012NRG24300520230111265 31/05/2023 Bhoopat Ahirwar 1708002012WL009487 Bhoopat Ahirwar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 BhoopatAhirwar FINO PAYMENTS BANK LTD(608001)
663 LAUNDI MP-08-002-012-001/342-A
(BAMOHRI) 		1708002012NRG24300520230111266 31/05/2023 Ram Sakhi Ahirwar 1708002012WL009487 Ram Sakhi Ahirwar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 RamSakhiAhirwar FINO PAYMENTS BANK LTD(608001)
664 LAUNDI MP-08-002-012-001/362-A
(BAMOHRI) 		1708002012NRG24300520230111267 31/05/2023 Mamta Ahirwar 1708002012WL009487 Mamta Ahirwar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 MamtaAhirwar STATE BANK OF INDIA(508548)
665 LAUNDI MP-08-002-012-001/42
(BAMOHRI) 		1708002012NRG24300520230112343 31/05/2023 Ramesh Kumar Pathak 1708002012WL009578 Ramesh Kumar Pathak 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 RameshKumarPathak FINO PAYMENTS BANK LTD(608001)
666 LAUNDI MP-08-002-012-001/54-B
(BAMOHRI) 		1708002012NRG24300520230112345 31/05/2023 Seema pathak 1708002012WL009578 Seema pathak 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 Seemapathak FINO PAYMENTS BANK LTD(608001)
667 LAUNDI MP-08-002-012-001/58
(BAMOHRI) 		1708002012NRG24300520230112347 31/05/2023 Bhart milan 1708002012WL009578 Bhart milan 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 Bhartmilan FINO PAYMENTS BANK LTD(608001)
668 LAUNDI MP-08-002-012-001/58
(BAMOHRI) 		1708002012NRG24300520230112346 31/05/2023 Bhart milan 1708002012WL009578 Bhart milan 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 Bhartmilan INDIAN BANK(607105)
669 LAUNDI MP-08-002-012-002/3-A
(BAMOHRI) 		1708002012NRG24300520230112349 31/05/2023 Ramdevi Rajpoot 1708002012WL009578 Ramdevi Rajpoot 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 RamdeviRajpoot FINO PAYMENTS BANK LTD(608001)
670 LAUNDI MP-08-002-012-002/34-A
(BAMOHRI) 		1708002012NRG24300520230112351 31/05/2023 Shankarlal Ahirwar 1708002012WL009578 Shankarlal Ahirwar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 ShankarlalAhirwar FINO PAYMENTS BANK LTD(608001)
671 LAUNDI MP-08-002-012-002/35-A
(BAMOHRI) 		1708002012NRG24300520230112352 31/05/2023 Deepk Ahirwar 1708002012WL009578 Deepk Ahirwar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 DeepkAhirwar FINO PAYMENTS BANK LTD(608001)
672 LAUNDI MP-08-002-012-002/35-B
(BAMOHRI) 		1708002012NRG24300520230112353 31/05/2023 Suneel Kumar Ahirwar 1708002012WL009578 Suneel Kumar Ahirwar 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 SuneelKumarAhirwar FINO PAYMENTS BANK LTD(608001)
673 LAUNDI MP-08-002-012-002/4-C
(BAMOHRI) 		1708002012NRG24300520230112355 31/05/2023 Gauri Bai Rajpoot 1708002012WL009578 Gauri Bai Rajpoot 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 GauriBaiRajpoot FINO PAYMENTS BANK LTD(608001)
674 LAUNDI MP-08-002-012-002/5-C
(BAMOHRI) 		1708002012NRG24300520230112357 31/05/2023 Kalpna Rajpoot 1708002012WL009578 Kalpna Rajpoot 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 KalpnaRajpoot FINO PAYMENTS BANK LTD(608001)
675 LAUNDI MP-08-002-012-002/600-A
(BAMOHRI) 		1708002012NRG24300520230112359 31/05/2023 Hemant Kumar Rajpoot 1708002012WL009578 Hemant Kumar Rajpoot 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 HemantKumarRajpoot FINO PAYMENTS BANK LTD(608001)
676 LAUNDI MP-08-002-012-002/600-B
(BAMOHRI) 		1708002012NRG24300520230112360 31/05/2023 Ramkali Yadav 1708002012WL009578 Ramkali Yadav 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 RamkaliYadav FINO PAYMENTS BANK LTD(608001)
677 LAUNDI MP-08-002-012-002/601-A
(BAMOHRI) 		1708002012NRG24300520230112361 31/05/2023 Devendra Kumar Rajpoot 1708002012WL009578 Devendra Kumar Rajpoot 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 DevendraKumarRajpoot FINO PAYMENTS BANK LTD(608001)
678 LAUNDI MP-08-002-012-002/602-A
(BAMOHRI) 		1708002012NRG24300520230112362 31/05/2023 Mahendra Singh Rajpoot 1708002012WL009578 Mahendra Singh Rajpoot 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 MahendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
679 LAUNDI MP-08-002-012-003/2-B
(BAMOHRI) 		1708002012NRG24300520230112365 31/05/2023 Parbati pal 1708002012WL009578 Parbati pal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 Parbatipal STATE BANK OF INDIA(508548)
680 LAUNDI MP-08-002-012-003/60-A
(BAMOHRI) 		1708002012NRG24300520230112370 31/05/2023 Surendra Kumar pal 1708002012WL009578 Surendra Kumar pal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 SurendraKumarpal STATE BANK OF INDIA(508548)
681 LAUNDI MP-08-002-012-004/27-A
(BAMOHRI) 		1708002012NRG24300520230112374 31/05/2023 Laxmi pal 1708002012WL009578 Laxmi pal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 Laxmipal FINO PAYMENTS BANK LTD(608001)
682 LAUNDI MP-08-002-012-004/27-A
(BAMOHRI) 		1708002012NRG24300520230112373 31/05/2023 Laxmi pal 1708002012WL009578 Laxmi pal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 Laxmipal FINO PAYMENTS BANK LTD(608001)
683 LAUNDI MP-08-002-012-004/5-B
(BAMOHRI) 		1708002012NRG24300520230112376 31/05/2023 Guddan pal 1708002012WL009578 Guddan pal 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 Guddanpal FINO PAYMENTS BANK LTD(608001)
684 LAUNDI MP-08-002-015-001/420
(KHAPATYA) 		1708002015NRG24290520230108970 31/05/2023 Pushpendra Patel 1708002015WL009288 Pushpendra Patel 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 PushpendraPatel STATE BANK OF INDIA(508548)
685 LAUNDI MP-08-002-015-001/420
(KHAPATYA) 		1708002015NRG24290520230108969 31/05/2023 Pushpendra Patel 1708002015WL009288 Pushpendra Patel 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 PushpendraPatel STATE BANK OF INDIA(508548)
686 LAUNDI MP-08-002-020-001/10-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113813 31/05/2023 Radha yadav 1708002020WL009669 Radha yadav 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 Radhayadav FINO PAYMENTS BANK LTD(608001)
687 LAUNDI MP-08-002-020-001/10-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113812 31/05/2023 Radha yadav 1708002020WL009669 Radha yadav 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 Radhayadav STATE BANK OF INDIA(508548)
688 LAUNDI MP-08-002-020-001/3-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113848 31/05/2023 Jayhind yadav 1708002020WL009669 Jayhind yadav 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 Jayhindyadav STATE BANK OF INDIA(508548)
689 LAUNDI MP-08-002-020-001/3-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113850 31/05/2023 Ramsahay kushwaha 1708002020WL009669 Ramsahay kushwaha 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 Ramsahaykushwaha STATE BANK OF INDIA(508548)
690 LAUNDI MP-08-002-020-001/3-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113849 31/05/2023 Ramsahay kushwaha 1708002020WL009669 Ramsahay kushwaha 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 Ramsahaykushwaha FINO PAYMENTS BANK LTD(608001)
691 LAUNDI MP-08-002-020-001/4-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113855 31/05/2023 Vimla Shivhare 1708002020WL009669 Vimla Shivhare 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 VimlaShivhare FINO PAYMENTS BANK LTD(608001)
692 LAUNDI MP-08-002-020-001/4-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113854 31/05/2023 Vimla Shivhre 1708002020WL009669 Vimla Shivhre 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 VimlaShivhre STATE BANK OF INDIA(508548)
693 LAUNDI MP-08-002-020-001/89-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113882 31/05/2023 RAM DEVI AHIRWAR 1708002020WL009669 RAM DEVI AHIRWAR 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
694 LAUNDI MP-08-002-020-001/89-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113881 31/05/2023 RANJEET AHIRWAR 1708002020WL009669 RANJEET AHIRWAR 00688 FINO0001001 350 350 Processed 03/06/2023 134026004 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
695 LAUNDI MP-08-002-020-001/981-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113901 31/05/2023 SAROJ KUSHWAHA 1708002020WL009669 SAROJ KUSHWAHA 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 SAROJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
696 LAUNDI MP-08-002-020-001/981-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113900 31/05/2023 SAROJ KUSHWAHA 1708002020WL009669 SAROJ KUSHWAHA 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 SAROJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
697 LAUNDI MP-08-002-027-001/270-A
(BHAIRA) 		1708002027NRG24290520230108280 31/05/2023 Paramlal prajapati 1708002027WL009234 Paramlal prajapati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 Paramlalprajapati STATE BANK OF INDIA(508548)
698 LAUNDI MP-08-002-027-001/270-A
(BHAIRA) 		1708002027NRG24290520230108279 31/05/2023 Paramlal prajapati 1708002027WL009234 Paramlal prajapati 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 Paramlalprajapati FINO PAYMENTS BANK LTD(608001)
699 LAUNDI MP-08-002-027-001/507
(BHAIRA) 		1708002027NRG24290520230108287 31/05/2023 Dwarika Prasad Sahu 1708002027WL009234 Dwarika Prasad Sahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 DwarikaPrasadSahu STATE BANK OF INDIA(508548)
700 LAUNDI MP-08-002-027-001/507
(BHAIRA) 		1708002027NRG24290520230108286 31/05/2023 Dwarika prasad sahu 1708002027WL009234 Dwarika prasad sahu 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 Dwarikaprasadsahu FINO PAYMENTS BANK LTD(608001)
701 LAUNDI MP-08-002-034-002/100-A
(BHAWANIPUR) 		1708002034NRG24310520230115454 31/05/2023 Gourishankar 1708002034WL009865 Gourishankar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 Gourishankar STATE BANK OF INDIA(508548)
702 LAUNDI MP-08-002-034-002/113-D
(BHAWANIPUR) 		1708002034NRG24310520230115460 31/05/2023 Rameswar 1708002034WL009865 Rameswar 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 Rameswar FINO PAYMENTS BANK LTD(608001)
703 LAUNDI MP-08-002-053-001/1265-A
(CHHATIBAMOHRI) 		1708002053NRG24300520230112399 31/05/2023 RAMSWAROOP KUSHWAHA 1708002053WL009581 RAMSWAROOP KUSHWAHA 00688 FINO0001001 1547 1547 Processed 03/06/2023 134026004 RAMSWAROOPKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
704 LAUNDI MP-08-002-053-001/1334-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108362 31/05/2023 RAJABABU NAMDEV 1708002053WL009243 RAJABABU NAMDEV 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 RAJABABUNAMDEV FINO PAYMENTS BANK LTD(608001)
705 LAUNDI MP-08-002-053-001/1780-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108376 31/05/2023 SURESH RAJPUT 1708002053WL009243 SURESH RAJPUT 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 SURESHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
706 LAUNDI MP-08-002-053-001/211-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108315 31/05/2023 Kamlesh Kushwaha 1708002053WL009239 Kamlesh Kushwaha 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 KamleshKushwaha MADHYANCHAL GRAMIN BANK(607232)
707 LAUNDI MP-08-002-053-001/734-B
(CHHATIBAMOHRI) 		1708002053NRG24290520230108396 31/05/2023 MAYA RAJPOOT 1708002053WL009243 MAYA RAJPOOT 00688 FINO0001001 1326 1326 Processed 03/06/2023 134026004 MAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 63483 63483
708 LAUNDI MP-08-002-017-001/100-A
(PRATAPPURA) 		1708002000NRG24270520230105343 31/05/2023 kandhee pal 1708002WL008934 kandhee pal 00688 FINO0001446 3094 3094 Processed 03/06/2023 134026004 kandheepal STATE BANK OF INDIA(508548)
709 LAUNDI MP-08-002-023-001/4305
(MADHA) 		1708002023NRG24290520230109102 31/05/2023 rajkishor pal 1708002023WL009299 rajkishor pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 rajkishorpal FINO PAYMENTS BANK LTD(608001)
710 LAUNDI MP-08-002-028-002/311
(BIGPUR) 		1708002028NRG24300520230111389 31/05/2023 BHAGWANDAS PRAJAPATI 1708002028WL009500 BHAGWANDAS PRAJAPATI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 BHAGWANDASPRAJAPATI FINO PAYMENTS BANK LTD(608001)
711 LAUNDI MP-08-002-037-001/109-C
(SURAJPURA) 		1708002037NRG24300520230111182 31/05/2023 HALKE YADAV 1708002037WL009480 HALKE YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 HALKEYADAV FINO PAYMENTS BANK LTD(608001)
712 LAUNDI MP-08-002-037-001/151-D
(SURAJPURA) 		1708002037NRG24300520230111183 31/05/2023 ANANDILAL YADAV 1708002037WL009480 ANANDILAL YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 ANANDILALYADAV FINO PAYMENTS BANK LTD(608001)
713 LAUNDI MP-08-002-037-001/208-A
(SURAJPURA) 		1708002037NRG24290520230108415 31/05/2023 HAKKI YADAV 1708002037WL009245 HAKKI YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 HAKKIYADAV FINO PAYMENTS BANK LTD(608001)
714 LAUNDI MP-08-002-037-001/213-B
(SURAJPURA) 		1708002037NRG24290520230108425 31/05/2023 KAMAL YADAV 1708002037WL009246 KAMAL YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 KAMALYADAV FINO PAYMENTS BANK LTD(608001)
715 LAUNDI MP-08-002-037-001/215
(SURAJPURA) 		1708002037NRG24300520230111185 31/05/2023 RAJKUMAR YADAV 1708002037WL009480 RAJKUMAR YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
716 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24290520230108419 31/05/2023 SHIV KUMAR YADAV 1708002037WL009245 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 SHIVKUMARYADAV FINO PAYMENTS BANK LTD(608001)
717 LAUNDI MP-08-002-037-001/232-D
(SURAJPURA) 		1708002037NRG24290520230108420 31/05/2023 SHIV KUMAR YADAV 1708002037WL009245 SHIV KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
718 LAUNDI MP-08-002-045-002/5-A
(LABRAHA) 		1708002045NRG24310520230115217 31/05/2023 Suresh Tiwari 1708002045WL009829 Suresh Tiwari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 SureshTiwari FINO PAYMENTS BANK LTD(608001)
719 LAUNDI MP-08-002-045-002/575-A
(LABRAHA) 		1708002045NRG24310520230115218 31/05/2023 Pawan pal 1708002045WL009829 Pawan pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 Pawanpal FINO PAYMENTS BANK LTD(608001)
720 LAUNDI MP-08-002-045-002/639
(LABRAHA) 		1708002045NRG24310520230115219 31/05/2023 Babu Pal 1708002045WL009829 Babu Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 BabuPal FINO PAYMENTS BANK LTD(608001)
721 LAUNDI MP-08-002-045-002/640
(LABRAHA) 		1708002045NRG24310520230115221 31/05/2023 Anar Singh 1708002045WL009829 Anar Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 AnarSingh FINO PAYMENTS BANK LTD(608001)
722 LAUNDI MP-08-002-045-002/641
(LABRAHA) 		1708002045NRG24310520230115222 31/05/2023 Premdatt Tiwari 1708002045WL009829 Premdatt Tiwari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 PremdattTiwari FINO PAYMENTS BANK LTD(608001)
723 LAUNDI MP-08-002-045-002/646
(LABRAHA) 		1708002045NRG24310520230115223 31/05/2023 Prahlad Singh 1708002045WL009829 Prahlad Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 PrahladSingh FINO PAYMENTS BANK LTD(608001)
724 LAUNDI MP-08-002-045-002/647
(LABRAHA) 		1708002045NRG24310520230115224 31/05/2023 Karan Singh 1708002045WL009829 Karan Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 KaranSingh FINO PAYMENTS BANK LTD(608001)
725 LAUNDI MP-08-002-045-002/648
(LABRAHA) 		1708002045NRG24310520230115225 31/05/2023 Anjali Kushwaha 1708002045WL009829 Anjali Kushwaha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 AnjaliKushwaha FINO PAYMENTS BANK LTD(608001)
726 LAUNDI MP-08-002-045-002/649
(LABRAHA) 		1708002045NRG24310520230115226 31/05/2023 Rekha Kevat 1708002045WL009829 Rekha Kevat 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 RekhaKevat FINO PAYMENTS BANK LTD(608001)
727 LAUNDI MP-08-002-045-002/650
(LABRAHA) 		1708002045NRG24310520230115227 31/05/2023 Rinku Kushwaha 1708002045WL009829 Rinku Kushwaha 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 RinkuKushwaha FINO PAYMENTS BANK LTD(608001)
728 LAUNDI MP-08-002-045-002/651
(LABRAHA) 		1708002045NRG24310520230115228 31/05/2023 Rajesh Kahar 1708002045WL009829 Rajesh Kahar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 RajeshKahar STATE BANK OF INDIA(508548)
729 LAUNDI MP-08-002-045-002/654
(LABRAHA) 		1708002045NRG24310520230115229 31/05/2023 Aneeta Ahirwar 1708002045WL009829 Aneeta Ahirwar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 AneetaAhirwar FINO PAYMENTS BANK LTD(608001)
730 LAUNDI MP-08-002-045-002/67
(LABRAHA) 		1708002045NRG24310520230115232 31/05/2023 Gomti Pal 1708002045WL009829 Gomti Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 GomtiPal STATE BANK OF INDIA(508548)
731 LAUNDI MP-08-002-045-002/67-B
(LABRAHA) 		1708002045NRG24310520230115233 31/05/2023 Kishori pal 1708002045WL009829 Kishori pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 Kishoripal STATE BANK OF INDIA(508548)
732 LAUNDI MP-08-002-045-002/67-B
(LABRAHA) 		1708002045NRG24310520230115234 31/05/2023 Kishori pal 1708002045WL009829 Kishori pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 Kishoripal FINO PAYMENTS BANK LTD(608001)
733 LAUNDI MP-08-002-045-002/687
(LABRAHA) 		1708002045NRG24310520230115238 31/05/2023 Neha Singh 1708002045WL009829 Neha Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 NehaSingh FINO PAYMENTS BANK LTD(608001)
734 LAUNDI MP-08-002-045-002/688
(LABRAHA) 		1708002045NRG24310520230115239 31/05/2023 Laxmi Ahirwar 1708002045WL009829 Laxmi Ahirwar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 LaxmiAhirwar FINO PAYMENTS BANK LTD(608001)
735 LAUNDI MP-08-002-045-002/689
(LABRAHA) 		1708002045NRG24310520230115240 31/05/2023 Ramautar Ahirawar 1708002045WL009829 Ramautar Ahirawar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 RamautarAhirawar FINO PAYMENTS BANK LTD(608001)
736 LAUNDI MP-08-002-045-002/690
(LABRAHA) 		1708002045NRG24310520230115241 31/05/2023 Shneha Singh 1708002045WL009829 Shneha Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 ShnehaSingh FINO PAYMENTS BANK LTD(608001)
737 LAUNDI MP-08-002-045-002/691
(LABRAHA) 		1708002045NRG24310520230115243 31/05/2023 Bharat Singh 1708002045WL009829 Bharat Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 BharatSingh FINO PAYMENTS BANK LTD(608001)
738 LAUNDI MP-08-002-045-002/692
(LABRAHA) 		1708002045NRG24310520230115244 31/05/2023 Kailash Singh 1708002045WL009829 Kailash Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 KailashSingh FINO PAYMENTS BANK LTD(608001)
739 LAUNDI MP-08-002-045-002/693
(LABRAHA) 		1708002045NRG24310520230115245 31/05/2023 Guddo Pal 1708002045WL009829 Guddo Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 GuddoPal FINO PAYMENTS BANK LTD(608001)
740 LAUNDI MP-08-002-045-002/694
(LABRAHA) 		1708002045NRG24310520230115246 31/05/2023 Babulal Pal 1708002045WL009829 Babulal Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 BabulalPal FINO PAYMENTS BANK LTD(608001)
741 LAUNDI MP-08-002-045-002/694-A
(LABRAHA) 		1708002045NRG24310520230115247 31/05/2023 Kallu Pal 1708002045WL009829 Kallu Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 KalluPal FINO PAYMENTS BANK LTD(608001)
742 LAUNDI MP-08-002-045-002/694-B
(LABRAHA) 		1708002045NRG24310520230115248 31/05/2023 Sanjay Singh 1708002045WL009829 Sanjay Singh 00688 FINO0001446 1326 1326 Rejected 03/06/2023 134026004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 LAUNDI MP-08-002-045-002/694-C
(LABRAHA) 		1708002045NRG24310520230115249 31/05/2023 Vijay Singh 1708002045WL009829 Vijay Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 VijaySingh STATE BANK OF INDIA(508548)
744 LAUNDI MP-08-002-045-002/695
(LABRAHA) 		1708002045NRG24310520230115250 31/05/2023 Rekha Pal 1708002045WL009829 Rekha Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 RekhaPal FINO PAYMENTS BANK LTD(608001)
745 LAUNDI MP-08-002-045-002/695-A
(LABRAHA) 		1708002045NRG24310520230115251 31/05/2023 Leela Pal 1708002045WL009829 Leela Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 LeelaPal STATE BANK OF INDIA(508548)
746 LAUNDI MP-08-002-045-002/696
(LABRAHA) 		1708002045NRG24310520230115254 31/05/2023 Vishal Pal 1708002045WL009829 Vishal Pal 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 VishalPal FINO PAYMENTS BANK LTD(608001)
747 LAUNDI MP-08-002-045-002/697
(LABRAHA) 		1708002045NRG24310520230115255 31/05/2023 Munni Ahirawar 1708002045WL009829 Munni Ahirawar 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 MunniAhirawar FINO PAYMENTS BANK LTD(608001)
748 LAUNDI MP-08-002-045-002/79-B
(LABRAHA) 		1708002045NRG24310520230115260 31/05/2023 Udaypal Basor 1708002045WL009829 Udaypal Basor 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 UdaypalBasor STATE BANK OF INDIA(508548)
749 LAUNDI MP-08-002-045-002/791-A
(LABRAHA) 		1708002045NRG24310520230115261 31/05/2023 Akash Singh 1708002045WL009829 Akash Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 AkashSingh FINO PAYMENTS BANK LTD(608001)
750 LAUNDI MP-08-002-045-002/792
(LABRAHA) 		1708002045NRG24310520230115262 31/05/2023 Vipin Tivari 1708002045WL009829 Vipin Tivari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 VipinTivari FINO PAYMENTS BANK LTD(608001)
751 LAUNDI MP-08-002-045-002/793
(LABRAHA) 		1708002045NRG24310520230115263 31/05/2023 Indrabahadur Singh 1708002045WL009829 Indrabahadur Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 IndrabahadurSingh FINO PAYMENTS BANK LTD(608001)
752 LAUNDI MP-08-002-045-002/794
(LABRAHA) 		1708002045NRG24310520230115264 31/05/2023 Kuldeep Tiwari 1708002045WL009829 Kuldeep Tiwari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 KuldeepTiwari STATE BANK OF INDIA(508548)
753 LAUNDI MP-08-002-045-002/794-A
(LABRAHA) 		1708002045NRG24310520230115265 31/05/2023 Mamta Sansiya 1708002045WL009829 Mamta Sansiya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 MamtaSansiya FINO PAYMENTS BANK LTD(608001)
754 LAUNDI MP-08-002-045-002/8-C
(LABRAHA) 		1708002045NRG24310520230115266 31/05/2023 Jagdeesh tiwari 1708002045WL009829 Jagdeesh tiwari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 Jagdeeshtiwari FINO PAYMENTS BANK LTD(608001)
755 LAUNDI MP-08-002-045-002/80-B
(LABRAHA) 		1708002045NRG24310520230115267 31/05/2023 Shivchandra Tiwari 1708002045WL009829 Shivchandra Tiwari 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 ShivchandraTiwari FINO PAYMENTS BANK LTD(608001)
756 LAUNDI MP-08-002-045-002/81-B
(LABRAHA) 		1708002045NRG24310520230115268 31/05/2023 Ankit singh 1708002045WL009829 Ankit singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 Ankitsingh FINO PAYMENTS BANK LTD(608001)
757 LAUNDI MP-08-002-045-002/82
(LABRAHA) 		1708002045NRG24310520230115269 31/05/2023 Laxmi Bediya 1708002045WL009829 Laxmi Bediya 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 LaxmiBediya FINO PAYMENTS BANK LTD(608001)
758 LAUNDI MP-08-002-045-002/84-C
(LABRAHA) 		1708002045NRG24310520230115270 31/05/2023 Nirpat singh 1708002045WL009829 Nirpat singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 Nirpatsingh FINO PAYMENTS BANK LTD(608001)
759 LAUNDI MP-08-002-045-002/88-A
(LABRAHA) 		1708002045NRG24310520230115271 31/05/2023 Ravishankar Singh 1708002045WL009829 Ravishankar Singh 00688 FINO0001446 1326 1326 Processed 03/06/2023 134026004 RavishankarSingh STATE BANK OF INDIA(508548)
SubTotal 70720 70720
760 LAUNDI MP-08-002-001-001/1305
(PATHA) 		1708002001NRG24310520230115128 31/05/2023 bharat kumar 1708002001WL009812 bharat kumar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 bharatkumar INDUSIND BANK(607189)
761 LAUNDI MP-08-002-020-001/1022-A
(BAMOHRIPURWA) 		1708002020NRG24300520230113820 31/05/2023 pratiksha dwivedi 1708002020WL009669 pratiksha dwivedi 00691 IPOS0000001 350 350 Processed 03/06/2023 134026004 pratikshadwivedi STATE BANK OF INDIA(508548)
762 LAUNDI MP-08-002-020-001/66-D
(BAMOHRIPURWA) 		1708002020NRG24300520230113861 31/05/2023 anuradha tiwari 1708002020WL009669 anuradha tiwari 00691 IPOS0000001 350 350 Processed 03/06/2023 134026004 anuradhatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
763 LAUNDI MP-08-002-020-001/90-B
(BAMOHRIPURWA) 		1708002020NRG24300520230113884 31/05/2023 Sunil vishwakarma 1708002020WL009669 Sunil vishwakarma 00691 IPOS0000001 350 350 Processed 03/06/2023 134026004 Sunilvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
764 LAUNDI MP-08-002-020-001/90-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113885 31/05/2023 Ramsajivan vishwakarma 1708002020WL009669 Ramsajivan vishwakarma 00691 IPOS0000001 350 350 Processed 03/06/2023 134026004 Ramsajivanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
765 LAUNDI MP-08-002-020-001/90-C
(BAMOHRIPURWA) 		1708002020NRG24300520230113886 31/05/2023 Shivkumari vishwakarma 1708002020WL009669 Shivkumari vishwakarma 00691 IPOS0000001 350 350 Processed 03/06/2023 134026004 Shivkumarivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
766 LAUNDI MP-08-002-023-001/1-A
(MADHA) 		1708002023NRG24290520230109094 31/05/2023 Ramchandra patel 1708002023WL009299 Ramchandra patel 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 Ramchandrapatel STATE BANK OF INDIA(508548)
767 LAUNDI MP-08-002-023-001/1302-B
(MADHA) 		1708002023NRG24290520230109097 31/05/2023 Varelal pal 1708002023WL009299 Varelal pal 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 Varelalpal STATE BANK OF INDIA(508548)
768 LAUNDI MP-08-002-023-001/800-A
(MADHA) 		1708002023NRG24290520230109112 31/05/2023 Manoj patel 1708002023WL009299 Manoj patel 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 Manojpatel INDIA POST PAYMENTS BANK LIMITED(508528)
769 LAUNDI MP-08-002-023-002/2023-D
(DEVPUR) 		1708002023NRG24310520230114282 31/05/2023 bhaiyalal pal 1708002023WL009699 bhaiyalal pal 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134026004 bhaiyalalpal INDIA POST PAYMENTS BANK LIMITED(508528)
770 LAUNDI MP-08-002-028-002/294
(BIGPUR) 		1708002028NRG24300520230111379 31/05/2023 PREM BAI RAJAK 1708002028WL009500 PREM BAI RAJAK 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 PREMBAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
771 LAUNDI MP-08-002-028-002/46-B
(BIGPUR) 		1708002028NRG24300520230111398 31/05/2023 AGNA YADAV 1708002028WL009500 AGNA YADAV 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 AGNAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
772 LAUNDI MP-08-002-036-002/1020-B
(RAJAPUR) 		1708002036NRG24300520230111970 31/05/2023 Shanti 1708002036WL009548 Shanti 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134026004 Shanti STATE BANK OF INDIA(508548)
773 LAUNDI MP-08-002-036-002/1020-B
(RAJAPUR) 		1708002036NRG24300520230111971 31/05/2023 Shanti 1708002036WL009548 Shanti 00691 IPOS0000001 2652 2652 Processed 03/06/2023 134026004 Shanti STATE BANK OF INDIA(508548)
774 LAUNDI MP-08-002-037-001/213-C
(SURAJPURA) 		1708002037NRG24290520230108427 31/05/2023 HIRIYA YADAV 1708002037WL009246 HIRIYA YADAV 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 HIRIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
775 LAUNDI MP-08-002-053-001/1237-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108341 31/05/2023 POORAN RAJPOOT 1708002053WL009241 POORAN RAJPOOT 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 POORANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
776 LAUNDI MP-08-002-053-001/876-A
(CHHATIBAMOHRI) 		1708002053NRG24290520230108400 31/05/2023 PRAMOD SONI 1708002053WL009243 PRAMOD SONI 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 PRAMODSONI INDIA POST PAYMENTS BANK LIMITED(508528)
777 LAUNDI MP-08-002-055-001/113-B
(SADKAR) 		1708002055NRG24310520230114384 31/05/2023 PARWATI PAL 1708002055WL009720 PARWATI PAL 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134026004 PARWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
778 LAUNDI MP-08-002-057-001/1031
(RAMJHALA) 		1708002057NRG24290520230107769 31/05/2023 Brajrani Anuragi 1708002057WL009202 Brajrani Anuragi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 BrajraniAnuragi MADHYANCHAL GRAMIN BANK(607232)
779 LAUNDI MP-08-002-057-001/1033
(RAMJHALA) 		1708002057NRG24290520230107770 31/05/2023 Ashok Anuragi 1708002057WL009202 Ashok Anuragi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 AshokAnuragi FINO PAYMENTS BANK LTD(608001)
780 LAUNDI MP-08-002-057-001/1038
(RAMJHALA) 		1708002057NRG24290520230107771 31/05/2023 Durga prasad 1708002057WL009202 Durga prasad 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 Durgaprasad STATE BANK OF INDIA(508548)
781 LAUNDI MP-08-002-057-001/1051
(RAMJHALA) 		1708002057NRG24290520230107774 31/05/2023 Rakesh Anurag 1708002057WL009202 Rakesh Anurag 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 RakeshAnurag STATE BANK OF INDIA(508548)
782 LAUNDI MP-08-002-057-001/1053
(RAMJHALA) 		1708002057NRG24290520230107756 31/05/2023 Buttoo patel 1708002057WL009201 Buttoo patel 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 Buttoopatel STATE BANK OF INDIA(508548)
783 LAUNDI MP-08-002-057-001/1057
(RAMJHALA) 		1708002057NRG24290520230107759 31/05/2023 Kalpana Rajak 1708002057WL009201 Kalpana Rajak 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 KalpanaRajak STATE BANK OF INDIA(508548)
784 LAUNDI MP-08-002-057-001/1059
(RAMJHALA) 		1708002057NRG24290520230107760 31/05/2023 Jamani Anuragi 1708002057WL009201 Jamani Anuragi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 JamaniAnuragi STATE BANK OF INDIA(508548)
785 LAUNDI MP-08-002-057-001/1062
(RAMJHALA) 		1708002057NRG24290520230107761 31/05/2023 Anshul Patel 1708002057WL009201 Anshul Patel 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134026004 AnshulPatel STATE BANK OF INDIA(508548)
786 LAUNDI MP-08-002-057-001/11-A
(RAMJHALA) 		1708002057NRG24290520230107739 31/05/2023 Dharmendra Rajak 1708002057WL009200 Dharmendra Rajak 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134026004 DharmendraRajak STATE BANK OF INDIA(508548)
787 LAUNDI MP-08-002-057-001/11-C
(RAMJHALA) 		1708002057NRG24290520230107741 31/05/2023 RAJABHAIYA 1708002057WL009200 RAJABHAIYA 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134026004 RAJABHAIYA STATE BANK OF INDIA(508548)
788 LAUNDI MP-08-002-057-001/12-D
(RAMJHALA) 		1708002057NRG24290520230107743 31/05/2023 POONAM PRAJAPATI 1708002057WL009200 POONAM PRAJAPATI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134026004 POONAMPRAJAPATI STATE BANK OF INDIA(508548)
789 LAUNDI MP-08-002-057-001/13-B
(RAMJHALA) 		1708002057NRG24290520230107745 31/05/2023 RAMBABU PRAJAPATI 1708002057WL009200 RAMBABU PRAJAPATI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134026004 RAMBABUPRAJAPATI STATE BANK OF INDIA(508548)
790 LAUNDI MP-08-002-057-001/14-D
(RAMJHALA) 		1708002057NRG24290520230107746 31/05/2023 SHRIVISHAL AURAGI 1708002057WL009200 SHRIVISHAL AURAGI 00691 IPOS0000001 1140 1140 Processed 03/06/2023 134026004 SHRIVISHALAURAGI STATE BANK OF INDIA(508548)
SubTotal 38390 38390
Total 1013644 1013644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_310523APB_FTO_66535 Bank of Baroda BARB0CHHATA CHHATARPUR 1676
2 LAUNDI MP1708002_310523APB_FTO_66535 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 9282
3 LAUNDI MP1708002_310523APB_FTO_66535 State Bank of India SBIN0000347 CHHATARPUR 1326
4 LAUNDI MP1708002_310523APB_FTO_66535 State Bank of India SBIN0002817 AJAYGARH 2912
5 LAUNDI MP1708002_310523APB_FTO_66535 State Bank of India SBIN0002839 CHANDALA 164890
6 LAUNDI MP1708002_310523APB_FTO_66535 State Bank of India SBIN0002873 LAUNDI 312752
7 LAUNDI MP1708002_310523APB_FTO_66535 State Bank of India SBIN0009183 PARSANIYA 159783
8 LAUNDI MP1708002_310523APB_FTO_66535 State Bank of India SBIN0013662 MAHARAJPUR 777
9 LAUNDI MP1708002_310523APB_FTO_66535 State Bank of India SBIN0017651 Barigarh 11934
10 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
11 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 34697
12 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 1326
13 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 77558
14 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 17717
15 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB niwari 1326
16 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 35802
17 LAUNDI MP1708002_310523APB_FTO_66535 Madhyanchal Gramin Bank SBIN0RRMBGB SARVAI 5746
18 LAUNDI MP1708002_310523APB_FTO_66535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63483
19 LAUNDI MP1708002_310523APB_FTO_66535 Fino Payments Bank Ltd FINO0001446 MP RO 70720
20 LAUNDI MP1708002_310523APB_FTO_66535 India Post Payments Bank IPOS0000001 Chhatarpur 38390

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