Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_060823APB_FTO_206292
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-08-002-041-001/320-C
(BASANTPUR) 		1708002041NRG24060820230316647 06/08/2023 Amar ahirwar 1708002041WL026695 Amar ahirwar 00354 PUNB0142400 1547 1547 Processed 10/08/2023 453693185 Amarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 LAUNDI MP-08-002-041-001/320-C
(BASANTPUR) 		1708002041NRG24060820230316646 06/08/2023 Aarti 1708002041WL026695 Aarti 00415 SBIN0001628 1547 1547 Processed 11/08/2023 453693185 Aarti FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 LAUNDI MP-08-002-038-001/11
(BHAGORA) 		1708002038NRG24060820230317675 06/08/2023 Sirodhan singh 1708002038WL026814 Sirodhan singh 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 Sirodhansingh STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-038-001/12-C
(BHAGORA) 		1708002038NRG24060820230317676 06/08/2023 Ramnarayan pal 1708002038WL026814 Ramnarayan pal 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 Ramnarayanpal STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-038-001/153
(BHAGORA) 		1708002038NRG24060820230317677 06/08/2023 DHARMENDRA KUMAR SHUKLA 1708002038WL026814 DHARMENDRA KUMAR SHUKLA 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 DHARMENDRAKUMARSHUKLA FINO PAYMENTS BANK LTD(608001)
6 LAUNDI MP-08-002-038-001/241-A
(BHAGORA) 		1708002038NRG24060820230317678 06/08/2023 RAKESH PATHAK 1708002038WL026814 RAKESH PATHAK 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 RAKESHPATHAK STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-038-001/242
(BHAGORA) 		1708002038NRG24060820230317679 06/08/2023 Ramnet pathak 1708002038WL026814 Ramnet pathak 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 Ramnetpathak STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-038-001/353-A
(BHAGORA) 		1708002038NRG24060820230317682 06/08/2023 JHANDA KUSHWAHA 1708002038WL026814 JHANDA KUSHWAHA 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 JHANDAKUSHWAHA STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-038-001/353-A
(BHAGORA) 		1708002038NRG24060820230317681 06/08/2023 Jhanda Kushwaha 1708002038WL026814 Jhanda Kushwaha 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 JhandaKushwaha STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-038-001/361
(BHAGORA) 		1708002038NRG24060820230317683 06/08/2023 Santram shreevas 1708002038WL026814 Santram shreevas 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 Santramshreevas STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-038-001/380-A
(BHAGORA) 		1708002038NRG24060820230317684 06/08/2023 CHHANGA ANIURAGI 1708002038WL026814 CHHANGA ANIURAGI 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 CHHANGAANIURAGI STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-038-001/384-D
(BHAGORA) 		1708002038NRG24060820230317685 06/08/2023 Vishnu Shukla 1708002038WL026814 Vishnu Shukla 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 VishnuShukla STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-038-001/403-C
(BHAGORA) 		1708002038NRG24060820230317687 06/08/2023 Mahendra kumar shukla 1708002038WL026814 Mahendra kumar shukla 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 Mahendrakumarshukla STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-038-001/403-D
(BHAGORA) 		1708002038NRG24060820230317688 06/08/2023 Arjun Singh 1708002038WL026814 Arjun Singh 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 ArjunSingh STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-038-001/403-D
(BHAGORA) 		1708002038NRG24060820230317689 06/08/2023 Kushma Singh 1708002038WL026814 Kushma Singh 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 KushmaSingh STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-038-001/473-A
(BHAGORA) 		1708002038NRG24060820230317694 06/08/2023 RAJABHAIYA PAL 1708002038WL026814 RAJABHAIYA PAL 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 RAJABHAIYAPAL STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24060820230317697 06/08/2023 Jiyabai Pal 1708002038WL026814 Jiyabai Pal 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 JiyabaiPal STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-038-001/573
(BHAGORA) 		1708002038NRG24060820230317696 06/08/2023 Ramautar Pal 1708002038WL026814 Ramautar Pal 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 RamautarPal STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-038-001/63-B
(BHAGORA) 		1708002038NRG24060820230317699 06/08/2023 Ramavtar 1708002038WL026814 Ramavtar 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 Ramavtar STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-038-001/63-B
(BHAGORA) 		1708002038NRG24060820230317698 06/08/2023 Ramavtar 1708002038WL026814 Ramavtar 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 Ramavtar FINO PAYMENTS BANK LTD(608001)
21 LAUNDI MP-08-002-038-001/82
(BHAGORA) 		1708002038NRG24060820230317700 06/08/2023 RAMLAL SHREEVAS 1708002038WL026814 RAMLAL SHREEVAS 00415 SBIN0002839 1326 1326 Processed 11/08/2023 453693185 RAMLALSHREEVAS STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-040-002/110
(MADHAUPUR) 		1708002040NRG24060820230317223 06/08/2023 rajesh rajpoot 1708002040WL026753 rajesh rajpoot 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453693185 rajeshrajpoot STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-040-002/113-C
(MADHAUPUR) 		1708002040NRG24060820230317224 06/08/2023 Seetla rajpoot 1708002040WL026753 Seetla rajpoot 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453693185 Seetlarajpoot STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-040-002/134
(MADHAUPUR) 		1708002040NRG24060820230317225 06/08/2023 papoo rajpoot 1708002040WL026753 papoo rajpoot 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453693185 papoorajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-040-002/142
(MADHAUPUR) 		1708002040NRG24060820230317226 06/08/2023 rakesh rajpoot 1708002040WL026753 rakesh rajpoot 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453693185 rakeshrajpoot STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-040-002/303-B
(MADHAUPUR) 		1708002040NRG24060820230317227 06/08/2023 Ramlali rajpoot 1708002040WL026753 Ramlali rajpoot 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453693185 Ramlalirajpoot STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-040-002/39
(MADHAUPUR) 		1708002040NRG24060820230317229 06/08/2023 rampal rajpoot 1708002040WL026753 rampal rajpoot 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453693185 rampalrajpoot STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-040-002/51
(MADHAUPUR) 		1708002040NRG24060820230317230 06/08/2023 hareecharn rajpoot 1708002040WL026753 hareecharn rajpoot 00415 SBIN0002839 1547 1547 Processed 10/08/2023 453693185 hareecharnrajpoot MADHYANCHAL GRAMIN BANK(607232)
29 LAUNDI MP-08-002-040-002/62
(MADHAUPUR) 		1708002040NRG24060820230317231 06/08/2023 bikram rajpoot 1708002040WL026753 bikram rajpoot 00415 SBIN0002839 1547 1547 Processed 11/08/2023 453693185 bikramrajpoot STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-043-001/119
(LUDHGAYN) 		1708002043NRG24060820230316957 06/08/2023 mayadeen ahirwar 1708002043WL026732 mayadeen ahirwar 00415 SBIN0002839 1105 1105 Processed 10/08/2023 453693185 mayadeenahirwar MADHYANCHAL GRAMIN BANK(607232)
31 LAUNDI MP-08-002-043-001/119
(LUDHGAYN) 		1708002043NRG24060820230316956 06/08/2023 mayadeen ahirwar 1708002043WL026732 mayadeen ahirwar 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 mayadeenahirwar STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-043-001/122
(LUDHGAYN) 		1708002043NRG24060820230316959 06/08/2023 nepal 1708002043WL026732 nepal 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 nepal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-043-001/173
(LUDHGAYN) 		1708002043NRG24060820230316962 06/08/2023 DASHRATH 1708002043WL026732 DASHRATH 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 DASHRATH STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-043-001/173
(LUDHGAYN) 		1708002043NRG24060820230316961 06/08/2023 DASRATH 1708002043WL026732 DASRATH 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAUNDI MP-08-002-043-001/191
(LUDHGAYN) 		1708002043NRG24060820230316965 06/08/2023 Rammilan 1708002043WL026732 Rammilan 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAUNDI MP-08-002-043-001/250
(LUDHGAYN) 		1708002043NRG24060820230316967 06/08/2023 MUKESH 1708002043WL026732 MUKESH 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAUNDI MP-08-002-043-001/250
(LUDHGAYN) 		1708002043NRG24060820230316966 06/08/2023 MUKESH 1708002043WL026732 MUKESH 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 MUKESH STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-043-001/252
(LUDHGAYN) 		1708002043NRG24060820230316968 06/08/2023 KALLU 1708002043WL026732 KALLU 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 KALLU STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-043-001/256
(LUDHGAYN) 		1708002043NRG24060820230316969 06/08/2023 ISWARIDEEN PATEL 1708002043WL026732 ISWARIDEEN PATEL 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 ISWARIDEENPATEL STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-043-001/263
(LUDHGAYN) 		1708002043NRG24060820230316973 06/08/2023 BABU LAL 1708002043WL026732 BABU LAL 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 BABULAL STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-043-001/263
(LUDHGAYN) 		1708002043NRG24060820230316974 06/08/2023 SITABRANI 1708002043WL026732 SITABRANI 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 SITABRANI STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-043-001/50
(LUDHGAYN) 		1708002043NRG24060820230316978 06/08/2023 jairam 1708002043WL026732 jairam 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 jairam STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-043-001/50
(LUDHGAYN) 		1708002043NRG24060820230316977 06/08/2023 Jairam 1708002043WL026732 Jairam 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 Jairam STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24060820230316980 06/08/2023 Sangeeta 1708002043WL026732 Sangeeta 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 Sangeeta STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24060820230316979 06/08/2023 Suneel patel 1708002043WL026732 Suneel patel 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 Suneelpatel STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24060820230317709 06/08/2023 jagdish rajput 1708002061WL026817 jagdish rajput 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 jagdishrajput BANK OF BARODA(606985)
47 LAUNDI MP-08-002-061-001/123-A
(BANJARI) 		1708002061NRG24060820230317708 06/08/2023 jagdish rajput 1708002061WL026817 jagdish rajput 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 jagdishrajput STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-061-001/250
(BANJARI) 		1708002061NRG24060820230317735 06/08/2023 ramsibh rajput 1708002061WL026818 ramsibh rajput 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 ramsibhrajput STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-061-001/250-B
(BANJARI) 		1708002061NRG24060820230317738 06/08/2023 RAMAASRE RAJPUT 1708002061WL026818 RAMAASRE RAJPUT 00415 SBIN0002839 442 442 Processed 10/08/2023 453693185 RAMAASRERAJPUT UNION BANK OF INDIA(508500)
50 LAUNDI MP-08-002-061-001/286
(BANJARI) 		1708002061NRG24060820230317740 06/08/2023 natthu rajput 1708002061WL026818 natthu rajput 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 natthurajput STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-061-001/286
(BANJARI) 		1708002061NRG24060820230317739 06/08/2023 natthu rajput 1708002061WL026818 natthu rajput 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 natthurajput STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-061-001/329-B
(BANJARI) 		1708002061NRG24060820230317711 06/08/2023 mohan rajput 1708002061WL026817 mohan rajput 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 mohanrajput FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-061-001/329-B
(BANJARI) 		1708002061NRG24060820230317710 06/08/2023 mohan rajput 1708002061WL026817 mohan rajput 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 mohanrajput STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-061-001/348
(BANJARI) 		1708002061NRG24060820230317742 06/08/2023 chandpal rajput 1708002061WL026818 chandpal rajput 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 chandpalrajput STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-061-001/348
(BANJARI) 		1708002061NRG24060820230317741 06/08/2023 santosh rajput 1708002061WL026818 santosh rajput 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 santoshrajput STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-061-001/381-C
(BANJARI) 		1708002061NRG24060820230317715 06/08/2023 UTTAM RAJPOOT 1708002061WL026817 UTTAM RAJPOOT 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-061-001/381-C
(BANJARI) 		1708002061NRG24060820230317714 06/08/2023 UTTAM RAJPOOT 1708002061WL026817 UTTAM RAJPOOT 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 UTTAMRAJPOOT STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-061-001/381-D
(BANJARI) 		1708002061NRG24060820230317717 06/08/2023 VISHAL RAJPUT 1708002061WL026817 VISHAL RAJPUT 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 VISHALRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAUNDI MP-08-002-061-001/381-D
(BANJARI) 		1708002061NRG24060820230317716 06/08/2023 VISHAL RAJPUT 1708002061WL026817 VISHAL RAJPUT 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 VISHALRAJPUT STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-061-001/418
(BANJARI) 		1708002061NRG24060820230317745 06/08/2023 jagpal rajput 1708002061WL026818 jagpal rajput 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 jagpalrajput STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-061-001/418
(BANJARI) 		1708002061NRG24060820230317744 06/08/2023 SANTRAM RAJPOOT 1708002061WL026818 SANTRAM RAJPOOT 00415 SBIN0002839 442 442 Processed 10/08/2023 453693185 SANTRAMRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
62 LAUNDI MP-08-002-061-001/437
(BANJARI) 		1708002061NRG24060820230317746 06/08/2023 ratibhan rajput 1708002061WL026818 ratibhan rajput 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 ratibhanrajput STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-061-001/47
(BANJARI) 		1708002061NRG24060820230317748 06/08/2023 tola rajpoot 1708002061WL026818 tola rajpoot 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 tolarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-061-001/47
(BANJARI) 		1708002061NRG24060820230317747 06/08/2023 tola rajpoot 1708002061WL026818 tola rajpoot 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 tolarajpoot STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-061-001/5801
(BANJARI) 		1708002061NRG24060820230317719 06/08/2023 ramesh rajput 1708002061WL026817 ramesh rajput 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 rameshrajput INDIA POST PAYMENTS BANK LIMITED(508528)
66 LAUNDI MP-08-002-061-001/5801
(BANJARI) 		1708002061NRG24060820230317718 06/08/2023 ramesh rajput 1708002061WL026817 ramesh rajput 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 rameshrajput STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-061-001/5825
(BANJARI) 		1708002061NRG24060820230317721 06/08/2023 chehnu pal 1708002061WL026817 chehnu pal 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 chehnupal STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-061-001/5825
(BANJARI) 		1708002061NRG24060820230317720 06/08/2023 chehnu pal 1708002061WL026817 chehnu pal 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 chehnupal INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24060820230317723 06/08/2023 thakurdin gupta 1708002061WL026817 thakurdin gupta 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 thakurdingupta FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-061-001/5836
(BANJARI) 		1708002061NRG24060820230317722 06/08/2023 thakurdin gupta 1708002061WL026817 thakurdin gupta 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 thakurdingupta STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-061-001/5854
(BANJARI) 		1708002061NRG24060820230317726 06/08/2023 mebalal rajpoot 1708002061WL026817 mebalal rajpoot 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 mebalalrajpoot FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24060820230317728 06/08/2023 kirti pandey 1708002061WL026817 kirti pandey 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 kirtipandey STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-061-001/5892
(BANJARI) 		1708002061NRG24060820230317727 06/08/2023 pawan kumar pandey 1708002061WL026817 pawan kumar pandey 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 pawankumarpandey STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-061-001/5893
(BANJARI) 		1708002061NRG24060820230317729 06/08/2023 ramsakhi rajpoot 1708002061WL026817 ramsakhi rajpoot 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 ramsakhirajpoot STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-061-001/5973
(BANJARI) 		1708002061NRG24060820230317732 06/08/2023 radha charan rajpoot 1708002061WL026817 radha charan rajpoot 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 radhacharanrajpoot STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-061-001/5973
(BANJARI) 		1708002061NRG24060820230317731 06/08/2023 radha charan rajpoot 1708002061WL026817 radha charan rajpoot 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 radhacharanrajpoot STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-061-001/5976
(BANJARI) 		1708002061NRG24060820230317733 06/08/2023 halke rajput 1708002061WL026817 halke rajput 00415 SBIN0002839 1105 1105 Processed 11/08/2023 453693185 halkerajput STATE BANK OF INDIA(508548)
78 LAUNDI MP-08-002-061-001/6001
(BANJARI) 		1708002061NRG24060820230317751 06/08/2023 ram bahadur rajpoot 1708002061WL026818 ram bahadur rajpoot 00415 SBIN0002839 442 442 Processed 11/08/2023 453693185 rambahadurrajpoot STATE BANK OF INDIA(508548)
SubTotal 83759 83759
79 LAUNDI MP-08-002-003-001/52
(DONI) 		1708002003NRG24060820230316494 06/08/2023 DEVIDEEN DHEEMAR 1708002003WL026679 DEVIDEEN DHEEMAR 00415 SBIN0002873 3094 3094 Processed 11/08/2023 453693185 DEVIDEENDHEEMAR STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-016-001/24
(DEVNAGAR) 		1708002016NRG24060820230315367 06/08/2023 Ramkishun pal 1708002016WL026590 Ramkishun pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 Ramkishunpal STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-016-001/240-D
(DEVNAGAR) 		1708002016NRG24060820230315368 06/08/2023 Nandkishor Pal 1708002016WL026590 Nandkishor Pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 NandkishorPal STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-016-001/3
(DEVNAGAR) 		1708002016NRG24060820230315369 06/08/2023 RAM VISHAL 1708002016WL026590 RAM VISHAL 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 RAMVISHAL STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-016-001/32
(DEVNAGAR) 		1708002016NRG24060820230315371 06/08/2023 USHA AHIRWAR 1708002016WL026590 USHA AHIRWAR 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 USHAAHIRWAR STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-016-001/32
(DEVNAGAR) 		1708002016NRG24060820230315370 06/08/2023 USHA AHIRWAR 1708002016WL026590 USHA AHIRWAR 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 USHAAHIRWAR STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-016-001/385
(DEVNAGAR) 		1708002016NRG24060820230315372 06/08/2023 KESHAV PAL AND RAMSAKHI PAL 1708002016WL026590 KESHAV PAL AND RAMSAKHI PAL 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 KESHAVPALANDRAMSAKHIPAL STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-016-001/386
(DEVNAGAR) 		1708002016NRG24060820230315373 06/08/2023 VIJAY PAL 1708002016WL026590 VIJAY PAL 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693185 VIJAYPAL MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-016-001/387
(DEVNAGAR) 		1708002016NRG24060820230315374 06/08/2023 RAJBAHADUR PAL 1708002016WL026590 RAJBAHADUR PAL 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 RAJBAHADURPAL STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-016-001/389
(DEVNAGAR) 		1708002016NRG24060820230315375 06/08/2023 Brijmohan Ahirwar 1708002016WL026590 Brijmohan Ahirwar 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 BrijmohanAhirwar STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-016-001/390
(DEVNAGAR) 		1708002016NRG24060820230315376 06/08/2023 RAJOL AHIRWAR 1708002016WL026590 RAJOL AHIRWAR 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 RAJOLAHIRWAR STATE BANK OF INDIA(508548)
90 LAUNDI MP-08-002-016-001/524
(DEVNAGAR) 		1708002016NRG24060820230315381 06/08/2023 kallu 1708002016WL026590 kallu 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 kallu STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-016-001/524
(DEVNAGAR) 		1708002016NRG24060820230315380 06/08/2023 kallu 1708002016WL026590 kallu 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 kallu STATE BANK OF INDIA(508548)
92 LAUNDI MP-08-002-016-001/524
(DEVNAGAR) 		1708002016NRG24060820230315379 06/08/2023 kallu 1708002016WL026590 kallu 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 kallu STATE BANK OF INDIA(508548)
93 LAUNDI MP-08-002-016-001/525
(DEVNAGAR) 		1708002016NRG24060820230315382 06/08/2023 murat 1708002016WL026590 murat 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 murat STATE BANK OF INDIA(508548)
94 LAUNDI MP-08-002-016-001/527
(DEVNAGAR) 		1708002016NRG24060820230315383 06/08/2023 nandi 1708002016WL026590 nandi 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 nandi STATE BANK OF INDIA(508548)
95 LAUNDI MP-08-002-016-001/528
(DEVNAGAR) 		1708002016NRG24060820230315384 06/08/2023 lallu 1708002016WL026590 lallu 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 lallu STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-016-001/529
(DEVNAGAR) 		1708002016NRG24060820230315385 06/08/2023 bhau 1708002016WL026590 bhau 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 bhau STATE BANK OF INDIA(508548)
97 LAUNDI MP-08-002-016-001/535
(DEVNAGAR) 		1708002016NRG24060820230315388 06/08/2023 bhoora 1708002016WL026590 bhoora 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 bhoora STATE BANK OF INDIA(508548)
98 LAUNDI MP-08-002-016-001/535
(DEVNAGAR) 		1708002016NRG24060820230315387 06/08/2023 bhoora 1708002016WL026590 bhoora 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 bhoora STATE BANK OF INDIA(508548)
99 LAUNDI MP-08-002-016-001/536
(DEVNAGAR) 		1708002016NRG24060820230315389 06/08/2023 sivnandi 1708002016WL026590 sivnandi 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 sivnandi STATE BANK OF INDIA(508548)
100 LAUNDI MP-08-002-016-001/536-A
(DEVNAGAR) 		1708002016NRG24060820230315392 06/08/2023 rajendra 1708002016WL026590 rajendra 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 rajendra STATE BANK OF INDIA(508548)
101 LAUNDI MP-08-002-016-001/536-A
(DEVNAGAR) 		1708002016NRG24060820230315391 06/08/2023 rajendra 1708002016WL026590 rajendra 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 rajendra STATE BANK OF INDIA(508548)
102 LAUNDI MP-08-002-016-001/537
(DEVNAGAR) 		1708002016NRG24060820230315394 06/08/2023 rakes 1708002016WL026590 rakes 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 rakes STATE BANK OF INDIA(508548)
103 LAUNDI MP-08-002-016-001/537
(DEVNAGAR) 		1708002016NRG24060820230315393 06/08/2023 rakesh singh 1708002016WL026590 rakesh singh 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 rakeshsingh STATE BANK OF INDIA(508548)
104 LAUNDI MP-08-002-016-001/538
(DEVNAGAR) 		1708002016NRG24060820230315396 06/08/2023 bhanupratap 1708002016WL026590 bhanupratap 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 bhanupratap STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-016-001/538
(DEVNAGAR) 		1708002016NRG24060820230315395 06/08/2023 bhanupratap 1708002016WL026590 bhanupratap 00415 SBIN0002873 1105 1105 Processed 10/08/2023 453693185 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-016-001/543
(DEVNAGAR) 		1708002016NRG24060820230315399 06/08/2023 rajjan 1708002016WL026590 rajjan 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 rajjan STATE BANK OF INDIA(508548)
107 LAUNDI MP-08-002-016-001/544
(DEVNAGAR) 		1708002016NRG24060820230315400 06/08/2023 gopal 1708002016WL026590 gopal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 gopal STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-016-001/546
(DEVNAGAR) 		1708002016NRG24060820230315402 06/08/2023 Gorelal pal 1708002016WL026590 Gorelal pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 Gorelalpal STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-016-001/546
(DEVNAGAR) 		1708002016NRG24060820230315401 06/08/2023 Gorelal pal 1708002016WL026590 Gorelal pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 Gorelalpal STATE BANK OF INDIA(508548)
110 LAUNDI MP-08-002-016-001/551
(DEVNAGAR) 		1708002016NRG24060820230315404 06/08/2023 Brajesh Kumar Ahirwar 1708002016WL026590 Brajesh Kumar Ahirwar 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 BrajeshKumarAhirwar STATE BANK OF INDIA(508548)
111 LAUNDI MP-08-002-016-001/551
(DEVNAGAR) 		1708002016NRG24060820230315403 06/08/2023 Brajesh Kumar Ahirwar 1708002016WL026590 Brajesh Kumar Ahirwar 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 BrajeshKumarAhirwar STATE BANK OF INDIA(508548)
112 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24060820230315409 06/08/2023 lallu 1708002016WL026590 lallu 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 lallu STATE BANK OF INDIA(508548)
113 LAUNDI MP-08-002-016-001/564
(DEVNAGAR) 		1708002016NRG24060820230315408 06/08/2023 lallu 1708002016WL026590 lallu 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 lallu STATE BANK OF INDIA(508548)
114 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24060820230315411 06/08/2023 PAPPU PAL 1708002016WL026590 PAPPU PAL 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 PAPPUPAL STATE BANK OF INDIA(508548)
115 LAUNDI MP-08-002-016-001/57
(DEVNAGAR) 		1708002016NRG24060820230315410 06/08/2023 PAPPU PAL 1708002016WL026590 PAPPU PAL 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 PAPPUPAL STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24060820230315413 06/08/2023 foolarani 1708002016WL026590 foolarani 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 foolarani STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-016-001/570
(DEVNAGAR) 		1708002016NRG24060820230315412 06/08/2023 foolarani 1708002016WL026590 foolarani 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 foolarani STATE BANK OF INDIA(508548)
118 LAUNDI MP-08-002-016-001/578-D
(DEVNAGAR) 		1708002016NRG24060820230315415 06/08/2023 Dharmendra Kumar pal 1708002016WL026590 Dharmendra Kumar pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 DharmendraKumarpal BANK OF BARODA(606985)
119 LAUNDI MP-08-002-016-001/594
(DEVNAGAR) 		1708002016NRG24060820230315416 06/08/2023 Suresh kumar Pal 1708002016WL026590 Suresh kumar Pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 SureshkumarPal STATE BANK OF INDIA(508548)
120 LAUNDI MP-08-002-016-001/601
(DEVNAGAR) 		1708002016NRG24060820230315419 06/08/2023 Kamlu Pal 1708002016WL026590 Kamlu Pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 KamluPal STATE BANK OF INDIA(508548)
121 LAUNDI MP-08-002-016-001/601
(DEVNAGAR) 		1708002016NRG24060820230315420 06/08/2023 Prema Devi Pal 1708002016WL026590 Prema Devi Pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 PremaDeviPal STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-016-001/602
(DEVNAGAR) 		1708002016NRG24060820230315422 06/08/2023 Binita Pal 1708002016WL026590 Binita Pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 BinitaPal STATE BANK OF INDIA(508548)
123 LAUNDI MP-08-002-016-001/604
(DEVNAGAR) 		1708002016NRG24060820230315424 06/08/2023 Heerabai Pal 1708002016WL026590 Heerabai Pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 HeerabaiPal STATE BANK OF INDIA(508548)
124 LAUNDI MP-08-002-016-001/604
(DEVNAGAR) 		1708002016NRG24060820230315423 06/08/2023 Suneel Pal 1708002016WL026590 Suneel Pal 00415 SBIN0002873 1105 1105 Processed 11/08/2023 453693185 SuneelPal STATE BANK OF INDIA(508548)
125 LAUNDI MP-08-002-018-001/29-A
(HARDWAR) 		1708002018NRG24060820230315909 06/08/2023 Ashok Singh yadav 1708002018WL026628 Ashok Singh yadav 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 AshokSinghyadav STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-018-001/544
(HARDWAR) 		1708002018NRG24060820230315911 06/08/2023 Usha Vishwkarma 1708002018WL026628 Usha Vishwkarma 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 UshaVishwkarma STATE BANK OF INDIA(508548)
127 LAUNDI MP-08-002-018-001/602
(HARDWAR) 		1708002018NRG24060820230315915 06/08/2023 Rajani pal 1708002018WL026628 Rajani pal 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Rajanipal STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-018-001/607
(HARDWAR) 		1708002033NRG24060820230315662 06/08/2023 Malkhan kushwaha 1708002033WL026606 Malkhan kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453693185 Malkhankushwaha BANK OF BARODA(606985)
129 LAUNDI MP-08-002-018-001/607
(HARDWAR) 		1708002033NRG24060820230315661 06/08/2023 Malkhan kushwaha 1708002033WL026606 Malkhan kushwaha 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453693185 Malkhankushwaha STATE BANK OF INDIA(508548)
130 LAUNDI MP-08-002-018-001/608
(HARDWAR) 		1708002018NRG24060820230315916 06/08/2023 Natthu pal 1708002018WL026628 Natthu pal 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Natthupal STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-018-001/622
(HARDWAR) 		1708002018NRG24060820230315918 06/08/2023 Arti yadav 1708002018WL026628 Arti yadav 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Artiyadav STATE BANK OF INDIA(508548)
132 LAUNDI MP-08-002-018-001/622
(HARDWAR) 		1708002018NRG24060820230315917 06/08/2023 Kasturi yadav 1708002018WL026628 Kasturi yadav 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Kasturiyadav STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-018-001/632
(HARDWAR) 		1708002018NRG24060820230315920 06/08/2023 Jeetendra kushwaha 1708002018WL026628 Jeetendra kushwaha 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Jeetendrakushwaha STATE BANK OF INDIA(508548)
134 LAUNDI MP-08-002-018-001/646
(HARDWAR) 		1708002018NRG24060820230315921 06/08/2023 Rahul bhurje 1708002018WL026628 Rahul bhurje 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Rahulbhurje STATE BANK OF INDIA(508548)
135 LAUNDI MP-08-002-018-001/664
(HARDWAR) 		1708002018NRG24060820230315923 06/08/2023 Mahendr gupta 1708002018WL026628 Mahendr gupta 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Mahendrgupta STATE BANK OF INDIA(508548)
136 LAUNDI MP-08-002-018-001/666-B
(HARDWAR) 		1708002018NRG24060820230315924 06/08/2023 Saroj pal 1708002018WL026628 Saroj pal 00415 SBIN0002873 442 442 Processed 11/08/2023 453693185 Sarojpal FINO PAYMENTS BANK LTD(608001)
137 LAUNDI MP-08-002-018-001/669-B
(HARDWAR) 		1708002018NRG24060820230315926 06/08/2023 Aneeta beldar 1708002018WL026628 Aneeta beldar 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Aneetabeldar INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-018-001/669-B
(HARDWAR) 		1708002018NRG24060820230315925 06/08/2023 Aneeta beldar 1708002018WL026628 Aneeta beldar 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Aneetabeldar STATE BANK OF INDIA(508548)
139 LAUNDI MP-08-002-018-001/674-C
(HARDWAR) 		1708002018NRG24060820230315927 06/08/2023 Rajkul anuragi 1708002018WL026628 Rajkul anuragi 00415 SBIN0002873 663 663 Processed 11/08/2023 453693185 Rajkulanuragi STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-033-001/831
(ANDHYARIVARI) 		1708002033NRG24060820230315665 06/08/2023 ramwdevi 1708002033WL026607 ramwdevi 00415 SBIN0002873 221 221 Processed 11/08/2023 453693185 ramwdevi STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-040-002/311-D
(MADHAUPUR) 		1708002040NRG24060820230317228 06/08/2023 Devisharan rajpoot 1708002040WL026753 Devisharan rajpoot 00415 SBIN0002873 1547 1547 Processed 11/08/2023 453693185 Devisharanrajpoot STATE BANK OF INDIA(508548)
142 LAUNDI MP-08-002-041-001/13-A
(BASANTPUR) 		1708002041NRG24060820230316644 06/08/2023 Devidayal 1708002041WL026695 Devidayal 00415 SBIN0002873 221 221 Processed 11/08/2023 453693185 Devidayal FINO PAYMENTS BANK LTD(608001)
143 LAUNDI MP-08-002-041-001/14-D
(BASANTPUR) 		1708002041NRG24060820230316645 06/08/2023 Mahesh 1708002041WL026695 Mahesh 00415 SBIN0002873 221 221 Processed 11/08/2023 453693185 Mahesh FINO PAYMENTS BANK LTD(608001)
144 LAUNDI MP-08-002-041-001/40-D
(BASANTPUR) 		1708002041NRG24060820230316648 06/08/2023 Ajay Ahirwar 1708002041WL026695 Ajay Ahirwar 00415 SBIN0002873 221 221 Processed 11/08/2023 453693185 AjayAhirwar FINO PAYMENTS BANK LTD(608001)
145 LAUNDI MP-08-002-041-001/68
(BASANTPUR) 		1708002041NRG24060820230316659 06/08/2023 Daya ram Ahirwar 1708002041WL026695 Daya ram Ahirwar 00415 SBIN0002873 221 221 Processed 11/08/2023 453693185 DayaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
146 LAUNDI MP-08-002-037-001/214-A
(SURAJPURA) 		1708002037NRG24060820230317155 06/08/2023 BABBU YADAV 1708002037WL026745 BABBU YADAV 00415 SBIN0009183 1105 1105 Processed 11/08/2023 453693185 BABBUYADAV STATE BANK OF INDIA(508548)
147 LAUNDI MP-08-002-037-001/215-B
(SURAJPURA) 		1708002037NRG24060820230317156 06/08/2023 RUCHI 1708002037WL026745 RUCHI 00415 SBIN0009183 1326 1326 Processed 11/08/2023 453693185 RUCHI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
148 LAUNDI MP-08-002-003-001/171
(DONI) 		1708002003NRG24060820230316486 06/08/2023 Bhojraj raikwar 1708002003WL026674 Bhojraj raikwar 00415 SBIN0017651 3094 3094 Processed 10/08/2023 453693185 Bhojrajraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
149 LAUNDI MP-08-002-003-001/171
(DONI) 		1708002003NRG24060820230316485 06/08/2023 Bhojraj raikwar 1708002003WL026674 Bhojraj raikwar 00415 SBIN0017651 3094 3094 Processed 11/08/2023 453693185 Bhojrajraikwar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
150 LAUNDI MP-08-002-003-001/150
(DONI) 		1708002003NRG24060820230316495 06/08/2023 rameswar 1708002003WL026680 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693185 rameswar MADHYANCHAL GRAMIN BANK(607232)
151 LAUNDI MP-08-002-003-002/58
(DONI) 		1708002003NRG24060820230316488 06/08/2023 Mankuwar 1708002003WL026676 Mankuwar 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453693185 Mankuwar MADHYANCHAL GRAMIN BANK(607232)
152 LAUNDI MP-08-002-016-001/538-A
(DEVNAGAR) 		1708002016NRG24060820230315398 06/08/2023 Asha Pal 1708002016WL026590 Asha Pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693185 AshaPal UNION BANK OF INDIA(508500)
153 LAUNDI MP-08-002-016-001/538-A
(DEVNAGAR) 		1708002016NRG24060820230315397 06/08/2023 Asha Pal 1708002016WL026590 Asha Pal 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693185 AshaPal KOTAK MAHINDRA BANK LTD(607420)
154 LAUNDI MP-08-002-018-001/502-A
(HARDWAR) 		1708002033NRG24060820230315658 06/08/2023 Nandu kushwaha 1708002033WL026606 Nandu kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453693185 Nandukushwaha STATE BANK OF INDIA(508548)
155 LAUNDI MP-08-002-037-001/138-C
(SURAJPURA) 		1708002037NRG24060820230317153 06/08/2023 BARRA YADAV 1708002037WL026745 BARRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693185 BARRAYADAV MADHYANCHAL GRAMIN BANK(607232)
156 LAUNDI MP-08-002-037-001/201-B
(SURAJPURA) 		1708002037NRG24060820230317154 06/08/2023 RAMESH AHIRWAR 1708002037WL026745 RAMESH AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453693185 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-037-001/211-C
(SURAJPURA) 		1708002037NRG24060820230317150 06/08/2023 HIRA KONDAR 1708002037WL026744 HIRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693185 HIRAKONDAR MADHYANCHAL GRAMIN BANK(607232)
158 LAUNDI MP-08-002-037-001/211-C
(SURAJPURA) 		1708002037NRG24060820230317149 06/08/2023 HIRA KONDAR 1708002037WL026744 HIRA KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453693185 HIRAKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 LAUNDI MP-08-002-037-001/215-C
(SURAJPURA) 		1708002037NRG24060820230317157 06/08/2023 REKHA YADAV 1708002037WL026745 REKHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693185 REKHAYADAV MADHYANCHAL GRAMIN BANK(607232)
160 LAUNDI MP-08-002-037-001/217-C
(SURAJPURA) 		1708002037NRG24060820230317151 06/08/2023 LALLU YADAV 1708002037WL026744 LALLU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453693185 LALLUYADAV STATE BANK OF INDIA(508548)
161 LAUNDI MP-08-002-037-001/232
(SURAJPURA) 		1708002037NRG24060820230317152 06/08/2023 KAMALA YADAV 1708002037WL026744 KAMALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453693185 KAMALAYADAV MADHYANCHAL GRAMIN BANK(607232)
162 LAUNDI MP-08-002-037-002/146-A
(SURAJPURA) 		1708002037NRG24060820230317158 06/08/2023 KALLAN ANURAGEE 1708002037WL026745 KALLAN ANURAGEE 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453693185 KALLANANURAGEE INDIA POST PAYMENTS BANK LIMITED(508528)
163 LAUNDI MP-08-002-037-002/236-D
(SURAJPURA) 		1708002037NRG24060820230317161 06/08/2023 RAJJAN 1708002037WL026745 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453693185 RAJJAN STATE BANK OF INDIA(508548)
164 LAUNDI MP-08-002-043-001/122
(LUDHGAYN) 		1708002043NRG24060820230316958 06/08/2023 nepal 1708002043WL026732 nepal 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453693185 nepal STATE BANK OF INDIA(508548)
165 LAUNDI MP-08-002-043-001/124
(LUDHGAYN) 		1708002043NRG24060820230316960 06/08/2023 Dwarka Prasad patel 1708002043WL026732 Dwarka Prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693185 DwarkaPrasadpatel MADHYANCHAL GRAMIN BANK(607232)
166 LAUNDI MP-08-002-043-001/256
(LUDHGAYN) 		1708002043NRG24060820230316970 06/08/2023 HALKI 1708002043WL026732 HALKI 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693185 HALKI MADHYANCHAL GRAMIN BANK(607232)
167 LAUNDI MP-08-002-043-001/262
(LUDHGAYN) 		1708002043NRG24060820230316972 06/08/2023 ARCHNA 1708002043WL026732 ARCHNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453693185 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 LAUNDI MP-08-002-043-001/262
(LUDHGAYN) 		1708002043NRG24060820230316971 06/08/2023 MANGAL SINGH PATEL 1708002043WL026732 MANGAL SINGH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453693185 MANGALSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
169 LAUNDI MP-08-002-043-001/281
(LUDHGAYN) 		1708002043NRG24060820230316976 06/08/2023 KARAN 1708002043WL026732 KARAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453693185 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 LAUNDI MP-08-002-061-001/250
(BANJARI) 		1708002061NRG24060820230317736 06/08/2023 leela rajpoot 1708002061WL026818 leela rajpoot 00602 SBIN0RRMBGB 442 442 Processed 11/08/2023 453693185 leelarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
171 LAUNDI MP-08-002-061-001/250-A
(BANJARI) 		1708002061NRG24060820230317737 06/08/2023 Neha Rajpoot 1708002061WL026818 Neha Rajpoot 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453693185 NehaRajpoot MADHYANCHAL GRAMIN BANK(607232)
172 LAUNDI MP-08-002-061-001/407-A
(BANJARI) 		1708002061NRG24060820230317743 06/08/2023 KALLAN RAJPOOT 1708002061WL026818 KALLAN RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453693185 KALLANRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
173 LAUNDI MP-08-002-061-001/5953
(BANJARI) 		1708002061NRG24060820230317750 06/08/2023 pratipal rajpoot 1708002061WL026818 pratipal rajpoot 00602 SBIN0RRMBGB 442 442 Processed 10/08/2023 453693185 pratipalrajpoot MADHYANCHAL GRAMIN BANK(607232)
174 LAUNDI MP-08-002-061-001/5968
(BANJARI) 		1708002061NRG24060820230317730 06/08/2023 rajkumari tiwari 1708002061WL026817 rajkumari tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453693185 rajkumaritiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
175 LAUNDI MP-08-002-038-001/396-C
(BHAGORA) 		1708002038NRG24060820230317686 06/08/2023 rajkumar pal 1708002038WL026814 rajkumar pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 453693185 rajkumarpal FINO PAYMENTS BANK LTD(608001)
176 LAUNDI MP-08-002-038-001/414-A
(BHAGORA) 		1708002038NRG24060820230317691 06/08/2023 DUSHYANT SINGH 1708002038WL026814 DUSHYANT SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453693185 DUSHYANTSINGH FINO PAYMENTS BANK LTD(608001)
177 LAUNDI MP-08-002-038-001/449
(BHAGORA) 		1708002038NRG24060820230317692 06/08/2023 Pratima Pathak 1708002038WL026814 Pratima Pathak 00688 FINO0001001 1326 1326 Processed 11/08/2023 453693185 PratimaPathak FINO PAYMENTS BANK LTD(608001)
178 LAUNDI MP-08-002-038-001/450
(BHAGORA) 		1708002038NRG24060820230317693 06/08/2023 Ashok Kumari 1708002038WL026814 Ashok Kumari 00688 FINO0001001 1326 1326 Processed 11/08/2023 453693185 AshokKumari FINO PAYMENTS BANK LTD(608001)
179 LAUNDI MP-08-002-061-001/381-A
(BANJARI) 		1708002061NRG24060820230317713 06/08/2023 DEVKALI RAJPOOT 1708002061WL026817 DEVKALI RAJPOOT 00688 FINO0001001 1105 1105 Processed 11/08/2023 453693185 DEVKALIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAUNDI MP-08-002-061-001/381-A
(BANJARI) 		1708002061NRG24060820230317712 06/08/2023 DEVKALI RAJPOOT 1708002061WL026817 DEVKALI RAJPOOT 00688 FINO0001001 1105 1105 Processed 11/08/2023 453693185 DEVKALIRAJPOOT STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-061-001/5842
(BANJARI) 		1708002061NRG24060820230317725 06/08/2023 shivbaran rajpoot 1708002061WL026817 shivbaran rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453693185 shivbaranrajpoot STATE BANK OF INDIA(508548)
182 LAUNDI MP-08-002-061-001/5842
(BANJARI) 		1708002061NRG24060820230317724 06/08/2023 shivbaran rajpoot 1708002061WL026817 shivbaran rajpoot 00688 FINO0001001 1105 1105 Processed 11/08/2023 453693185 shivbaranrajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
183 LAUNDI MP-08-002-041-001/403-C
(BASANTPUR) 		1708002041NRG24060820230316649 06/08/2023 Koushilya ahirwar 1708002041WL026695 Koushilya ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693185 Koushilyaahirwar FINO PAYMENTS BANK LTD(608001)
184 LAUNDI MP-08-002-041-001/405-C
(BASANTPUR) 		1708002041NRG24060820230316650 06/08/2023 Suneel ahirwar 1708002041WL026695 Suneel ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693185 Suneelahirwar FINO PAYMENTS BANK LTD(608001)
185 LAUNDI MP-08-002-041-001/412-C
(BASANTPUR) 		1708002041NRG24060820230316651 06/08/2023 Ramsevak ahirwar 1708002041WL026695 Ramsevak ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693185 Ramsevakahirwar FINO PAYMENTS BANK LTD(608001)
186 LAUNDI MP-08-002-041-001/422-C
(BASANTPUR) 		1708002041NRG24060820230316654 06/08/2023 Rajendra ahirwar 1708002041WL026695 Rajendra ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693185 Rajendraahirwar FINO PAYMENTS BANK LTD(608001)
187 LAUNDI MP-08-002-041-001/426-C
(BASANTPUR) 		1708002041NRG24060820230316655 06/08/2023 Fuleswari 1708002041WL026695 Fuleswari 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693185 Fuleswari FINO PAYMENTS BANK LTD(608001)
188 LAUNDI MP-08-002-041-001/501-B
(BASANTPUR) 		1708002041NRG24060820230316658 06/08/2023 SANDHYA AHIRWAR 1708002041WL026695 SANDHYA AHIRWAR 00688 FINO0001446 1547 1547 Processed 11/08/2023 453693185 SANDHYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
189 LAUNDI MP-08-002-018-001/578
(HARDWAR) 		1708002018NRG24060820230315913 06/08/2023 Diksha Devi yadav 1708002018WL026628 Diksha Devi yadav 00691 IPOS0000001 663 663 Processed 11/08/2023 453693185 DikshaDeviyadav INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-018-001/578
(HARDWAR) 		1708002018NRG24060820230315912 06/08/2023 Lavkush yadav 1708002018WL026628 Lavkush yadav 00691 IPOS0000001 663 663 Processed 11/08/2023 453693185 Lavkushyadav INDIA POST PAYMENTS BANK LIMITED(508528)
191 LAUNDI MP-08-002-024-002/4309
(DEVPUR) 		1708002023NRG24060820230317867 06/08/2023 chhiddi raikwar 1708002023WL026838 chhiddi raikwar 00691 IPOS0000001 3094 3094 Processed 10/08/2023 453693185 chhiddiraikwar MADHYANCHAL GRAMIN BANK(607232)
192 LAUNDI MP-08-002-037-002/146-A
(SURAJPURA) 		1708002037NRG24060820230317159 06/08/2023 PARVATI ANURAGI 1708002037WL026745 PARVATI ANURAGI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453693185 PARVATIANURAGI INDIA POST PAYMENTS BANK LIMITED(508528)
193 LAUNDI MP-08-002-061-001/5809
(BANJARI) 		1708002061NRG24060820230317749 06/08/2023 sajhali rajpoot 1708002061WL026818 sajhali rajpoot 00691 IPOS0000001 442 442 Processed 11/08/2023 453693185 sajhalirajpoot STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_060823APB_FTO_206292 Punjab National Bank PUNB0142400 CHHATTARPUR 1547
2 LAUNDI MP1708002_060823APB_FTO_206292 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
3 LAUNDI MP1708002_060823APB_FTO_206292 State Bank of India SBIN0002839 CHANDALA 83759
4 LAUNDI MP1708002_060823APB_FTO_206292 State Bank of India SBIN0002873 LAUNDI 66963
5 LAUNDI MP1708002_060823APB_FTO_206292 State Bank of India SBIN0009183 PARSANIYA 2431
6 LAUNDI MP1708002_060823APB_FTO_206292 State Bank of India SBIN0017651 Barigarh 6188
7 LAUNDI MP1708002_060823APB_FTO_206292 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1326
8 LAUNDI MP1708002_060823APB_FTO_206292 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 11713
9 LAUNDI MP1708002_060823APB_FTO_206292 Madhyanchal Gramin Bank SBIN0RRMBGB BARIGARH 2210
10 LAUNDI MP1708002_060823APB_FTO_206292 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7514
11 LAUNDI MP1708002_060823APB_FTO_206292 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547
12 LAUNDI MP1708002_060823APB_FTO_206292 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 4420
13 LAUNDI MP1708002_060823APB_FTO_206292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
14 LAUNDI MP1708002_060823APB_FTO_206292 Fino Payments Bank Ltd FINO0001446 MP RO 9282
15 LAUNDI MP1708002_060823APB_FTO_206292 India Post Payments Bank IPOS0000001 Chhatarpur 6188

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