Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_291223APB_FTO_413332
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-08-002-001-001/1292-A
(PATHA) 		1708002000NRG24281220230610868 29/12/2023 SHOBHA 1708002WL052714 SHOBHA 00045 BARB0MAHCHH 1547 1547 Processed 13/03/2024 685642008 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 LAUNDI MP-08-002-048-001/626-D
(PANCHAMNAGAR) 		1708002048NRG24291220230615163 29/12/2023 Ramkaran Yadav 1708002048WL052973 Ramkaran Yadav 00168 ICIC0000426 1326 1326 Processed 13/03/2024 685642008 RamkaranYadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAUNDI MP-08-002-048-001/626-D
(PANCHAMNAGAR) 		1708002048NRG24291220230615162 29/12/2023 Ramkaran Yadav 1708002048WL052973 Ramkaran Yadav 00168 ICIC0000426 1326 1326 Processed 13/03/2024 685642008 RamkaranYadav AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
4 LAUNDI MP-08-002-019-001/410-C
(BAGMAU) 		1708002019NRG24221220230596608 29/12/2023 gajendra 1708002019WL051651 gajendra 00415 SBIN0001628 1547 1547 Processed 13/03/2024 685642008 gajendra BANK OF BARODA(606985)
SubTotal 1547 1547
5 LAUNDI MP-08-002-045-001/165-A
(LABRAHA) 		1708002045NRG24291220230614170 29/12/2023 Yougendr pratap shingh 1708002045WL052926 Yougendr pratap shingh 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 Yougendrpratapshingh STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-045-001/167
(LABRAHA) 		1708002045NRG24291220230614172 29/12/2023 bhavanideen Dwivedi 1708002045WL052926 bhavanideen Dwivedi 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 bhavanideenDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAUNDI MP-08-002-045-001/167
(LABRAHA) 		1708002045NRG24291220230614171 29/12/2023 bhavanideen Dwivedi 1708002045WL052926 bhavanideen Dwivedi 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 bhavanideenDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAUNDI MP-08-002-045-001/185-A
(LABRAHA) 		1708002045NRG24291220230614174 29/12/2023 ramesh ahirwar 1708002045WL052926 ramesh ahirwar 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 rameshahirwar STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-045-001/21
(LABRAHA) 		1708002045NRG24291220230614176 29/12/2023 Ramkali PAL 1708002045WL052926 Ramkali PAL 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 RamkaliPAL STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-045-001/243
(LABRAHA) 		1708002045NRG24291220230614177 29/12/2023 RANJEET SINGH 1708002045WL052926 RANJEET SINGH 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 RANJEETSINGH STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-056-001/2016
(SIMARIYA) 		1708002056NRG24281220230610308 29/12/2023 jeetendra singh 1708002056WL052684 jeetendra singh 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 jeetendrasingh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-056-002/703-B
(SIMARIYA) 		1708002056NRG24281220230610310 29/12/2023 pankuvar patel 1708002056WL052684 pankuvar patel 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 pankuvarpatel STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-056-004/11-A
(SIMARIYA) 		1708002056NRG24281220230610311 29/12/2023 Lavlesh patel 1708002056WL052684 Lavlesh patel 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 Lavleshpatel STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-056-004/11-D
(SIMARIYA) 		1708002056NRG24281220230610313 29/12/2023 Ramnarayan Patel 1708002056WL052684 Ramnarayan Patel 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 RamnarayanPatel STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-056-004/457
(SIMARIYA) 		1708002056NRG24281220230610316 29/12/2023 bhiyaram 1708002056WL052684 bhiyaram 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 bhiyaram STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-056-004/613-A
(SIMARIYA) 		1708002056NRG24281220230610318 29/12/2023 Lalbahadur 1708002056WL052684 Lalbahadur 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 Lalbahadur STATE BANK OF INDIA(508548)
17 LAUNDI MP-08-002-056-004/613-A
(SIMARIYA) 		1708002056NRG24281220230610317 29/12/2023 Lalbahadur 1708002056WL052684 Lalbahadur 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 Lalbahadur STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-056-004/943
(SIMARIYA) 		1708002056NRG24281220230610319 29/12/2023 Vikram Singh 1708002056WL052684 Vikram Singh 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 VikramSingh STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-056-004/943-A
(SIMARIYA) 		1708002056NRG24281220230610320 29/12/2023 Vijay Singh 1708002056WL052684 Vijay Singh 00415 SBIN0002839 884 884 Processed 13/03/2024 685642008 VijaySingh STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-060-001/112
(HATHOHA) 		1708002060NRG24281220230609795 29/12/2023 jeevan 1708002060WL052645 jeevan 00415 SBIN0002839 7 7 Processed 13/03/2024 685642008 jeevan STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-060-001/404-C
(HATHOHA) 		1708002060NRG24281220230609796 29/12/2023 chhunbad bashor 1708002060WL052645 chhunbad bashor 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 chhunbadbashor STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-060-001/477-D
(HATHOHA) 		1708002060NRG24281220230609797 29/12/2023 mnga basor 1708002060WL052645 mnga basor 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 mngabasor STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-060-001/501-A
(HATHOHA) 		1708002060NRG24281220230609798 29/12/2023 chhunbad 1708002060WL052645 chhunbad 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 chhunbad STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-060-001/61
(HATHOHA) 		1708002060NRG24281220230609802 29/12/2023 kalicharan 1708002060WL052646 kalicharan 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAUNDI MP-08-002-060-001/62
(HATHOHA) 		1708002060NRG24281220230609803 29/12/2023 rajan bashor 1708002060WL052646 rajan bashor 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 rajanbashor STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-060-004/144-B
(HATHOHA) 		1708002060NRG24281220230609804 29/12/2023 Ram sahay 1708002060WL052646 Ram sahay 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 Ramsahay STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-060-004/409-A
(HATHOHA) 		1708002060NRG24281220230609806 29/12/2023 shivsahaay kahar 1708002060WL052646 shivsahaay kahar 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 shivsahaaykahar STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-060-004/409-A
(HATHOHA) 		1708002060NRG24281220230609805 29/12/2023 shivsahaay kahar 1708002060WL052646 shivsahaay kahar 00415 SBIN0002839 1547 1547 Processed 13/03/2024 685642008 shivsahaaykahar STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-060-005/14
(HATHOHA) 		1708002060NRG24281220230609786 29/12/2023 Rampal Kevat 1708002060WL052644 Rampal Kevat 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685642008 RampalKevat STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-060-005/14
(HATHOHA) 		1708002060NRG24281220230609785 29/12/2023 Rampal Kevat 1708002060WL052644 Rampal Kevat 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685642008 RampalKevat STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-060-005/15
(HATHOHA) 		1708002060NRG24281220230609788 29/12/2023 kandee 1708002060WL052644 kandee 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685642008 kandee STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-060-005/15
(HATHOHA) 		1708002060NRG24281220230609787 29/12/2023 kandee 1708002060WL052644 kandee 00415 SBIN0002839 666 666 Processed 13/03/2024 685642008 kandee STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-060-005/18-B
(HATHOHA) 		1708002060NRG24281220230609789 29/12/2023 ramdas patel 1708002060WL052644 ramdas patel 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685642008 ramdaspatel STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-060-005/29-C
(HATHOHA) 		1708002060NRG24281220230609790 29/12/2023 RAMNIRANJAN RAJPOOT 1708002060WL052644 RAMNIRANJAN RAJPOOT 00415 SBIN0002839 6 6 Processed 13/03/2024 685642008 RAMNIRANJANRAJPOOT STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-060-005/37
(HATHOHA) 		1708002060NRG24281220230609792 29/12/2023 ayodya 1708002060WL052644 ayodya 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685642008 ayodya STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-060-005/51-C
(HATHOHA) 		1708002060NRG24281220230609793 29/12/2023 ramdas patel 1708002060WL052644 ramdas patel 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685642008 ramdaspatel STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-060-005/51-D
(HATHOHA) 		1708002060NRG24281220230609794 29/12/2023 mahesh patel 1708002060WL052644 mahesh patel 00415 SBIN0002839 1326 1326 Processed 13/03/2024 685642008 maheshpatel STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-063-001/206-C
(BANSIYA) 		1708002063NRG24281220230609271 29/12/2023 Mohan lal sahu 1708002063WL052610 Mohan lal sahu 00415 SBIN0002839 663 663 Processed 13/03/2024 685642008 Mohanlalsahu STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-063-001/208-C
(BANSIYA) 		1708002063NRG24281220230609272 29/12/2023 Suneel Kumar Vishkarma 1708002063WL052610 Suneel Kumar Vishkarma 00415 SBIN0002839 663 663 Processed 13/03/2024 685642008 SuneelKumarVishkarma STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-063-001/349
(BANSIYA) 		1708002063NRG24281220230609275 29/12/2023 puspendra 1708002063WL052610 puspendra 00415 SBIN0002839 663 663 Processed 13/03/2024 685642008 puspendra STATE BANK OF INDIA(508548)
41 LAUNDI MP-08-002-063-001/4470
(BANSIYA) 		1708002063NRG24281220230609262 29/12/2023 sandeep 1708002063WL052609 sandeep 00415 SBIN0002839 663 663 Processed 13/03/2024 685642008 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38249 38249
42 LAUNDI MP-08-002-001-001/1104-A
(PATHA) 		1708002000NRG24281220230610835 29/12/2023 santram 1708002WL052714 santram 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 santram FINO PAYMENTS BANK LTD(608001)
43 LAUNDI MP-08-002-001-001/124-D
(PATHA) 		1708002000NRG24281220230610863 29/12/2023 RAKESH SHREEWAS 1708002WL052714 RAKESH SHREEWAS 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 RAKESHSHREEWAS MADHYANCHAL GRAMIN BANK(607232)
44 LAUNDI MP-08-002-001-001/124-D
(PATHA) 		1708002000NRG24281220230610862 29/12/2023 RAKESH SHREEWAS 1708002WL052714 RAKESH SHREEWAS 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 RAKESHSHREEWAS STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-001-001/1291
(PATHA) 		1708002000NRG24281220230610867 29/12/2023 MANOJ 1708002WL052714 MANOJ 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAUNDI MP-08-002-001-001/1293-D
(PATHA) 		1708002000NRG24281220230610870 29/12/2023 RAMKUNWAR 1708002WL052714 RAMKUNWAR 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-001-001/1293-D
(PATHA) 		1708002000NRG24281220230610869 29/12/2023 RAMKUNWAR 1708002WL052714 RAMKUNWAR 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 RAMKUNWAR FINO PAYMENTS BANK LTD(608001)
48 LAUNDI MP-08-002-006-002/303-A
(PEERA) 		1708002006NRG24291220230612503 29/12/2023 SHIV CHARAN AHIRWAR 1708002006WL052811 SHIV CHARAN AHIRWAR 00415 SBIN0002873 1105 1105 Rejected 13/03/2024 685642008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 LAUNDI MP-08-002-017-001/418-B
(PRATAPPURA) 		1708002017NRG24281220230611893 29/12/2023 bhawanidin 1708002017WL052769 bhawanidin 00415 SBIN0002873 2652 2652 Processed 13/03/2024 685642008 bhawanidin STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-017-001/427-B
(PRATAPPURA) 		1708002017NRG24281220230611892 29/12/2023 raju 1708002017WL052768 raju 00415 SBIN0002873 2652 2652 Processed 13/03/2024 685642008 raju STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-019-001/405-C
(BAGMAU) 		1708002019NRG24221220230596607 29/12/2023 jogendra 1708002019WL051651 jogendra 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
52 LAUNDI MP-08-002-019-001/405-C
(BAGMAU) 		1708002019NRG24221220230596606 29/12/2023 jogendra 1708002019WL051651 jogendra 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 jogendra STATE BANK OF INDIA(508548)
53 LAUNDI MP-08-002-019-001/412-C
(BAGMAU) 		1708002019NRG24221220230596610 29/12/2023 rekha 1708002019WL051651 rekha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 rekha STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-019-001/412-C
(BAGMAU) 		1708002019NRG24221220230596609 29/12/2023 rekha 1708002019WL051651 rekha 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 rekha STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-019-001/424-C
(BAGMAU) 		1708002019NRG24221220230596612 29/12/2023 harprsad 1708002019WL051651 harprsad 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 harprsad STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-019-001/424-C
(BAGMAU) 		1708002019NRG24221220230596611 29/12/2023 harprsad 1708002019WL051651 harprsad 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 harprsad STATE BANK OF INDIA(508548)
57 LAUNDI MP-08-002-019-001/434-C
(BAGMAU) 		1708002019NRG24221220230596616 29/12/2023 rani 1708002019WL051651 rani 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 rani STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-019-001/434-C
(BAGMAU) 		1708002019NRG24221220230596615 29/12/2023 rani 1708002019WL051651 rani 00415 SBIN0002873 1547 1547 Processed 13/03/2024 685642008 rani STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-024-001/129-B
(DEVPUR) 		1708002024NRG24281220230609029 29/12/2023 lalbhadur patel 1708002024WL052588 lalbhadur patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 lalbhadurpatel BANK OF MAHARASHTRA(607387)
60 LAUNDI MP-08-002-024-001/129-B
(DEVPUR) 		1708002024NRG24281220230609028 29/12/2023 lalbhadur patel 1708002024WL052588 lalbhadur patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 lalbhadurpatel BANK OF MAHARASHTRA(607387)
61 LAUNDI MP-08-002-024-001/136
(DEVPUR) 		1708002024NRG24281220230609030 29/12/2023 desh raj patel 1708002024WL052588 desh raj patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 deshrajpatel STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-024-001/136
(DEVPUR) 		1708002024NRG24281220230609031 29/12/2023 gulab rani patel 1708002024WL052588 gulab rani patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 gulabranipatel STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-024-001/156-B
(DEVPUR) 		1708002024NRG24281220230609033 29/12/2023 indrajeet patel 1708002024WL052588 indrajeet patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 indrajeetpatel STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-024-001/164
(DEVPUR) 		1708002024NRG24281220230609035 29/12/2023 Ramsingh 1708002024WL052588 Ramsingh 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 Ramsingh STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-024-001/164
(DEVPUR) 		1708002024NRG24281220230609034 29/12/2023 Ramsingh 1708002024WL052588 Ramsingh 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 Ramsingh STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-024-001/180-B
(DEVPUR) 		1708002024NRG24281220230609036 29/12/2023 devidyal patel 1708002024WL052588 devidyal patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 devidyalpatel STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-024-001/180-B
(DEVPUR) 		1708002024NRG24281220230609037 29/12/2023 Devudyal patel 1708002024WL052588 Devudyal patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 Devudyalpatel STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-024-001/230-B
(DEVPUR) 		1708002024NRG24281220230609039 29/12/2023 shivkumar patel 1708002024WL052588 shivkumar patel 00415 SBIN0002873 4 4 Rejected 13/03/2024 685642008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 LAUNDI MP-08-002-024-001/230-B
(DEVPUR) 		1708002024NRG24281220230609038 29/12/2023 shivkumar patel 1708002024WL052588 shivkumar patel 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 shivkumarpatel STATE BANK OF INDIA(508548)
70 LAUNDI MP-08-002-024-001/623
(DEVPUR) 		1708002024NRG24281220230609041 29/12/2023 baldev pal 1708002024WL052588 baldev pal 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 baldevpal STATE BANK OF INDIA(508548)
71 LAUNDI MP-08-002-024-001/623
(DEVPUR) 		1708002024NRG24281220230609040 29/12/2023 baldev pal 1708002024WL052588 baldev pal 00415 SBIN0002873 4 4 Processed 13/03/2024 685642008 baldevpal STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-029-001/111
(BEDI) 		1708002029NRG24291220230614466 29/12/2023 mahesh pal 1708002029WL052941 mahesh pal 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 maheshpal STATE BANK OF INDIA(508548)
73 LAUNDI MP-08-002-029-001/111-C
(BEDI) 		1708002029NRG24291220230614467 29/12/2023 RAMASHRE PAL 1708002029WL052941 RAMASHRE PAL 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 RAMASHREPAL STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-029-001/183-A
(BEDI) 		1708002029NRG24291220230614482 29/12/2023 Devendra kumar agnihotree 1708002029WL052943 Devendra kumar agnihotree 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 Devendrakumaragnihotree MADHYANCHAL GRAMIN BANK(607232)
75 LAUNDI MP-08-002-029-001/183-A
(BEDI) 		1708002029NRG24291220230614481 29/12/2023 Devendra kumar agnihotree 1708002029WL052943 Devendra kumar agnihotree 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 Devendrakumaragnihotree STATE BANK OF INDIA(508548)
76 LAUNDI MP-08-002-029-001/231-B
(BEDI) 		1708002029NRG24291220230614484 29/12/2023 Ramprakash pal 1708002029WL052943 Ramprakash pal 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 Ramprakashpal STATE BANK OF INDIA(508548)
77 LAUNDI MP-08-002-029-001/231-B
(BEDI) 		1708002029NRG24291220230614483 29/12/2023 Ramprakash pal 1708002029WL052943 Ramprakash pal 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 Ramprakashpal FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-029-001/268-A
(BEDI) 		1708002029NRG24291220230614468 29/12/2023 KISHORA AHIRAR 1708002029WL052941 KISHORA AHIRAR 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 KISHORAAHIRAR STATE BANK OF INDIA(508548)
79 LAUNDI MP-08-002-029-001/83
(BEDI) 		1708002029NRG24291220230614470 29/12/2023 jagdhish 1708002029WL052941 jagdhish 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 jagdhish STATE BANK OF INDIA(508548)
80 LAUNDI MP-08-002-029-001/83
(BEDI) 		1708002029NRG24291220230614469 29/12/2023 jagdhish 1708002029WL052941 jagdhish 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 jagdhish STATE BANK OF INDIA(508548)
81 LAUNDI MP-08-002-029-001/96
(BEDI) 		1708002029NRG24291220230614486 29/12/2023 bhagwati 1708002029WL052943 bhagwati 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 bhagwati STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-029-001/96
(BEDI) 		1708002029NRG24291220230614485 29/12/2023 bhagwati 1708002029WL052943 bhagwati 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 bhagwati STATE BANK OF INDIA(508548)
83 LAUNDI MP-08-002-029-002/2
(BEDI) 		1708002029NRG24291220230614489 29/12/2023 Rajesh sen 1708002029WL052945 Rajesh sen 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 Rajeshsen STATE BANK OF INDIA(508548)
84 LAUNDI MP-08-002-029-002/205
(BEDI) 		1708002029NRG24291220230614490 29/12/2023 kamta nagar 1708002029WL052945 kamta nagar 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 kamtanagar STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-029-002/230
(BEDI) 		1708002029NRG24291220230614491 29/12/2023 NARAYAN DEEN PRAJAPATI 1708002029WL052945 NARAYAN DEEN PRAJAPATI 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 NARAYANDEENPRAJAPATI STATE BANK OF INDIA(508548)
86 LAUNDI MP-08-002-029-002/258
(BEDI) 		1708002029NRG24291220230614492 29/12/2023 BRAJESH GUPTA 1708002029WL052945 BRAJESH GUPTA 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 BRAJESHGUPTA STATE BANK OF INDIA(508548)
87 LAUNDI MP-08-002-029-002/604
(BEDI) 		1708002029NRG24291220230614493 29/12/2023 Rajesh singh 1708002029WL052945 Rajesh singh 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 Rajeshsingh STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-029-002/604
(BEDI) 		1708002029NRG24291220230614494 29/12/2023 Vimla Singh 1708002029WL052945 Vimla Singh 00415 SBIN0002873 1326 1326 Processed 13/03/2024 685642008 VimlaSingh STATE BANK OF INDIA(508548)
89 LAUNDI MP-08-002-056-004/410-C
(SIMARIYA) 		1708002056NRG24281220230610315 29/12/2023 Suneeta pal 1708002056WL052684 Suneeta pal 00415 SBIN0002873 884 884 Processed 13/03/2024 685642008 Suneetapal STATE BANK OF INDIA(508548)
SubTotal 51545 51545
90 LAUNDI MP-08-002-036-002/998-A
(RAJAPUR) 		1708002036NRG24291220230612470 29/12/2023 Mana Ahirwar 1708002036WL052807 Mana Ahirwar 00415 SBIN0009183 2652 2652 Processed 13/03/2024 685642008 ManaAhirwar STATE BANK OF INDIA(508548)
91 LAUNDI MP-08-002-048-001/625-A
(PANCHAMNAGAR) 		1708002048NRG24291220230615161 29/12/2023 Ramsanehi Pal 1708002048WL052973 Ramsanehi Pal 00415 SBIN0009183 1326 1326 Processed 13/03/2024 685642008 RamsanehiPal INDIA POST PAYMENTS BANK LIMITED(508528)
92 LAUNDI MP-08-002-048-001/625-A
(PANCHAMNAGAR) 		1708002048NRG24291220230615160 29/12/2023 Ramsanehi Pal 1708002048WL052973 Ramsanehi Pal 00415 SBIN0009183 1326 1326 Processed 13/03/2024 685642008 RamsanehiPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
93 LAUNDI MP-08-002-001-001/1038
(PATHA) 		1708002000NRG24281220230610821 29/12/2023 DILDAR SHEKH 1708002WL052714 DILDAR SHEKH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 DILDARSHEKH MADHYANCHAL GRAMIN BANK(607232)
94 LAUNDI MP-08-002-001-001/1038
(PATHA) 		1708002000NRG24281220230610822 29/12/2023 RESHMA KHATOON 1708002WL052714 RESHMA KHATOON 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 RESHMAKHATOON MADHYANCHAL GRAMIN BANK(607232)
95 LAUNDI MP-08-002-001-001/1040
(PATHA) 		1708002000NRG24281220230610823 29/12/2023 JANKI 1708002WL052714 JANKI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
96 LAUNDI MP-08-002-001-001/1061
(PATHA) 		1708002000NRG24281220230610825 29/12/2023 aneeta 1708002WL052714 aneeta 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 aneeta FINO PAYMENTS BANK LTD(608001)
97 LAUNDI MP-08-002-001-001/1061
(PATHA) 		1708002000NRG24281220230610824 29/12/2023 rajeshkumar 1708002WL052714 rajeshkumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-001-001/1066
(PATHA) 		1708002000NRG24281220230610826 29/12/2023 TIJWA 1708002WL052714 TIJWA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 TIJWA MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-001-001/1066
(PATHA) 		1708002000NRG24281220230610827 29/12/2023 TULSA 1708002WL052714 TULSA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 TULSA GRAMIN BANK OF ARYAVART(508509)
100 LAUNDI MP-08-002-001-001/1067
(PATHA) 		1708002000NRG24281220230610828 29/12/2023 JITENDRA KUMAR 1708002WL052714 JITENDRA KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 JITENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
101 LAUNDI MP-08-002-001-001/1067
(PATHA) 		1708002000NRG24281220230610829 29/12/2023 VINOD RANI rajpoot 1708002WL052714 VINOD RANI rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 VINODRANIrajpoot MADHYANCHAL GRAMIN BANK(607232)
102 LAUNDI MP-08-002-001-001/1077
(PATHA) 		1708002000NRG24281220230610830 29/12/2023 sandhya 1708002WL052714 sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 sandhya MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-001-001/1081-B
(PATHA) 		1708002000NRG24281220230610831 29/12/2023 dinesh 1708002WL052714 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 dinesh MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-001-001/1088
(PATHA) 		1708002000NRG24281220230610832 29/12/2023 brajendra 1708002WL052714 brajendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 brajendra STATE BANK OF INDIA(508548)
105 LAUNDI MP-08-002-001-001/1102
(PATHA) 		1708002000NRG24281220230610833 29/12/2023 maya anuragi 1708002WL052714 maya anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 mayaanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
106 LAUNDI MP-08-002-001-001/1103-B
(PATHA) 		1708002000NRG24281220230610834 29/12/2023 RANI KUSHWAHA 1708002WL052714 RANI KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 RANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-001-001/1121
(PATHA) 		1708002000NRG24281220230610836 29/12/2023 sheetla 1708002WL052714 sheetla 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 sheetla STATE BANK OF INDIA(508548)
108 LAUNDI MP-08-002-001-001/1125
(PATHA) 		1708002000NRG24281220230610837 29/12/2023 mahesh 1708002WL052714 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 mahesh STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-001-001/1128
(PATHA) 		1708002000NRG24281220230610839 29/12/2023 kasturi 1708002WL052714 kasturi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 kasturi MADHYANCHAL GRAMIN BANK(607232)
110 LAUNDI MP-08-002-001-001/1128
(PATHA) 		1708002000NRG24281220230610838 29/12/2023 kasturi 1708002WL052714 kasturi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
111 LAUNDI MP-08-002-001-001/1128-A
(PATHA) 		1708002000NRG24281220230610841 29/12/2023 sheema 1708002WL052714 sheema 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 sheema MADHYANCHAL GRAMIN BANK(607232)
112 LAUNDI MP-08-002-001-001/1145
(PATHA) 		1708002000NRG24281220230610843 29/12/2023 vinod tiwari 1708002WL052714 vinod tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 vinodtiwari FINO PAYMENTS BANK LTD(608001)
113 LAUNDI MP-08-002-001-001/1145
(PATHA) 		1708002000NRG24281220230610842 29/12/2023 vinod tiwari 1708002WL052714 vinod tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
114 LAUNDI MP-08-002-001-001/1151
(PATHA) 		1708002000NRG24281220230610844 29/12/2023 rani anuragi 1708002WL052714 rani anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 ranianuragi FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-001-001/1151-A
(PATHA) 		1708002000NRG24281220230610845 29/12/2023 gomti anuragi 1708002WL052714 gomti anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 gomtianuragi FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-001-001/1156
(PATHA) 		1708002000NRG24281220230610847 29/12/2023 tara devi raikwar 1708002WL052714 tara devi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 taradeviraikwar STATE BANK OF INDIA(508548)
117 LAUNDI MP-08-002-001-001/1156
(PATHA) 		1708002000NRG24281220230610846 29/12/2023 tara devi raikwar 1708002WL052714 tara devi raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 taradeviraikwar MADHYANCHAL GRAMIN BANK(607232)
118 LAUNDI MP-08-002-001-001/1169
(PATHA) 		1708002000NRG24281220230610848 29/12/2023 manni rajpoot 1708002WL052714 manni rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 mannirajpoot MADHYANCHAL GRAMIN BANK(607232)
119 LAUNDI MP-08-002-001-001/1185-A
(PATHA) 		1708002000NRG24281220230610849 29/12/2023 bhooridevi 1708002WL052714 bhooridevi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 bhooridevi MADHYANCHAL GRAMIN BANK(607232)
120 LAUNDI MP-08-002-001-001/1185-C
(PATHA) 		1708002000NRG24281220230610851 29/12/2023 heera bai rajpoot 1708002WL052714 heera bai rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 heerabairajpoot MADHYANCHAL GRAMIN BANK(607232)
121 LAUNDI MP-08-002-001-001/1185-C
(PATHA) 		1708002000NRG24281220230610850 29/12/2023 heera bai rajpoot 1708002WL052714 heera bai rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 heerabairajpoot MADHYANCHAL GRAMIN BANK(607232)
122 LAUNDI MP-08-002-001-001/1186-B
(PATHA) 		1708002000NRG24281220230610853 29/12/2023 pawan rajpoot 1708002WL052714 pawan rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 pawanrajpoot GRAMIN BANK OF ARYAVART(508509)
123 LAUNDI MP-08-002-001-001/1186-B
(PATHA) 		1708002000NRG24281220230610852 29/12/2023 pawan rajpoot 1708002WL052714 pawan rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 pawanrajpoot MADHYANCHAL GRAMIN BANK(607232)
124 LAUNDI MP-08-002-001-001/1213-B
(PATHA) 		1708002000NRG24281220230610854 29/12/2023 avadhnarayan 1708002WL052714 avadhnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 avadhnarayan MADHYANCHAL GRAMIN BANK(607232)
125 LAUNDI MP-08-002-001-001/1226-A
(PATHA) 		1708002000NRG24281220230610856 29/12/2023 parvati 1708002WL052714 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 parvati MADHYANCHAL GRAMIN BANK(607232)
126 LAUNDI MP-08-002-001-001/1226-A
(PATHA) 		1708002000NRG24281220230610855 29/12/2023 parvati 1708002WL052714 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
127 LAUNDI MP-08-002-001-001/1232-C
(PATHA) 		1708002000NRG24281220230610857 29/12/2023 Narendra 1708002WL052714 Narendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 Narendra FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-001-001/1237
(PATHA) 		1708002000NRG24281220230610858 29/12/2023 devrati anuragi 1708002WL052714 devrati anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 devratianuragi MADHYANCHAL GRAMIN BANK(607232)
129 LAUNDI MP-08-002-001-001/1238
(PATHA) 		1708002000NRG24281220230610859 29/12/2023 satyaprakash 1708002WL052714 satyaprakash 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 satyaprakash MADHYANCHAL GRAMIN BANK(607232)
130 LAUNDI MP-08-002-001-001/124
(PATHA) 		1708002000NRG24281220230610860 29/12/2023 ramkishan 1708002WL052714 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 ramkishan MADHYANCHAL GRAMIN BANK(607232)
131 LAUNDI MP-08-002-001-001/124
(PATHA) 		1708002000NRG24281220230610861 29/12/2023 Ramkumari 1708002WL052714 Ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 Ramkumari MADHYANCHAL GRAMIN BANK(607232)
132 LAUNDI MP-08-002-001-001/1240
(PATHA) 		1708002000NRG24281220230610864 29/12/2023 nirmal singh rajpoot 1708002WL052714 nirmal singh rajpoot 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685642008 nirmalsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
133 LAUNDI MP-08-002-001-001/1265-A
(PATHA) 		1708002000NRG24281220230610865 29/12/2023 PREMVATI 1708002WL052714 PREMVATI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
134 LAUNDI MP-08-002-001-001/1305-D
(PATHA) 		1708002000NRG24281220230610871 29/12/2023 angad 1708002WL052714 angad 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 angad MADHYANCHAL GRAMIN BANK(607232)
135 LAUNDI MP-08-002-001-001/825-A
(PATHA) 		1708002000NRG24281220230610873 29/12/2023 KAUSHI RAJPOOT 1708002WL052714 KAUSHI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 KAUSHIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-001-001/825-B
(PATHA) 		1708002000NRG24281220230610875 29/12/2023 VIMLA DEVI 1708002WL052714 VIMLA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
137 LAUNDI MP-08-002-001-001/825-D
(PATHA) 		1708002000NRG24281220230610876 29/12/2023 GUDDO 1708002WL052714 GUDDO 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 GUDDO MADHYANCHAL GRAMIN BANK(607232)
138 LAUNDI MP-08-002-001-001/826-C
(PATHA) 		1708002000NRG24281220230610880 29/12/2023 GEETA RAJPOOT 1708002WL052714 GEETA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 GEETARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-001-001/828-A
(PATHA) 		1708002000NRG24281220230610886 29/12/2023 MAHADEV 1708002WL052714 MAHADEV 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
140 LAUNDI MP-08-002-006-002/303-A
(PEERA) 		1708002006NRG24291220230612502 29/12/2023 mijajee lal ahirwar 1708002006WL052811 mijajee lal ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685642008 mijajeelalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
141 LAUNDI MP-08-002-017-003/490-D
(PRATAPPURA) 		1708002017NRG24281220230611901 29/12/2023 RamswaroopDviwedi 1708002017WL052771 RamswaroopDviwedi 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685642008 RamswaroopDviwedi MADHYANCHAL GRAMIN BANK(607232)
142 LAUNDI MP-08-002-024-001/156-B
(DEVPUR) 		1708002024NRG24281220230609032 29/12/2023 indrajit patel 1708002024WL052588 indrajit patel 00602 SBIN0RRMBGB 4 4 Processed 13/03/2024 685642008 indrajitpatel STATE BANK OF INDIA(508548)
143 LAUNDI MP-08-002-045-001/159
(LABRAHA) 		1708002045NRG24291220230614168 29/12/2023 ramautar 1708002045WL052926 ramautar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685642008 ramautar MADHYANCHAL GRAMIN BANK(607232)
144 LAUNDI MP-08-002-045-001/171
(LABRAHA) 		1708002045NRG24291220230614173 29/12/2023 Shivpal Singh 1708002045WL052926 Shivpal Singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685642008 ShivpalSingh MADHYANCHAL GRAMIN BANK(607232)
145 LAUNDI MP-08-002-045-001/187-C
(LABRAHA) 		1708002045NRG24291220230614175 29/12/2023 sitaram 1708002045WL052926 sitaram 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685642008 sitaram STATE BANK OF INDIA(508548)
146 LAUNDI MP-08-002-048-001/131
(PANCHAMNAGAR) 		1708002048NRG24291220230615149 29/12/2023 Ramkishor 1708002048WL052973 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Ramkishor AIRTEL PAYMENTS BANK LIMITED(990288)
147 LAUNDI MP-08-002-048-001/146
(PANCHAMNAGAR) 		1708002048NRG24291220230615151 29/12/2023 Tammany yadav 1708002048WL052973 Tammany yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Tammanyyadav MADHYANCHAL GRAMIN BANK(607232)
148 LAUNDI MP-08-002-048-001/146
(PANCHAMNAGAR) 		1708002048NRG24291220230615150 29/12/2023 Tammany yadav 1708002048WL052973 Tammany yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Tammanyyadav STATE BANK OF INDIA(508548)
149 LAUNDI MP-08-002-048-001/146-B
(PANCHAMNAGAR) 		1708002048NRG24291220230615153 29/12/2023 kallan yadav 1708002048WL052973 kallan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 kallanyadav MADHYANCHAL GRAMIN BANK(607232)
150 LAUNDI MP-08-002-048-001/146-B
(PANCHAMNAGAR) 		1708002048NRG24291220230615152 29/12/2023 kallan yadav 1708002048WL052973 kallan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 kallanyadav STATE BANK OF INDIA(508548)
151 LAUNDI MP-08-002-048-001/195
(PANCHAMNAGAR) 		1708002048NRG24291220230614632 29/12/2023 Geeta 1708002048WL052961 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
152 LAUNDI MP-08-002-048-001/317
(PANCHAMNAGAR) 		1708002048NRG24291220230615155 29/12/2023 Rajabai 1708002048WL052973 Rajabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Rajabai MADHYANCHAL GRAMIN BANK(607232)
153 LAUNDI MP-08-002-048-001/317
(PANCHAMNAGAR) 		1708002048NRG24291220230615154 29/12/2023 Rajabai 1708002048WL052973 Rajabai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Rajabai AIRTEL PAYMENTS BANK LIMITED(990288)
154 LAUNDI MP-08-002-048-001/317-B
(PANCHAMNAGAR) 		1708002048NRG24291220230615157 29/12/2023 sukkha 1708002048WL052973 sukkha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 sukkha AIRTEL PAYMENTS BANK LIMITED(990288)
155 LAUNDI MP-08-002-048-001/317-B
(PANCHAMNAGAR) 		1708002048NRG24291220230615156 29/12/2023 sukkha 1708002048WL052973 sukkha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 sukkha INDIA POST PAYMENTS BANK LIMITED(508528)
156 LAUNDI MP-08-002-048-001/38
(PANCHAMNAGAR) 		1708002048NRG24291220230614633 29/12/2023 Genda 1708002048WL052961 Genda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Genda MADHYANCHAL GRAMIN BANK(607232)
157 LAUNDI MP-08-002-048-001/413
(PANCHAMNAGAR) 		1708002048NRG24291220230614634 29/12/2023 Bhaggu sahu 1708002048WL052961 Bhaggu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Bhaggusahu AIRTEL PAYMENTS BANK LIMITED(990288)
158 LAUNDI MP-08-002-048-001/422
(PANCHAMNAGAR) 		1708002048NRG24291220230615159 29/12/2023 Shobha Shivhare 1708002048WL052973 Shobha Shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 ShobhaShivhare AIRTEL PAYMENTS BANK LIMITED(990288)
159 LAUNDI MP-08-002-048-001/654
(PANCHAMNAGAR) 		1708002048NRG24291220230615165 29/12/2023 Viml 1708002048WL052973 Viml 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Viml STATE BANK OF INDIA(508548)
160 LAUNDI MP-08-002-048-001/654
(PANCHAMNAGAR) 		1708002048NRG24291220230615164 29/12/2023 Vimla 1708002048WL052973 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Vimla AIRTEL PAYMENTS BANK LIMITED(990288)
161 LAUNDI MP-08-002-048-001/72
(PANCHAMNAGAR) 		1708002048NRG24291220230615168 29/12/2023 Prem 1708002048WL052973 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Prem AIRTEL PAYMENTS BANK LIMITED(990288)
162 LAUNDI MP-08-002-048-001/72
(PANCHAMNAGAR) 		1708002048NRG24291220230615167 29/12/2023 Prem 1708002048WL052973 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685642008 Prem STATE BANK OF INDIA(508548)
163 LAUNDI MP-08-002-056-001/945
(SIMARIYA) 		1708002056NRG24281220230610309 29/12/2023 Shyam Sundar 1708002056WL052684 Shyam Sundar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685642008 ShyamSundar INDIAN BANK(607105)
164 LAUNDI MP-08-002-056-004/11-C
(SIMARIYA) 		1708002056NRG24281220230610312 29/12/2023 Uma Devi 1708002056WL052684 Uma Devi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685642008 UmaDevi INDIAN BANK(607105)
165 LAUNDI MP-08-002-060-001/503-A
(HATHOHA) 		1708002060NRG24281220230609799 29/12/2023 Jhalla anuragi 1708002060WL052645 Jhalla anuragi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685642008 Jhallaanuragi MADHYANCHAL GRAMIN BANK(607232)
166 LAUNDI MP-08-002-060-001/503-A
(HATHOHA) 		1708002060NRG24281220230609800 29/12/2023 rambai 1708002060WL052645 rambai 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 685642008 rambai STATE BANK OF INDIA(508548)
167 LAUNDI MP-08-002-063-001/440
(BANSIYA) 		1708002063NRG24281220230609276 29/12/2023 KALLUraM 1708002063WL052610 KALLUraM 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685642008 KALLUraM GENERAL POST OFFICE(607245)
168 LAUNDI MP-08-002-063-001/463
(BANSIYA) 		1708002063NRG24281220230609270 29/12/2023 kunti sahu 1708002063WL052609 kunti sahu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685642008 kuntisahu MADHYANCHAL GRAMIN BANK(607232)
169 LAUNDI MP-08-002-063-001/463
(BANSIYA) 		1708002063NRG24281220230609269 29/12/2023 kunti sahu 1708002063WL052609 kunti sahu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685642008 kuntisahu STATE BANK OF INDIA(508548)
SubTotal 106312 106312
170 LAUNDI MP-08-002-001-001/826-A
(PATHA) 		1708002000NRG24281220230610877 29/12/2023 NETPAL 1708002WL052714 NETPAL 00688 FINO0001001 1547 1547 Processed 13/03/2024 685642008 NETPAL FINO PAYMENTS BANK LTD(608001)
171 LAUNDI MP-08-002-001-001/826-B
(PATHA) 		1708002000NRG24281220230610878 29/12/2023 RAMJIVAN RAJPOOT 1708002WL052714 RAMJIVAN RAJPOOT 00688 FINO0001001 1547 1547 Processed 13/03/2024 685642008 RAMJIVANRAJPOOT FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-036-002/767-A
(RAJAPUR) 		1708002036NRG24291220230612469 29/12/2023 Bharti 1708002036WL052807 Bharti 00688 FINO0001001 2652 2652 Processed 13/03/2024 685642008 Bharti FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-063-001/451
(BANSIYA) 		1708002063NRG24281220230609264 29/12/2023 Upasana Mishra 1708002063WL052609 Upasana Mishra 00688 FINO0001001 663 663 Processed 13/03/2024 685642008 UpasanaMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
174 LAUNDI MP-08-002-006-002/312-D
(PEERA) 		1708002006NRG24291220230612509 29/12/2023 Ravindra yadav 1708002006WL052811 Ravindra yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 685642008 Ravindrayadav STATE BANK OF INDIA(508548)
175 LAUNDI MP-08-002-006-002/312-D
(PEERA) 		1708002006NRG24291220230612508 29/12/2023 Ravindra yadav 1708002006WL052811 Ravindra yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 685642008 Ravindrayadav FINO PAYMENTS BANK LTD(608001)
176 LAUNDI MP-08-002-024-001/642
(DEVPUR) 		1708002024NRG24281220230609043 29/12/2023 anesh kumar rajak 1708002024WL052588 anesh kumar rajak 00688 FINO0001446 4 4 Processed 13/03/2024 685642008 aneshkumarrajak STATE BANK OF INDIA(508548)
177 LAUNDI MP-08-002-024-001/642
(DEVPUR) 		1708002024NRG24281220230609042 29/12/2023 anesh kumar rajak 1708002024WL052588 anesh kumar rajak 00688 FINO0001446 4 4 Processed 13/03/2024 685642008 aneshkumarrajak FINO PAYMENTS BANK LTD(608001)
178 LAUNDI MP-08-002-056-004/13-D
(SIMARIYA) 		1708002056NRG24281220230610314 29/12/2023 Rajendra Shingh 1708002056WL052684 Rajendra Shingh 00688 FINO0001446 884 884 Processed 13/03/2024 685642008 RajendraShingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3102 3102
179 LAUNDI MP-08-002-001-001/825-A
(PATHA) 		1708002000NRG24281220230610872 29/12/2023 SHANKAR RAJPOOT 1708002WL052714 SHANKAR RAJPOOT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 SHANKARRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAUNDI MP-08-002-001-001/825-B
(PATHA) 		1708002000NRG24281220230610874 29/12/2023 BAL KISHAN RAJPOOT 1708002WL052714 BAL KISHAN RAJPOOT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 BALKISHANRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-001-001/826-B
(PATHA) 		1708002000NRG24281220230610879 29/12/2023 MANNU 1708002WL052714 MANNU 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 MANNU INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAUNDI MP-08-002-001-001/826-D
(PATHA) 		1708002000NRG24281220230610881 29/12/2023 KALYAN SINGH RAJPOOT 1708002WL052714 KALYAN SINGH RAJPOOT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 KALYANSINGHRAJPOOT UNION BANK OF INDIA(508500)
183 LAUNDI MP-08-002-001-001/826-D
(PATHA) 		1708002000NRG24281220230610882 29/12/2023 SUBHADRA RAJPOOT 1708002WL052714 SUBHADRA RAJPOOT 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 SUBHADRARAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
184 LAUNDI MP-08-002-001-001/827-A
(PATHA) 		1708002000NRG24281220230610883 29/12/2023 surender singh rajpoot 1708002WL052714 surender singh rajpoot 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 surendersinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
185 LAUNDI MP-08-002-001-001/827-C
(PATHA) 		1708002000NRG24281220230610884 29/12/2023 khemchand kushwaha 1708002WL052714 khemchand kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 khemchandkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAUNDI MP-08-002-001-001/827-D
(PATHA) 		1708002000NRG24281220230610885 29/12/2023 vimlesh rajpoot 1708002WL052714 vimlesh rajpoot 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 vimleshrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAUNDI MP-08-002-001-001/828-A
(PATHA) 		1708002000NRG24281220230610887 29/12/2023 SAVITRI 1708002WL052714 SAVITRI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAUNDI MP-08-002-001-001/828-B
(PATHA) 		1708002000NRG24281220230610888 29/12/2023 SOAMESH 1708002WL052714 SOAMESH 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 SOAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 LAUNDI MP-08-002-006-002/305
(PEERA) 		1708002006NRG24291220230612504 29/12/2023 GANGA RAM AHIRWAR 1708002006WL052811 GANGA RAM AHIRWAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685642008 GANGARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-006-002/309
(PEERA) 		1708002006NRG24291220230612507 29/12/2023 Chatur singh 1708002006WL052811 Chatur singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685642008 Chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 LAUNDI MP-08-002-006-002/323
(PEERA) 		1708002006NRG24291220230612511 29/12/2023 Rukmin ahirwar 1708002006WL052811 Rukmin ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685642008 Rukminahirwar STATE BANK OF INDIA(508548)
192 LAUNDI MP-08-002-006-002/328
(PEERA) 		1708002006NRG24291220230612513 29/12/2023 Nannu pal 1708002006WL052811 Nannu pal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685642008 Nannupal CENTRAL BANK OF INDIA(607115)
193 LAUNDI MP-08-002-006-002/329
(PEERA) 		1708002006NRG24291220230612514 29/12/2023 Babu Ahirwar 1708002006WL052811 Babu Ahirwar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685642008 BabuAhirwar STATE BANK OF INDIA(508548)
194 LAUNDI MP-08-002-019-001/429-C
(BAGMAU) 		1708002019NRG24221220230596614 29/12/2023 anuj 1708002019WL051651 anuj 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 anuj STATE BANK OF INDIA(508548)
195 LAUNDI MP-08-002-025-003/121
(KATEHRA) 		1708002025NRG24241220230601354 29/12/2023 Afsana Bano 1708002025WL052004 Afsana Bano 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 AfsanaBano INDIA POST PAYMENTS BANK LIMITED(508528)
196 LAUNDI MP-08-002-025-003/257
(KATEHRA) 		1708002025NRG24241220230601351 29/12/2023 Chandrabhan Yadav 1708002025WL052002 Chandrabhan Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 ChandrabhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAUNDI MP-08-002-025-003/281
(KATEHRA) 		1708002025NRG24241220230601352 29/12/2023 Patiya 1708002025WL052003 Patiya 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 Patiya STATE BANK OF INDIA(508548)
198 LAUNDI MP-08-002-025-003/285
(KATEHRA) 		1708002025NRG24241220230601349 29/12/2023 Bablu Ahirwar 1708002025WL052000 Bablu Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 BabluAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
199 LAUNDI MP-08-002-025-003/351
(KATEHRA) 		1708002025NRG24241220230601353 29/12/2023 Kamlesh Ahirwar 1708002025WL052003 Kamlesh Ahirwar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 KamleshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAUNDI MP-08-002-032-002/61-B
(MUDERIUTTARI) 		1708002032NRG24291220230612776 29/12/2023 GHANSHYAM KUSHWAHA 1708002032WL052823 GHANSHYAM KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 GHANSHYAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAUNDI MP-08-002-032-002/61-B
(MUDERIUTTARI) 		1708002032NRG24291220230612777 29/12/2023 Ramshri kushwaha 1708002032WL052823 Ramshri kushwaha 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685642008 Ramshrikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
202 LAUNDI MP-08-002-036-002/1-C
(RAJAPUR) 		1708002036NRG24291220230612468 29/12/2023 manoj 1708002036WL052807 manoj 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685642008 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
203 LAUNDI MP-08-002-063-001/231-C
(BANSIYA) 		1708002063NRG24281220230609274 29/12/2023 ARVIND 1708002063WL052610 ARVIND 00691 IPOS0000001 663 663 Processed 13/03/2024 685642008 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
204 LAUNDI MP-08-002-063-001/231-C
(BANSIYA) 		1708002063NRG24281220230609273 29/12/2023 ARVIND 1708002063WL052610 ARVIND 00691 IPOS0000001 663 663 Processed 13/03/2024 685642008 ARVIND UNION BANK OF INDIA(508500)
205 LAUNDI MP-08-002-063-001/4485
(BANSIYA) 		1708002063NRG24281220230609263 29/12/2023 shrivishal 1708002063WL052609 shrivishal 00691 IPOS0000001 663 663 Processed 13/03/2024 685642008 shrivishal INDIA POST PAYMENTS BANK LIMITED(508528)
206 LAUNDI MP-08-002-063-001/4525
(BANSIYA) 		1708002063NRG24281220230609265 29/12/2023 jameel 1708002063WL052609 jameel 00691 IPOS0000001 663 663 Processed 13/03/2024 685642008 jameel STATE BANK OF INDIA(508548)
207 LAUNDI MP-08-002-063-001/459
(BANSIYA) 		1708002063NRG24281220230609266 29/12/2023 SHUSIL 1708002063WL052609 SHUSIL 00691 IPOS0000001 663 663 Processed 13/03/2024 685642008 SHUSIL STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-063-001/460
(BANSIYA) 		1708002063NRG24281220230609268 29/12/2023 ANNU 1708002063WL052609 ANNU 00691 IPOS0000001 663 663 Processed 13/03/2024 685642008 ANNU STATE BANK OF INDIA(508548)
209 LAUNDI MP-08-002-063-001/460
(BANSIYA) 		1708002063NRG24281220230609267 29/12/2023 jit singh 1708002063WL052609 jit singh 00691 IPOS0000001 663 663 Processed 13/03/2024 685642008 jitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
Total 257331 257331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_291223APB_FTO_413332 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1547
2 LAUNDI MP1708002_291223APB_FTO_413332 ICICI BANK ICIC0000426 CHATTARPUR 2652
3 LAUNDI MP1708002_291223APB_FTO_413332 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
4 LAUNDI MP1708002_291223APB_FTO_413332 State Bank of India SBIN0002839 CHANDALA 38249
5 LAUNDI MP1708002_291223APB_FTO_413332 State Bank of India SBIN0002873 LAUNDI 51545
6 LAUNDI MP1708002_291223APB_FTO_413332 State Bank of India SBIN0009183 PARSANIYA 5304
7 LAUNDI MP1708002_291223APB_FTO_413332 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 22542
8 LAUNDI MP1708002_291223APB_FTO_413332 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 7963
9 LAUNDI MP1708002_291223APB_FTO_413332 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 2656
10 LAUNDI MP1708002_291223APB_FTO_413332 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 73151
11 LAUNDI MP1708002_291223APB_FTO_413332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
12 LAUNDI MP1708002_291223APB_FTO_413332 Fino Payments Bank Ltd FINO0001446 MP RO 3102
13 LAUNDI MP1708002_291223APB_FTO_413332 India Post Payments Bank IPOS0000001 Chhatarpur 40664

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