Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_210523APB_FTO_51328
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-08-002-005-003/901-C
(RAGOLI) 		1708002005NRG24210520230087611 21/05/2023 mohanlal pal 1708002005WL007305 mohanlal pal 00045 BARB0MAHCHH 1105 1105 Processed 25/05/2023 865290582 mohanlalpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 LAUNDI MP-08-002-033-002/824
(ANDHYARIVARI) 		1708002033NRG24200520230087459 21/05/2023 Poornima Mishra 1708002033WL007282 Poornima Mishra 00415 SBIN0002839 1105 1105 Processed 25/05/2023 865290582 PoornimaMishra STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-040-001/153-C
(MADHAUPUR) 		1708002040NRG24210520230088240 21/05/2023 Chhota anuragi 1708002040WL007361 Chhota anuragi 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 Chhotaanuragi STATE BANK OF INDIA(508548)
4 LAUNDI MP-08-002-040-001/158
(MADHAUPUR) 		1708002040NRG24210520230088241 21/05/2023 Baijnath 1708002040WL007361 Baijnath 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 Baijnath STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-040-001/403-C
(MADHAUPUR) 		1708002040NRG24210520230088244 21/05/2023 Halke yadav 1708002040WL007361 Halke yadav 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 Halkeyadav STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-040-002/110
(MADHAUPUR) 		1708002040NRG24210520230088245 21/05/2023 rajesh rajpoot 1708002040WL007361 rajesh rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 rajeshrajpoot STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-040-002/113-C
(MADHAUPUR) 		1708002040NRG24210520230088246 21/05/2023 Seetla rajpoot 1708002040WL007361 Seetla rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 Seetlarajpoot STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-040-002/142
(MADHAUPUR) 		1708002040NRG24210520230088247 21/05/2023 rakesh rajpoot 1708002040WL007361 rakesh rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 rakeshrajpoot STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-040-002/39
(MADHAUPUR) 		1708002040NRG24210520230088248 21/05/2023 rampal rajpoot 1708002040WL007361 rampal rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 rampalrajpoot STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-040-002/51
(MADHAUPUR) 		1708002040NRG24210520230088249 21/05/2023 hareecharn rajpoot 1708002040WL007361 hareecharn rajpoot 00415 SBIN0002839 1326 1326 Processed 25/05/2023 865290582 hareecharnrajpoot MADHYANCHAL GRAMIN BANK(607232)
11 LAUNDI MP-08-002-047-001/1807
(BACHHON) 		1708002047NRG24210520230088108 21/05/2023 ranno singh 1708002047WL007354 ranno singh 00415 SBIN0002839 3094 3094 Processed 25/05/2023 865290582 rannosingh STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-047-001/2063
(BACHHON) 		1708002047NRG24210520230088112 21/05/2023 rameswar karn 1708002047WL007354 rameswar karn 00415 SBIN0002839 3094 3094 Processed 25/05/2023 865290582 rameswarkarn STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-047-001/886
(BACHHON) 		1708002047NRG24210520230088151 21/05/2023 Shailendr Mishra 1708002047WL007357 Shailendr Mishra 00415 SBIN0002839 3094 3094 Processed 25/05/2023 865290582 ShailendrMishra STATE BANK OF INDIA(508548)
14 LAUNDI MP-08-002-051-001/130-A
(RAOPUR) 		1708002051NRG24210520230088472 21/05/2023 Jay singh Patel 1708002051WL007385 Jay singh Patel 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 JaysinghPatel STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-051-001/92-D
(RAOPUR) 		1708002051NRG24210520230088473 21/05/2023 Mohan Patel 1708002051WL007385 Mohan Patel 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 MohanPatel STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-051-001/93-D
(RAOPUR) 		1708002051NRG24210520230088474 21/05/2023 Neelam Patel 1708002051WL007385 Neelam Patel 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 NeelamPatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-053-001/1352
(CHHATIBAMOHRI) 		1708002053NRG24210520230087994 21/05/2023 kalkoo prajapati 1708002053WL007342 kalkoo prajapati 00415 SBIN0002839 884 884 Processed 25/05/2023 865290582 kalkooprajapati MADHYANCHAL GRAMIN BANK(607232)
18 LAUNDI MP-08-002-053-001/1475
(CHHATIBAMOHRI) 		1708002053NRG24210520230087995 21/05/2023 ROHIT AHIRWAR 1708002053WL007342 ROHIT AHIRWAR 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 ROHITAHIRWAR SARVA HARYANA GRAMIN BANK(607139)
19 LAUNDI MP-08-002-053-001/1638
(CHHATIBAMOHRI) 		1708002053NRG24210520230088005 21/05/2023 RAMPRATAP RAJPOOT 1708002053WL007345 RAMPRATAP RAJPOOT 00415 SBIN0002839 884 884 Processed 25/05/2023 865290582 RAMPRATAPRAJPOOT STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-053-001/1796
(CHHATIBAMOHRI) 		1708002053NRG24210520230087991 21/05/2023 RAMLAL RAJPOOT 1708002053WL007341 RAMLAL RAJPOOT 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 RAMLALRAJPOOT STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-053-001/889
(CHHATIBAMOHRI) 		1708002000NRG24210520230089828 21/05/2023 LOKENDRA MALIK 1708002WL007472 LOKENDRA MALIK 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 LOKENDRAMALIK STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-053-002/246
(CHHATIBAMOHRI) 		1708002053NRG24210520230087992 21/05/2023 RAJKARAN RAJPOOT 1708002053WL007341 RAJKARAN RAJPOOT 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 RAJKARANRAJPOOT STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-053-002/35
(CHHATIBAMOHRI) 		1708002053NRG24210520230087993 21/05/2023 DESHPAL RAJPOOT 1708002053WL007341 DESHPAL RAJPOOT 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 DESHPALRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAUNDI MP-08-002-053-002/420
(CHHATIBAMOHRI) 		1708002000NRG24210520230089829 21/05/2023 Kallu Rajpoot 1708002WL007472 Kallu Rajpoot 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 KalluRajpoot STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-053-002/610-C
(CHHATIBAMOHRI) 		1708002000NRG24210520230089831 21/05/2023 jaikaran rajput 1708002WL007472 jaikaran rajput 00415 SBIN0002839 1547 1547 Processed 25/05/2023 865290582 jaikaranrajput STATE BANK OF INDIA(508548)
SubTotal 38233 38233
26 LAUNDI MP-08-002-001-001/1019
(PATHA) 		1708002001NRG24200520230087230 21/05/2023 ASHOK 1708002001WL007277 ASHOK 00415 SBIN0002873 7 7 Processed 25/05/2023 865290582 ASHOK STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-001-001/1019
(PATHA) 		1708002001NRG24200520230087229 21/05/2023 ASHOK 1708002001WL007277 ASHOK 00415 SBIN0002873 7 7 Processed 25/05/2023 865290582 ASHOK STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-001-001/1077
(PATHA) 		1708002001NRG24200520230087252 21/05/2023 chaturesh 1708002001WL007277 chaturesh 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865290582 chaturesh GRAMIN BANK OF ARYAVART(508509)
29 LAUNDI MP-08-002-001-001/1104-A
(PATHA) 		1708002001NRG24200520230087273 21/05/2023 santram 1708002001WL007277 santram 00415 SBIN0002873 7 7 Processed 25/05/2023 865290582 santram FINO PAYMENTS BANK LTD(608001)
30 LAUNDI MP-08-002-001-001/962-A
(PATHA) 		1708002001NRG24200520230087306 21/05/2023 gulab singh rajpoot 1708002001WL007277 gulab singh rajpoot 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865290582 gulabsinghrajpoot STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-005-003/300-C
(RAGOLI) 		1708002005NRG24210520230087583 21/05/2023 rani raikwar 1708002005WL007305 rani raikwar 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 raniraikwar BANK OF BARODA(606985)
32 LAUNDI MP-08-002-005-003/54-B
(RAGOLI) 		1708002005NRG24210520230087598 21/05/2023 mamta pal 1708002005WL007305 mamta pal 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 mamtapal STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-005-003/54-D
(RAGOLI) 		1708002005NRG24210520230087599 21/05/2023 ashish raikwar 1708002005WL007305 ashish raikwar 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 ashishraikwar STATE BANK OF INDIA(508548)
34 LAUNDI MP-08-002-022-001/501-B
(GUDAKALAN) 		1708002022NRG24200520230087201 21/05/2023 Babulal Ahirwar 1708002022WL007268 Babulal Ahirwar 00415 SBIN0002873 1989 1989 Processed 25/05/2023 865290582 BabulalAhirwar STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-022-001/501-B
(GUDAKALAN) 		1708002022NRG24200520230087202 21/05/2023 Babulal Ahirwar 1708002022WL007268 Babulal Ahirwar 00415 SBIN0002873 2210 2210 Processed 25/05/2023 865290582 BabulalAhirwar STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-022-001/904
(GUDAKALAN) 		1708002022NRG24200520230087219 21/05/2023 Halke Raikwar 1708002022WL007274 Halke Raikwar 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865290582 HalkeRaikwar STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-022-001/904
(GUDAKALAN) 		1708002022NRG24200520230087220 21/05/2023 Halke Raikwar 1708002022WL007274 Halke Raikwar 00415 SBIN0002873 1547 1547 Rejected 25/05/2023 865290582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 LAUNDI MP-08-002-022-001/996-C
(GUDAKALAN) 		1708002022NRG24200520230087212 21/05/2023 Harishankar 1708002022WL007270 Harishankar 00415 SBIN0002873 2431 2431 Processed 25/05/2023 865290582 Harishankar STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-030-002/45
(SIJAI) 		1708002030NRG24210520230087710 21/05/2023 NATHURAM AHIRWAR 1708002030WL007326 NATHURAM AHIRWAR 00415 SBIN0002873 816 816 Processed 25/05/2023 865290582 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-030-002/45
(SIJAI) 		1708002030NRG24210520230087711 21/05/2023 NATHURAM AHIRWAR 1708002030WL007326 NATHURAM AHIRWAR 00415 SBIN0002873 816 816 Processed 25/05/2023 865290582 NATHURAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
41 LAUNDI MP-08-002-033-001/211-D
(ANDHYARIVARI) 		1708002033NRG24200520230087429 21/05/2023 kalla 1708002033WL007282 kalla 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 kalla STATE BANK OF INDIA(508548)
42 LAUNDI MP-08-002-033-001/260
(ANDHYARIVARI) 		1708002033NRG24200520230087432 21/05/2023 Bittan Basor 1708002033WL007282 Bittan Basor 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 BittanBasor STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-033-001/517
(ANDHYARIVARI) 		1708002033NRG24200520230087433 21/05/2023 biran 1708002033WL007282 biran 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 biran STATE BANK OF INDIA(508548)
44 LAUNDI MP-08-002-033-001/517
(ANDHYARIVARI) 		1708002033NRG24200520230087434 21/05/2023 biran 1708002033WL007282 biran 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 biran STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-033-001/573
(ANDHYARIVARI) 		1708002033NRG24200520230087435 21/05/2023 Bhagirath kushwaha 1708002033WL007282 Bhagirath kushwaha 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 Bhagirathkushwaha STATE BANK OF INDIA(508548)
46 LAUNDI MP-08-002-033-001/573
(ANDHYARIVARI) 		1708002033NRG24200520230087436 21/05/2023 Bhagirath kushwaha 1708002033WL007282 Bhagirath kushwaha 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 Bhagirathkushwaha STATE BANK OF INDIA(508548)
47 LAUNDI MP-08-002-033-001/574
(ANDHYARIVARI) 		1708002033NRG24200520230087437 21/05/2023 Ghasitiya kushwaha 1708002033WL007282 Ghasitiya kushwaha 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 Ghasitiyakushwaha STATE BANK OF INDIA(508548)
48 LAUNDI MP-08-002-033-001/574
(ANDHYARIVARI) 		1708002033NRG24200520230087438 21/05/2023 Ghasitiya kushwaha 1708002033WL007282 Ghasitiya kushwaha 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 Ghasitiyakushwaha STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-033-001/588
(ANDHYARIVARI) 		1708002033NRG24200520230087441 21/05/2023 Bharosilal Kushwaha 1708002033WL007282 Bharosilal Kushwaha 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 BharosilalKushwaha STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-033-001/591
(ANDHYARIVARI) 		1708002033NRG24200520230087444 21/05/2023 Ruprani panday 1708002033WL007282 Ruprani panday 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 Rupranipanday STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-033-001/798
(ANDHYARIVARI) 		1708002033NRG24200520230087447 21/05/2023 Dayaram Yadav 1708002033WL007282 Dayaram Yadav 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 DayaramYadav STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-033-001/828
(ANDHYARIVARI) 		1708002033NRG24200520230087450 21/05/2023 mulia 1708002033WL007282 mulia 00415 SBIN0002873 5 5 Processed 25/05/2023 865290582 mulia FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-033-001/89
(ANDHYARIVARI) 		1708002033NRG24200520230087453 21/05/2023 Sumitra kushwaha 1708002033WL007282 Sumitra kushwaha 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 Sumitrakushwaha STATE BANK OF INDIA(508548)
54 LAUNDI MP-08-002-033-002/120-D
(ANDHYARIVARI) 		1708002033NRG24200520230087454 21/05/2023 kamles 1708002033WL007282 kamles 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 kamles STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-033-002/120-D
(ANDHYARIVARI) 		1708002033NRG24200520230087455 21/05/2023 kamles 1708002033WL007282 kamles 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 kamles MADHYANCHAL GRAMIN BANK(607232)
56 LAUNDI MP-08-002-033-002/785
(ANDHYARIVARI) 		1708002033NRG24200520230087458 21/05/2023 Tarun Kumar Mishra 1708002033WL007282 Tarun Kumar Mishra 00415 SBIN0002873 1105 1105 Processed 25/05/2023 865290582 TarunKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAUNDI MP-08-002-036-002/1039
(RAJAPUR) 		1708002036NRG24210520230089403 21/05/2023 bhuri ahirwar 1708002036WL007442 bhuri ahirwar 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865290582 bhuriahirwar STATE BANK OF INDIA(508548)
58 LAUNDI MP-08-002-036-002/1039
(RAJAPUR) 		1708002036NRG24210520230089404 21/05/2023 ravi ahirwar 1708002036WL007442 ravi ahirwar 00415 SBIN0002873 1547 1547 Processed 25/05/2023 865290582 raviahirwar STATE BANK OF INDIA(508548)
59 LAUNDI MP-08-002-047-001/2040
(BACHHON) 		1708002047NRG24210520230088116 21/05/2023 rajju prasad kushwaha 1708002047WL007355 rajju prasad kushwaha 00415 SBIN0002873 3094 3094 Processed 25/05/2023 865290582 rajjuprasadkushwaha STATE BANK OF INDIA(508548)
60 LAUNDI MP-08-002-047-001/2052
(BACHHON) 		1708002047NRG24210520230088106 21/05/2023 ramkaran ray 1708002047WL007353 ramkaran ray 00415 SBIN0002873 3094 3094 Processed 25/05/2023 865290582 ramkaranray STATE BANK OF INDIA(508548)
SubTotal 43648 43648
61 LAUNDI MP-08-002-033-001/584
(ANDHYARIVARI) 		1708002033NRG24200520230087440 21/05/2023 Umashankar tiwari 1708002033WL007282 Umashankar tiwari 00415 SBIN0009183 1105 1105 Processed 25/05/2023 865290582 Umashankartiwari STATE BANK OF INDIA(508548)
62 LAUNDI MP-08-002-033-001/591
(ANDHYARIVARI) 		1708002033NRG24200520230087442 21/05/2023 Sushma panday 1708002033WL007282 Sushma panday 00415 SBIN0009183 1105 1105 Processed 25/05/2023 865290582 Sushmapanday STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-033-001/591
(ANDHYARIVARI) 		1708002033NRG24200520230087443 21/05/2023 Sushma panday 1708002033WL007282 Sushma panday 00415 SBIN0009183 1105 1105 Processed 25/05/2023 865290582 Sushmapanday STATE BANK OF INDIA(508548)
64 LAUNDI MP-08-002-033-001/89
(ANDHYARIVARI) 		1708002033NRG24200520230087452 21/05/2023 Babulal kushwaha 1708002033WL007282 Babulal kushwaha 00415 SBIN0009183 1105 1105 Processed 25/05/2023 865290582 Babulalkushwaha STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-047-001/1746
(BACHHON) 		1708002047NRG24210520230088136 21/05/2023 Karan Singh thakur 1708002047WL007357 Karan Singh thakur 00415 SBIN0009183 1326 1326 Processed 25/05/2023 865290582 KaranSinghthakur STATE BANK OF INDIA(508548)
66 LAUNDI MP-08-002-047-001/2041
(BACHHON) 		1708002047NRG24210520230088105 21/05/2023 raju kondar 1708002047WL007353 raju kondar 00415 SBIN0009183 3094 3094 Processed 25/05/2023 865290582 rajukondar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
67 LAUNDI MP-08-002-001-001/1002-A
(PATHA) 		1708002001NRG24200520230087228 21/05/2023 lalit 1708002001WL007277 lalit 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAUNDI MP-08-002-001-001/1002-A
(PATHA) 		1708002001NRG24200520230087227 21/05/2023 lavkesh 1708002001WL007277 lavkesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 lavkesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 LAUNDI MP-08-002-001-001/1019-D
(PATHA) 		1708002001NRG24200520230087232 21/05/2023 maniram 1708002001WL007277 maniram 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 maniram FINO PAYMENTS BANK LTD(608001)
70 LAUNDI MP-08-002-001-001/1019-D
(PATHA) 		1708002001NRG24200520230087231 21/05/2023 maniram 1708002001WL007277 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 maniram MADHYANCHAL GRAMIN BANK(607232)
71 LAUNDI MP-08-002-001-001/1022
(PATHA) 		1708002001NRG24200520230087234 21/05/2023 SARJU 1708002001WL007277 SARJU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 SARJU STATE BANK OF INDIA(508548)
72 LAUNDI MP-08-002-001-001/1022
(PATHA) 		1708002001NRG24200520230087233 21/05/2023 SARJU 1708002001WL007277 SARJU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 SARJU MADHYANCHAL GRAMIN BANK(607232)
73 LAUNDI MP-08-002-001-001/1028-B
(PATHA) 		1708002001NRG24200520230087236 21/05/2023 POOJA 1708002001WL007277 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 POOJA STATE BANK OF INDIA(508548)
74 LAUNDI MP-08-002-001-001/1028-B
(PATHA) 		1708002001NRG24200520230087235 21/05/2023 POOJA 1708002001WL007277 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 POOJA STATE BANK OF INDIA(508548)
75 LAUNDI MP-08-002-001-001/1038
(PATHA) 		1708002001NRG24200520230087237 21/05/2023 RESHMA KHATOON 1708002001WL007277 RESHMA KHATOON 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 RESHMAKHATOON MADHYANCHAL GRAMIN BANK(607232)
76 LAUNDI MP-08-002-001-001/1040
(PATHA) 		1708002001NRG24200520230087238 21/05/2023 SHANKAR 1708002001WL007277 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 LAUNDI MP-08-002-001-001/1041-A
(PATHA) 		1708002001NRG24200520230087239 21/05/2023 chaturesh 1708002001WL007277 chaturesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 chaturesh MADHYANCHAL GRAMIN BANK(607232)
78 LAUNDI MP-08-002-001-001/1041-A
(PATHA) 		1708002001NRG24200520230087240 21/05/2023 shakuntla 1708002001WL007277 shakuntla 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 shakuntla BANK OF BARODA(606985)
79 LAUNDI MP-08-002-001-001/1066
(PATHA) 		1708002001NRG24200520230087242 21/05/2023 TIJWA 1708002001WL007277 TIJWA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 TIJWA MADHYANCHAL GRAMIN BANK(607232)
80 LAUNDI MP-08-002-001-001/1067
(PATHA) 		1708002001NRG24200520230087246 21/05/2023 VINOD RANI rajpoot 1708002001WL007277 VINOD RANI rajpoot 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 VINODRANIrajpoot MADHYANCHAL GRAMIN BANK(607232)
81 LAUNDI MP-08-002-001-001/1070-A
(PATHA) 		1708002001NRG24200520230087249 21/05/2023 jagvati 1708002001WL007277 jagvati 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 jagvati STATE BANK OF INDIA(508548)
82 LAUNDI MP-08-002-001-001/1076-A
(PATHA) 		1708002001NRG24200520230087251 21/05/2023 ABHILASHA 1708002001WL007277 ABHILASHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
83 LAUNDI MP-08-002-001-001/1077
(PATHA) 		1708002001NRG24200520230087253 21/05/2023 sandhya 1708002001WL007277 sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 sandhya MADHYANCHAL GRAMIN BANK(607232)
84 LAUNDI MP-08-002-001-001/1081-B
(PATHA) 		1708002001NRG24200520230087254 21/05/2023 dinesh 1708002001WL007277 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 dinesh MADHYANCHAL GRAMIN BANK(607232)
85 LAUNDI MP-08-002-001-001/1082-C
(PATHA) 		1708002001NRG24200520230087256 21/05/2023 ROSHANI 1708002001WL007277 ROSHANI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
86 LAUNDI MP-08-002-001-001/1083
(PATHA) 		1708002001NRG24200520230087257 21/05/2023 LAKHAN LAL 1708002001WL007277 LAKHAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
87 LAUNDI MP-08-002-001-001/1084
(PATHA) 		1708002001NRG24200520230087260 21/05/2023 SAJJO 1708002001WL007277 SAJJO 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 SAJJO STATE BANK OF INDIA(508548)
88 LAUNDI MP-08-002-001-001/1086-C
(PATHA) 		1708002001NRG24200520230087262 21/05/2023 anchahi 1708002001WL007277 anchahi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 anchahi MADHYANCHAL GRAMIN BANK(607232)
89 LAUNDI MP-08-002-001-001/1097
(PATHA) 		1708002001NRG24200520230087264 21/05/2023 rajendra kumar 1708002001WL007277 rajendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 rajendrakumar FINO PAYMENTS BANK LTD(608001)
90 LAUNDI MP-08-002-001-001/1097
(PATHA) 		1708002001NRG24200520230087263 21/05/2023 rajendra kumar 1708002001WL007277 rajendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 rajendrakumar MADHYANCHAL GRAMIN BANK(607232)
91 LAUNDI MP-08-002-001-001/1101
(PATHA) 		1708002001NRG24200520230087265 21/05/2023 siyaram 1708002001WL007277 siyaram 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 siyaram MADHYANCHAL GRAMIN BANK(607232)
92 LAUNDI MP-08-002-001-001/1102-A
(PATHA) 		1708002001NRG24200520230087268 21/05/2023 rachna 1708002001WL007277 rachna 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 rachna MADHYANCHAL GRAMIN BANK(607232)
93 LAUNDI MP-08-002-001-001/1102-A
(PATHA) 		1708002001NRG24200520230087267 21/05/2023 rachna 1708002001WL007277 rachna 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 rachna PUNJAB NATIONAL BANK(508568)
94 LAUNDI MP-08-002-001-001/1103
(PATHA) 		1708002001NRG24200520230087270 21/05/2023 jaydevi kushwaha 1708002001WL007277 jaydevi kushwaha 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 jaydevikushwaha FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-001-001/1103
(PATHA) 		1708002001NRG24200520230087269 21/05/2023 jaydevi kushwaha 1708002001WL007277 jaydevi kushwaha 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 jaydevikushwaha MADHYANCHAL GRAMIN BANK(607232)
96 LAUNDI MP-08-002-001-001/1105
(PATHA) 		1708002001NRG24200520230087275 21/05/2023 saroj 1708002001WL007277 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 saroj MADHYANCHAL GRAMIN BANK(607232)
97 LAUNDI MP-08-002-001-001/1105
(PATHA) 		1708002001NRG24200520230087274 21/05/2023 saroj 1708002001WL007277 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 saroj MADHYANCHAL GRAMIN BANK(607232)
98 LAUNDI MP-08-002-001-001/1107
(PATHA) 		1708002001NRG24200520230087276 21/05/2023 dharmendra 1708002001WL007277 dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 dharmendra MADHYANCHAL GRAMIN BANK(607232)
99 LAUNDI MP-08-002-001-001/1120
(PATHA) 		1708002001NRG24200520230087279 21/05/2023 urmila 1708002001WL007277 urmila 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 urmila MADHYANCHAL GRAMIN BANK(607232)
100 LAUNDI MP-08-002-001-001/1124
(PATHA) 		1708002001NRG24200520230087281 21/05/2023 dinesh 1708002001WL007277 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 LAUNDI MP-08-002-001-001/1124
(PATHA) 		1708002001NRG24200520230087280 21/05/2023 dinesh 1708002001WL007277 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 dinesh AU SMALL FINANCE BANK LTD(608088)
102 LAUNDI MP-08-002-001-001/1125
(PATHA) 		1708002001NRG24200520230087282 21/05/2023 mahesh 1708002001WL007277 mahesh 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 mahesh MADHYANCHAL GRAMIN BANK(607232)
103 LAUNDI MP-08-002-001-001/1128
(PATHA) 		1708002001NRG24200520230087284 21/05/2023 kasturi 1708002001WL007277 kasturi 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 kasturi MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-001-001/1128
(PATHA) 		1708002001NRG24200520230087283 21/05/2023 kasturi 1708002001WL007277 kasturi 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 kasturi PUNJAB NATIONAL BANK(508568)
105 LAUNDI MP-08-002-001-001/1145
(PATHA) 		1708002001NRG24200520230087285 21/05/2023 vinod tiwari 1708002001WL007277 vinod tiwari 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
106 LAUNDI MP-08-002-001-001/1145
(PATHA) 		1708002001NRG24200520230087286 21/05/2023 vinod tiwari 1708002001WL007277 vinod tiwari 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 vinodtiwari MADHYANCHAL GRAMIN BANK(607232)
107 LAUNDI MP-08-002-001-001/1149
(PATHA) 		1708002001NRG24200520230087287 21/05/2023 chandrabhan yadav 1708002001WL007277 chandrabhan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 chandrabhanyadav IDBI BANK(607095)
108 LAUNDI MP-08-002-001-001/1149
(PATHA) 		1708002001NRG24200520230087288 21/05/2023 chandrabhan yadav 1708002001WL007277 chandrabhan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 chandrabhanyadav STATE BANK OF INDIA(508548)
109 LAUNDI MP-08-002-001-001/1150
(PATHA) 		1708002001NRG24200520230087290 21/05/2023 ketki rajpoot 1708002001WL007277 ketki rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 ketkirajpoot FINO PAYMENTS BANK LTD(608001)
110 LAUNDI MP-08-002-001-001/1150-A
(PATHA) 		1708002001NRG24200520230087292 21/05/2023 sushma rajpoot 1708002001WL007277 sushma rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 sushmarajpoot MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-001-001/1152
(PATHA) 		1708002001NRG24200520230087293 21/05/2023 munni devi rajpoot 1708002001WL007277 munni devi rajpoot 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 munnidevirajpoot FINO PAYMENTS BANK LTD(608001)
112 LAUNDI MP-08-002-001-001/1152-A
(PATHA) 		1708002001NRG24200520230087296 21/05/2023 ramvishal rajpoot 1708002001WL007277 ramvishal rajpoot 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 ramvishalrajpoot MADHYANCHAL GRAMIN BANK(607232)
113 LAUNDI MP-08-002-001-001/1245
(PATHA) 		1708002001NRG24200520230087300 21/05/2023 ramsakhi 1708002001WL007277 ramsakhi 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 ramsakhi FINO PAYMENTS BANK LTD(608001)
114 LAUNDI MP-08-002-001-001/1245
(PATHA) 		1708002001NRG24200520230087299 21/05/2023 ramsakhi 1708002001WL007277 ramsakhi 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 ramsakhi FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-001-001/1257
(PATHA) 		1708002001NRG24200520230087302 21/05/2023 kiran 1708002001WL007277 kiran 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 kiran STATE BANK OF INDIA(508548)
116 LAUNDI MP-08-002-001-001/1257
(PATHA) 		1708002001NRG24200520230087301 21/05/2023 kiran 1708002001WL007277 kiran 00602 SBIN0RRMBGB 7 7 Processed 25/05/2023 865290582 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
117 LAUNDI MP-08-002-001-001/1262-B
(PATHA) 		1708002001NRG24200520230087303 21/05/2023 urmila rajpoot 1708002001WL007277 urmila rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
118 LAUNDI MP-08-002-001-001/1267-C
(PATHA) 		1708002001NRG24200520230087305 21/05/2023 ranjana rajpoot 1708002001WL007277 ranjana rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 ranjanarajpoot MADHYANCHAL GRAMIN BANK(607232)
119 LAUNDI MP-08-002-001-001/1267-C
(PATHA) 		1708002001NRG24200520230087304 21/05/2023 ranjana rajpoot 1708002001WL007277 ranjana rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 ranjanarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
120 LAUNDI MP-08-002-005-003/300-C
(RAGOLI) 		1708002005NRG24210520230087582 21/05/2023 sundar lal raikwar 1708002005WL007305 sundar lal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 sundarlalraikwar FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-005-003/55-A
(RAGOLI) 		1708002005NRG24210520230087600 21/05/2023 santosh kumar ahirwar 1708002005WL007305 santosh kumar ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 santoshkumarahirwar STATE BANK OF INDIA(508548)
122 LAUNDI MP-08-002-005-003/59
(RAGOLI) 		1708002005NRG24210520230087602 21/05/2023 hariya basor 1708002005WL007305 hariya basor 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 hariyabasor INDIA POST PAYMENTS BANK LIMITED(508528)
123 LAUNDI MP-08-002-024-002/146
(DEVPUR) 		1708002023NRG24210520230089112 21/05/2023 OM PRAKASH SHUKLA 1708002023WL007417 OM PRAKASH SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 OMPRAKASHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
124 LAUNDI MP-08-002-047-001/1034-A
(BACHHON) 		1708002000NRG24210520230089817 21/05/2023 durga singh 1708002WL007470 durga singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 durgasingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 LAUNDI MP-08-002-047-001/1067
(BACHHON) 		1708002000NRG24210520230089818 21/05/2023 rajkumar shukla 1708002WL007470 rajkumar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 rajkumarshukla STATE BANK OF INDIA(508548)
126 LAUNDI MP-08-002-047-001/1299
(BACHHON) 		1708002047NRG24210520230088098 21/05/2023 ramchand shivhare 1708002047WL007352 ramchand shivhare 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 ramchandshivhare MADHYANCHAL GRAMIN BANK(607232)
127 LAUNDI MP-08-002-047-001/1632
(BACHHON) 		1708002047NRG24210520230088113 21/05/2023 ganeshiram kushwaha 1708002047WL007355 ganeshiram kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 ganeshiramkushwaha STATE BANK OF INDIA(508548)
128 LAUNDI MP-08-002-047-001/1649
(BACHHON) 		1708002047NRG24210520230088103 21/05/2023 dhaniram kondar 1708002047WL007353 dhaniram kondar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 dhaniramkondar MADHYANCHAL GRAMIN BANK(607232)
129 LAUNDI MP-08-002-047-001/1747
(BACHHON) 		1708002047NRG24210520230088099 21/05/2023 Girdhari kondar 1708002047WL007352 Girdhari kondar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 Girdharikondar MADHYANCHAL GRAMIN BANK(607232)
130 LAUNDI MP-08-002-047-001/1803
(BACHHON) 		1708002047NRG24210520230088137 21/05/2023 lala pal 1708002047WL007357 lala pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 lalapal STATE BANK OF INDIA(508548)
131 LAUNDI MP-08-002-047-001/1804
(BACHHON) 		1708002047NRG24210520230088138 21/05/2023 asharani anuragi 1708002047WL007357 asharani anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 asharanianuragi FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-047-001/1805
(BACHHON) 		1708002047NRG24210520230088140 21/05/2023 ganeshi anuragi 1708002047WL007357 ganeshi anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 ganeshianuragi STATE BANK OF INDIA(508548)
133 LAUNDI MP-08-002-047-001/1805
(BACHHON) 		1708002047NRG24210520230088141 21/05/2023 ganeshi anuragi 1708002047WL007357 ganeshi anuragi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 ganeshianuragi MADHYANCHAL GRAMIN BANK(607232)
134 LAUNDI MP-08-002-047-001/1809
(BACHHON) 		1708002047NRG24210520230088094 21/05/2023 bhagirath tripathi 1708002047WL007351 bhagirath tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 bhagirathtripathi UNION BANK OF INDIA(508500)
135 LAUNDI MP-08-002-047-001/2000
(BACHHON) 		1708002047NRG24210520230088100 21/05/2023 ramautar shukla 1708002047WL007352 ramautar shukla 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 ramautarshukla MADHYANCHAL GRAMIN BANK(607232)
136 LAUNDI MP-08-002-047-001/2003
(BACHHON) 		1708002047NRG24210520230088115 21/05/2023 ramesh rajak 1708002047WL007355 ramesh rajak 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 rameshrajak MADHYANCHAL GRAMIN BANK(607232)
137 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG24210520230089820 21/05/2023 Bandana duwedi 1708002WL007470 Bandana duwedi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
138 LAUNDI MP-08-002-047-001/2015
(BACHHON) 		1708002000NRG24210520230089819 21/05/2023 Bandana duwedi 1708002WL007470 Bandana duwedi 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 Bandanaduwedi INDIA POST PAYMENTS BANK LIMITED(508528)
139 LAUNDI MP-08-002-047-001/2032
(BACHHON) 		1708002047NRG24210520230088101 21/05/2023 ramiya ahirwar 1708002047WL007352 ramiya ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 ramiyaahirwar STATE BANK OF INDIA(508548)
140 LAUNDI MP-08-002-047-001/2054
(BACHHON) 		1708002047NRG24210520230088111 21/05/2023 rajkali pal 1708002047WL007354 rajkali pal 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 rajkalipal STATE BANK OF INDIA(508548)
141 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG24210520230089821 21/05/2023 amita shukla 1708002WL007470 amita shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 amitashukla MADHYANCHAL GRAMIN BANK(607232)
142 LAUNDI MP-08-002-047-001/2062
(BACHHON) 		1708002000NRG24210520230089822 21/05/2023 janki charan shukla 1708002WL007470 janki charan shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 jankicharanshukla INDIA POST PAYMENTS BANK LIMITED(508528)
143 LAUNDI MP-08-002-047-001/2070
(BACHHON) 		1708002047NRG24210520230088107 21/05/2023 ajay kumar ahirwar 1708002047WL007353 ajay kumar ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 ajaykumarahirwar PUNJAB NATIONAL BANK(508568)
144 LAUNDI MP-08-002-047-001/2071
(BACHHON) 		1708002047NRG24210520230088144 21/05/2023 Poonam pal 1708002047WL007357 Poonam pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 Poonampal MADHYANCHAL GRAMIN BANK(607232)
145 LAUNDI MP-08-002-047-001/2083
(BACHHON) 		1708002047NRG24210520230088146 21/05/2023 Kalicharan kori 1708002047WL007357 Kalicharan kori 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 Kalicharankori MADHYANCHAL GRAMIN BANK(607232)
146 LAUNDI MP-08-002-047-001/2084
(BACHHON) 		1708002047NRG24210520230088147 21/05/2023 Shivvaran singh 1708002047WL007357 Shivvaran singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 Shivvaransingh MADHYANCHAL GRAMIN BANK(607232)
147 LAUNDI MP-08-002-047-001/2091
(BACHHON) 		1708002047NRG24210520230088095 21/05/2023 halke shivhare 1708002047WL007351 halke shivhare 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 halkeshivhare MADHYANCHAL GRAMIN BANK(607232)
148 LAUNDI MP-08-002-047-001/2130
(BACHHON) 		1708002047NRG24180520230080622 21/05/2023 baburam 1708002047WL006695 baburam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 baburam INDIA POST PAYMENTS BANK LIMITED(508528)
149 LAUNDI MP-08-002-047-001/2130
(BACHHON) 		1708002047NRG24180520230080621 21/05/2023 pooja rupoliha 1708002047WL006695 pooja rupoliha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 poojarupoliha MADHYANCHAL GRAMIN BANK(607232)
150 LAUNDI MP-08-002-047-001/2130
(BACHHON) 		1708002047NRG24180520230080620 21/05/2023 Shrikant rupoliha 1708002047WL006695 Shrikant rupoliha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 Shrikantrupoliha BANK OF BARODA(606985)
151 LAUNDI MP-08-002-047-001/2161
(BACHHON) 		1708002000NRG24210520230089823 21/05/2023 jay shri shukla 1708002WL007470 jay shri shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 jayshrishukla INDIA POST PAYMENTS BANK LIMITED(508528)
152 LAUNDI MP-08-002-047-001/229
(BACHHON) 		1708002000NRG24210520230089824 21/05/2023 halke kushwaha 1708002WL007470 halke kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 halkekushwaha MADHYANCHAL GRAMIN BANK(607232)
153 LAUNDI MP-08-002-047-001/288
(BACHHON) 		1708002047NRG24180520230080623 21/05/2023 KRAPAL KORI 1708002047WL006695 KRAPAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 KRAPALKORI MADHYANCHAL GRAMIN BANK(607232)
154 LAUNDI MP-08-002-047-001/303
(BACHHON) 		1708002000NRG24210520230089825 21/05/2023 khagesh kushwaha 1708002WL007470 khagesh kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 khageshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
155 LAUNDI MP-08-002-047-001/327
(BACHHON) 		1708002047NRG24210520230088097 21/05/2023 GOLA PAL 1708002047WL007351 GOLA PAL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 GOLAPAL MADHYANCHAL GRAMIN BANK(607232)
156 LAUNDI MP-08-002-047-001/611
(BACHHON) 		1708002047NRG24180520230080624 21/05/2023 devidayal pal 1708002047WL006695 devidayal pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865290582 devidayalpal MADHYANCHAL GRAMIN BANK(607232)
157 LAUNDI MP-08-002-047-001/639
(BACHHON) 		1708002047NRG24210520230088148 21/05/2023 GULJARI KUMHAR 1708002047WL007357 GULJARI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865290582 GULJARIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
158 LAUNDI MP-08-002-047-001/991
(BACHHON) 		1708002047NRG24210520230088117 21/05/2023 Haradayal lakher 1708002047WL007355 Haradayal lakher 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865290582 Haradayallakher MADHYANCHAL GRAMIN BANK(607232)
159 LAUNDI MP-08-002-053-002/125-A
(CHHATIBAMOHRI) 		1708002053NRG24210520230088006 21/05/2023 CHUNBAD RAJPUT 1708002053WL007346 CHUNBAD RAJPUT 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865290582 CHUNBADRAJPUT STATE BANK OF INDIA(508548)
SubTotal 129418 129418
160 LAUNDI MP-08-002-005-003/54-A
(RAGOLI) 		1708002005NRG24210520230087597 21/05/2023 munneelal pal 1708002005WL007305 munneelal pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 munneelalpal FINO PAYMENTS BANK LTD(608001)
161 LAUNDI MP-08-002-005-003/55-D
(RAGOLI) 		1708002005NRG24210520230087601 21/05/2023 vishal rahi 1708002005WL007305 vishal rahi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 vishalrahi INDIA POST PAYMENTS BANK LIMITED(508528)
162 LAUNDI MP-08-002-005-003/901-A
(RAGOLI) 		1708002005NRG24210520230087610 21/05/2023 ramkishun ahirwar 1708002005WL007305 ramkishun ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 ramkishunahirwar FINO PAYMENTS BANK LTD(608001)
163 LAUNDI MP-08-002-005-003/901-D
(RAGOLI) 		1708002005NRG24210520230087612 21/05/2023 suneel das bansal 1708002005WL007305 suneel das bansal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 suneeldasbansal FINO PAYMENTS BANK LTD(608001)
164 LAUNDI MP-08-002-005-003/902
(RAGOLI) 		1708002005NRG24210520230087613 21/05/2023 summera basor 1708002005WL007305 summera basor 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 summerabasor MADHYANCHAL GRAMIN BANK(607232)
165 LAUNDI MP-08-002-005-003/902-A
(RAGOLI) 		1708002005NRG24210520230087614 21/05/2023 bhagchandra pal 1708002005WL007305 bhagchandra pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 bhagchandrapal FINO PAYMENTS BANK LTD(608001)
166 LAUNDI MP-08-002-005-003/902-B
(RAGOLI) 		1708002005NRG24210520230087615 21/05/2023 rajkishor raikwar 1708002005WL007305 rajkishor raikwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 rajkishorraikwar FINO PAYMENTS BANK LTD(608001)
167 LAUNDI MP-08-002-005-003/902-C
(RAGOLI) 		1708002005NRG24210520230087616 21/05/2023 jayram ahirwar 1708002005WL007305 jayram ahirwar 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 jayramahirwar FINO PAYMENTS BANK LTD(608001)
168 LAUNDI MP-08-002-005-003/902-D
(RAGOLI) 		1708002005NRG24210520230087617 21/05/2023 naresh kumar prajapati 1708002005WL007305 naresh kumar prajapati 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 nareshkumarprajapati FINO PAYMENTS BANK LTD(608001)
169 LAUNDI MP-08-002-005-003/903
(RAGOLI) 		1708002005NRG24210520230087618 21/05/2023 kapil pal 1708002005WL007305 kapil pal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 kapilpal FINO PAYMENTS BANK LTD(608001)
170 LAUNDI MP-08-002-033-001/795
(ANDHYARIVARI) 		1708002033NRG24200520230087445 21/05/2023 Chunvad 1708002033WL007282 Chunvad 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 Chunvad FINO PAYMENTS BANK LTD(608001)
171 LAUNDI MP-08-002-033-001/795
(ANDHYARIVARI) 		1708002033NRG24200520230087446 21/05/2023 Kasturi 1708002033WL007282 Kasturi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865290582 Kasturi FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-033-002/121-D
(ANDHYARIVARI) 		1708002033NRG24200520230087456 21/05/2023 bhauni 1708002033WL007282 bhauni 00688 FINO0001001 5 5 Processed 25/05/2023 865290582 bhauni FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-033-002/121-D
(ANDHYARIVARI) 		1708002033NRG24200520230087457 21/05/2023 bhauni 1708002033WL007282 bhauni 00688 FINO0001001 5 5 Processed 25/05/2023 865290582 bhauni FINO PAYMENTS BANK LTD(608001)
SubTotal 13270 13270
174 LAUNDI MP-08-002-033-001/218-D
(ANDHYARIVARI) 		1708002033NRG24200520230087430 21/05/2023 Sukhdeen 1708002033WL007282 Sukhdeen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865290582 Sukhdeen FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-033-001/218-D
(ANDHYARIVARI) 		1708002033NRG24200520230087431 21/05/2023 Sukhdeen 1708002033WL007282 Sukhdeen 00688 FINO0001446 1105 1105 Processed 25/05/2023 865290582 Sukhdeen AIRTEL PAYMENTS BANK LIMITED(990288)
176 LAUNDI MP-08-002-033-001/827
(ANDHYARIVARI) 		1708002033NRG24200520230087448 21/05/2023 Santos 1708002033WL007282 Santos 00688 FINO0001446 5 5 Processed 25/05/2023 865290582 Santos FINO PAYMENTS BANK LTD(608001)
177 LAUNDI MP-08-002-033-001/827
(ANDHYARIVARI) 		1708002033NRG24200520230087449 21/05/2023 Santos 1708002033WL007282 Santos 00688 FINO0001446 5 5 Processed 25/05/2023 865290582 Santos AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2220 2220
178 LAUNDI MP-08-002-005-002/31-C
(RAGOLI) 		1708002005NRG24210520230087578 21/05/2023 rakesh kumar prajapati 1708002005WL007305 rakesh kumar prajapati 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 rakeshkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
179 LAUNDI MP-08-002-005-002/31-C
(RAGOLI) 		1708002005NRG24210520230087579 21/05/2023 rani prajapati 1708002005WL007305 rani prajapati 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 raniprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
180 LAUNDI MP-08-002-005-003/300-A
(RAGOLI) 		1708002005NRG24210520230087580 21/05/2023 anantram pal 1708002005WL007305 anantram pal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 anantrampal INDIA POST PAYMENTS BANK LIMITED(508528)
181 LAUNDI MP-08-002-005-003/300-B
(RAGOLI) 		1708002005NRG24210520230087581 21/05/2023 pritamlal 1708002005WL007305 pritamlal 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 pritamlal INDIA POST PAYMENTS BANK LIMITED(508528)
182 LAUNDI MP-08-002-005-003/400
(RAGOLI) 		1708002005NRG24210520230087584 21/05/2023 hargovind ahirwar 1708002005WL007305 hargovind ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 hargovindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 LAUNDI MP-08-002-005-003/400-B
(RAGOLI) 		1708002005NRG24210520230087585 21/05/2023 sarman 1708002005WL007305 sarman 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 sarman INDIA POST PAYMENTS BANK LIMITED(508528)
184 LAUNDI MP-08-002-005-003/400-C
(RAGOLI) 		1708002005NRG24210520230087587 21/05/2023 kastoori basor 1708002005WL007305 kastoori basor 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 kastooribasor INDIA POST PAYMENTS BANK LIMITED(508528)
185 LAUNDI MP-08-002-005-003/400-C
(RAGOLI) 		1708002005NRG24210520230087586 21/05/2023 naresh rahi 1708002005WL007305 naresh rahi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 nareshrahi INDIA POST PAYMENTS BANK LIMITED(508528)
186 LAUNDI MP-08-002-005-003/400-D
(RAGOLI) 		1708002005NRG24210520230087588 21/05/2023 sukkan devi 1708002005WL007305 sukkan devi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 sukkandevi INDIA POST PAYMENTS BANK LIMITED(508528)
187 LAUNDI MP-08-002-005-003/401-A
(RAGOLI) 		1708002005NRG24210520230087589 21/05/2023 babulal ahirwar 1708002005WL007305 babulal ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
188 LAUNDI MP-08-002-005-003/401-C
(RAGOLI) 		1708002005NRG24210520230087591 21/05/2023 raphi 1708002005WL007305 raphi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 raphi INDIA POST PAYMENTS BANK LIMITED(508528)
189 LAUNDI MP-08-002-005-003/401-D
(RAGOLI) 		1708002005NRG24210520230087592 21/05/2023 pavan vishwakarma 1708002005WL007305 pavan vishwakarma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 pavanvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
190 LAUNDI MP-08-002-005-003/402
(RAGOLI) 		1708002005NRG24210520230087593 21/05/2023 sarman raikwar 1708002005WL007305 sarman raikwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 sarmanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
191 LAUNDI MP-08-002-005-003/402-B
(RAGOLI) 		1708002005NRG24210520230087594 21/05/2023 baalee anuragi 1708002005WL007305 baalee anuragi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 baaleeanuragi INDIA POST PAYMENTS BANK LIMITED(508528)
192 LAUNDI MP-08-002-005-003/402-C
(RAGOLI) 		1708002005NRG24210520230087595 21/05/2023 anil kumar 1708002005WL007305 anil kumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 anilkumar BANK OF BARODA(606985)
193 LAUNDI MP-08-002-005-003/500
(RAGOLI) 		1708002005NRG24210520230087596 21/05/2023 heera 1708002005WL007305 heera 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 heera INDIA POST PAYMENTS BANK LIMITED(508528)
194 LAUNDI MP-08-002-005-003/59
(RAGOLI) 		1708002005NRG24210520230087603 21/05/2023 bharti devi basor 1708002005WL007305 bharti devi basor 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 bhartidevibasor INDIA POST PAYMENTS BANK LIMITED(508528)
195 LAUNDI MP-08-002-005-003/600
(RAGOLI) 		1708002005NRG24210520230087604 21/05/2023 mithun rahee 1708002005WL007305 mithun rahee 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 mithunrahee INDIA POST PAYMENTS BANK LIMITED(508528)
196 LAUNDI MP-08-002-005-003/700
(RAGOLI) 		1708002005NRG24210520230087605 21/05/2023 premnarayan raikwar 1708002005WL007305 premnarayan raikwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 premnarayanraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
197 LAUNDI MP-08-002-005-003/700-A
(RAGOLI) 		1708002005NRG24210520230087606 21/05/2023 braj kishor 1708002005WL007305 braj kishor 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
198 LAUNDI MP-08-002-005-003/700-B
(RAGOLI) 		1708002005NRG24210520230087607 21/05/2023 salim 1708002005WL007305 salim 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 salim INDIA POST PAYMENTS BANK LIMITED(508528)
199 LAUNDI MP-08-002-005-003/700-C
(RAGOLI) 		1708002005NRG24210520230087608 21/05/2023 jayhind tiwari 1708002005WL007305 jayhind tiwari 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 jayhindtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
200 LAUNDI MP-08-002-005-003/700-D
(RAGOLI) 		1708002005NRG24210520230087609 21/05/2023 suresh ahirwar 1708002005WL007305 suresh ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 sureshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 LAUNDI MP-08-002-005-003/91-C
(RAGOLI) 		1708002005NRG24210520230087619 21/05/2023 vijay kumar ahirwar 1708002005WL007305 vijay kumar ahirwar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865290582 vijaykumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
202 LAUNDI MP-08-002-022-001/881
(GUDAKALAN) 		1708002022NRG24200520230087214 21/05/2023 Bhagirath Ahirwar 1708002022WL007272 Bhagirath Ahirwar 00691 IPOS0000001 2431 2431 Processed 25/05/2023 865290582 BhagirathAhirwar STATE BANK OF INDIA(508548)
203 LAUNDI MP-08-002-022-001/881
(GUDAKALAN) 		1708002022NRG24200520230087215 21/05/2023 Bhagirath Ahirwar 1708002022WL007272 Bhagirath Ahirwar 00691 IPOS0000001 2431 2431 Processed 25/05/2023 865290582 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
204 LAUNDI MP-08-002-036-002/1036
(RAJAPUR) 		1708002036NRG24210520230089398 21/05/2023 kunwarbai ahirwar 1708002036WL007442 kunwarbai ahirwar 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290582 kunwarbaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
205 LAUNDI MP-08-002-036-002/1037
(RAJAPUR) 		1708002036NRG24210520230089401 21/05/2023 vidaya 1708002036WL007442 vidaya 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290582 vidaya INDIA POST PAYMENTS BANK LIMITED(508528)
206 LAUNDI MP-08-002-036-002/1038
(RAJAPUR) 		1708002036NRG24210520230089402 21/05/2023 manti 1708002036WL007442 manti 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290582 manti INDIA POST PAYMENTS BANK LIMITED(508528)
207 LAUNDI MP-08-002-036-002/1040
(RAJAPUR) 		1708002036NRG24210520230089405 21/05/2023 Mana 1708002036WL007442 Mana 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865290582 Mana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
Total 274304 274304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_210523APB_FTO_51328 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1105
2 LAUNDI MP1708002_210523APB_FTO_51328 State Bank of India SBIN0002839 CHANDALA 38233
3 LAUNDI MP1708002_210523APB_FTO_51328 State Bank of India SBIN0002873 LAUNDI 43648
4 LAUNDI MP1708002_210523APB_FTO_51328 State Bank of India SBIN0009183 PARSANIYA 8840
5 LAUNDI MP1708002_210523APB_FTO_51328 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 70278
6 LAUNDI MP1708002_210523APB_FTO_51328 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 1547
7 LAUNDI MP1708002_210523APB_FTO_51328 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 1547
8 LAUNDI MP1708002_210523APB_FTO_51328 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 56046
9 LAUNDI MP1708002_210523APB_FTO_51328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13270
10 LAUNDI MP1708002_210523APB_FTO_51328 Fino Payments Bank Ltd FINO0001446 MP RO 2220
11 LAUNDI MP1708002_210523APB_FTO_51328 India Post Payments Bank IPOS0000001 Chhatarpur 37570

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