Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHATARPUR
Fto No. : MP1708002_051023APB_FTO_304190
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-08-002-017-001/118-B
(PRATAPPURA) 		1708002017NRG24051020230444423 05/10/2023 govindra 1708002017WL038553 govindra 00045 BARB0MAHCHH 1326 1326 Processed 08/11/2023 287158504 govindra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 LAUNDI MP-08-002-033-002/824
(ANDHYARIVARI) 		1708002033NRG24051020230444070 05/10/2023 Poornima Mishra 1708002033WL038523 Poornima Mishra 00415 SBIN0002839 3094 3094 Processed 08/11/2023 287158504 PoornimaMishra STATE BANK OF INDIA(508548)
3 LAUNDI MP-08-002-043-001/108
(LUDHGAYN) 		1708002043NRG24051020230444695 05/10/2023 chotelal 1708002043WL038588 chotelal 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 chotelal MADHYANCHAL GRAMIN BANK(607232)
4 LAUNDI MP-08-002-043-001/124-A
(LUDHGAYN) 		1708002043NRG24051020230444699 05/10/2023 Dileep patel 1708002043WL038588 Dileep patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Dileeppatel STATE BANK OF INDIA(508548)
5 LAUNDI MP-08-002-043-001/132
(LUDHGAYN) 		1708002043NRG24051020230444701 05/10/2023 HEERALAL 1708002043WL038588 HEERALAL 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 HEERALAL STATE BANK OF INDIA(508548)
6 LAUNDI MP-08-002-043-001/132
(LUDHGAYN) 		1708002043NRG24051020230444700 05/10/2023 hiralal 1708002043WL038588 hiralal 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 hiralal STATE BANK OF INDIA(508548)
7 LAUNDI MP-08-002-043-001/135-A
(LUDHGAYN) 		1708002043NRG24051020230444703 05/10/2023 sakuntla urf badibahu kuswaha 1708002043WL038588 sakuntla urf badibahu kuswaha 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 sakuntlaurfbadibahukuswaha STATE BANK OF INDIA(508548)
8 LAUNDI MP-08-002-043-001/135-A
(LUDHGAYN) 		1708002043NRG24051020230444702 05/10/2023 sakuntla urf badibahu kuswaha 1708002043WL038588 sakuntla urf badibahu kuswaha 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 sakuntlaurfbadibahukuswaha STATE BANK OF INDIA(508548)
9 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24051020230444705 05/10/2023 surendr kushwaha 1708002043WL038588 surendr kushwaha 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 surendrkushwaha STATE BANK OF INDIA(508548)
10 LAUNDI MP-08-002-043-001/135-B
(LUDHGAYN) 		1708002043NRG24051020230444704 05/10/2023 surendr kushwaha 1708002043WL038588 surendr kushwaha 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 surendrkushwaha STATE BANK OF INDIA(508548)
11 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24051020230444707 05/10/2023 Rajesh patel 1708002043WL038588 Rajesh patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Rajeshpatel STATE BANK OF INDIA(508548)
12 LAUNDI MP-08-002-043-001/140
(LUDHGAYN) 		1708002043NRG24051020230444706 05/10/2023 Rajesh patel 1708002043WL038588 Rajesh patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Rajeshpatel STATE BANK OF INDIA(508548)
13 LAUNDI MP-08-002-043-001/218
(LUDHGAYN) 		1708002043NRG24051020230444716 05/10/2023 BHARTI 1708002043WL038588 BHARTI 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 BHARTI MADHYANCHAL GRAMIN BANK(607232)
14 LAUNDI MP-08-002-043-001/256
(LUDHGAYN) 		1708002043NRG24051020230444717 05/10/2023 ISWARIDEEN PATEL 1708002043WL038588 ISWARIDEEN PATEL 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 ISWARIDEENPATEL STATE BANK OF INDIA(508548)
15 LAUNDI MP-08-002-043-001/256-A
(LUDHGAYN) 		1708002043NRG24051020230444720 05/10/2023 Uma patel 1708002043WL038588 Uma patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Umapatel STATE BANK OF INDIA(508548)
16 LAUNDI MP-08-002-043-001/256-A
(LUDHGAYN) 		1708002043NRG24051020230444719 05/10/2023 Uma patel 1708002043WL038588 Uma patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Umapatel INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAUNDI MP-08-002-043-001/259
(LUDHGAYN) 		1708002043NRG24051020230444722 05/10/2023 CHITRA 1708002043WL038588 CHITRA 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 CHITRA STATE BANK OF INDIA(508548)
18 LAUNDI MP-08-002-043-001/259
(LUDHGAYN) 		1708002043NRG24051020230444721 05/10/2023 SANTOSH KUSHWAHA 1708002043WL038588 SANTOSH KUSHWAHA 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 SANTOSHKUSHWAHA STATE BANK OF INDIA(508548)
19 LAUNDI MP-08-002-043-001/260
(LUDHGAYN) 		1708002043NRG24051020230444724 05/10/2023 AASHRANI 1708002043WL038588 AASHRANI 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 AASHRANI STATE BANK OF INDIA(508548)
20 LAUNDI MP-08-002-043-001/260
(LUDHGAYN) 		1708002043NRG24051020230444723 05/10/2023 SHRICHANDRA 1708002043WL038588 SHRICHANDRA 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 SHRICHANDRA STATE BANK OF INDIA(508548)
21 LAUNDI MP-08-002-043-001/261
(LUDHGAYN) 		1708002043NRG24051020230444726 05/10/2023 ANITA 1708002043WL038588 ANITA 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 ANITA STATE BANK OF INDIA(508548)
22 LAUNDI MP-08-002-043-001/261
(LUDHGAYN) 		1708002043NRG24051020230444725 05/10/2023 NARENDRA KUSHWAHA 1708002043WL038588 NARENDRA KUSHWAHA 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 NARENDRAKUSHWAHA STATE BANK OF INDIA(508548)
23 LAUNDI MP-08-002-043-001/311
(LUDHGAYN) 		1708002043NRG24051020230444727 05/10/2023 Ramlakhan patel 1708002043WL038588 Ramlakhan patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Ramlakhanpatel STATE BANK OF INDIA(508548)
24 LAUNDI MP-08-002-043-001/57
(LUDHGAYN) 		1708002043NRG24051020230444729 05/10/2023 rajaram kushwaha 1708002043WL038588 rajaram kushwaha 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 rajaramkushwaha STATE BANK OF INDIA(508548)
25 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24051020230444731 05/10/2023 Sangeeta 1708002043WL038588 Sangeeta 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Sangeeta STATE BANK OF INDIA(508548)
26 LAUNDI MP-08-002-043-001/604
(LUDHGAYN) 		1708002043NRG24051020230444730 05/10/2023 Suneel patel 1708002043WL038588 Suneel patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 Suneelpatel STATE BANK OF INDIA(508548)
27 LAUNDI MP-08-002-043-001/619
(LUDHGAYN) 		1708002043NRG24051020230444734 05/10/2023 premlal 1708002043WL038588 premlal 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 premlal STATE BANK OF INDIA(508548)
28 LAUNDI MP-08-002-043-001/7
(LUDHGAYN) 		1708002043NRG24051020230444735 05/10/2023 shivgopal patel 1708002043WL038588 shivgopal patel 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 shivgopalpatel STATE BANK OF INDIA(508548)
29 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24051020230444737 05/10/2023 leela kushwaha 1708002043WL038588 leela kushwaha 00415 SBIN0002839 1105 1105 Processed 08/11/2023 287158504 leelakushwaha STATE BANK OF INDIA(508548)
30 LAUNDI MP-08-002-043-002/302
(LUDHGAYN) 		1708002043NRG24051020230444741 05/10/2023 PANCHA MALIK 1708002043WL038589 PANCHA MALIK 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 PANCHAMALIK STATE BANK OF INDIA(508548)
31 LAUNDI MP-08-002-043-002/303
(LUDHGAYN) 		1708002043NRG24051020230444742 05/10/2023 SHYAM LAL 1708002043WL038589 SHYAM LAL 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 SHYAMLAL STATE BANK OF INDIA(508548)
32 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24051020230444745 05/10/2023 RADHIYA 1708002043WL038589 RADHIYA 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 RADHIYA STATE BANK OF INDIA(508548)
33 LAUNDI MP-08-002-043-002/308
(LUDHGAYN) 		1708002043NRG24051020230444744 05/10/2023 RADHIYA 1708002043WL038589 RADHIYA 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 RADHIYA MADHYANCHAL GRAMIN BANK(607232)
34 LAUNDI MP-08-002-043-002/309
(LUDHGAYN) 		1708002043NRG24051020230444746 05/10/2023 Agma rajpoot 1708002043WL038589 Agma rajpoot 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 Agmarajpoot STATE BANK OF INDIA(508548)
35 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24051020230444748 05/10/2023 Kamla rajpoot 1708002043WL038589 Kamla rajpoot 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 Kamlarajpoot STATE BANK OF INDIA(508548)
36 LAUNDI MP-08-002-043-002/31-B
(LUDHGAYN) 		1708002043NRG24051020230444747 05/10/2023 Kamlesh rajpoot 1708002043WL038589 Kamlesh rajpoot 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 Kamleshrajpoot STATE BANK OF INDIA(508548)
37 LAUNDI MP-08-002-043-002/607
(LUDHGAYN) 		1708002043NRG24051020230444749 05/10/2023 kallu sahu 1708002043WL038589 kallu sahu 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 kallusahu STATE BANK OF INDIA(508548)
38 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24011020230438690 05/10/2023 rambali rajpoot 1708002043WL038000 rambali rajpoot 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 rambalirajpoot STATE BANK OF INDIA(508548)
39 LAUNDI MP-08-002-043-002/78
(LUDHGAYN) 		1708002043NRG24011020230438689 05/10/2023 rambali rajpoot 1708002043WL038000 rambali rajpoot 00415 SBIN0002839 884 884 Processed 08/11/2023 287158504 rambalirajpoot STATE BANK OF INDIA(508548)
40 LAUNDI MP-08-002-048-001/562-A
(PANCHAMNAGAR) 		1708002048NRG24051020230444756 05/10/2023 Sheela Yadav 1708002048WL038590 Sheela Yadav 00415 SBIN0002839 1547 1547 Processed 08/11/2023 287158504 SheelaYadav STATE BANK OF INDIA(508548)
SubTotal 43316 43316
41 LAUNDI MP-08-002-001-001/1272-B
(PATHA) 		1708002001NRG24051020230444082 05/10/2023 HARAKUVAR 1708002001WL038524 HARAKUVAR 00415 SBIN0002873 1326 1326 Processed 08/11/2023 287158504 HARAKUVAR JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
42 LAUNDI MP-08-002-001-001/1295-D
(PATHA) 		1708002001NRG24051020230444083 05/10/2023 PAPPU 1708002001WL038524 PAPPU 00415 SBIN0002873 1326 1326 Processed 08/11/2023 287158504 PAPPU STATE BANK OF INDIA(508548)
43 LAUNDI MP-08-002-001-001/1297-C
(PATHA) 		1708002001NRG24051020230444084 05/10/2023 SANTOSHI 1708002001WL038524 SANTOSHI 00415 SBIN0002873 1326 1326 Processed 08/11/2023 287158504 SANTOSHI FINO PAYMENTS BANK LTD(608001)
44 LAUNDI MP-08-002-001-001/205-C
(PATHA) 		1708002001NRG24051020230444043 05/10/2023 paras rajpoot 1708002001WL038522 paras rajpoot 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 parasrajpoot STATE BANK OF INDIA(508548)
45 LAUNDI MP-08-002-001-001/205-D
(PATHA) 		1708002001NRG24051020230444044 05/10/2023 harishchand 1708002001WL038522 harishchand 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 harishchand MADHYANCHAL GRAMIN BANK(607232)
46 LAUNDI MP-08-002-001-001/206-A
(PATHA) 		1708002001NRG24051020230444045 05/10/2023 dileep rajpoot 1708002001WL038522 dileep rajpoot 00415 SBIN0002873 1326 1326 Processed 08/11/2023 287158504 dileeprajpoot FINO PAYMENTS BANK LTD(608001)
47 LAUNDI MP-08-002-001-001/206-B
(PATHA) 		1708002001NRG24051020230444046 05/10/2023 urmila rajpoot 1708002001WL038522 urmila rajpoot 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
48 LAUNDI MP-08-002-001-001/207-B
(PATHA) 		1708002001NRG24051020230444050 05/10/2023 chotelal 1708002001WL038522 chotelal 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 chotelal STATE BANK OF INDIA(508548)
49 LAUNDI MP-08-002-001-001/207-C
(PATHA) 		1708002001NRG24051020230444051 05/10/2023 santosh rajpoot 1708002001WL038522 santosh rajpoot 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 santoshrajpoot STATE BANK OF INDIA(508548)
50 LAUNDI MP-08-002-001-002/17-D
(PATHA) 		1708002001NRG24051020230444063 05/10/2023 moolchandra 1708002001WL038522 moolchandra 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 moolchandra STATE BANK OF INDIA(508548)
51 LAUNDI MP-08-002-001-002/18-B
(PATHA) 		1708002001NRG24051020230444064 05/10/2023 bhagvatdayal 1708002001WL038522 bhagvatdayal 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 bhagvatdayal STATE BANK OF INDIA(508548)
52 LAUNDI MP-08-002-001-002/21-C
(PATHA) 		1708002001NRG24051020230444115 05/10/2023 Vishakha 1708002001WL038524 Vishakha 00415 SBIN0002873 1547 1547 Processed 08/11/2023 287158504 Vishakha FINO PAYMENTS BANK LTD(608001)
53 LAUNDI MP-08-002-033-001/202-D
(ANDHYARIVARI) 		1708002033NRG24051020230443992 05/10/2023 murat 1708002033WL038520 murat 00415 SBIN0002873 3094 3094 Processed 08/11/2023 287158504 murat INDIA POST PAYMENTS BANK LIMITED(508528)
54 LAUNDI MP-08-002-033-001/202-D
(ANDHYARIVARI) 		1708002033NRG24051020230443991 05/10/2023 murat 1708002033WL038520 murat 00415 SBIN0002873 1400 1400 Processed 08/11/2023 287158504 murat STATE BANK OF INDIA(508548)
55 LAUNDI MP-08-002-033-001/243
(ANDHYARIVARI) 		1708002033NRG24051020230443994 05/10/2023 Rajesh Yadav 1708002033WL038520 Rajesh Yadav 00415 SBIN0002873 3094 3094 Processed 08/11/2023 287158504 RajeshYadav STATE BANK OF INDIA(508548)
56 LAUNDI MP-08-002-033-001/819
(ANDHYARIVARI) 		1708002033NRG24051020230444118 05/10/2023 NATHUNIYA ANURAGI 1708002033WL038525 NATHUNIYA ANURAGI 00415 SBIN0002873 3094 3094 Processed 08/11/2023 287158504 NATHUNIYAANURAGI AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAUNDI MP-08-002-033-001/822
(ANDHYARIVARI) 		1708002033NRG24051020230444068 05/10/2023 govindi anuragi 1708002033WL038523 govindi anuragi 00415 SBIN0002873 3094 3094 Processed 08/11/2023 287158504 govindianuragi AIRTEL PAYMENTS BANK LIMITED(990288)
58 LAUNDI MP-08-002-033-001/832
(ANDHYARIVARI) 		1708002033NRG24051020230443995 05/10/2023 indrapal 1708002033WL038520 indrapal 00415 SBIN0002873 1260 1260 Processed 08/11/2023 287158504 indrapal MADHYANCHAL GRAMIN BANK(607232)
59 LAUNDI MP-08-002-033-002/815
(ANDHYARIVARI) 		1708002033NRG24051020230444119 05/10/2023 Seela Rajpoot 1708002033WL038525 Seela Rajpoot 00415 SBIN0002873 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 LAUNDI MP-08-002-043-001/121
(LUDHGAYN) 		1708002043NRG24051020230444697 05/10/2023 rajjan 1708002043WL038588 rajjan 00415 SBIN0002873 1105 1105 Processed 08/11/2023 287158504 rajjan STATE BANK OF INDIA(508548)
61 LAUNDI MP-08-002-043-001/121
(LUDHGAYN) 		1708002043NRG24051020230444696 05/10/2023 rajjan 1708002043WL038588 rajjan 00415 SBIN0002873 1105 1105 Processed 08/11/2023 287158504 rajjan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
62 LAUNDI MP-08-002-043-001/182-B
(LUDHGAYN) 		1708002043NRG24051020230444712 05/10/2023 rammilan 1708002043WL038588 rammilan 00415 SBIN0002873 1105 1105 Processed 08/11/2023 287158504 rammilan STATE BANK OF INDIA(508548)
63 LAUNDI MP-08-002-043-001/57
(LUDHGAYN) 		1708002043NRG24051020230444728 05/10/2023 rajaram 1708002043WL038588 rajaram 00415 SBIN0002873 1105 1105 Processed 08/11/2023 287158504 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAUNDI MP-08-002-049-001/10-A
(BILAHRI) 		1708002049NRG24051020230444627 05/10/2023 Shivram yadav 1708002049WL038572 Shivram yadav 00415 SBIN0002873 1326 1326 Processed 08/11/2023 287158504 Shivramyadav STATE BANK OF INDIA(508548)
65 LAUNDI MP-08-002-049-001/104
(BILAHRI) 		1708002049NRG24051020230444628 05/10/2023 GHASEETA SEN 1708002049WL038573 GHASEETA SEN 00415 SBIN0002873 2652 2652 Processed 08/11/2023 287158504 GHASEETASEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44208 44208
66 LAUNDI MP-08-002-033-001/106
(ANDHYARIVARI) 		1708002033NRG24051020230444116 05/10/2023 dayaram ahirwar 1708002033WL038525 dayaram ahirwar 00415 SBIN0009183 2873 2873 Processed 08/11/2023 287158504 dayaramahirwar STATE BANK OF INDIA(508548)
67 LAUNDI MP-08-002-033-001/23
(ANDHYARIVARI) 		1708002033NRG24051020230443993 05/10/2023 kripali 1708002033WL038520 kripali 00415 SBIN0009183 3094 3094 Processed 08/11/2023 287158504 kripali STATE BANK OF INDIA(508548)
68 LAUNDI MP-08-002-048-001/264
(PANCHAMNAGAR) 		1708002048NRG24051020230444754 05/10/2023 Rajesh Shivhare 1708002048WL038590 Rajesh Shivhare 00415 SBIN0009183 1547 1547 Processed 08/11/2023 287158504 RajeshShivhare AIRTEL PAYMENTS BANK LIMITED(990288)
69 LAUNDI MP-08-002-048-001/264
(PANCHAMNAGAR) 		1708002048NRG24051020230444753 05/10/2023 rajesh sivhare 1708002048WL038590 rajesh sivhare 00415 SBIN0009183 1547 1547 Processed 08/11/2023 287158504 rajeshsivhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
70 LAUNDI MP-08-002-001-001/1039
(PATHA) 		1708002001NRG24051020230443997 05/10/2023 VEERPAL SHREEWAS 1708002001WL038521 VEERPAL SHREEWAS 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 VEERPALSHREEWAS FINO PAYMENTS BANK LTD(608001)
71 LAUNDI MP-08-002-001-001/1041
(PATHA) 		1708002001NRG24051020230443998 05/10/2023 PRAVESH 1708002001WL038521 PRAVESH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 PRAVESH FINO PAYMENTS BANK LTD(608001)
72 LAUNDI MP-08-002-001-001/1092
(PATHA) 		1708002001NRG24051020230443999 05/10/2023 SHREELAL 1708002001WL038521 SHREELAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 SHREELAL FINO PAYMENTS BANK LTD(608001)
73 LAUNDI MP-08-002-001-001/1122
(PATHA) 		1708002001NRG24051020230444000 05/10/2023 brajnandan 1708002001WL038521 brajnandan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 brajnandan FINO PAYMENTS BANK LTD(608001)
74 LAUNDI MP-08-002-001-001/1163-A
(PATHA) 		1708002001NRG24051020230444001 05/10/2023 ramkumari kushwaha 1708002001WL038521 ramkumari kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 ramkumarikushwaha FINO PAYMENTS BANK LTD(608001)
75 LAUNDI MP-08-002-001-001/1165
(PATHA) 		1708002001NRG24051020230444002 05/10/2023 dinesh kumar 1708002001WL038521 dinesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 dineshkumar FINO PAYMENTS BANK LTD(608001)
76 LAUNDI MP-08-002-001-001/1168
(PATHA) 		1708002001NRG24051020230444003 05/10/2023 kamlesh rajpoot 1708002001WL038521 kamlesh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 kamleshrajpoot FINO PAYMENTS BANK LTD(608001)
77 LAUNDI MP-08-002-001-001/1169
(PATHA) 		1708002001NRG24051020230444004 05/10/2023 manni rajpoot 1708002001WL038521 manni rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 mannirajpoot FINO PAYMENTS BANK LTD(608001)
78 LAUNDI MP-08-002-001-001/1174
(PATHA) 		1708002001NRG24051020230444071 05/10/2023 bhagvati yadav 1708002001WL038524 bhagvati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 bhagvatiyadav FINO PAYMENTS BANK LTD(608001)
79 LAUNDI MP-08-002-001-001/1179-A
(PATHA) 		1708002001NRG24051020230444005 05/10/2023 damodar rajpoot 1708002001WL038521 damodar rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 damodarrajpoot MADHYANCHAL GRAMIN BANK(607232)
80 LAUNDI MP-08-002-001-001/1186-A
(PATHA) 		1708002001NRG24051020230444072 05/10/2023 moorti rajpoot 1708002001WL038524 moorti rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 moortirajpoot FINO PAYMENTS BANK LTD(608001)
81 LAUNDI MP-08-002-001-001/1187
(PATHA) 		1708002001NRG24051020230444073 05/10/2023 sangeeta yadav 1708002001WL038524 sangeeta yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 sangeetayadav FINO PAYMENTS BANK LTD(608001)
82 LAUNDI MP-08-002-001-001/1209-C
(PATHA) 		1708002001NRG24051020230444007 05/10/2023 Vikas 1708002001WL038521 Vikas 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 Vikas FINO PAYMENTS BANK LTD(608001)
83 LAUNDI MP-08-002-001-001/1211-A
(PATHA) 		1708002001NRG24051020230444008 05/10/2023 Ravita 1708002001WL038521 Ravita 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 Ravita FINO PAYMENTS BANK LTD(608001)
84 LAUNDI MP-08-002-001-001/1212-A
(PATHA) 		1708002001NRG24051020230444009 05/10/2023 umesh rajpoot 1708002001WL038521 umesh rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 umeshrajpoot STATE BANK OF INDIA(508548)
85 LAUNDI MP-08-002-001-001/1214-D
(PATHA) 		1708002001NRG24051020230444010 05/10/2023 pradeep 1708002001WL038521 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 pradeep FINO PAYMENTS BANK LTD(608001)
86 LAUNDI MP-08-002-001-001/1215-B
(PATHA) 		1708002001NRG24051020230444011 05/10/2023 shailendra 1708002001WL038521 shailendra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 shailendra FINO PAYMENTS BANK LTD(608001)
87 LAUNDI MP-08-002-001-001/1215-C
(PATHA) 		1708002001NRG24051020230444075 05/10/2023 avdhesh 1708002001WL038524 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 avdhesh FINO PAYMENTS BANK LTD(608001)
88 LAUNDI MP-08-002-001-001/1215-C
(PATHA) 		1708002001NRG24051020230444074 05/10/2023 avdhesh 1708002001WL038524 avdhesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 avdhesh FINO PAYMENTS BANK LTD(608001)
89 LAUNDI MP-08-002-001-001/1224-A
(PATHA) 		1708002001NRG24051020230444077 05/10/2023 jaykaran 1708002001WL038524 jaykaran 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 jaykaran MADHYANCHAL GRAMIN BANK(607232)
90 LAUNDI MP-08-002-001-001/1234
(PATHA) 		1708002001NRG24051020230444078 05/10/2023 mamta pal 1708002001WL038524 mamta pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 mamtapal FINO PAYMENTS BANK LTD(608001)
91 LAUNDI MP-08-002-001-001/1239
(PATHA) 		1708002001NRG24051020230444079 05/10/2023 jashoda srivas 1708002001WL038524 jashoda srivas 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 jashodasrivas FINO PAYMENTS BANK LTD(608001)
92 LAUNDI MP-08-002-001-001/1243-B
(PATHA) 		1708002001NRG24051020230444012 05/10/2023 Jaybai 1708002001WL038521 Jaybai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 Jaybai FINO PAYMENTS BANK LTD(608001)
93 LAUNDI MP-08-002-001-001/1245-A
(PATHA) 		1708002001NRG24051020230444013 05/10/2023 kranti 1708002001WL038521 kranti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 kranti FINO PAYMENTS BANK LTD(608001)
94 LAUNDI MP-08-002-001-001/1247-A
(PATHA) 		1708002001NRG24051020230444014 05/10/2023 anamika 1708002001WL038521 anamika 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 anamika FINO PAYMENTS BANK LTD(608001)
95 LAUNDI MP-08-002-001-001/1249
(PATHA) 		1708002001NRG24051020230444015 05/10/2023 ramdevi 1708002001WL038521 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 ramdevi STATE BANK OF INDIA(508548)
96 LAUNDI MP-08-002-001-001/1262-B
(PATHA) 		1708002001NRG24051020230444016 05/10/2023 urmila rajpoot 1708002001WL038521 urmila rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 urmilarajpoot MADHYANCHAL GRAMIN BANK(607232)
97 LAUNDI MP-08-002-001-001/1262-C
(PATHA) 		1708002001NRG24051020230444081 05/10/2023 maya 1708002001WL038524 maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158504 maya FINO PAYMENTS BANK LTD(608001)
98 LAUNDI MP-08-002-001-001/1264
(PATHA) 		1708002001NRG24051020230444017 05/10/2023 Karan 1708002001WL038521 Karan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
99 LAUNDI MP-08-002-001-001/1281-B
(PATHA) 		1708002001NRG24051020230444018 05/10/2023 CHANDRABHAN 1708002001WL038521 CHANDRABHAN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
100 LAUNDI MP-08-002-001-001/301-C
(PATHA) 		1708002001NRG24051020230444088 05/10/2023 rachana shriwas 1708002001WL038524 rachana shriwas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158504 rachanashriwas AIRTEL PAYMENTS BANK LIMITED(990288)
101 LAUNDI MP-08-002-001-001/407-A
(PATHA) 		1708002001NRG24051020230444025 05/10/2023 chand ali 1708002001WL038521 chand ali 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 LAUNDI MP-08-002-001-001/916-D
(PATHA) 		1708002001NRG24051020230444103 05/10/2023 JANKIYA 1708002001WL038524 JANKIYA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 JANKIYA FINO PAYMENTS BANK LTD(608001)
103 LAUNDI MP-08-002-033-001/52
(ANDHYARIVARI) 		1708002033NRG24051020230444067 05/10/2023 Laxman Ahirwar 1708002033WL038523 Laxman Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 287158504 LaxmanAhirwar MADHYANCHAL GRAMIN BANK(607232)
104 LAUNDI MP-08-002-043-001/124
(LUDHGAYN) 		1708002043NRG24051020230444698 05/10/2023 Dwarka Prasad patel 1708002043WL038588 Dwarka Prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 DwarkaPrasadpatel MADHYANCHAL GRAMIN BANK(607232)
105 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24051020230444709 05/10/2023 munnilal 1708002043WL038588 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 munnilal STATE BANK OF INDIA(508548)
106 LAUNDI MP-08-002-043-001/145
(LUDHGAYN) 		1708002043NRG24051020230444708 05/10/2023 munnilal 1708002043WL038588 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
107 LAUNDI MP-08-002-043-001/182-B
(LUDHGAYN) 		1708002043NRG24051020230444711 05/10/2023 rammilan 1708002043WL038588 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
108 LAUNDI MP-08-002-043-001/183
(LUDHGAYN) 		1708002043NRG24051020230444714 05/10/2023 devideen kushwaha 1708002043WL038588 devideen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 devideenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 LAUNDI MP-08-002-043-001/183
(LUDHGAYN) 		1708002043NRG24051020230444713 05/10/2023 devideen kushwaha 1708002043WL038588 devideen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 devideenkushwaha MADHYANCHAL GRAMIN BANK(607232)
110 LAUNDI MP-08-002-043-001/256
(LUDHGAYN) 		1708002043NRG24051020230444718 05/10/2023 HALKI 1708002043WL038588 HALKI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 HALKI MADHYANCHAL GRAMIN BANK(607232)
111 LAUNDI MP-08-002-043-001/99
(LUDHGAYN) 		1708002043NRG24051020230444736 05/10/2023 mevalal kushwaha 1708002043WL038588 mevalal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158504 mevalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
112 LAUNDI MP-08-002-048-001/404
(PANCHAMNAGAR) 		1708002048NRG24051020230444755 05/10/2023 Gopal Adiwasi 1708002048WL038590 Gopal Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 GopalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
113 LAUNDI MP-08-002-048-001/87
(PANCHAMNAGAR) 		1708002048NRG24051020230444757 05/10/2023 BHAI LAL 1708002048WL038590 BHAI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 287158504 BHAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
114 LAUNDI MP-08-002-001-001/180-C
(PATHA) 		1708002001NRG24051020230444085 05/10/2023 surendra rajpoot 1708002001WL038524 surendra rajpoot 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 surendrarajpoot FINO PAYMENTS BANK LTD(608001)
115 LAUNDI MP-08-002-001-001/205-A
(PATHA) 		1708002001NRG24051020230444041 05/10/2023 heera singh 1708002001WL038522 heera singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 heerasingh FINO PAYMENTS BANK LTD(608001)
116 LAUNDI MP-08-002-001-001/205-B
(PATHA) 		1708002001NRG24051020230444042 05/10/2023 ganeshi 1708002001WL038522 ganeshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 ganeshi FINO PAYMENTS BANK LTD(608001)
117 LAUNDI MP-08-002-001-001/206-C
(PATHA) 		1708002001NRG24051020230444047 05/10/2023 omprakash 1708002001WL038522 omprakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 omprakash FINO PAYMENTS BANK LTD(608001)
118 LAUNDI MP-08-002-001-001/206-D
(PATHA) 		1708002001NRG24051020230444048 05/10/2023 sandeep rajpoot 1708002001WL038522 sandeep rajpoot 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 sandeeprajpoot FINO PAYMENTS BANK LTD(608001)
119 LAUNDI MP-08-002-001-001/207-A
(PATHA) 		1708002001NRG24051020230444049 05/10/2023 bhagvandas 1708002001WL038522 bhagvandas 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 bhagvandas FINO PAYMENTS BANK LTD(608001)
120 LAUNDI MP-08-002-001-001/301-A
(PATHA) 		1708002001NRG24051020230444086 05/10/2023 vishwnath 1708002001WL038524 vishwnath 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 vishwnath FINO PAYMENTS BANK LTD(608001)
121 LAUNDI MP-08-002-001-001/301-B
(PATHA) 		1708002001NRG24051020230444087 05/10/2023 rajni 1708002001WL038524 rajni 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 LAUNDI MP-08-002-001-001/301-D
(PATHA) 		1708002001NRG24051020230444089 05/10/2023 bablu pal 1708002001WL038524 bablu pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 bablupal FINO PAYMENTS BANK LTD(608001)
123 LAUNDI MP-08-002-001-001/302-A
(PATHA) 		1708002001NRG24051020230444090 05/10/2023 prabhatee pal 1708002001WL038524 prabhatee pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 prabhateepal FINO PAYMENTS BANK LTD(608001)
124 LAUNDI MP-08-002-001-001/302-B
(PATHA) 		1708002001NRG24051020230444091 05/10/2023 fulchand anuragi 1708002001WL038524 fulchand anuragi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 fulchandanuragi FINO PAYMENTS BANK LTD(608001)
125 LAUNDI MP-08-002-001-001/302-D
(PATHA) 		1708002001NRG24051020230444093 05/10/2023 rahisa 1708002001WL038524 rahisa 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 rahisa FINO PAYMENTS BANK LTD(608001)
126 LAUNDI MP-08-002-001-001/303-A
(PATHA) 		1708002001NRG24051020230444094 05/10/2023 rajoo anuragee 1708002001WL038524 rajoo anuragee 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 rajooanuragee FINO PAYMENTS BANK LTD(608001)
127 LAUNDI MP-08-002-001-001/303-B
(PATHA) 		1708002001NRG24051020230444095 05/10/2023 rajkumar 1708002001WL038524 rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 rajkumar FINO PAYMENTS BANK LTD(608001)
128 LAUNDI MP-08-002-001-001/303-C
(PATHA) 		1708002001NRG24051020230444096 05/10/2023 rima 1708002001WL038524 rima 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 rima FINO PAYMENTS BANK LTD(608001)
129 LAUNDI MP-08-002-001-001/303-D
(PATHA) 		1708002001NRG24051020230444097 05/10/2023 islam 1708002001WL038524 islam 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 islam FINO PAYMENTS BANK LTD(608001)
130 LAUNDI MP-08-002-001-001/304-A
(PATHA) 		1708002001NRG24051020230444098 05/10/2023 sabra 1708002001WL038524 sabra 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 sabra FINO PAYMENTS BANK LTD(608001)
131 LAUNDI MP-08-002-001-001/304-B
(PATHA) 		1708002001NRG24051020230444099 05/10/2023 asgar 1708002001WL038524 asgar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 asgar FINO PAYMENTS BANK LTD(608001)
132 LAUNDI MP-08-002-001-001/305-B
(PATHA) 		1708002001NRG24051020230444101 05/10/2023 asha raikwar 1708002001WL038524 asha raikwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 asharaikwar FINO PAYMENTS BANK LTD(608001)
133 LAUNDI MP-08-002-001-001/308-B
(PATHA) 		1708002001NRG24051020230444052 05/10/2023 amarchandra 1708002001WL038522 amarchandra 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 amarchandra FINO PAYMENTS BANK LTD(608001)
134 LAUNDI MP-08-002-001-001/308-C
(PATHA) 		1708002001NRG24051020230444053 05/10/2023 mohit singh 1708002001WL038522 mohit singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 mohitsingh FINO PAYMENTS BANK LTD(608001)
135 LAUNDI MP-08-002-001-001/308-D
(PATHA) 		1708002001NRG24051020230444054 05/10/2023 ranjeet 1708002001WL038522 ranjeet 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 ranjeet FINO PAYMENTS BANK LTD(608001)
136 LAUNDI MP-08-002-001-001/309-A
(PATHA) 		1708002001NRG24051020230444055 05/10/2023 bhola 1708002001WL038522 bhola 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 bhola FINO PAYMENTS BANK LTD(608001)
137 LAUNDI MP-08-002-001-001/312-A
(PATHA) 		1708002001NRG24051020230444059 05/10/2023 ramkumar anuragi 1708002001WL038522 ramkumar anuragi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 ramkumaranuragi FINO PAYMENTS BANK LTD(608001)
138 LAUNDI MP-08-002-001-001/401-A
(PATHA) 		1708002001NRG24051020230444019 05/10/2023 mahendra 1708002001WL038521 mahendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 mahendra FINO PAYMENTS BANK LTD(608001)
139 LAUNDI MP-08-002-001-001/401-B
(PATHA) 		1708002001NRG24051020230444020 05/10/2023 jwala prasad sen 1708002001WL038521 jwala prasad sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 jwalaprasadsen FINO PAYMENTS BANK LTD(608001)
140 LAUNDI MP-08-002-001-001/401-D
(PATHA) 		1708002001NRG24051020230444021 05/10/2023 chhatrapal rajpoot 1708002001WL038521 chhatrapal rajpoot 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 chhatrapalrajpoot FINO PAYMENTS BANK LTD(608001)
141 LAUNDI MP-08-002-001-001/402-A
(PATHA) 		1708002001NRG24051020230444022 05/10/2023 harvansh rajpoot 1708002001WL038521 harvansh rajpoot 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 harvanshrajpoot FINO PAYMENTS BANK LTD(608001)
142 LAUNDI MP-08-002-001-001/402-B
(PATHA) 		1708002001NRG24051020230444023 05/10/2023 ramasare 1708002001WL038521 ramasare 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 ramasare FINO PAYMENTS BANK LTD(608001)
143 LAUNDI MP-08-002-001-002/16-C
(PATHA) 		1708002001NRG24051020230444060 05/10/2023 lakhanlal 1708002001WL038522 lakhanlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 lakhanlal FINO PAYMENTS BANK LTD(608001)
144 LAUNDI MP-08-002-001-002/17-B
(PATHA) 		1708002001NRG24051020230444061 05/10/2023 chhatrapal 1708002001WL038522 chhatrapal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 chhatrapal FINO PAYMENTS BANK LTD(608001)
145 LAUNDI MP-08-002-001-002/17-C
(PATHA) 		1708002001NRG24051020230444062 05/10/2023 devsingh 1708002001WL038522 devsingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 devsingh FINO PAYMENTS BANK LTD(608001)
146 LAUNDI MP-08-002-001-002/201
(PATHA) 		1708002001NRG24051020230444104 05/10/2023 parasram 1708002001WL038524 parasram 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 parasram FINO PAYMENTS BANK LTD(608001)
147 LAUNDI MP-08-002-001-002/201-A
(PATHA) 		1708002001NRG24051020230444105 05/10/2023 gendarani raikwar 1708002001WL038524 gendarani raikwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 gendaraniraikwar FINO PAYMENTS BANK LTD(608001)
148 LAUNDI MP-08-002-001-002/201-B
(PATHA) 		1708002001NRG24051020230444106 05/10/2023 Baboolal 1708002001WL038524 Baboolal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 Baboolal FINO PAYMENTS BANK LTD(608001)
149 LAUNDI MP-08-002-001-002/201-C
(PATHA) 		1708002001NRG24051020230444107 05/10/2023 surendra shriwas 1708002001WL038524 surendra shriwas 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 surendrashriwas FINO PAYMENTS BANK LTD(608001)
150 LAUNDI MP-08-002-001-002/201-D
(PATHA) 		1708002001NRG24051020230444108 05/10/2023 khushali 1708002001WL038524 khushali 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 khushali FINO PAYMENTS BANK LTD(608001)
151 LAUNDI MP-08-002-001-002/202-A
(PATHA) 		1708002001NRG24051020230444109 05/10/2023 ramkishan ahirwar 1708002001WL038524 ramkishan ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 ramkishanahirwar FINO PAYMENTS BANK LTD(608001)
152 LAUNDI MP-08-002-001-002/202-B
(PATHA) 		1708002001NRG24051020230444110 05/10/2023 Ganesh pal 1708002001WL038524 Ganesh pal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 Ganeshpal FINO PAYMENTS BANK LTD(608001)
153 LAUNDI MP-08-002-001-002/202-C
(PATHA) 		1708002001NRG24051020230444111 05/10/2023 Urmila raikwar 1708002001WL038524 Urmila raikwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 Urmilaraikwar FINO PAYMENTS BANK LTD(608001)
154 LAUNDI MP-08-002-001-002/202-D
(PATHA) 		1708002001NRG24051020230444112 05/10/2023 Shanti devi 1708002001WL038524 Shanti devi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 Shantidevi FINO PAYMENTS BANK LTD(608001)
155 LAUNDI MP-08-002-001-002/203-B
(PATHA) 		1708002001NRG24051020230444113 05/10/2023 Jeetendra kumar 1708002001WL038524 Jeetendra kumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 Jeetendrakumar FINO PAYMENTS BANK LTD(608001)
156 LAUNDI MP-08-002-001-002/203-C
(PATHA) 		1708002001NRG24051020230444114 05/10/2023 Jeevanlal 1708002001WL038524 Jeevanlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 Jeevanlal FINO PAYMENTS BANK LTD(608001)
157 LAUNDI MP-08-002-001-002/60-A
(PATHA) 		1708002001NRG24051020230444026 05/10/2023 foolarani 1708002001WL038521 foolarani 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 foolarani FINO PAYMENTS BANK LTD(608001)
158 LAUNDI MP-08-002-001-002/60-C
(PATHA) 		1708002001NRG24051020230444027 05/10/2023 ramcharan 1708002001WL038521 ramcharan 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 ramcharan FINO PAYMENTS BANK LTD(608001)
159 LAUNDI MP-08-002-001-002/60-D
(PATHA) 		1708002001NRG24051020230444028 05/10/2023 rajkumar 1708002001WL038521 rajkumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 rajkumar FINO PAYMENTS BANK LTD(608001)
160 LAUNDI MP-08-002-001-002/61-A
(PATHA) 		1708002001NRG24051020230444029 05/10/2023 harkunwar 1708002001WL038521 harkunwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 harkunwar FINO PAYMENTS BANK LTD(608001)
161 LAUNDI MP-08-002-001-002/61-B
(PATHA) 		1708002001NRG24051020230444030 05/10/2023 milla 1708002001WL038521 milla 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 milla FINO PAYMENTS BANK LTD(608001)
162 LAUNDI MP-08-002-001-002/61-C
(PATHA) 		1708002001NRG24051020230444031 05/10/2023 rajni 1708002001WL038521 rajni 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 rajni FINO PAYMENTS BANK LTD(608001)
163 LAUNDI MP-08-002-001-002/61-D
(PATHA) 		1708002001NRG24051020230444032 05/10/2023 maya devi 1708002001WL038521 maya devi 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 mayadevi FINO PAYMENTS BANK LTD(608001)
164 LAUNDI MP-08-002-001-002/62-A
(PATHA) 		1708002001NRG24051020230444033 05/10/2023 prabha 1708002001WL038521 prabha 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 prabha FINO PAYMENTS BANK LTD(608001)
165 LAUNDI MP-08-002-001-002/62-B
(PATHA) 		1708002001NRG24051020230444034 05/10/2023 sitaram 1708002001WL038521 sitaram 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 sitaram FINO PAYMENTS BANK LTD(608001)
166 LAUNDI MP-08-002-001-002/62-C
(PATHA) 		1708002001NRG24051020230444035 05/10/2023 yogendra 1708002001WL038521 yogendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 yogendra FINO PAYMENTS BANK LTD(608001)
167 LAUNDI MP-08-002-001-002/62-D
(PATHA) 		1708002001NRG24051020230444036 05/10/2023 sulochana 1708002001WL038521 sulochana 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 sulochana FINO PAYMENTS BANK LTD(608001)
168 LAUNDI MP-08-002-001-002/63-A
(PATHA) 		1708002001NRG24051020230444037 05/10/2023 neeraj kumar 1708002001WL038521 neeraj kumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 neerajkumar FINO PAYMENTS BANK LTD(608001)
169 LAUNDI MP-08-002-001-002/63-B
(PATHA) 		1708002001NRG24051020230444038 05/10/2023 shelendra 1708002001WL038521 shelendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 shelendra FINO PAYMENTS BANK LTD(608001)
170 LAUNDI MP-08-002-001-002/63-C
(PATHA) 		1708002001NRG24051020230444039 05/10/2023 kishori lal 1708002001WL038521 kishori lal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 kishorilal FINO PAYMENTS BANK LTD(608001)
171 LAUNDI MP-08-002-001-002/63-D
(PATHA) 		1708002001NRG24051020230444040 05/10/2023 brajlal 1708002001WL038521 brajlal 00688 FINO0001001 1547 1547 Processed 08/11/2023 287158504 brajlal FINO PAYMENTS BANK LTD(608001)
172 LAUNDI MP-08-002-017-001/302-D
(PRATAPPURA) 		1708002017NRG24051020230444425 05/10/2023 saroj 1708002017WL038553 saroj 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 saroj FINO PAYMENTS BANK LTD(608001)
173 LAUNDI MP-08-002-017-001/304-D
(PRATAPPURA) 		1708002017NRG24051020230444426 05/10/2023 PUSHPENDRA 1708002017WL038553 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
174 LAUNDI MP-08-002-017-001/321-D
(PRATAPPURA) 		1708002017NRG24051020230444429 05/10/2023 Devendra 1708002017WL038553 Devendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Devendra FINO PAYMENTS BANK LTD(608001)
175 LAUNDI MP-08-002-017-001/323-D
(PRATAPPURA) 		1708002017NRG24051020230444431 05/10/2023 Maniram 1708002017WL038553 Maniram 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Maniram FINO PAYMENTS BANK LTD(608001)
176 LAUNDI MP-08-002-017-001/330-D
(PRATAPPURA) 		1708002017NRG24051020230444434 05/10/2023 Mira 1708002017WL038553 Mira 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Mira FINO PAYMENTS BANK LTD(608001)
177 LAUNDI MP-08-002-017-001/380-B
(PRATAPPURA) 		1708002017NRG24051020230444438 05/10/2023 rohit 1708002017WL038553 rohit 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 rohit FINO PAYMENTS BANK LTD(608001)
178 LAUNDI MP-08-002-017-001/382-B
(PRATAPPURA) 		1708002017NRG24051020230444439 05/10/2023 abhishek 1708002017WL038553 abhishek 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 abhishek FINO PAYMENTS BANK LTD(608001)
179 LAUNDI MP-08-002-017-001/384-B
(PRATAPPURA) 		1708002017NRG24051020230444440 05/10/2023 rakes 1708002017WL038553 rakes 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 rakes FINO PAYMENTS BANK LTD(608001)
180 LAUNDI MP-08-002-017-001/385-B
(PRATAPPURA) 		1708002017NRG24051020230444441 05/10/2023 sitaram 1708002017WL038553 sitaram 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 sitaram STATE BANK OF INDIA(508548)
181 LAUNDI MP-08-002-017-001/386-B
(PRATAPPURA) 		1708002017NRG24051020230444442 05/10/2023 dilip 1708002017WL038553 dilip 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 dilip FINO PAYMENTS BANK LTD(608001)
182 LAUNDI MP-08-002-017-001/387-B
(PRATAPPURA) 		1708002017NRG24051020230444443 05/10/2023 ajay 1708002017WL038553 ajay 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 ajay FINO PAYMENTS BANK LTD(608001)
183 LAUNDI MP-08-002-017-001/388-B
(PRATAPPURA) 		1708002017NRG24051020230444444 05/10/2023 hirabai 1708002017WL038553 hirabai 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 hirabai FINO PAYMENTS BANK LTD(608001)
184 LAUNDI MP-08-002-017-001/390-B
(PRATAPPURA) 		1708002017NRG24051020230444445 05/10/2023 ashis 1708002017WL038553 ashis 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 ashis STATE BANK OF INDIA(508548)
185 LAUNDI MP-08-002-017-001/391-B
(PRATAPPURA) 		1708002017NRG24051020230444446 05/10/2023 rajendra 1708002017WL038553 rajendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 rajendra FINO PAYMENTS BANK LTD(608001)
186 LAUNDI MP-08-002-017-001/392-B
(PRATAPPURA) 		1708002017NRG24051020230444447 05/10/2023 lavkus 1708002017WL038553 lavkus 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 lavkus FINO PAYMENTS BANK LTD(608001)
187 LAUNDI MP-08-002-017-001/393-B
(PRATAPPURA) 		1708002017NRG24051020230444448 05/10/2023 kamta 1708002017WL038553 kamta 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 kamta FINO PAYMENTS BANK LTD(608001)
188 LAUNDI MP-08-002-017-001/396-B
(PRATAPPURA) 		1708002017NRG24051020230444450 05/10/2023 Radha 1708002017WL038553 Radha 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Radha FINO PAYMENTS BANK LTD(608001)
189 LAUNDI MP-08-002-017-001/399-B
(PRATAPPURA) 		1708002017NRG24051020230444451 05/10/2023 Dinesh 1708002017WL038553 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Dinesh FINO PAYMENTS BANK LTD(608001)
190 LAUNDI MP-08-002-017-001/400-B
(PRATAPPURA) 		1708002017NRG24051020230444452 05/10/2023 Ankus 1708002017WL038553 Ankus 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
191 LAUNDI MP-08-002-017-001/401-B
(PRATAPPURA) 		1708002017NRG24051020230444453 05/10/2023 Rajani 1708002017WL038553 Rajani 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Rajani FINO PAYMENTS BANK LTD(608001)
192 LAUNDI MP-08-002-017-001/402-B
(PRATAPPURA) 		1708002017NRG24051020230444454 05/10/2023 Devpal 1708002017WL038553 Devpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Devpal FINO PAYMENTS BANK LTD(608001)
193 LAUNDI MP-08-002-017-001/403-B
(PRATAPPURA) 		1708002017NRG24051020230444455 05/10/2023 Mahendr 1708002017WL038553 Mahendr 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Mahendr FINO PAYMENTS BANK LTD(608001)
194 LAUNDI MP-08-002-017-001/404-B
(PRATAPPURA) 		1708002017NRG24051020230444456 05/10/2023 Dilip 1708002017WL038553 Dilip 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Dilip FINO PAYMENTS BANK LTD(608001)
195 LAUNDI MP-08-002-017-001/405-B
(PRATAPPURA) 		1708002017NRG24051020230444457 05/10/2023 Rohit 1708002017WL038553 Rohit 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Rohit FINO PAYMENTS BANK LTD(608001)
196 LAUNDI MP-08-002-017-001/406-B
(PRATAPPURA) 		1708002017NRG24051020230444458 05/10/2023 Rampyare 1708002017WL038553 Rampyare 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Rampyare FINO PAYMENTS BANK LTD(608001)
197 LAUNDI MP-08-002-017-001/407-B
(PRATAPPURA) 		1708002017NRG24051020230444459 05/10/2023 Indrajit 1708002017WL038553 Indrajit 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 Indrajit FINO PAYMENTS BANK LTD(608001)
198 LAUNDI MP-08-002-017-001/408-A
(PRATAPPURA) 		1708002017NRG24051020230444460 05/10/2023 sankar 1708002017WL038553 sankar 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 sankar FINO PAYMENTS BANK LTD(608001)
199 LAUNDI MP-08-002-017-001/409-B
(PRATAPPURA) 		1708002017NRG24051020230444461 05/10/2023 mahindra 1708002017WL038553 mahindra 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 mahindra FINO PAYMENTS BANK LTD(608001)
200 LAUNDI MP-08-002-017-001/410-B
(PRATAPPURA) 		1708002017NRG24051020230444462 05/10/2023 sipu 1708002017WL038553 sipu 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 sipu FINO PAYMENTS BANK LTD(608001)
201 LAUNDI MP-08-002-017-001/413-B
(PRATAPPURA) 		1708002017NRG24051020230444463 05/10/2023 ankesh 1708002017WL038553 ankesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 ankesh FINO PAYMENTS BANK LTD(608001)
202 LAUNDI MP-08-002-017-001/415-B
(PRATAPPURA) 		1708002017NRG24051020230444464 05/10/2023 kalibharan 1708002017WL038553 kalibharan 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 kalibharan FINO PAYMENTS BANK LTD(608001)
203 LAUNDI MP-08-002-017-001/421-C
(PRATAPPURA) 		1708002017NRG24051020230444469 05/10/2023 Ashok Kumar Gupta 1708002017WL038553 Ashok Kumar Gupta 00688 FINO0001001 1326 1326 Processed 08/11/2023 287158504 AshokKumarGupta FINO PAYMENTS BANK LTD(608001)
204 LAUNDI MP-08-002-033-001/164-A
(ANDHYARIVARI) 		1708002033NRG24051020230444065 05/10/2023 Ramkumar ahirwar 1708002033WL038523 Ramkumar ahirwar 00688 FINO0001001 3094 3094 Processed 08/11/2023 287158504 Ramkumarahirwar FINO PAYMENTS BANK LTD(608001)
205 LAUNDI MP-08-002-033-001/212-D
(ANDHYARIVARI) 		1708002033NRG24051020230444066 05/10/2023 kallu prajapati 1708002033WL038523 kallu prajapati 00688 FINO0001001 3094 3094 Processed 08/11/2023 287158504 kalluprajapati FINO PAYMENTS BANK LTD(608001)
206 LAUNDI MP-08-002-033-002/121-D
(ANDHYARIVARI) 		1708002033NRG24051020230443996 05/10/2023 bhauni 1708002033WL038520 bhauni 00688 FINO0001001 3094 3094 Processed 08/11/2023 287158504 bhauni FINO PAYMENTS BANK LTD(608001)
SubTotal 139893 139893
207 LAUNDI MP-08-002-017-001/100-A
(PRATAPPURA) 		1708002017NRG24051020230444419 05/10/2023 kandhee pal 1708002017WL038553 kandhee pal 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 kandheepal STATE BANK OF INDIA(508548)
208 LAUNDI MP-08-002-017-001/117-B
(PRATAPPURA) 		1708002017NRG24051020230444422 05/10/2023 halki bai 1708002017WL038553 halki bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
209 LAUNDI MP-08-002-017-001/119-B
(PRATAPPURA) 		1708002017NRG24051020230444424 05/10/2023 divindra 1708002017WL038553 divindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 divindra STATE BANK OF INDIA(508548)
210 LAUNDI MP-08-002-017-001/313-D
(PRATAPPURA) 		1708002017NRG24051020230444427 05/10/2023 RAMASARE 1708002017WL038553 RAMASARE 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 RAMASARE FINO PAYMENTS BANK LTD(608001)
211 LAUNDI MP-08-002-017-001/319-D
(PRATAPPURA) 		1708002017NRG24051020230444428 05/10/2023 JITENDRA 1708002017WL038553 JITENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 JITENDRA FINO PAYMENTS BANK LTD(608001)
212 LAUNDI MP-08-002-017-001/332-D
(PRATAPPURA) 		1708002017NRG24051020230444435 05/10/2023 Chhavilal 1708002017WL038553 Chhavilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 Chhavilal FINO PAYMENTS BANK LTD(608001)
213 LAUNDI MP-08-002-017-001/333-D
(PRATAPPURA) 		1708002017NRG24051020230444436 05/10/2023 Niraj 1708002017WL038553 Niraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 Niraj FINO PAYMENTS BANK LTD(608001)
214 LAUNDI MP-08-002-017-001/335-D
(PRATAPPURA) 		1708002017NRG24051020230444437 05/10/2023 Rajju 1708002017WL038553 Rajju 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 Rajju FINO PAYMENTS BANK LTD(608001)
215 LAUNDI MP-08-002-017-001/417-C
(PRATAPPURA) 		1708002017NRG24051020230444465 05/10/2023 Satyendra Singh 1708002017WL038553 Satyendra Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
216 LAUNDI MP-08-002-017-001/418-C
(PRATAPPURA) 		1708002017NRG24051020230444466 05/10/2023 Annad Kumar Kusheahs 1708002017WL038553 Annad Kumar Kusheahs 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 AnnadKumarKusheahs FINO PAYMENTS BANK LTD(608001)
217 LAUNDI MP-08-002-017-001/419-C
(PRATAPPURA) 		1708002017NRG24051020230444467 05/10/2023 Lal chand Basor 1708002017WL038553 Lal chand Basor 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 LalchandBasor FINO PAYMENTS BANK LTD(608001)
218 LAUNDI MP-08-002-017-001/420-C
(PRATAPPURA) 		1708002017NRG24051020230444468 05/10/2023 Lavkush Ahirwar 1708002017WL038553 Lavkush Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 LavkushAhirwar FINO PAYMENTS BANK LTD(608001)
219 LAUNDI MP-08-002-017-001/802-D
(PRATAPPURA) 		1708002017NRG24051020230444470 05/10/2023 mahin 1708002017WL038553 mahin 00688 FINO0001446 1326 1326 Processed 08/11/2023 287158504 mahin FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
220 LAUNDI MP-08-002-001-001/309-C
(PATHA) 		1708002001NRG24051020230444057 05/10/2023 Meera rajpoot 1708002001WL038522 Meera rajpoot 00691 IPOS0000001 1547 1547 Processed 08/11/2023 287158504 Meerarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 322226 322226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAUNDI MP1708002_051023APB_FTO_304190 Bank of Baroda BARB0MAHCHH MAHARAJPUR, DIST. CHHATARPUR, M.P. 1326
2 LAUNDI MP1708002_051023APB_FTO_304190 State Bank of India SBIN0002839 CHANDALA 43316
3 LAUNDI MP1708002_051023APB_FTO_304190 State Bank of India SBIN0002873 LAUNDI 44208
4 LAUNDI MP1708002_051023APB_FTO_304190 State Bank of India SBIN0009183 PARSANIYA 9061
5 LAUNDI MP1708002_051023APB_FTO_304190 Madhyanchal Gramin Bank SBIN0RRMBGB BACHHONE 3094
6 LAUNDI MP1708002_051023APB_FTO_304190 Madhyanchal Gramin Bank SBIN0RRMBGB CHANDLA 6630
7 LAUNDI MP1708002_051023APB_FTO_304190 Madhyanchal Gramin Bank SBIN0RRMBGB LOUNDI 5304
8 LAUNDI MP1708002_051023APB_FTO_304190 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 50609
9 LAUNDI MP1708002_051023APB_FTO_304190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 139893
10 LAUNDI MP1708002_051023APB_FTO_304190 Fino Payments Bank Ltd FINO0001446 MP RO 17238
11 LAUNDI MP1708002_051023APB_FTO_304190 India Post Payments Bank IPOS0000001 Indore 1547

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