Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709003_090623APB_FTO_80148
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 GUNOR MP-09-003-008-001/275-A
(TOURAH) 		1709003008NRG24090620230111671 09/06/2023 Ganesha 1709003008WL009479 Ganesha 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 365785331 Ganesha BANK OF BARODA(606985)
2 GUNOR MP-09-003-008-001/335
(TOURAH) 		1709003008NRG24090620230111680 09/06/2023 Rajendra Prasad panday 1709003008WL009479 Rajendra Prasad panday 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 365785331 RajendraPrasadpanday STATE BANK OF INDIA(508548)
3 GUNOR MP-09-003-008-001/56
(TOURAH) 		1709003008NRG24090620230111684 09/06/2023 LALLU LAL 1709003008WL009479 LALLU LAL 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 365785331 LALLULAL BANK OF BARODA(606985)
4 GUNOR MP-09-003-008-001/56
(TOURAH) 		1709003008NRG24090620230111685 09/06/2023 RAMPYARI 1709003008WL009479 RAMPYARI 00045 BARB0PANNAX 1326 1326 Processed 15/06/2023 365785331 RAMPYARI STATE BANK OF INDIA(508548)
5 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24090620230111931 09/06/2023 DIVYANGEE BUNDELA 1709003010WL009502 DIVYANGEE BUNDELA 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365785331 DIVYANGEEBUNDELA BANK OF BARODA(606985)
6 GUNOR MP-09-003-010-001/265-A
(DOBHA) 		1709003010NRG24090620230111932 09/06/2023 MONSI BUNDELA 1709003010WL009502 MONSI BUNDELA 00045 BARB0PANNAX 1547 1547 Processed 15/06/2023 365785331 MONSIBUNDELA BANK OF BARODA(606985)
SubTotal 8398 8398
7 GUNOR MP-09-003-008-001/28-B
(TOURAH) 		1709003008NRG24090620230111674 09/06/2023 Brjendr Kori 1709003008WL009479 Brjendr Kori 00089 CBIN0284171 1326 1326 Processed 15/06/2023 365785331 BrjendrKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 GUNOR MP-09-003-081-001/123
(MALHAN) 		1709003081NRG24090620230111858 09/06/2023 ASHISH DWIVEDI 1709003081WL009492 ASHISH DWIVEDI 00176 IDIB000D585 663 663 Processed 15/06/2023 365785331 ASHISHDWIVEDI INDIAN BANK(607105)
SubTotal 663 663
9 GUNOR MP-09-003-010-001/115
(DOBHA) 		1709003010NRG24090620230111929 09/06/2023 BRAJESH 1709003010WL009502 BRAJESH 00176 IDIB000G650 1547 1547 Processed 15/06/2023 365785331 BRAJESH INDIAN BANK(607105)
10 GUNOR MP-09-003-010-001/273
(DOBHA) 		1709003010NRG24090620230111933 09/06/2023 Rajkumari 1709003010WL009502 Rajkumari 00176 IDIB000G650 1547 1547 Processed 15/06/2023 365785331 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
11 GUNOR MP-09-003-052-001/110
(RICHHOUDA) 		1709003052NRG24090620230111913 09/06/2023 Ramkumar Choudhari 1709003052WL009500 Ramkumar Choudhari 00176 IDIB000G650 1326 1326 Processed 15/06/2023 365785331 RamkumarChoudhari STATE BANK OF INDIA(508548)
12 GUNOR MP-09-003-052-001/132-A
(RICHHOUDA) 		1709003052NRG24090620230111776 09/06/2023 Rajesh Kumar 1709003052WL009484 Rajesh Kumar 00176 IDIB000G650 442 442 Processed 15/06/2023 365785331 RajeshKumar INDIAN BANK(607105)
13 GUNOR MP-09-003-052-001/166-A
(RICHHOUDA) 		1709003052NRG24090620230111789 09/06/2023 LAXMIKANT PATEL 1709003052WL009485 LAXMIKANT PATEL 00176 IDIB000G650 442 442 Processed 15/06/2023 365785331 LAXMIKANTPATEL INDIAN BANK(607105)
14 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24090620230111777 09/06/2023 Pruthvilal 1709003052WL009484 Pruthvilal 00176 IDIB000G650 442 442 Processed 15/06/2023 365785331 Pruthvilal INDIAN BANK(607105)
15 GUNOR MP-09-003-052-001/37
(RICHHOUDA) 		1709003052NRG24090620230111922 09/06/2023 Chintaman Mishra 1709003052WL009501 Chintaman Mishra 00176 IDIB000G650 884 884 Processed 15/06/2023 365785331 ChintamanMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
16 GUNOR MP-09-003-052-001/37
(RICHHOUDA) 		1709003052NRG24090620230111923 09/06/2023 BADIBAI MISHRA 1709003052WL009501 BADIBAI MISHRA 00354 PUNB0659800 884 884 Processed 15/06/2023 365785331 BADIBAIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
17 GUNOR MP-09-003-008-001/11
(TOURAH) 		1709003008NRG24090620230111652 09/06/2023 mijaji 1709003008WL009479 mijaji 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 mijaji STATE BANK OF INDIA(508548)
18 GUNOR MP-09-003-008-001/140
(TOURAH) 		1709003008NRG24090620230111653 09/06/2023 MITHLESH KUMAR 1709003008WL009479 MITHLESH KUMAR 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 MITHLESHKUMAR STATE BANK OF INDIA(508548)
19 GUNOR MP-09-003-008-001/15
(TOURAH) 		1709003008NRG24090620230111654 09/06/2023 motiya 1709003008WL009479 motiya 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 motiya STATE BANK OF INDIA(508548)
20 GUNOR MP-09-003-008-001/15
(TOURAH) 		1709003008NRG24090620230111655 09/06/2023 pammi bai 1709003008WL009479 pammi bai 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 pammibai UNION BANK OF INDIA(508500)
21 GUNOR MP-09-003-008-001/152
(TOURAH) 		1709003008NRG24090620230111656 09/06/2023 AVADH LAL 1709003008WL009479 AVADH LAL 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 AVADHLAL STATE BANK OF INDIA(508548)
22 GUNOR MP-09-003-008-001/16
(TOURAH) 		1709003008NRG24090620230111657 09/06/2023 lachhua 1709003008WL009479 lachhua 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 lachhua STATE BANK OF INDIA(508548)
23 GUNOR MP-09-003-008-001/167
(TOURAH) 		1709003008NRG24090620230111658 09/06/2023 RAM KESH SEN 1709003008WL009479 RAM KESH SEN 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 RAMKESHSEN STATE BANK OF INDIA(508548)
24 GUNOR MP-09-003-008-001/192
(TOURAH) 		1709003008NRG24090620230111659 09/06/2023 bhundu patel 1709003008WL009479 bhundu patel 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 bhundupatel STATE BANK OF INDIA(508548)
25 GUNOR MP-09-003-008-001/192
(TOURAH) 		1709003008NRG24090620230111660 09/06/2023 pajjibai 1709003008WL009479 pajjibai 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 pajjibai STATE BANK OF INDIA(508548)
26 GUNOR MP-09-003-008-001/20-A
(TOURAH) 		1709003008NRG24090620230111661 09/06/2023 JAGDISH PRASAD kori 1709003008WL009479 JAGDISH PRASAD kori 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 JAGDISHPRASADkori STATE BANK OF INDIA(508548)
27 GUNOR MP-09-003-008-001/204
(TOURAH) 		1709003008NRG24090620230111663 09/06/2023 RAMKESH PATEL 1709003008WL009479 RAMKESH PATEL 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 RAMKESHPATEL STATE BANK OF INDIA(508548)
28 GUNOR MP-09-003-008-001/223
(TOURAH) 		1709003008NRG24090620230111664 09/06/2023 ASHOK PATEL 1709003008WL009479 ASHOK PATEL 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 ASHOKPATEL UNION BANK OF INDIA(508500)
29 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24090620230111665 09/06/2023 GILLI 1709003008WL009479 GILLI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 GILLI STATE BANK OF INDIA(508548)
30 GUNOR MP-09-003-008-001/230
(TOURAH) 		1709003008NRG24090620230111666 09/06/2023 KALI BAI 1709003008WL009479 KALI BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 KALIBAI BANK OF BARODA(606985)
31 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24090620230111668 09/06/2023 Kamla 1709003008WL009479 Kamla 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 Kamla BANK OF BARODA(606985)
32 GUNOR MP-09-003-008-001/231
(TOURAH) 		1709003008NRG24090620230111667 09/06/2023 Vanshgopal 1709003008WL009479 Vanshgopal 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 Vanshgopal BANK OF BARODA(606985)
33 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24090620230111669 09/06/2023 HETRAM 1709003008WL009479 HETRAM 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 HETRAM STATE BANK OF INDIA(508548)
34 GUNOR MP-09-003-008-001/275
(TOURAH) 		1709003008NRG24090620230111670 09/06/2023 prembai 1709003008WL009479 prembai 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 prembai STATE BANK OF INDIA(508548)
35 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24090620230111672 09/06/2023 PHARASRAM 1709003008WL009479 PHARASRAM 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 PHARASRAM STATE BANK OF INDIA(508548)
36 GUNOR MP-09-003-008-001/275-B
(TOURAH) 		1709003008NRG24090620230111673 09/06/2023 SHANTI BAI CHOUDHURY 1709003008WL009479 SHANTI BAI CHOUDHURY 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 SHANTIBAICHOUDHURY STATE BANK OF INDIA(508548)
37 GUNOR MP-09-003-008-001/28-B
(TOURAH) 		1709003008NRG24090620230111675 09/06/2023 Vandana Bai Kori 1709003008WL009479 Vandana Bai Kori 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 VandanaBaiKori STATE BANK OF INDIA(508548)
38 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24090620230111676 09/06/2023 HISABI 1709003008WL009479 HISABI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 HISABI UNION BANK OF INDIA(508500)
39 GUNOR MP-09-003-008-001/30
(TOURAH) 		1709003008NRG24090620230111677 09/06/2023 SIYA BAI 1709003008WL009479 SIYA BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 SIYABAI STATE BANK OF INDIA(508548)
40 GUNOR MP-09-003-008-001/31
(TOURAH) 		1709003008NRG24090620230111678 09/06/2023 PAPPU NATH 1709003008WL009479 PAPPU NATH 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 PAPPUNATH STATE BANK OF INDIA(508548)
41 GUNOR MP-09-003-008-001/319
(TOURAH) 		1709003008NRG24090620230111679 09/06/2023 PARSHOTTAM SAHU 1709003008WL009479 PARSHOTTAM SAHU 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
42 GUNOR MP-09-003-008-001/42
(TOURAH) 		1709003008NRG24090620230111682 09/06/2023 GHANSHYAM 1709003008WL009479 GHANSHYAM 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 GHANSHYAM STATE BANK OF INDIA(508548)
43 GUNOR MP-09-003-008-001/42-A
(TOURAH) 		1709003008NRG24090620230111683 09/06/2023 MAHADEV PRASAD 1709003008WL009479 MAHADEV PRASAD 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 MAHADEVPRASAD STATE BANK OF INDIA(508548)
44 GUNOR MP-09-003-008-002/11
(TOURAH) 		1709003008NRG24090620230111686 09/06/2023 RAMDEENA 1709003008WL009479 RAMDEENA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 RAMDEENA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 GUNOR MP-09-003-008-002/12-A
(TOURAH) 		1709003008NRG24090620230111688 09/06/2023 brajesh 1709003008WL009479 brajesh 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 brajesh BANK OF BARODA(606985)
46 GUNOR MP-09-003-008-002/14
(TOURAH) 		1709003008NRG24090620230111690 09/06/2023 PHOOL BAI 1709003008WL009479 PHOOL BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 PHOOLBAI STATE BANK OF INDIA(508548)
47 GUNOR MP-09-003-008-002/16
(TOURAH) 		1709003008NRG24090620230111691 09/06/2023 lahariya 1709003008WL009479 lahariya 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 lahariya STATE BANK OF INDIA(508548)
48 GUNOR MP-09-003-008-002/17-B
(TOURAH) 		1709003008NRG24090620230111692 09/06/2023 ANARI 1709003008WL009479 ANARI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 ANARI FINO PAYMENTS BANK LTD(608001)
49 GUNOR MP-09-003-008-002/18-A
(TOURAH) 		1709003008NRG24090620230111693 09/06/2023 Bihari 1709003008WL009479 Bihari 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 Bihari STATE BANK OF INDIA(508548)
50 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24090620230111695 09/06/2023 IMRAT BAI 1709003008WL009479 IMRAT BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 IMRATBAI STATE BANK OF INDIA(508548)
51 GUNOR MP-09-003-008-002/20
(TOURAH) 		1709003008NRG24090620230111694 09/06/2023 SUNNI CHAUDHARY 1709003008WL009479 SUNNI CHAUDHARY 00415 SBIN0002820 1326 1326 Rejected 15/06/2023 365785331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GUNOR MP-09-003-008-002/21
(TOURAH) 		1709003008NRG24090620230111697 09/06/2023 DUKHANI BAI 1709003008WL009479 DUKHANI BAI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 DUKHANIBAI STATE BANK OF INDIA(508548)
53 GUNOR MP-09-003-008-002/21
(TOURAH) 		1709003008NRG24090620230111696 09/06/2023 NATHUA 1709003008WL009479 NATHUA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 NATHUA STATE BANK OF INDIA(508548)
54 GUNOR MP-09-003-008-002/22
(TOURAH) 		1709003008NRG24090620230111699 09/06/2023 jankiya 1709003008WL009479 jankiya 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 jankiya STATE BANK OF INDIA(508548)
55 GUNOR MP-09-003-008-002/22
(TOURAH) 		1709003008NRG24090620230111698 09/06/2023 MATALBI 1709003008WL009479 MATALBI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 MATALBI STATE BANK OF INDIA(508548)
56 GUNOR MP-09-003-008-002/23
(TOURAH) 		1709003008NRG24090620230111700 09/06/2023 BALLA 1709003008WL009479 BALLA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 BALLA STATE BANK OF INDIA(508548)
57 GUNOR MP-09-003-008-002/23
(TOURAH) 		1709003008NRG24090620230111701 09/06/2023 SAMPATIYA 1709003008WL009479 SAMPATIYA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 SAMPATIYA STATE BANK OF INDIA(508548)
58 GUNOR MP-09-003-008-002/23-A
(TOURAH) 		1709003008NRG24090620230111702 09/06/2023 BRAJ LAL 1709003008WL009479 BRAJ LAL 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 BRAJLAL STATE BANK OF INDIA(508548)
59 GUNOR MP-09-003-008-002/23-A
(TOURAH) 		1709003008NRG24090620230111703 09/06/2023 KOSHIYA CHODHARI 1709003008WL009479 KOSHIYA CHODHARI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 KOSHIYACHODHARI STATE BANK OF INDIA(508548)
60 GUNOR MP-09-003-008-002/28
(TOURAH) 		1709003008NRG24090620230111706 09/06/2023 bhadaiya 1709003008WL009479 bhadaiya 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 bhadaiya STATE BANK OF INDIA(508548)
61 GUNOR MP-09-003-008-002/30
(TOURAH) 		1709003008NRG24090620230111708 09/06/2023 RAMESH CHAUDHARY 1709003008WL009479 RAMESH CHAUDHARY 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 RAMESHCHAUDHARY BANK OF BARODA(606985)
62 GUNOR MP-09-003-008-002/31
(TOURAH) 		1709003008NRG24090620230111709 09/06/2023 RAM PYARI 1709003008WL009479 RAM PYARI 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 RAMPYARI STATE BANK OF INDIA(508548)
63 GUNOR MP-09-003-008-002/32-A
(TOURAH) 		1709003008NRG24090620230111710 09/06/2023 ANNAD KUMAR 1709003008WL009479 ANNAD KUMAR 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 ANNADKUMAR MADHYANCHAL GRAMIN BANK(607232)
64 GUNOR MP-09-003-008-002/32-A
(TOURAH) 		1709003008NRG24090620230111711 09/06/2023 SUHADRA 1709003008WL009479 SUHADRA 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 SUHADRA STATE BANK OF INDIA(508548)
65 GUNOR MP-09-003-008-002/53
(TOURAH) 		1709003008NRG24090620230111712 09/06/2023 CHANRA PRATAP 1709003008WL009479 CHANRA PRATAP 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 CHANRAPRATAP STATE BANK OF INDIA(508548)
66 GUNOR MP-09-003-008-002/7-A
(TOURAH) 		1709003008NRG24090620230111713 09/06/2023 HARI LAL 1709003008WL009479 HARI LAL 00415 SBIN0002820 1326 1326 Processed 15/06/2023 365785331 HARILAL STATE BANK OF INDIA(508548)
SubTotal 66300 66300
67 GUNOR MP-09-003-063-005/53
(BHULGAWAN) 		1709003063NRG24080620230109963 09/06/2023 Nandilal sahu 1709003063WL009352 Nandilal sahu 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785331 Nandilalsahu STATE BANK OF INDIA(508548)
68 GUNOR MP-09-003-064-001/215-A
(HAHIRA) 		1709003064NRG24090620230111281 09/06/2023 Umesh kunar lodhi 1709003064WL009463 Umesh kunar lodhi 00415 SBIN0003507 990 990 Processed 15/06/2023 365785331 Umeshkunarlodhi STATE BANK OF INDIA(508548)
69 GUNOR MP-09-003-064-001/71
(HAHIRA) 		1709003064NRG24090620230111285 09/06/2023 Mulayam Bai patel 1709003064WL009463 Mulayam Bai patel 00415 SBIN0003507 990 990 Processed 15/06/2023 365785331 MulayamBaipatel STATE BANK OF INDIA(508548)
70 GUNOR MP-09-003-064-003/24
(HAHIRA) 		1709003064NRG24090620230111288 09/06/2023 Sanjay mishra 1709003064WL009463 Sanjay mishra 00415 SBIN0003507 990 990 Processed 15/06/2023 365785331 Sanjaymishra INDIAN BANK(607105)
71 GUNOR MP-09-003-071-004/14
(CHHIJOURA) 		1709003070NRG24090620230111887 09/06/2023 gopal adiwashi 1709003070WL009498 gopal adiwashi 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785331 gopaladiwashi STATE BANK OF INDIA(508548)
72 GUNOR MP-09-003-071-004/15
(CHHIJOURA) 		1709003070NRG24090620230111888 09/06/2023 KHILADI ADIWASHI 1709003070WL009498 KHILADI ADIWASHI 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785331 KHILADIADIWASHI STATE BANK OF INDIA(508548)
73 GUNOR MP-09-003-071-004/15
(CHHIJOURA) 		1709003070NRG24090620230111889 09/06/2023 RATTI BAI ADIWASHI 1709003070WL009498 RATTI BAI ADIWASHI 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785331 RATTIBAIADIWASHI STATE BANK OF INDIA(508548)
74 GUNOR MP-09-003-071-004/30
(CHHIJOURA) 		1709003070NRG24090620230111891 09/06/2023 RAJNI BAI 1709003070WL009498 RAJNI BAI 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785331 RAJNIBAI STATE BANK OF INDIA(508548)
75 GUNOR MP-09-003-071-004/33
(CHHIJOURA) 		1709003070NRG24090620230111892 09/06/2023 TUNWAN 1709003070WL009498 TUNWAN 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785331 TUNWAN STATE BANK OF INDIA(508548)
76 GUNOR MP-09-003-071-004/34
(CHHIJOURA) 		1709003070NRG24090620230111893 09/06/2023 hukaiya adiwashi 1709003070WL009498 hukaiya adiwashi 00415 SBIN0003507 1326 1326 Processed 15/06/2023 365785331 hukaiyaadiwashi STATE BANK OF INDIA(508548)
77 GUNOR MP-09-003-081-001/115-D
(MALHAN) 		1709003081NRG24090620230111851 09/06/2023 nand kishor 1709003081WL009492 nand kishor 00415 SBIN0003507 663 663 Processed 15/06/2023 365785331 nandkishor INDIAN BANK(607105)
78 GUNOR MP-09-003-081-001/115-D
(MALHAN) 		1709003081NRG24090620230111852 09/06/2023 radha 1709003081WL009492 radha 00415 SBIN0003507 663 663 Processed 15/06/2023 365785331 radha STATE BANK OF INDIA(508548)
79 GUNOR MP-09-003-081-001/119-B
(MALHAN) 		1709003081NRG24090620230111854 09/06/2023 rajni 1709003081WL009492 rajni 00415 SBIN0003507 663 663 Processed 15/06/2023 365785331 rajni STATE BANK OF INDIA(508548)
80 GUNOR MP-09-003-081-001/119-B
(MALHAN) 		1709003081NRG24090620230111853 09/06/2023 vijya tiwari 1709003081WL009492 vijya tiwari 00415 SBIN0003507 663 663 Processed 15/06/2023 365785331 vijyatiwari STATE BANK OF INDIA(508548)
81 GUNOR MP-09-003-081-001/121
(MALHAN) 		1709003081NRG24090620230111856 09/06/2023 bibbo raja 1709003081WL009492 bibbo raja 00415 SBIN0003507 663 663 Processed 15/06/2023 365785331 bibboraja STATE BANK OF INDIA(508548)
82 GUNOR MP-09-003-081-001/121
(MALHAN) 		1709003081NRG24090620230111855 09/06/2023 ram shigh 1709003081WL009492 ram shigh 00415 SBIN0003507 663 663 Processed 15/06/2023 365785331 ramshigh STATE BANK OF INDIA(508548)
83 GUNOR MP-09-003-081-001/123
(MALHAN) 		1709003081NRG24090620230111859 09/06/2023 Manish Kumar Dwivedi 1709003081WL009492 Manish Kumar Dwivedi 00415 SBIN0003507 663 663 Processed 15/06/2023 365785331 ManishKumarDwivedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 16893 16893
84 GUNOR MP-09-003-037-001/24
(BILGHADI) 		1709003037NRG24080620230110848 09/06/2023 kailash 1709003037WL009417 kailash 00415 SBIN0006255 1547 1547 Processed 15/06/2023 365785331 kailash BANK OF BARODA(606985)
85 GUNOR MP-09-003-038-001/222
(NACHNOURA) 		1709003038NRG24090620230111879 09/06/2023 LULA 1709003038WL009494 LULA 00415 SBIN0006255 120 120 Processed 15/06/2023 365785331 LULA STATE BANK OF INDIA(508548)
86 GUNOR MP-09-003-052-001/109
(RICHHOUDA) 		1709003052NRG24090620230111787 09/06/2023 BALAIYA CHAUDHARI 1709003052WL009485 BALAIYA CHAUDHARI 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 BALAIYACHAUDHARI STATE BANK OF INDIA(508548)
87 GUNOR MP-09-003-052-001/109
(RICHHOUDA) 		1709003052NRG24090620230111788 09/06/2023 MEERA BAI 1709003052WL009485 MEERA BAI 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 MEERABAI INDUSIND BANK(607189)
88 GUNOR MP-09-003-052-001/110
(RICHHOUDA) 		1709003052NRG24090620230111912 09/06/2023 KESHKALI CHAUDHARI 1709003052WL009500 KESHKALI CHAUDHARI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 KESHKALICHAUDHARI STATE BANK OF INDIA(508548)
89 GUNOR MP-09-003-052-001/120-B
(RICHHOUDA) 		1709003052NRG24090620230111773 09/06/2023 GULSAN BAI CHAUDHARI 1709003052WL009484 GULSAN BAI CHAUDHARI 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 GULSANBAICHAUDHARI STATE BANK OF INDIA(508548)
90 GUNOR MP-09-003-052-001/125
(RICHHOUDA) 		1709003052NRG24090620230111915 09/06/2023 lalle choudhri 1709003052WL009500 lalle choudhri 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 lallechoudhri FINO PAYMENTS BANK LTD(608001)
91 GUNOR MP-09-003-052-001/125
(RICHHOUDA) 		1709003052NRG24090620230111916 09/06/2023 siya bai chaudhari 1709003052WL009500 siya bai chaudhari 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 siyabaichaudhari FINO PAYMENTS BANK LTD(608001)
92 GUNOR MP-09-003-052-001/130
(RICHHOUDA) 		1709003052NRG24090620230111917 09/06/2023 JHANKU BAI 1709003052WL009500 JHANKU BAI 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 JHANKUBAI STATE BANK OF INDIA(508548)
93 GUNOR MP-09-003-052-001/132
(RICHHOUDA) 		1709003052NRG24090620230111775 09/06/2023 SHAKUNTLA BAI 1709003052WL009484 SHAKUNTLA BAI 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 SHAKUNTLABAI STATE BANK OF INDIA(508548)
94 GUNOR MP-09-003-052-001/135
(RICHHOUDA) 		1709003052NRG24090620230111919 09/06/2023 gokulbai 1709003052WL009500 gokulbai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 gokulbai STATE BANK OF INDIA(508548)
95 GUNOR MP-09-003-052-001/135
(RICHHOUDA) 		1709003052NRG24090620230111918 09/06/2023 PURAN LAL CHAMAR 1709003052WL009500 PURAN LAL CHAMAR 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 PURANLALCHAMAR STATE BANK OF INDIA(508548)
96 GUNOR MP-09-003-052-001/161-A
(RICHHOUDA) 		1709003052NRG24090620230111896 09/06/2023 MUNNA LAL PATEL 1709003052WL009499 MUNNA LAL PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 MUNNALALPATEL STATE BANK OF INDIA(508548)
97 GUNOR MP-09-003-052-001/161-A
(RICHHOUDA) 		1709003052NRG24090620230111895 09/06/2023 MUNNA LAL PATEL 1709003052WL009499 MUNNA LAL PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 MUNNALALPATEL STATE BANK OF INDIA(508548)
98 GUNOR MP-09-003-052-001/178-A
(RICHHOUDA) 		1709003052NRG24090620230111790 09/06/2023 gomti 1709003052WL009485 gomti 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 gomti STATE BANK OF INDIA(508548)
99 GUNOR MP-09-003-052-001/18
(RICHHOUDA) 		1709003052NRG24090620230111791 09/06/2023 MUNNI BAI SONI 1709003052WL009485 MUNNI BAI SONI 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 MUNNIBAISONI STATE BANK OF INDIA(508548)
100 GUNOR MP-09-003-052-001/189
(RICHHOUDA) 		1709003052NRG24090620230111778 09/06/2023 suneeta bai 1709003052WL009484 suneeta bai 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 suneetabai INDIAN BANK(607105)
101 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24090620230111795 09/06/2023 BHURI BAI 1709003052WL009485 BHURI BAI 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 BHURIBAI STATE BANK OF INDIA(508548)
102 GUNOR MP-09-003-052-001/204
(RICHHOUDA) 		1709003052NRG24090620230111794 09/06/2023 MIJAJI LAL PATEL 1709003052WL009485 MIJAJI LAL PATEL 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 MIJAJILALPATEL STATE BANK OF INDIA(508548)
103 GUNOR MP-09-003-052-001/205
(RICHHOUDA) 		1709003052NRG24090620230111796 09/06/2023 BHAGCHANDRA 1709003052WL009485 BHAGCHANDRA 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 BHAGCHANDRA STATE BANK OF INDIA(508548)
104 GUNOR MP-09-003-052-001/205
(RICHHOUDA) 		1709003052NRG24090620230111797 09/06/2023 mulam bai 1709003052WL009485 mulam bai 00415 SBIN0006255 221 221 Processed 15/06/2023 365785331 mulambai STATE BANK OF INDIA(508548)
105 GUNOR MP-09-003-052-001/208-A
(RICHHOUDA) 		1709003052NRG24090620230111779 09/06/2023 RAVINDRA KUMAR VISHWAKARMA 1709003052WL009484 RAVINDRA KUMAR VISHWAKARMA 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 RAVINDRAKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
106 GUNOR MP-09-003-052-001/210
(RICHHOUDA) 		1709003052NRG24090620230111899 09/06/2023 gunda 1709003052WL009499 gunda 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 gunda STATE BANK OF INDIA(508548)
107 GUNOR MP-09-003-052-001/210
(RICHHOUDA) 		1709003052NRG24090620230111897 09/06/2023 gunda 1709003052WL009499 gunda 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 gunda STATE BANK OF INDIA(508548)
108 GUNOR MP-09-003-052-001/210
(RICHHOUDA) 		1709003052NRG24090620230111898 09/06/2023 vranda bai patel 1709003052WL009499 vranda bai patel 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 vrandabaipatel STATE BANK OF INDIA(508548)
109 GUNOR MP-09-003-052-001/210
(RICHHOUDA) 		1709003052NRG24090620230111900 09/06/2023 vranda bai patel 1709003052WL009499 vranda bai patel 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 vrandabaipatel STATE BANK OF INDIA(508548)
110 GUNOR MP-09-003-052-001/210-A
(RICHHOUDA) 		1709003052NRG24090620230111901 09/06/2023 keertan bai 1709003052WL009499 keertan bai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 keertanbai STATE BANK OF INDIA(508548)
111 GUNOR MP-09-003-052-001/210-A
(RICHHOUDA) 		1709003052NRG24090620230111902 09/06/2023 keertan bai 1709003052WL009499 keertan bai 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 keertanbai STATE BANK OF INDIA(508548)
112 GUNOR MP-09-003-052-001/222
(RICHHOUDA) 		1709003052NRG24090620230111780 09/06/2023 Charan patel 1709003052WL009484 Charan patel 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 Charanpatel STATE BANK OF INDIA(508548)
113 GUNOR MP-09-003-052-001/244
(RICHHOUDA) 		1709003052NRG24090620230111798 09/06/2023 BHAGCHAND 1709003052WL009485 BHAGCHAND 00415 SBIN0006255 442 442 Processed 15/06/2023 365785331 BHAGCHAND STATE BANK OF INDIA(508548)
114 GUNOR MP-09-003-052-001/245
(RICHHOUDA) 		1709003052NRG24090620230111799 09/06/2023 HARPRASAD 1709003052WL009485 HARPRASAD 00415 SBIN0006255 663 663 Processed 15/06/2023 365785331 HARPRASAD STATE BANK OF INDIA(508548)
115 GUNOR MP-09-003-052-001/245-A
(RICHHOUDA) 		1709003052NRG24090620230111800 09/06/2023 GANGARAM PATEL 1709003052WL009485 GANGARAM PATEL 00415 SBIN0006255 663 663 Processed 15/06/2023 365785331 GANGARAMPATEL STATE BANK OF INDIA(508548)
116 GUNOR MP-09-003-052-001/259
(RICHHOUDA) 		1709003052NRG24090620230111802 09/06/2023 GEETA BAI 1709003052WL009485 GEETA BAI 00415 SBIN0006255 663 663 Processed 15/06/2023 365785331 GEETABAI STATE BANK OF INDIA(508548)
117 GUNOR MP-09-003-052-001/259
(RICHHOUDA) 		1709003052NRG24090620230111801 09/06/2023 RAMESH VISHWKARMA 1709003052WL009485 RAMESH VISHWKARMA 00415 SBIN0006255 663 663 Processed 15/06/2023 365785331 RAMESHVISHWKARMA STATE BANK OF INDIA(508548)
118 GUNOR MP-09-003-052-001/269
(RICHHOUDA) 		1709003052NRG24090620230111910 09/06/2023 BOKI BAI PATEL 1709003052WL009499 BOKI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 BOKIBAIPATEL STATE BANK OF INDIA(508548)
119 GUNOR MP-09-003-052-001/269
(RICHHOUDA) 		1709003052NRG24090620230111908 09/06/2023 BOKI BAI PATEL 1709003052WL009499 BOKI BAI PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 BOKIBAIPATEL STATE BANK OF INDIA(508548)
120 GUNOR MP-09-003-052-001/269
(RICHHOUDA) 		1709003052NRG24090620230111909 09/06/2023 RAMESHWARI PATEL 1709003052WL009499 RAMESHWARI PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 RAMESHWARIPATEL MADHYANCHAL GRAMIN BANK(607232)
121 GUNOR MP-09-003-052-001/269
(RICHHOUDA) 		1709003052NRG24090620230111907 09/06/2023 RAMESHWARI PATEL 1709003052WL009499 RAMESHWARI PATEL 00415 SBIN0006255 1326 1326 Processed 15/06/2023 365785331 RAMESHWARIPATEL MADHYANCHAL GRAMIN BANK(607232)
122 GUNOR MP-09-003-052-001/38
(RICHHOUDA) 		1709003052NRG24090620230111803 09/06/2023 munnalal 1709003052WL009485 munnalal 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 munnalal STATE BANK OF INDIA(508548)
123 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24090620230111782 09/06/2023 guddi bai dahayat 1709003052WL009484 guddi bai dahayat 00415 SBIN0006255 663 663 Processed 15/06/2023 365785331 guddibaidahayat STATE BANK OF INDIA(508548)
124 GUNOR MP-09-003-052-001/42
(RICHHOUDA) 		1709003052NRG24090620230111781 09/06/2023 ramlakhan dahayat 1709003052WL009484 ramlakhan dahayat 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 ramlakhandahayat STATE BANK OF INDIA(508548)
125 GUNOR MP-09-003-052-001/50-A
(RICHHOUDA) 		1709003052NRG24090620230111784 09/06/2023 Laxmi bai duwedi 1709003052WL009484 Laxmi bai duwedi 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 Laxmibaiduwedi STATE BANK OF INDIA(508548)
126 GUNOR MP-09-003-052-001/64-A
(RICHHOUDA) 		1709003052NRG24090620230111925 09/06/2023 hema bai 1709003052WL009501 hema bai 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 hemabai STATE BANK OF INDIA(508548)
127 GUNOR MP-09-003-052-001/64-A
(RICHHOUDA) 		1709003052NRG24090620230111924 09/06/2023 ramdeen vishwakarma 1709003052WL009501 ramdeen vishwakarma 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 ramdeenvishwakarma STATE BANK OF INDIA(508548)
128 GUNOR MP-09-003-052-001/68
(RICHHOUDA) 		1709003052NRG24090620230111926 09/06/2023 SALEEM 1709003052WL009501 SALEEM 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 SALEEM STATE BANK OF INDIA(508548)
129 GUNOR MP-09-003-052-001/76
(RICHHOUDA) 		1709003052NRG24090620230111928 09/06/2023 RAJJAK MOHAMMAD 1709003052WL009501 RAJJAK MOHAMMAD 00415 SBIN0006255 884 884 Processed 15/06/2023 365785331 RAJJAKMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNOR MP-09-003-064-001/215-A
(HAHIRA) 		1709003064NRG24090620230111282 09/06/2023 Pushpa lodhi 1709003064WL009463 Pushpa lodhi 00415 SBIN0006255 990 990 Processed 15/06/2023 365785331 Pushpalodhi STATE BANK OF INDIA(508548)
131 GUNOR MP-09-003-064-001/61
(HAHIRA) 		1709003064NRG24090620230111283 09/06/2023 Ramkaran patel 1709003064WL009463 Ramkaran patel 00415 SBIN0006255 990 990 Processed 15/06/2023 365785331 Ramkaranpatel AXIS BANK(607153)
132 GUNOR MP-09-003-064-001/71
(HAHIRA) 		1709003064NRG24090620230111284 09/06/2023 JAGATRAJ PATEL 1709003064WL009463 JAGATRAJ PATEL 00415 SBIN0006255 990 990 Processed 15/06/2023 365785331 JAGATRAJPATEL INDIAN BANK(607105)
SubTotal 46185 46185
133 GUNOR MP-09-003-008-001/336
(TOURAH) 		1709003008NRG24090620230111681 09/06/2023 shilendra 1709003008WL009479 shilendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785331 shilendra STATE BANK OF INDIA(508548)
134 GUNOR MP-09-003-008-002/14
(TOURAH) 		1709003008NRG24090620230111689 09/06/2023 SIYARAM 1709003008WL009479 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785331 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
135 GUNOR MP-09-003-064-003/16-A
(HAHIRA) 		1709003064NRG24090620230111287 09/06/2023 Atul gupta 1709003064WL009463 Atul gupta 00602 SBIN0RRMBGB 990 990 Processed 15/06/2023 365785331 Atulgupta STATE BANK OF INDIA(508548)
136 GUNOR MP-09-003-070-002/65-A
(DHARWARA) 		1709003070NRG24090620230111886 09/06/2023 SADHNA SINGH 1709003070WL009498 SADHNA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785331 SADHNASINGH MADHYANCHAL GRAMIN BANK(607232)
137 GUNOR MP-09-003-071-004/30
(CHHIJOURA) 		1709003070NRG24090620230111890 09/06/2023 NAMAIYA ADIVASI 1709003070WL009498 NAMAIYA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785331 NAMAIYAADIVASI STATE BANK OF INDIA(508548)
138 GUNOR MP-09-003-071-004/34
(CHHIJOURA) 		1709003070NRG24090620230111894 09/06/2023 girija adiwashi 1709003070WL009498 girija adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365785331 girijaadiwashi MADHYANCHAL GRAMIN BANK(607232)
139 GUNOR MP-09-003-081-001/121-A
(MALHAN) 		1709003081NRG24090620230111857 09/06/2023 Anukaran shingh 1709003081WL009492 Anukaran shingh 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365785331 Anukaranshingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNOR MP-09-003-081-001/123
(MALHAN) 		1709003081NRG24090620230111860 09/06/2023 POOJA PANDEY 1709003081WL009492 POOJA PANDEY 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 365785331 POOJAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8946 8946
141 GUNOR MP-09-003-052-001/10
(RICHHOUDA) 		1709003052NRG24090620230111786 09/06/2023 Rajesh raikwar 1709003052WL009485 Rajesh raikwar 00688 FINO0001001 884 884 Processed 15/06/2023 365785331 Rajeshraikwar FINO PAYMENTS BANK LTD(608001)
142 GUNOR MP-09-003-052-001/10
(RICHHOUDA) 		1709003052NRG24090620230111785 09/06/2023 ramesh prasad raikwar 1709003052WL009485 ramesh prasad raikwar 00688 FINO0001001 884 884 Processed 15/06/2023 365785331 rameshprasadraikwar FINO PAYMENTS BANK LTD(608001)
143 GUNOR MP-09-003-063-004/62-A
(BHULGAWAN) 		1709003063NRG24080620230110754 09/06/2023 krishn kant sharma 1709003063WL009404 krishn kant sharma 00688 FINO0001001 1326 1326 Rejected 15/06/2023 365785331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
Total 159319 159319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNOR MP1709003_090623APB_FTO_80148 Bank of Baroda BARB0PANNAX PANNA 8398
2 GUNOR MP1709003_090623APB_FTO_80148 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 GUNOR MP1709003_090623APB_FTO_80148 Indian Bank IDIB000D585 Devendra Nagar 663
4 GUNOR MP1709003_090623APB_FTO_80148 Indian Bank IDIB000G650 Gunnour 6630
5 GUNOR MP1709003_090623APB_FTO_80148 Punjab National Bank PUNB0659800 PANNA M P 884
6 GUNOR MP1709003_090623APB_FTO_80148 State Bank of India SBIN0002820 AMANGANJ 66300
7 GUNOR MP1709003_090623APB_FTO_80148 State Bank of India SBIN0003507 SALEHA 16893
8 GUNOR MP1709003_090623APB_FTO_80148 State Bank of India SBIN0006255 GUNNAUR V B 46185
9 GUNOR MP1709003_090623APB_FTO_80148 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 2652
10 GUNOR MP1709003_090623APB_FTO_80148 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 6294
11 GUNOR MP1709003_090623APB_FTO_80148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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