Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:05:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_070723APB_FTO_153778
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 GUNA MP-06-004-025-002/249
(KHEJRA) 		1706004025NRG24070720230094373 07/07/2023 mohansingh 1706004025WL005772 mohansingh 00045 BARB0GUNAXX 1547 1547 Processed 13/07/2023 843959554 mohansingh BANK OF BARODA(606985)
2 GUNA MP-06-004-025-002/538
(KHEJRA) 		1706004025NRG24070720230094385 07/07/2023 banti 1706004025WL005772 banti 00045 BARB0GUNAXX 1547 1547 Processed 13/07/2023 843959554 banti BANK OF BARODA(606985)
3 GUNA MP-06-004-025-002/580
(KHEJRA) 		1706004025NRG24070720230094386 07/07/2023 Sultan 1706004025WL005772 Sultan 00045 BARB0GUNAXX 1547 1547 Processed 13/07/2023 843959554 Sultan BANK OF BARODA(606985)
4 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24060720230092741 07/07/2023 Tofan Banjara 1706004041WL005602 Tofan Banjara 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 TofanBanjara BANK OF BARODA(606985)
5 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24060720230093427 07/07/2023 halki bai 1706004041WL005689 halki bai 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 halkibai BANK OF BARODA(606985)
6 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24060720230092768 07/07/2023 Vishal 1706004041WL005602 Vishal 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 Vishal BANK OF BARODA(606985)
7 GUNA MP-06-004-041-003/832
(HINOTIYA) 		1706004041NRG24060720230093436 07/07/2023 MEHARWAN HARIJAN 1706004041WL005689 MEHARWAN HARIJAN 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 MEHARWANHARIJAN FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24060720230093443 07/07/2023 VIRENDRA HARIJAN 1706004041WL005689 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 VIRENDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24060720230093449 07/07/2023 RAHUL 1706004041WL005689 RAHUL 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 RAHUL BANK OF BARODA(606985)
10 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24060720230092790 07/07/2023 Vivek Raghuwanshi 1706004041WL005602 Vivek Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24070720230093564 07/07/2023 mohar singh 1706004073WL005701 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 moharsingh BANK OF BARODA(606985)
12 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24070720230093565 07/07/2023 mohar singh 1706004073WL005701 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 moharsingh STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24070720230094240 07/07/2023 Rakesh 1706004096WL005770 Rakesh 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 Rakesh FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24070720230094242 07/07/2023 DEVISINGH 1706004096WL005770 DEVISINGH 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 DEVISINGH BANK OF BARODA(606985)
15 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24070720230094254 07/07/2023 Sitaram 1706004096WL005770 Sitaram 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 Sitaram FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24070720230094255 07/07/2023 BHARAT 1706004096WL005770 BHARAT 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 BHARAT BANK OF BARODA(606985)
17 GUNA MP-06-004-096-001/263-A
(KARILI) 		1706004096NRG24070720230094263 07/07/2023 PIRTAM 1706004096WL005770 PIRTAM 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 PIRTAM STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG24070720230094267 07/07/2023 sukha 1706004096WL005770 sukha 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 sukha FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24070720230093697 07/07/2023 madhu 1706004096WL005704 madhu 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 madhu FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-096-001/57-A
(KARILI) 		1706004096NRG24070720230093698 07/07/2023 SHANKAR SINGH 1706004096WL005704 SHANKAR SINGH 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 SHANKARSINGH BANK OF BARODA(606985)
21 GUNA MP-06-004-096-004/119
(KARILI) 		1706004096NRG24070720230094282 07/07/2023 sivraj 1706004096WL005770 sivraj 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 sivraj FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-096-004/125-A
(KARILI) 		1706004096NRG24070720230094283 07/07/2023 AVITA 1706004096WL005770 AVITA 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 AVITA BANK OF BARODA(606985)
23 GUNA MP-06-004-096-004/129-B
(KARILI) 		1706004096NRG24070720230094284 07/07/2023 HARGYAN 1706004096WL005770 HARGYAN 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 HARGYAN FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-096-004/150
(KARILI) 		1706004096NRG24070720230094285 07/07/2023 sultan 1706004096WL005770 sultan 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 sultan BANK OF BARODA(606985)
25 GUNA MP-06-004-096-004/97
(KARILI) 		1706004096NRG24070720230094290 07/07/2023 jagannath 1706004096WL005770 jagannath 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 jagannath FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-096-006/1
(KARILI) 		1706004096NRG24070720230094291 07/07/2023 gangaram 1706004096WL005770 gangaram 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 gangaram FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-096-006/138-A
(KARILI) 		1706004096NRG24070720230094300 07/07/2023 KERU SINGH 1706004096WL005770 KERU SINGH 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 KERUSINGH FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-096-006/140-A
(KARILI) 		1706004096NRG24070720230093716 07/07/2023 dineesh 1706004096WL005704 dineesh 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 dineesh BANK OF BARODA(606985)
29 GUNA MP-06-004-096-006/194
(KARILI) 		1706004096NRG24070720230093721 07/07/2023 nansingh 1706004096WL005704 nansingh 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 nansingh BANK OF BARODA(606985)
30 GUNA MP-06-004-096-006/235
(KARILI) 		1706004096NRG24070720230094312 07/07/2023 rajesh 1706004096WL005770 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 rajesh FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-096-006/240
(KARILI) 		1706004096NRG24070720230094315 07/07/2023 Datar 1706004096WL005770 Datar 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 Datar FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-096-006/243
(KARILI) 		1706004096NRG24070720230094317 07/07/2023 lalu 1706004096WL005770 lalu 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-096-006/252-C
(KARILI) 		1706004096NRG24070720230094319 07/07/2023 kantilal 1706004096WL005770 kantilal 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-096-006/254-D
(KARILI) 		1706004096NRG24070720230093726 07/07/2023 meharwan 1706004096WL005704 meharwan 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-096-006/255-A
(KARILI) 		1706004096NRG24070720230094320 07/07/2023 bal singh 1706004096WL005770 bal singh 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 balsingh FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-096-006/260-B
(KARILI) 		1706004096NRG24070720230094322 07/07/2023 bhimsingh 1706004096WL005770 bhimsingh 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843959554 bhimsingh FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-096-006/77
(KARILI) 		1706004096NRG24070720230093743 07/07/2023 badri 1706004096WL005704 badri 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843959554 badri FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
38 GUNA MP-06-004-025-002/488
(KHEJRA) 		1706004025NRG24070720230094379 07/07/2023 rajendr 1706004025WL005772 rajendr 00048 BKID0008890 1547 1547 Processed 13/07/2023 843959554 rajendr FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-025-002/584-A
(KHEJRA) 		1706004025NRG24070720230094387 07/07/2023 vinod 1706004025WL005772 vinod 00048 BKID0008890 1547 1547 Processed 13/07/2023 843959554 vinod IDBI BANK(607095)
40 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24060720230093429 07/07/2023 kapil raghuwanshi 1706004041WL005689 kapil raghuwanshi 00048 BKID0008890 1105 1105 Processed 13/07/2023 843959554 kapilraghuwanshi UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24060720230093430 07/07/2023 kapil raghuwanshi 1706004041WL005689 kapil raghuwanshi 00048 BKID0008890 1105 1105 Processed 13/07/2023 843959554 kapilraghuwanshi PUNJAB & SIND BANK(607087)
42 GUNA MP-06-004-096-006/196-C
(KARILI) 		1706004096NRG24070720230093722 07/07/2023 devsingh 1706004096WL005704 devsingh 00048 BKID0008890 1105 1105 Processed 13/07/2023 843959554 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
43 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004025NRG24070720230094376 07/07/2023 Pappu 1706004025WL005772 Pappu 00078 CNRB0002860 1547 1547 Processed 13/07/2023 843959554 Pappu CANARA BANK(508532)
44 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004025NRG24070720230094377 07/07/2023 pappu kushwah 1706004025WL005772 pappu kushwah 00078 CNRB0002860 1547 1547 Processed 13/07/2023 843959554 pappukushwah PUNJAB NATIONAL BANK(508568)
45 GUNA MP-06-004-056-003/326
(PURAPOSAR) 		1706004056NRG24070720230093951 07/07/2023 jugti bai 1706004056WL005739 jugti bai 00078 CNRB0002860 1547 1547 Processed 13/07/2023 843959554 jugtibai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
46 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24060720230093418 07/07/2023 Vikash 1706004041WL005689 Vikash 00089 CBIN0282156 1105 1105 Processed 13/07/2023 843959554 Vikash UNION BANK OF INDIA(508500)
47 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24060720230092751 07/07/2023 Shivkumari Raghuwanshi 1706004041WL005602 Shivkumari Raghuwanshi 00089 CBIN0282156 1326 1326 Processed 13/07/2023 843959554 ShivkumariRaghuwanshi ICICI BANK LTD(508534)
48 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24070720230093556 07/07/2023 Heera Lal 1706004073WL005701 Heera Lal 00089 CBIN0282156 1326 1326 Processed 13/07/2023 843959554 HeeraLal ICICI BANK LTD(508534)
49 GUNA MP-06-004-073-004/54-b
(PARSODA) 		1706004073NRG24070720230093579 07/07/2023 anita bai 1706004073WL005701 anita bai 00089 CBIN0282156 1326 1326 Processed 13/07/2023 843959554 anitabai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
50 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24060720230092723 07/07/2023 Shyam Raghuwanshi 1706004041WL005602 Shyam Raghuwanshi 00152 HDFC0000911 1326 1326 Processed 13/07/2023 843959554 ShyamRaghuwanshi HDFC BANK LTD(607152)
51 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24070720230094260 07/07/2023 mukesh 1706004096WL005770 mukesh 00152 HDFC0000911 1326 1326 Processed 13/07/2023 843959554 mukesh BANK OF BARODA(606985)
SubTotal 2652 2652
52 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24070720230093822 07/07/2023 UDAY 1706004052WL005711 UDAY 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843959554 UDAY MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24070720230093824 07/07/2023 MUKESH 1706004052WL005711 MUKESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843959554 MUKESH MADHYANCHAL GRAMIN BANK(607232)
54 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24070720230093825 07/07/2023 RACHANA 1706004052WL005711 RACHANA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843959554 RACHANA UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-078-001/64
(BAJRANGGARH) 		1706004078NRG24070720230094225 07/07/2023 SHANTI BAI 1706004078WL005768 SHANTI BAI 00168 ICIC0000538 3094 3094 Processed 13/07/2023 843959554 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
56 GUNA MP-06-004-073-004/45-B
(PARSODA) 		1706004073NRG24070720230093572 07/07/2023 RAMBAI 1706004073WL005701 RAMBAI 00176 IDIB000G127 1326 1326 Processed 13/07/2023 843959554 RAMBAI BANK OF INDIA(508505)
57 GUNA MP-06-004-073-004/50-C
(PARSODA) 		1706004073NRG24070720230093575 07/07/2023 ANITA 1706004073WL005701 ANITA 00176 IDIB000G127 1326 1326 Processed 13/07/2023 843959554 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
58 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24060720230092748 07/07/2023 sanjeev 1706004041WL005602 sanjeev 00349 PSIB0000314 1326 1326 Processed 13/07/2023 843959554 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 GUNA MP-06-004-025-002/185-A
(KHEJRA) 		1706004025NRG24070720230094372 07/07/2023 charan 1706004025WL005772 charan 00354 PUNB0018600 1547 1547 Processed 14/07/2023 843959554 charan INDIAN OVERSEAS BANK(508541)
60 GUNA MP-06-004-025-002/306
(KHEJRA) 		1706004025NRG24070720230094374 07/07/2023 halkuram 1706004025WL005772 halkuram 00354 PUNB0018600 1547 1547 Processed 13/07/2023 843959554 halkuram FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-025-002/329
(KHEJRA) 		1706004025NRG24070720230094375 07/07/2023 deependra 1706004025WL005772 deependra 00354 PUNB0018600 1547 1547 Processed 13/07/2023 843959554 deependra PUNJAB NATIONAL BANK(508568)
62 GUNA MP-06-004-025-002/508
(KHEJRA) 		1706004025NRG24070720230094382 07/07/2023 ishwar yadav 1706004025WL005772 ishwar yadav 00354 PUNB0018600 1547 1547 Processed 13/07/2023 843959554 ishwaryadav ICICI BANK LTD(508534)
63 GUNA MP-06-004-073-004/30-D
(PARSODA) 		1706004073NRG24070720230093566 07/07/2023 Kariya 1706004073WL005701 Kariya 00354 PUNB0018600 1326 1326 Processed 13/07/2023 843959554 Kariya INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-096-006/300
(KARILI) 		1706004096NRG24070720230093731 07/07/2023 suresh 1706004096WL005704 suresh 00354 PUNB0018600 1105 1105 Processed 13/07/2023 843959554 suresh STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-096-006/301-C
(KARILI) 		1706004096NRG24070720230093732 07/07/2023 rajkumar 1706004096WL005704 rajkumar 00354 PUNB0018600 1105 1105 Processed 13/07/2023 843959554 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUNA MP-06-004-096-006/302-A
(KARILI) 		1706004096NRG24070720230093733 07/07/2023 chuman 1706004096WL005704 chuman 00354 PUNB0018600 1105 1105 Processed 13/07/2023 843959554 chuman FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
67 GUNA MP-06-004-073-004/43-A
(PARSODA) 		1706004073NRG24070720230093569 07/07/2023 Hari Singh 1706004073WL005701 Hari Singh 00354 PUNB0061010 1326 1326 Processed 13/07/2023 843959554 HariSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
68 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24070720230093815 07/07/2023 SHIVRAJ 1706004052WL005711 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 13/07/2023 843959554 SHIVRAJ PUNJAB NATIONAL BANK(508568)
69 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24070720230093816 07/07/2023 SHIVRAJ 1706004052WL005711 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 13/07/2023 843959554 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-096-001/159-C
(KARILI) 		1706004096NRG24070720230094253 07/07/2023 mirabai 1706004096WL005770 mirabai 00415 SBIN0003849 1326 1326 Processed 13/07/2023 843959554 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
71 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24070720230093568 07/07/2023 ramgeevan 1706004073WL005701 ramgeevan 00415 SBIN0017104 1326 1326 Processed 13/07/2023 843959554 ramgeevan UCO BANK(607066)
72 GUNA MP-06-004-073-004/43-A
(PARSODA) 		1706004073NRG24070720230093570 07/07/2023 Hari Singh 1706004073WL005701 Hari Singh 00415 SBIN0017104 1326 1326 Processed 13/07/2023 843959554 HariSingh STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-073-004/5-B
(PARSODA) 		1706004073NRG24070720230093573 07/07/2023 Asok 1706004073WL005701 Asok 00415 SBIN0017104 1326 1326 Processed 13/07/2023 843959554 Asok BANK OF BARODA(606985)
74 GUNA MP-06-004-073-004/5-B
(PARSODA) 		1706004073NRG24070720230093574 07/07/2023 DURGES 1706004073WL005701 DURGES 00415 SBIN0017104 1326 1326 Processed 13/07/2023 843959554 DURGES STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-073-004/54-A
(PARSODA) 		1706004073NRG24070720230093576 07/07/2023 Rajendra Singh 1706004073WL005701 Rajendra Singh 00415 SBIN0017104 1326 1326 Processed 13/07/2023 843959554 RajendraSingh ICICI BANK LTD(508534)
76 GUNA MP-06-004-073-004/63-C
(PARSODA) 		1706004073NRG24070720230093583 07/07/2023 santosh 1706004073WL005701 santosh 00415 SBIN0017104 1326 1326 Processed 13/07/2023 843959554 santosh ICICI BANK LTD(508534)
SubTotal 7956 7956
77 GUNA MP-06-004-025-002/421-B
(KHEJRA) 		1706004025NRG24070720230094378 07/07/2023 golu 1706004025WL005772 golu 00415 SBIN0030081 1547 1547 Processed 13/07/2023 843959554 golu FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004025NRG24070720230094384 07/07/2023 RAMSARUP 1706004025WL005772 RAMSARUP 00415 SBIN0030081 1547 1547 Processed 13/07/2023 843959554 RAMSARUP STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24060720230092753 07/07/2023 Deepesh 1706004041WL005602 Deepesh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 Deepesh UNION BANK OF INDIA(508500)
80 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24070720230093557 07/07/2023 Hargovind 1706004073WL005701 Hargovind 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 Hargovind ICICI BANK LTD(508534)
81 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24070720230093562 07/07/2023 Suresh 1706004073WL005701 Suresh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 Suresh STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24070720230093563 07/07/2023 Suresh 1706004073WL005701 Suresh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 Suresh PUNJAB NATIONAL BANK(508568)
83 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24070720230093567 07/07/2023 Ram Babu 1706004073WL005701 Ram Babu 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 RamBabu UCO BANK(607066)
84 GUNA MP-06-004-073-004/45-B
(PARSODA) 		1706004073NRG24070720230093571 07/07/2023 Raghuveer 1706004073WL005701 Raghuveer 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 Raghuveer PUNJAB NATIONAL BANK(508568)
85 GUNA MP-06-004-073-004/54-A
(PARSODA) 		1706004073NRG24070720230093577 07/07/2023 Rajendra Singh 1706004073WL005701 Rajendra Singh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 RajendraSingh UCO BANK(607066)
86 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24070720230093580 07/07/2023 Mardan Singh 1706004073WL005701 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 MardanSingh STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-073-004/62-B
(PARSODA) 		1706004073NRG24070720230093581 07/07/2023 Suresh 1706004073WL005701 Suresh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 Suresh ICICI BANK LTD(508534)
88 GUNA MP-06-004-073-004/62-B
(PARSODA) 		1706004073NRG24070720230093582 07/07/2023 Suresh 1706004073WL005701 Suresh 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 Suresh STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-096-001/71-B
(KARILI) 		1706004096NRG24070720230093699 07/07/2023 komam 1706004096WL005704 komam 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 komam INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-096-006/199-C
(KARILI) 		1706004096NRG24070720230094304 07/07/2023 rahalibai 1706004096WL005770 rahalibai 00415 SBIN0030081 1326 1326 Processed 13/07/2023 843959554 rahalibai FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
91 GUNA MP-06-004-096-006/91
(KARILI) 		1706004096NRG24070720230093748 07/07/2023 raju 1706004096WL005704 raju 00415 SBIN0030145 1105 1105 Processed 13/07/2023 843959554 raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
92 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24060720230092725 07/07/2023 VIKASH 1706004041WL005602 VIKASH 00415 SBIN0030167 1326 1326 Processed 13/07/2023 843959554 VIKASH BANK OF BARODA(606985)
SubTotal 1326 1326
93 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24060720230093406 07/07/2023 SANTOSH 1706004041WL005689 SANTOSH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 SANTOSH ICICI BANK LTD(508534)
94 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24060720230092722 07/07/2023 Nannu 1706004041WL005602 Nannu 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 Nannu STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24060720230092726 07/07/2023 phlvan 1706004041WL005602 phlvan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 phlvan STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24060720230092727 07/07/2023 Santosh 1706004041WL005602 Santosh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 Santosh FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24060720230092728 07/07/2023 Omprakash pal 1706004041WL005602 Omprakash pal 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 Omprakashpal PUNJAB & SIND BANK(607087)
98 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24060720230092733 07/07/2023 Kashiram 1706004041WL005602 Kashiram 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 Kashiram STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24060720230092734 07/07/2023 jeevanlal 1706004041WL005602 jeevanlal 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 jeevanlal STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24060720230092736 07/07/2023 nathuram 1706004041WL005602 nathuram 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 nathuram FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24060720230092737 07/07/2023 NATHURAM 1706004041WL005602 NATHURAM 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 NATHURAM BANK OF BARODA(606985)
102 GUNA MP-06-004-052-002/1
(JAMARA) 		1706004052NRG24070720230093809 07/07/2023 narayani bai kadera 1706004052WL005711 narayani bai kadera 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 narayanibaikadera STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24070720230093823 07/07/2023 UDAYBHAN 1706004052WL005711 UDAYBHAN 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 UDAYBHAN UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24070720230093826 07/07/2023 MAHESH 1706004052WL005711 MAHESH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843959554 MAHESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
105 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24060720230093450 07/07/2023 AMAR SINGH Raghuwanshi 1706004041WL005689 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1105 1105 Processed 13/07/2023 843959554 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1105 1105
106 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24060720230093448 07/07/2023 GOLU 1706004041WL005689 GOLU 00415 SBIN0030391 1105 1105 Processed 13/07/2023 843959554 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24060720230093451 07/07/2023 Omprakash Raghuwanshi 1706004041WL005689 Omprakash Raghuwanshi 00415 SBIN0030391 1105 1105 Processed 13/07/2023 843959554 OmprakashRaghuwanshi STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24070720230093695 07/07/2023 raysingh 1706004096WL005704 raysingh 00415 SBIN0030391 1326 1326 Processed 13/07/2023 843959554 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24070720230093696 07/07/2023 raysingh 1706004096WL005704 raysingh 00415 SBIN0030391 1326 1326 Processed 13/07/2023 843959554 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
110 GUNA MP-06-004-025-002/494-B
(KHEJRA) 		1706004025NRG24070720230094380 07/07/2023 pinki 1706004025WL005772 pinki 00415 SBIN0030519 1547 1547 Processed 13/07/2023 843959554 pinki STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-025-002/494-B
(KHEJRA) 		1706004025NRG24070720230094381 07/07/2023 pinki 1706004025WL005772 pinki 00415 SBIN0030519 1547 1547 Processed 13/07/2023 843959554 pinki STATE BANK OF INDIA(508548)
SubTotal 3094 3094
112 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24070720230093810 07/07/2023 SHEELA BAI 1706004052WL005711 SHEELA BAI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 SHEELABAI ICICI BANK LTD(508534)
113 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24070720230093811 07/07/2023 HARI 1706004052WL005711 HARI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 HARI MADHYANCHAL GRAMIN BANK(607232)
114 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24070720230093812 07/07/2023 HARI 1706004052WL005711 HARI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 HARI UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24070720230093813 07/07/2023 RACHNA BAGHEL 1706004052WL005711 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 RACHNABAGHEL UNION BANK OF INDIA(508500)
116 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24070720230093814 07/07/2023 RACHNA BAGHEL 1706004052WL005711 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 RACHNABAGHEL UNION BANK OF INDIA(508500)
117 GUNA MP-06-004-052-002/119-B
(JAMARA) 		1706004052NRG24070720230093817 07/07/2023 LAXMAN PRAJAPATI 1706004052WL005711 LAXMAN PRAJAPATI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24070720230093818 07/07/2023 RAMDULHARI BAI 1706004052WL005711 RAMDULHARI BAI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 RAMDULHARIBAI STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24070720230093819 07/07/2023 RAMDULHARI BAI 1706004052WL005711 RAMDULHARI BAI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 RAMDULHARIBAI STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24070720230093820 07/07/2023 RACHNA BAI 1706004052WL005711 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 RACHNABAI STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24070720230093821 07/07/2023 RACHNA BAI 1706004052WL005711 RACHNA BAI 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843959554 RACHNABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
122 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24060720230092782 07/07/2023 mohit 1706004041WL005602 mohit 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843959554 mohit UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24060720230093447 07/07/2023 Rama raghuwanshi 1706004041WL005689 Rama raghuwanshi 00468 UBIN0541061 1105 1105 Processed 13/07/2023 843959554 Ramaraghuwanshi UNION BANK OF INDIA(508500)
124 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24060720230092789 07/07/2023 Shivani Ahirwar 1706004041WL005602 Shivani Ahirwar 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843959554 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 3757 3757
125 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24060720230092721 07/07/2023 Deva 1706004041WL005602 Deva 00468 UBIN0573051 1326 1326 Processed 13/07/2023 843959554 Deva UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24060720230092735 07/07/2023 dharma banjara 1706004041WL005602 dharma banjara 00468 UBIN0573051 1326 1326 Processed 13/07/2023 843959554 dharmabanjara FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-041-003/275
(HINOTIYA) 		1706004041NRG24060720230092739 07/07/2023 sanjeev 1706004041WL005602 sanjeev 00468 UBIN0573051 1326 1326 Processed 13/07/2023 843959554 sanjeev STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24060720230092746 07/07/2023 GHANSHYAM CHANDEL 1706004041WL005602 GHANSHYAM CHANDEL 00468 UBIN0573051 1326 1326 Processed 13/07/2023 843959554 GHANSHYAMCHANDEL UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24060720230092771 07/07/2023 PORAN BANJARA 1706004041WL005602 PORAN BANJARA 00468 UBIN0573051 1326 1326 Processed 13/07/2023 843959554 PORANBANJARA FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24060720230092777 07/07/2023 CHHUTAI RAGHUWANSHI 1706004041WL005602 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 13/07/2023 843959554 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
131 GUNA MP-06-004-025-002/516
(KHEJRA) 		1706004025NRG24070720230094383 07/07/2023 garibdas 1706004025WL005772 garibdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959554 garibdas FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24060720230093425 07/07/2023 ramjivan ahirwar 1706004041WL005689 ramjivan ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 843959554 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
133 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004056NRG24070720230093952 07/07/2023 Vinod Mehatar 1706004056WL005739 Vinod Mehatar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843959554 VinodMehatar ICICI BANK LTD(508534)
134 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24070720230093559 07/07/2023 Manoj 1706004073WL005701 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843959554 Manoj CENTRAL BANK OF INDIA(607115)
135 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24070720230093560 07/07/2023 Manoj 1706004073WL005701 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843959554 Manoj STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24070720230093561 07/07/2023 Manoj 1706004073WL005701 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843959554 Manoj UCO BANK(607066)
137 GUNA MP-06-004-073-004/54-b
(PARSODA) 		1706004073NRG24070720230093578 07/07/2023 Shivpratap 1706004073WL005701 Shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843959554 Shivpratap STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-078-001/538-A
(BAJRANGGARH) 		1706004078NRG24070720230094224 07/07/2023 MOHAR SINGH 1706004078WL005768 MOHAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843959554 MOHARSINGH ICICI BANK LTD(508534)
SubTotal 12597 12597
139 GUNA MP-06-004-025-002/587
(KHEJRA) 		1706004025NRG24070720230094388 07/07/2023 Banti 1706004025WL005772 Banti 00688 FINO0001001 1547 1547 Processed 13/07/2023 843959554 Banti STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-025-002/596-D
(KHEJRA) 		1706004025NRG24070720230094389 07/07/2023 Halke 1706004025WL005772 Halke 00688 FINO0001001 1547 1547 Processed 13/07/2023 843959554 Halke STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG24070720230094390 07/07/2023 Dharmendra 1706004025WL005772 Dharmendra 00688 FINO0001001 1547 1547 Processed 13/07/2023 843959554 Dharmendra STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24060720230093407 07/07/2023 Haricharan Ojha 1706004041WL005689 Haricharan Ojha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24060720230093408 07/07/2023 Rajeev Banjara 1706004041WL005689 Rajeev Banjara 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24060720230092729 07/07/2023 Ratan 1706004041WL005602 Ratan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 Ratan FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-041-003/160-A
(HINOTIYA) 		1706004041NRG24060720230092730 07/07/2023 Sonu Ahirwar 1706004041WL005602 Sonu Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 SonuAhirwar BANK OF BARODA(606985)
146 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24060720230093411 07/07/2023 Pavan Ahirwar 1706004041WL005689 Pavan Ahirwar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24060720230092732 07/07/2023 Gori Nandan Sharam 1706004041WL005602 Gori Nandan Sharam 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24060720230093412 07/07/2023 Balveer Singh Raghuwanshi 1706004041WL005689 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24060720230093413 07/07/2023 Ramkumar Raghuwanshi 1706004041WL005689 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-041-003/354-B
(HINOTIYA) 		1706004041NRG24060720230092742 07/07/2023 VINOD RAGHUWANSHI 1706004041WL005602 VINOD RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 VINODRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24060720230093415 07/07/2023 Abhishek Pal 1706004041WL005689 Abhishek Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 AbhishekPal FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-041-003/355
(HINOTIYA) 		1706004041NRG24060720230093416 07/07/2023 Ravind Singh Raghuwanshi 1706004041WL005689 Ravind Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 RavindSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24060720230092743 07/07/2023 Rashmi Raghuwanshi 1706004041WL005602 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24060720230092744 07/07/2023 MANOJ Raghuwanshi 1706004041WL005602 MANOJ Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24060720230093417 07/07/2023 Ramkumar Raghuwanshi 1706004041WL005689 Ramkumar Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24060720230092745 07/07/2023 OM PRAKASH Raghuwanshi 1706004041WL005602 OM PRAKASH Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24060720230093420 07/07/2023 Pravin Singh Raghuwanshi 1706004041WL005689 Pravin Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24060720230093421 07/07/2023 mohan Singh Raghuwanshi 1706004041WL005689 mohan Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24060720230093422 07/07/2023 ANIL RAGHUWANSHI 1706004041WL005689 ANIL RAGHUWANSHI 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24060720230093423 07/07/2023 Shivam Raghuwanshi 1706004041WL005689 Shivam Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24060720230093424 07/07/2023 Surendra Singh 1706004041WL005689 Surendra Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 SurendraSingh FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24060720230092749 07/07/2023 ravi raghuwanshi 1706004041WL005602 ravi raghuwanshi 00688 FINO0001001 1326 1326 Rejected 15/07/2023 843959554 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 GUNA MP-06-004-041-003/715
(HINOTIYA) 		1706004041NRG24060720230092754 07/07/2023 RAJKAPOOR AHIRWAR 1706004041WL005602 RAJKAPOOR AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 RAJKAPOORAHIRWAR STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24060720230092755 07/07/2023 OMPRAKASH AHIRWAR 1706004041WL005602 OMPRAKASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24060720230092761 07/07/2023 Ravi Sharma 1706004041WL005602 Ravi Sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 RaviSharma FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24060720230093431 07/07/2023 Devendra Singh 1706004041WL005689 Devendra Singh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 DevendraSingh FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24060720230093433 07/07/2023 Bhagwan Singh Baghele 1706004041WL005689 Bhagwan Singh Baghele 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24060720230093435 07/07/2023 SEETARAM CHANDEL 1706004041WL005689 SEETARAM CHANDEL 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24060720230092776 07/07/2023 GHANSHYAM KEVAT 1706004041WL005602 GHANSHYAM KEVAT 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24060720230092779 07/07/2023 HARI BANJARA 1706004041WL005602 HARI BANJARA 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24060720230092780 07/07/2023 SONU MEHTER 1706004041WL005602 SONU MEHTER 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24060720230092783 07/07/2023 SHIV SINGH 1706004041WL005602 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24060720230092784 07/07/2023 RAJKUMAR Raghuwanshi 1706004041WL005602 RAJKUMAR Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24060720230092785 07/07/2023 Ranveer Singh Raghuwanshi 1706004041WL005602 Ranveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24060720230092786 07/07/2023 Mona 1706004041WL005602 Mona 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 Mona FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24060720230093453 07/07/2023 RAMBHARAT 1706004041WL005689 RAMBHARAT 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24060720230092787 07/07/2023 Harveer Raghuwanshi 1706004041WL005602 Harveer Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24060720230092788 07/07/2023 Vipin Raghuwanshi 1706004041WL005602 Vipin Raghuwanshi 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24060720230092791 07/07/2023 Krishna Raghuvanshi 1706004041WL005602 Krishna Raghuvanshi 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24070720230094243 07/07/2023 mukesh 1706004096WL005770 mukesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 mukesh BANK OF BARODA(606985)
181 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24070720230094244 07/07/2023 mukesh 1706004096WL005770 mukesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24070720230094256 07/07/2023 maniya 1706004096WL005770 maniya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 maniya BANK OF BARODA(606985)
183 GUNA MP-06-004-096-001/245-A
(KARILI) 		1706004096NRG24070720230094261 07/07/2023 neerubai 1706004096WL005770 neerubai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 neerubai BANK OF BARODA(606985)
184 GUNA MP-06-004-096-006/136-C
(KARILI) 		1706004096NRG24070720230094297 07/07/2023 MAHESH 1706004096WL005770 MAHESH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 MAHESH FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-096-006/137-A
(KARILI) 		1706004096NRG24070720230094298 07/07/2023 NEELAM 1706004096WL005770 NEELAM 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 NEELAM FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-096-006/137-C
(KARILI) 		1706004096NRG24070720230094299 07/07/2023 PYAR SINGH 1706004096WL005770 PYAR SINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 PYARSINGH BANK OF BARODA(606985)
187 GUNA MP-06-004-096-006/143-A
(KARILI) 		1706004096NRG24070720230093718 07/07/2023 KUVAR SINGH 1706004096WL005704 KUVAR SINGH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-096-006/143-A
(KARILI) 		1706004096NRG24070720230093719 07/07/2023 KUVAR SINGH 1706004096WL005704 KUVAR SINGH 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 KUVARSINGH BANK OF BARODA(606985)
189 GUNA MP-06-004-096-006/261-C
(KARILI) 		1706004096NRG24070720230094323 07/07/2023 ketya 1706004096WL005770 ketya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843959554 ketya FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-096-006/312-A
(KARILI) 		1706004096NRG24070720230093737 07/07/2023 ramhit 1706004096WL005704 ramhit 00688 FINO0001001 1105 1105 Processed 13/07/2023 843959554 ramhit FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
191 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24060720230093409 07/07/2023 Aniket Raghuwanshi 1706004041WL005689 Aniket Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959554 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24060720230093410 07/07/2023 Rajkuar 1706004041WL005689 Rajkuar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959554 Rajkuar FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24060720230093419 07/07/2023 kapil kevat 1706004041WL005689 kapil kevat 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 kapilkevat FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24060720230093440 07/07/2023 BABLU HARIJAN 1706004041WL005689 BABLU HARIJAN 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24060720230093441 07/07/2023 Roopa Banjara 1706004041WL005689 Roopa Banjara 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24060720230093442 07/07/2023 RATANA BANJARA 1706004041WL005689 RATANA BANJARA 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24060720230093444 07/07/2023 vinay kumari 1706004041WL005689 vinay kumari 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 vinaykumari FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24060720230093445 07/07/2023 rachna 1706004041WL005689 rachna 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 rachna FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24060720230093446 07/07/2023 amit 1706004041WL005689 amit 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 amit FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24060720230093452 07/07/2023 SONPAL 1706004041WL005689 SONPAL 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 SONPAL FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004096NRG24070720230094266 07/07/2023 Kunja 1706004096WL005770 Kunja 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959554 Kunja FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24070720230094279 07/07/2023 udaysingh 1706004096WL005770 udaysingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959554 udaysingh FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004096NRG24070720230094281 07/07/2023 Sunita 1706004096WL005770 Sunita 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959554 Sunita FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-096-006/251-B
(KARILI) 		1706004096NRG24070720230094318 07/07/2023 SARADAR 1706004096WL005770 SARADAR 00688 FINO0001446 1326 1326 Processed 13/07/2023 843959554 SARADAR FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-096-006/79-A
(KARILI) 		1706004096NRG24070720230093744 07/07/2023 Panki 1706004096WL005704 Panki 00688 FINO0001446 1105 1105 Processed 13/07/2023 843959554 Panki FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
206 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24060720230092731 07/07/2023 raghuveer 1706004041WL005602 raghuveer 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 raghuveer UNION BANK OF INDIA(508500)
207 GUNA MP-06-004-041-003/296
(HINOTIYA) 		1706004041NRG24060720230093414 07/07/2023 kavita 1706004041WL005689 kavita 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 kavita BANK OF BARODA(606985)
208 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24060720230092740 07/07/2023 raju 1706004041WL005602 raju 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 raju FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24060720230092756 07/07/2023 NEERAJ KEVAT 1706004041WL005602 NEERAJ KEVAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24060720230092757 07/07/2023 HALKE KEVAT 1706004041WL005602 HALKE KEVAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24060720230092758 07/07/2023 MUNNALAL KEVAT 1706004041WL005602 MUNNALAL KEVAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24060720230092759 07/07/2023 SHYAM PRAJAPATI 1706004041WL005602 SHYAM PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24060720230092760 07/07/2023 SHAMBHU SHARMA 1706004041WL005602 SHAMBHU SHARMA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24060720230092762 07/07/2023 SANJEEV RAGHUWANSHI 1706004041WL005602 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24060720230092763 07/07/2023 HARIRAM CHANDEL 1706004041WL005602 HARIRAM CHANDEL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
216 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24060720230092764 07/07/2023 MUKESH SAHU 1706004041WL005602 MUKESH SAHU 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24060720230092765 07/07/2023 SONU SEN 1706004041WL005602 SONU SEN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 SONUSEN FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24060720230093434 07/07/2023 BALRAM PRAJAPATI 1706004041WL005689 BALRAM PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
219 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24060720230092767 07/07/2023 RAMKO BAI 1706004041WL005602 RAMKO BAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 RAMKOBAI HDFC BANK LTD(607152)
220 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24060720230092766 07/07/2023 RAMVEER HARIJAN 1706004041WL005602 RAMVEER HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 RAMVEERHARIJAN UNION BANK OF INDIA(508500)
221 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24060720230092769 07/07/2023 ANKESH HARIJAN 1706004041WL005602 ANKESH HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 ANKESHHARIJAN BANK OF BARODA(606985)
222 GUNA MP-06-004-041-003/820
(HINOTIYA) 		1706004041NRG24060720230092770 07/07/2023 KHEMA BANJARA 1706004041WL005602 KHEMA BANJARA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 KHEMABANJARA MADHYANCHAL GRAMIN BANK(607232)
223 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24060720230092773 07/07/2023 KAREENA 1706004041WL005602 KAREENA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 KAREENA BANK OF BARODA(606985)
224 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24060720230092772 07/07/2023 RAJKUMAR HARIJAN 1706004041WL005602 RAJKUMAR HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 RAJKUMARHARIJAN PUNJAB NATIONAL BANK(508568)
225 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24060720230093437 07/07/2023 PAPPU KEVAT 1706004041WL005689 PAPPU KEVAT 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 PAPPUKEVAT FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24060720230092774 07/07/2023 SANJU KEVAT 1706004041WL005602 SANJU KEVAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 SANJUKEVAT UNION BANK OF INDIA(508500)
227 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24060720230092775 07/07/2023 BUNTY KEVAT 1706004041WL005602 BUNTY KEVAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-041-003/859
(HINOTIYA) 		1706004041NRG24060720230093438 07/07/2023 PAHALWAN PRAJAPATI 1706004041WL005689 PAHALWAN PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 PAHALWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24060720230092778 07/07/2023 mukesh 1706004041WL005602 mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 mukesh FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24060720230092781 07/07/2023 LATURA HARIJAN 1706004041WL005602 LATURA HARIJAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24070720230093692 07/07/2023 Chaina 1706004096WL005704 Chaina 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 Chaina INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24070720230094241 07/07/2023 kesva 1706004096WL005770 kesva 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 kesva FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24070720230094245 07/07/2023 kamla 1706004096WL005770 kamla 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24070720230094246 07/07/2023 gorki 1706004096WL005770 gorki 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 gorki FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24070720230094247 07/07/2023 bahdur 1706004096WL005770 bahdur 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 bahdur FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-096-001/134-B
(KARILI) 		1706004096NRG24070720230094248 07/07/2023 mukesh 1706004096WL005770 mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 mukesh FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24070720230094249 07/07/2023 gangli 1706004096WL005770 gangli 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 gangli FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24070720230094250 07/07/2023 SABULAL 1706004096WL005770 SABULAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG24070720230094251 07/07/2023 BHURA 1706004096WL005770 BHURA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-096-001/152-A
(KARILI) 		1706004096NRG24070720230093693 07/07/2023 DHAN SINGH 1706004096WL005704 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-096-001/152-B
(KARILI) 		1706004096NRG24070720230094252 07/07/2023 jeetendra 1706004096WL005770 jeetendra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-096-001/223
(KARILI) 		1706004096NRG24070720230094257 07/07/2023 sukha 1706004096WL005770 sukha 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 sukha FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-096-001/235-A
(KARILI) 		1706004096NRG24070720230094258 07/07/2023 sunil 1706004096WL005770 sunil 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-096-001/240-B
(KARILI) 		1706004096NRG24070720230094259 07/07/2023 pappu 1706004096WL005770 pappu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 pappu FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24070720230094262 07/07/2023 Raysingh 1706004096WL005770 Raysingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 Raysingh FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24070720230094264 07/07/2023 manish 1706004096WL005770 manish 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 manish FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24070720230094265 07/07/2023 nandni 1706004096WL005770 nandni 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 nandni FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24070720230094268 07/07/2023 peransingh 1706004096WL005770 peransingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG24070720230093694 07/07/2023 mukesh 1706004096WL005704 mukesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG24070720230094269 07/07/2023 saylesh 1706004096WL005770 saylesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24070720230094270 07/07/2023 purshotm 1706004096WL005770 purshotm 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 purshotm FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24070720230094271 07/07/2023 Raju 1706004096WL005770 Raju 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24070720230094272 07/07/2023 ramnivash 1706004096WL005770 ramnivash 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004096NRG24070720230094273 07/07/2023 udayraj 1706004096WL005770 udayraj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24070720230094275 07/07/2023 satyabhan 1706004096WL005770 satyabhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 satyabhan FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-096-001/338-A
(KARILI) 		1706004096NRG24070720230094276 07/07/2023 parsh 1706004096WL005770 parsh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 parsh INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24070720230094277 07/07/2023 sona 1706004096WL005770 sona 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 sona INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24070720230094278 07/07/2023 radhe 1706004096WL005770 radhe 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24070720230094280 07/07/2023 sonu 1706004096WL005770 sonu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 sonu FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-096-001/74
(KARILI) 		1706004096NRG24070720230093700 07/07/2023 mansingh 1706004096WL005704 mansingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 mansingh FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-096-001/81-A
(KARILI) 		1706004096NRG24070720230093702 07/07/2023 bagvat 1706004096WL005704 bagvat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 bagvat INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-096-001/91-A
(KARILI) 		1706004096NRG24070720230093705 07/07/2023 babu 1706004096WL005704 babu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 babu FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004096NRG24070720230093706 07/07/2023 kamlesh 1706004096WL005704 kamlesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-096-003/38-A
(KARILI) 		1706004096NRG24070720230093708 07/07/2023 himat 1706004096WL005704 himat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 himat FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-096-003/41-A
(KARILI) 		1706004096NRG24070720230093709 07/07/2023 pnkesh 1706004096WL005704 pnkesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 pnkesh INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNA MP-06-004-096-003/42-B
(KARILI) 		1706004096NRG24070720230093710 07/07/2023 bhimsingh 1706004096WL005704 bhimsingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNA MP-06-004-096-003/43-A
(KARILI) 		1706004096NRG24070720230093711 07/07/2023 pappu 1706004096WL005704 pappu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNA MP-06-004-096-003/44-A
(KARILI) 		1706004096NRG24070720230093712 07/07/2023 shankr 1706004096WL005704 shankr 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 shankr INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-096-003/7-A
(KARILI) 		1706004096NRG24070720230093713 07/07/2023 kishna 1706004096WL005704 kishna 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 kishna FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-096-004/152-A
(KARILI) 		1706004096NRG24070720230094286 07/07/2023 ramchrn 1706004096WL005770 ramchrn 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 ramchrn FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-096-004/158-A
(KARILI) 		1706004096NRG24070720230094287 07/07/2023 diman 1706004096WL005770 diman 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 diman FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-096-004/177-B
(KARILI) 		1706004096NRG24070720230094288 07/07/2023 Chhotu 1706004096WL005770 Chhotu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 Chhotu FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-096-004/24-A
(KARILI) 		1706004096NRG24070720230094289 07/07/2023 banhsi 1706004096WL005770 banhsi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 banhsi FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-096-006/101-C
(KARILI) 		1706004096NRG24070720230094293 07/07/2023 kamlsingh 1706004096WL005770 kamlsingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 kamlsingh FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-096-006/109
(KARILI) 		1706004096NRG24070720230094294 07/07/2023 deepsingh 1706004096WL005770 deepsingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 deepsingh FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-096-006/126-C
(KARILI) 		1706004096NRG24070720230094295 07/07/2023 BHIKU 1706004096WL005770 BHIKU 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 BHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNA MP-06-004-096-006/135
(KARILI) 		1706004096NRG24070720230094296 07/07/2023 ramveer 1706004096WL005770 ramveer 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 ramveer FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-096-006/142-B
(KARILI) 		1706004096NRG24070720230093717 07/07/2023 padamsingh 1706004096WL005704 padamsingh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-096-006/191-A
(KARILI) 		1706004096NRG24070720230094301 07/07/2023 rajkumar 1706004096WL005770 rajkumar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 rajkumar FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-096-006/192-B
(KARILI) 		1706004096NRG24070720230093720 07/07/2023 kesari 1706004096WL005704 kesari 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 kesari FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-096-006/193-A
(KARILI) 		1706004096NRG24070720230094302 07/07/2023 rajesh 1706004096WL005770 rajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 rajesh FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-096-006/199-C
(KARILI) 		1706004096NRG24070720230094303 07/07/2023 bhura 1706004096WL005770 bhura 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 bhura FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-096-006/200
(KARILI) 		1706004096NRG24070720230094305 07/07/2023 rajaram 1706004096WL005770 rajaram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 rajaram FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-096-006/201-A
(KARILI) 		1706004096NRG24070720230094306 07/07/2023 khatarsingh 1706004096WL005770 khatarsingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 khatarsingh FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-096-006/202
(KARILI) 		1706004096NRG24070720230094307 07/07/2023 pahalvan 1706004096WL005770 pahalvan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 pahalvan FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-096-006/209
(KARILI) 		1706004096NRG24070720230094308 07/07/2023 rajesh 1706004096WL005770 rajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 rajesh FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-096-006/213
(KARILI) 		1706004096NRG24070720230094309 07/07/2023 KHETYA 1706004096WL005770 KHETYA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 KHETYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-096-006/216
(KARILI) 		1706004096NRG24070720230093723 07/07/2023 ramsingh 1706004096WL005704 ramsingh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 ramsingh BANK OF BARODA(606985)
289 GUNA MP-06-004-096-006/232
(KARILI) 		1706004096NRG24070720230094310 07/07/2023 sardar 1706004096WL005770 sardar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 sardar FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-096-006/233
(KARILI) 		1706004096NRG24070720230094311 07/07/2023 Kemta 1706004096WL005770 Kemta 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 Kemta FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-096-006/239
(KARILI) 		1706004096NRG24070720230094314 07/07/2023 rullibai 1706004096WL005770 rullibai 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 rullibai FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-096-006/239
(KARILI) 		1706004096NRG24070720230094313 07/07/2023 runna 1706004096WL005770 runna 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 runna FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-096-006/242
(KARILI) 		1706004096NRG24070720230094316 07/07/2023 ashok 1706004096WL005770 ashok 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 ashok FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-096-006/244
(KARILI) 		1706004096NRG24070720230093724 07/07/2023 ramjelal 1706004096WL005704 ramjelal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 ramjelal INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-096-006/245
(KARILI) 		1706004096NRG24070720230093725 07/07/2023 jeevlal 1706004096WL005704 jeevlal 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 jeevlal BANK OF BARODA(606985)
296 GUNA MP-06-004-096-006/257-B
(KARILI) 		1706004096NRG24070720230093727 07/07/2023 subhash 1706004096WL005704 subhash 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUNA MP-06-004-096-006/258-A
(KARILI) 		1706004096NRG24070720230094321 07/07/2023 devram 1706004096WL005770 devram 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 devram FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-096-006/288-B
(KARILI) 		1706004096NRG24070720230094324 07/07/2023 govind 1706004096WL005770 govind 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 govind INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNA MP-06-004-096-006/293-C
(KARILI) 		1706004096NRG24070720230094325 07/07/2023 tofan 1706004096WL005770 tofan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843959554 tofan FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-096-006/294-A
(KARILI) 		1706004096NRG24070720230093729 07/07/2023 premsingh 1706004096WL005704 premsingh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 premsingh BANK OF INDIA(508505)
301 GUNA MP-06-004-096-006/298-B
(KARILI) 		1706004096NRG24070720230093730 07/07/2023 rajesh 1706004096WL005704 rajesh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 rajesh FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-096-006/308
(KARILI) 		1706004096NRG24070720230093735 07/07/2023 syanibai 1706004096WL005704 syanibai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 syanibai INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNA MP-06-004-096-006/308-B
(KARILI) 		1706004096NRG24070720230093736 07/07/2023 SHEELABAI 1706004096WL005704 SHEELABAI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 SHEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNA MP-06-004-096-006/48-B
(KARILI) 		1706004096NRG24070720230093738 07/07/2023 radhakisan 1706004096WL005704 radhakisan 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 radhakisan STATE BANK OF INDIA(508548)
305 GUNA MP-06-004-096-006/48-C
(KARILI) 		1706004096NRG24070720230093739 07/07/2023 gyansingh 1706004096WL005704 gyansingh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 gyansingh BANK OF BARODA(606985)
306 GUNA MP-06-004-096-006/72
(KARILI) 		1706004096NRG24070720230093740 07/07/2023 HUKAM SINGH 1706004096WL005704 HUKAM SINGH 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 HUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNA MP-06-004-096-006/75
(KARILI) 		1706004096NRG24070720230093742 07/07/2023 RAMESH 1706004096WL005704 RAMESH 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 RAMESH FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-096-006/80
(KARILI) 		1706004096NRG24070720230093745 07/07/2023 ramkrisna 1706004096WL005704 ramkrisna 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 ramkrisna FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-096-006/83
(KARILI) 		1706004096NRG24070720230093746 07/07/2023 pappu 1706004096WL005704 pappu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNA MP-06-004-096-006/85
(KARILI) 		1706004096NRG24070720230093747 07/07/2023 raysingh 1706004096WL005704 raysingh 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843959554 raysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 134147 134147
Total 404209 404209

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_070723APB_FTO_153778 Bank of Baroda BARB0GUNAXX GUNA, M.P. 47957
2 GUNA MP1706004_070723APB_FTO_153778 Bank of India BKID0008890 GUNA 6409
3 GUNA MP1706004_070723APB_FTO_153778 Canara Bank CNRB0002860 GUNA 4641
4 GUNA MP1706004_070723APB_FTO_153778 Central Bank Of India CBIN0282156 GUNA 5083
5 GUNA MP1706004_070723APB_FTO_153778 HDFC bank HDFC0000911 GUNA 2652
6 GUNA MP1706004_070723APB_FTO_153778 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7072
7 GUNA MP1706004_070723APB_FTO_153778 Indian Bank IDIB000G127 Guna 2652
8 GUNA MP1706004_070723APB_FTO_153778 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
9 GUNA MP1706004_070723APB_FTO_153778 Punjab National Bank PUNB0018600 GUNA 10829
10 GUNA MP1706004_070723APB_FTO_153778 Punjab National Bank PUNB0061010 Guna 1326
11 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0003849 GUNA 3978
12 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0017104 BARKHEDA GIRD 7956
13 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8398
14 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030081 GUNA 6630
15 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030081 PARSODA 3978
16 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030145 BAMORI 1105
17 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030167 LUKWASA 1326
18 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030168 MAYANA 15912
19 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030196 PAGARA 1105
20 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4862
21 GUNA MP1706004_070723APB_FTO_153778 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
22 GUNA MP1706004_070723APB_FTO_153778 UCO Bank UCBA0001720 GUNA 13260
23 GUNA MP1706004_070723APB_FTO_153778 Union Bank of India UBIN0541061 GUNA 3757
24 GUNA MP1706004_070723APB_FTO_153778 Union Bank of India UBIN0573051 KUNDOL 7956
25 GUNA MP1706004_070723APB_FTO_153778 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
26 GUNA MP1706004_070723APB_FTO_153778 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 6851
27 GUNA MP1706004_070723APB_FTO_153778 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1105
28 GUNA MP1706004_070723APB_FTO_153778 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1547
29 GUNA MP1706004_070723APB_FTO_153778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66300
30 GUNA MP1706004_070723APB_FTO_153778 Fino Payments Bank Ltd FINO0001446 MP RO 17901
31 GUNA MP1706004_070723APB_FTO_153778 India Post Payments Bank IPOS0000001 Guna 134147

Download In Excel