Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150523APB_FTO_43204
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-06-004-040-003/406-C
(DHAMNAR) 		1706004040NRG24150520230009148 15/05/2023 khuman 1706004040WL000436 khuman 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787470611 khuman STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-040-003/483-A
(DHAMNAR) 		1706004040NRG24150520230009149 15/05/2023 rajesh 1706004040WL000436 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787470611 rajesh BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/618
(DHAMNAR) 		1706004040NRG24150520230009156 15/05/2023 krishnpal 1706004040WL000436 krishnpal 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787470611 krishnpal ICICI BANK LTD(508534)
4 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24150520230009187 15/05/2023 RAHUL 1706004041WL000437 RAHUL 00045 BARB0GUNAXX 1326 1326 Processed 20/05/2023 787470611 RAHUL BANK OF BARODA(606985)
5 GUNA MP-06-004-088-001/107
(GAJIPUR) 		1706004088NRG24150520230009645 15/05/2023 AJAY 1706004088WL000457 AJAY 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 AJAY BANK OF BARODA(606985)
6 GUNA MP-06-004-088-001/157
(GAJIPUR) 		1706004088NRG24150520230009654 15/05/2023 Ramwati Bai 1706004088WL000457 Ramwati Bai 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 RamwatiBai BANK OF BARODA(606985)
7 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24150520230009657 15/05/2023 kranti bai 1706004088WL000457 kranti bai 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 krantibai BANK OF BARODA(606985)
8 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24150520230009656 15/05/2023 naresh 1706004088WL000457 naresh 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 naresh MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24150520230009665 15/05/2023 MAHEDAR SINGH 1706004088WL000457 MAHEDAR SINGH 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 MAHEDARSINGH STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24150520230009671 15/05/2023 vinita bai 1706004088WL000457 vinita bai 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 vinitabai BANK OF BARODA(606985)
11 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24150520230009523 15/05/2023 BRAJKUMARI SEN 1706004088WL000454 BRAJKUMARI SEN 00045 BARB0GUNAXX 884 884 Processed 20/05/2023 787470611 BRAJKUMARISEN FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24150520230009522 15/05/2023 VIVEK SEN 1706004088WL000454 VIVEK SEN 00045 BARB0GUNAXX 884 884 Processed 20/05/2023 787470611 VIVEKSEN FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24150520230009672 15/05/2023 MOHANDAS 1706004088WL000457 MOHANDAS 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 MOHANDAS UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24150520230009676 15/05/2023 DEVENDRA 1706004088WL000457 DEVENDRA 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 DEVENDRA BANK OF BARODA(606985)
15 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24150520230009677 15/05/2023 RINKI 1706004088WL000457 RINKI 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 RINKI STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-088-001/81
(GAJIPUR) 		1706004088NRG24150520230009719 15/05/2023 brajkumari bai 1706004088WL000457 brajkumari bai 00045 BARB0GUNAXX 884 884 Processed 20/05/2023 787470611 brajkumaribai BANK OF BARODA(606985)
17 GUNA MP-06-004-088-001/81
(GAJIPUR) 		1706004088NRG24150520230009718 15/05/2023 shyam singh 1706004088WL000457 shyam singh 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 shyamsingh BANK OF BARODA(606985)
18 GUNA MP-06-004-088-001/90-A
(GAJIPUR) 		1706004088NRG24150520230009723 15/05/2023 SEEMA BAI 1706004088WL000457 SEEMA BAI 00045 BARB0GUNAXX 1105 1105 Processed 20/05/2023 787470611 SEEMABAI STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-088-001/92-A
(GAJIPUR) 		1706004088NRG24150520230010175 15/05/2023 MAHENDRA 1706004088WL000469 MAHENDRA 00045 BARB0GUNAXX 884 884 Processed 20/05/2023 787470611 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
20 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24150520230009175 15/05/2023 kapil raghuwanshi 1706004041WL000437 kapil raghuwanshi 00048 BKID0008890 1326 1326 Processed 20/05/2023 787470611 kapilraghuwanshi PUNJAB & SIND BANK(607087)
21 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24150520230009174 15/05/2023 kapil raghuwanshi 1706004041WL000437 kapil raghuwanshi 00048 BKID0008890 1326 1326 Processed 20/05/2023 787470611 kapilraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24150520230010160 15/05/2023 rajkumar dhakad 1706004088WL000469 rajkumar dhakad 00078 CNRB0002860 884 884 Processed 20/05/2023 787470611 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
23 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24150520230009165 15/05/2023 Vikash 1706004041WL000437 Vikash 00089 CBIN0282156 1326 1326 Processed 20/05/2023 787470611 Vikash UNION BANK OF INDIA(508500)
24 GUNA MP-06-004-088-001/347-A
(GAJIPUR) 		1706004088NRG24150520230010161 15/05/2023 sonu dhakad 1706004088WL000469 sonu dhakad 00089 CBIN0282156 884 884 Processed 20/05/2023 787470611 sonudhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24150520230010114 15/05/2023 jagdish 1706004088WL000469 jagdish 00114 CBIN0MPDCAL 884 884 Processed 20/05/2023 787470611 jagdish FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24150520230010115 15/05/2023 jenvati bai 1706004088WL000469 jenvati bai 00114 CBIN0MPDCAL 884 884 Processed 20/05/2023 787470611 jenvatibai FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24150520230010116 15/05/2023 devendra 1706004088WL000469 devendra 00114 CBIN0MPDCAL 884 884 Processed 20/05/2023 787470611 devendra FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24150520230010117 15/05/2023 mamta bai 1706004088WL000469 mamta bai 00114 CBIN0MPDCAL 884 884 Processed 20/05/2023 787470611 mamtabai FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24150520230009658 15/05/2023 ramkishan 1706004088WL000457 ramkishan 00114 CBIN0MPDCAL 1105 1105 Processed 20/05/2023 787470611 ramkishan UNION BANK OF INDIA(508500)
SubTotal 4641 4641
30 GUNA MP-06-004-088-001/304-A
(GAJIPUR) 		1706004088NRG24150520230009696 15/05/2023 amit 1706004088WL000457 amit 00152 HDFC0000911 1105 1105 Processed 20/05/2023 787470611 amit BANK OF BARODA(606985)
31 GUNA MP-06-004-088-001/304-A
(GAJIPUR) 		1706004088NRG24150520230009697 15/05/2023 ramlesh 1706004088WL000457 ramlesh 00152 HDFC0000911 1105 1105 Processed 20/05/2023 787470611 ramlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
32 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24150520230010148 15/05/2023 shivraj dhakad 1706004088WL000469 shivraj dhakad 00165 IBKL0001107 884 884 Processed 20/05/2023 787470611 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24150520230009510 15/05/2023 MALATIBAI 1706004088WL000454 MALATIBAI 00168 ICIC0000538 884 884 Processed 20/05/2023 787470611 MALATIBAI FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24150520230009509 15/05/2023 SITARAM KASHIRAM 1706004088WL000454 SITARAM KASHIRAM 00168 ICIC0000538 884 884 Processed 20/05/2023 787470611 SITARAMKASHIRAM FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24150520230009511 15/05/2023 DESHARAM 1706004088WL000454 DESHARAM 00168 ICIC0000538 884 884 Processed 20/05/2023 787470611 DESHARAM FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24150520230009545 15/05/2023 RATIRAM BHAGAVANASIH 1706004088WL000454 RATIRAM BHAGAVANASIH 00168 ICIC0000538 884 884 Processed 20/05/2023 787470611 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-088-001/36
(GAJIPUR) 		1706004088NRG24150520230010165 15/05/2023 JANAKILAL TORANASIH 1706004088WL000469 JANAKILAL TORANASIH 00168 ICIC0000538 884 884 Processed 20/05/2023 787470611 JANAKILALTORANASIH FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-088-001/44
(GAJIPUR) 		1706004088NRG24150520230010167 15/05/2023 MUNSHIRAM BHAGAVANASIH 1706004088WL000469 MUNSHIRAM BHAGAVANASIH 00168 ICIC0000538 884 884 Processed 20/05/2023 787470611 MUNSHIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-088-001/45
(GAJIPUR) 		1706004088NRG24150520230009701 15/05/2023 BALA 1706004088WL000457 BALA 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787470611 BALA STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-088-002/102
(GAJIPUR) 		1706004088NRG24150520230009570 15/05/2023 GOVINDASINGH 1706004088WL000455 GOVINDASINGH 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787470611 GOVINDASINGH FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24150520230009628 15/05/2023 BRIJENDRASINGH RAJENDRASI 1706004088WL000455 BRIJENDRASINGH RAJENDRASI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787470611 BRIJENDRASINGHRAJENDRASI STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24150520230009629 15/05/2023 SAROJABAI 1706004088WL000455 SAROJABAI 00168 ICIC0000538 1105 1105 Processed 20/05/2023 787470611 SAROJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
43 GUNA MP-06-004-088-002/163-B
(GAJIPUR) 		1706004088NRG24150520230009590 15/05/2023 shetan 1706004088WL000455 shetan 00168 ICIC0000760 1105 1105 Processed 20/05/2023 787470611 shetan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24150520230009635 15/05/2023 KALURAM 1706004088WL000455 KALURAM 00415 SBIN0030120 1105 1105 Processed 20/05/2023 787470611 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 GUNA MP-06-004-088-001/126-B
(GAJIPUR) 		1706004088NRG24150520230010118 15/05/2023 PADAM 1706004088WL000469 PADAM 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 PADAM STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-088-001/129-A
(GAJIPUR) 		1706004088NRG24150520230010120 15/05/2023 SHIVNARAYAN 1706004088WL000469 SHIVNARAYAN 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 SHIVNARAYAN STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-088-001/136-A
(GAJIPUR) 		1706004088NRG24150520230009566 15/05/2023 radheshyam 1706004088WL000455 radheshyam 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-088-001/140
(GAJIPUR) 		1706004088NRG24150520230009647 15/05/2023 dinesh bai yadav 1706004088WL000457 dinesh bai yadav 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 dineshbaiyadav FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-088-001/140
(GAJIPUR) 		1706004088NRG24150520230009646 15/05/2023 rajeev kumar yadav 1706004088WL000457 rajeev kumar yadav 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 rajeevkumaryadav FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24150520230009659 15/05/2023 savita bai dhakad 1706004088WL000457 savita bai dhakad 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 savitabaidhakad STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-088-001/184-A
(GAJIPUR) 		1706004088NRG24150520230009666 15/05/2023 BANTI 1706004088WL000457 BANTI 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 BANTI STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-088-001/184-A
(GAJIPUR) 		1706004088NRG24150520230009667 15/05/2023 FUL BAI 1706004088WL000457 FUL BAI 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 FULBAI CENTRAL BANK OF INDIA(607115)
53 GUNA MP-06-004-088-001/231
(GAJIPUR) 		1706004088NRG24150520230009670 15/05/2023 pursottam das 1706004088WL000457 pursottam das 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 pursottamdas STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24150520230009673 15/05/2023 guddi bai 1706004088WL000457 guddi bai 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 guddibai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24150520230009675 15/05/2023 shyamkuvar bai 1706004088WL000457 shyamkuvar bai 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 shyamkuvarbai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-088-001/276
(GAJIPUR) 		1706004088NRG24150520230009679 15/05/2023 SUNITA BAI 1706004088WL000457 SUNITA BAI 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 SUNITABAI STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-088-001/284
(GAJIPUR) 		1706004088NRG24150520230010141 15/05/2023 pawan kumar 1706004088WL000469 pawan kumar 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 pawankumar CENTRAL BANK OF INDIA(607115)
58 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24150520230009534 15/05/2023 urmila bai 1706004088WL000454 urmila bai 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 urmilabai STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24150520230009533 15/05/2023 urmila bai 1706004088WL000454 urmila bai 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 urmilabai FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-088-001/314-B
(GAJIPUR) 		1706004088NRG24150520230009539 15/05/2023 sajni bai 1706004088WL000454 sajni bai 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 sajnibai STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24150520230009541 15/05/2023 chanda bai 1706004088WL000454 chanda bai 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 chandabai FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24150520230010143 15/05/2023 lokendra dhakad 1706004088WL000469 lokendra dhakad 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 lokendradhakad FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24150520230009543 15/05/2023 surjeet dhakad 1706004088WL000454 surjeet dhakad 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24150520230010144 15/05/2023 ankit dhakad 1706004088WL000469 ankit dhakad 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 ankitdhakad STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24150520230010145 15/05/2023 rohit dhakad 1706004088WL000469 rohit dhakad 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 rohitdhakad FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24150520230010147 15/05/2023 vinay dhakad 1706004088WL000469 vinay dhakad 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 vinaydhakad STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24150520230009544 15/05/2023 sanjeev 1706004088WL000454 sanjeev 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 sanjeev FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-088-001/341-A
(GAJIPUR) 		1706004088NRG24150520230009550 15/05/2023 rohit 1706004088WL000454 rohit 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 rohit STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-088-001/342-A
(GAJIPUR) 		1706004088NRG24150520230010156 15/05/2023 ritik dhakad 1706004088WL000469 ritik dhakad 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 ritikdhakad INDIAN BANK(607105)
70 GUNA MP-06-004-088-001/44
(GAJIPUR) 		1706004088NRG24150520230010168 15/05/2023 munshilal 1706004088WL000469 munshilal 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 munshilal FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-088-001/46-D
(GAJIPUR) 		1706004088NRG24150520230009706 15/05/2023 nattha dhakad 1706004088WL000457 nattha dhakad 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 natthadhakad FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-088-001/46-D
(GAJIPUR) 		1706004088NRG24150520230009707 15/05/2023 rambai dhakad 1706004088WL000457 rambai dhakad 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 rambaidhakad STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-088-001/72-B
(GAJIPUR) 		1706004088NRG24150520230009711 15/05/2023 vinod 1706004088WL000457 vinod 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 vinod STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-088-001/72-B
(GAJIPUR) 		1706004088NRG24150520230009712 15/05/2023 virendra 1706004088WL000457 virendra 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 virendra STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-088-001/90-A
(GAJIPUR) 		1706004088NRG24150520230009722 15/05/2023 bhagwan singh 1706004088WL000457 bhagwan singh 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 bhagwansingh STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24150520230009558 15/05/2023 guddi 1706004088WL000454 guddi 00415 SBIN0030168 884 884 Processed 20/05/2023 787470611 guddi STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-088-001/99-A
(GAJIPUR) 		1706004088NRG24150520230010178 15/05/2023 SUGAN BAI 1706004088WL000469 SUGAN BAI 00415 SBIN0030168 442 442 Processed 20/05/2023 787470611 SUGANBAI STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24150520230009571 15/05/2023 shivkumari 1706004088WL000455 shivkumari 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 shivkumari FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-088-002/106-B
(GAJIPUR) 		1706004088NRG24150520230009573 15/05/2023 choti bai 1706004088WL000455 choti bai 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 chotibai STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24150520230009577 15/05/2023 gayatri jatav 1706004088WL000455 gayatri jatav 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 gayatrijatav FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-088-002/140
(GAJIPUR) 		1706004088NRG24150520230009585 15/05/2023 bhura singh 1706004088WL000455 bhura singh 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 bhurasingh STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-088-002/140
(GAJIPUR) 		1706004088NRG24150520230009584 15/05/2023 BHURA SINGH 1706004088WL000455 BHURA SINGH 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 BHURASINGH ICICI BANK LTD(508534)
83 GUNA MP-06-004-088-002/163
(GAJIPUR) 		1706004088NRG24150520230009588 15/05/2023 duvesh 1706004088WL000455 duvesh 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 duvesh FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24150520230009592 15/05/2023 brijesh 1706004088WL000455 brijesh 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 brijesh FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24150520230009593 15/05/2023 KABULA 1706004088WL000455 KABULA 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 KABULA STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24150520230009598 15/05/2023 RAKESH 1706004088WL000455 RAKESH 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 RAKESH FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-088-002/250
(GAJIPUR) 		1706004088NRG24150520230009599 15/05/2023 ganeshram 1706004088WL000455 ganeshram 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 ganeshram UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-088-002/250-A
(GAJIPUR) 		1706004088NRG24150520230009602 15/05/2023 Rubi bai 1706004088WL000455 Rubi bai 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 Rubibai STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-088-002/250-B
(GAJIPUR) 		1706004088NRG24150520230009604 15/05/2023 Rachana 1706004088WL000455 Rachana 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 Rachana STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-088-002/30
(GAJIPUR) 		1706004088NRG24150520230009605 15/05/2023 chandra bhan 1706004088WL000455 chandra bhan 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 chandrabhan ICICI BANK LTD(508534)
91 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24150520230009622 15/05/2023 Sanjesh 1706004088WL000455 Sanjesh 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 Sanjesh FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24150520230009621 15/05/2023 Sanjesh 1706004088WL000455 Sanjesh 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 Sanjesh FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24150520230009620 15/05/2023 Sanjesh 1706004088WL000455 Sanjesh 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 Sanjesh FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-088-002/47
(GAJIPUR) 		1706004088NRG24150520230009630 15/05/2023 FITURI 1706004088WL000455 FITURI 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 FITURI FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-088-002/47
(GAJIPUR) 		1706004088NRG24150520230009631 15/05/2023 guddi bai 1706004088WL000455 guddi bai 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 guddibai ICICI BANK LTD(508534)
96 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24150520230009633 15/05/2023 parmal 1706004088WL000455 parmal 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 parmal FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24150520230009634 15/05/2023 vijay 1706004088WL000455 vijay 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 vijay STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-088-002/76-A
(GAJIPUR) 		1706004088NRG24150520230009637 15/05/2023 ashok 1706004088WL000455 ashok 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 ashok STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-088-002/76-A
(GAJIPUR) 		1706004088NRG24150520230009636 15/05/2023 ashok 1706004088WL000455 ashok 00415 SBIN0030168 1105 1105 Processed 20/05/2023 787470611 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 56355 56355
100 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24150520230009188 15/05/2023 AMAR SINGH Raghuwanshi 1706004041WL000437 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 20/05/2023 787470611 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
101 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24150520230009186 15/05/2023 GOLU 1706004041WL000437 GOLU 00415 SBIN0030391 1326 1326 Processed 20/05/2023 787470611 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24150520230009189 15/05/2023 OMPRAKSH 1706004041WL000437 OMPRAKSH 00415 SBIN0030391 1326 1326 Rejected 20/05/2023 787470611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
103 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24150520230009185 15/05/2023 Rama raghuwanshi 1706004041WL000437 Rama raghuwanshi 00468 UBIN0541061 1326 1326 Processed 20/05/2023 787470611 Ramaraghuwanshi UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-088-001/276
(GAJIPUR) 		1706004088NRG24150520230009678 15/05/2023 parmal dhakad 1706004088WL000457 parmal dhakad 00468 UBIN0541061 1105 1105 Processed 20/05/2023 787470611 parmaldhakad UNION BANK OF INDIA(508500)
SubTotal 2431 2431
105 GUNA MP-06-004-088-001/314-A
(GAJIPUR) 		1706004088NRG24150520230009538 15/05/2023 chandresh 1706004088WL000454 chandresh 00468 UBIN0572128 884 884 Processed 20/05/2023 787470611 chandresh STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-088-001/314-A
(GAJIPUR) 		1706004088NRG24150520230009537 15/05/2023 chandresh 1706004088WL000454 chandresh 00468 UBIN0572128 884 884 Processed 20/05/2023 787470611 chandresh STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-088-001/99-A
(GAJIPUR) 		1706004088NRG24150520230010177 15/05/2023 rajkumar 1706004088WL000469 rajkumar 00468 UBIN0572128 884 884 Processed 20/05/2023 787470611 rajkumar UNION BANK OF INDIA(508500)
108 GUNA MP-06-004-088-002/250-A
(GAJIPUR) 		1706004088NRG24150520230009601 15/05/2023 devendra 1706004088WL000455 devendra 00468 UBIN0572128 1105 1105 Processed 20/05/2023 787470611 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
109 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24150520230009576 15/05/2023 suresh 1706004088WL000455 suresh 00468 UBIN0573051 1105 1105 Processed 20/05/2023 787470611 suresh FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-088-002/163
(GAJIPUR) 		1706004088NRG24150520230009589 15/05/2023 meera 1706004088WL000455 meera 00468 UBIN0573051 1105 1105 Processed 20/05/2023 787470611 meera UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-088-002/173
(GAJIPUR) 		1706004088NRG24150520230009594 15/05/2023 Bablu yadav 1706004088WL000455 Bablu yadav 00468 UBIN0573051 1105 1105 Processed 20/05/2023 787470611 Babluyadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
112 GUNA MP-06-004-013-002/9
(MAHUGARHA) 		1706004013NRG24150520230009090 15/05/2023 HEMRAJ LODHA 1706004013WL000432 HEMRAJ LODHA 00468 UBIN0911542 442 442 Processed 20/05/2023 787470611 HEMRAJLODHA ICICI BANK LTD(508534)
113 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24150520230010154 15/05/2023 datar dhakad 1706004088WL000469 datar dhakad 00468 UBIN0911542 884 884 Processed 20/05/2023 787470611 datardhakad FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-088-002/389
(GAJIPUR) 		1706004088NRG24150520230009623 15/05/2023 shweta bai 1706004088WL000455 shweta bai 00468 UBIN0911542 1105 1105 Processed 20/05/2023 787470611 shwetabai BANK OF INDIA(508505)
SubTotal 2431 2431
115 GUNA MP-06-004-039-001/906
(TARAWATA) 		1706004039NRG24150520230009012 15/05/2023 naresh kuswah 1706004039WL000422 naresh kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470611 nareshkuswah MADHYANCHAL GRAMIN BANK(607232)
116 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24150520230009172 15/05/2023 ramjivan ahirwar 1706004041WL000437 ramjivan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787470611 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-088-001/180
(GAJIPUR) 		1706004088NRG24150520230009515 15/05/2023 Manoj 1706004088WL000454 Manoj 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787470611 Manoj BANK OF INDIA(508505)
118 GUNA MP-06-004-088-001/180
(GAJIPUR) 		1706004088NRG24150520230009516 15/05/2023 ramshri bai 1706004088WL000454 ramshri bai 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787470611 ramshribai STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24150520230009557 15/05/2023 rakesh 1706004088WL000454 rakesh 00602 SBIN0RRMBGB 884 884 Processed 20/05/2023 787470611 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
120 GUNA MP-06-004-088-002/363
(GAJIPUR) 		1706004088NRG24150520230009617 15/05/2023 laxmi bai 1706004088WL000455 laxmi bai 00662 BDBL0001372 1105 1105 Processed 20/05/2023 787470611 laxmibai BANK OF MAHARASHTRA(607387)
121 GUNA MP-06-004-088-002/363
(GAJIPUR) 		1706004088NRG24150520230009616 15/05/2023 laxmi bai 1706004088WL000455 laxmi bai 00662 BDBL0001372 1105 1105 Processed 20/05/2023 787470611 laxmibai INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
122 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24150520230009157 15/05/2023 Haricharan Ojha 1706004041WL000437 Haricharan Ojha 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24150520230009158 15/05/2023 Rajeev Banjara 1706004041WL000437 Rajeev Banjara 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24150520230009161 15/05/2023 Pavan Ahirwar 1706004041WL000437 Pavan Ahirwar 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24150520230009162 15/05/2023 Balveer Singh Raghuwanshi 1706004041WL000437 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24150520230009163 15/05/2023 Ramkumar Raghuwanshi 1706004041WL000437 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24150520230009164 15/05/2023 Abhishek Pal 1706004041WL000437 Abhishek Pal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 AbhishekPal FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24150520230009167 15/05/2023 Pravin Singh Raghuwanshi 1706004041WL000437 Pravin Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24150520230009168 15/05/2023 mohan Singh Raghuwanshi 1706004041WL000437 mohan Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24150520230009169 15/05/2023 ANIL RAGHUWANSHI 1706004041WL000437 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24150520230009170 15/05/2023 Shivam Raghuwanshi 1706004041WL000437 Shivam Raghuwanshi 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24150520230009171 15/05/2023 Surendra Singh 1706004041WL000437 Surendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 SurendraSingh FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24150520230009176 15/05/2023 Devendra Singh 1706004041WL000437 Devendra Singh 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 DevendraSingh FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24150520230009177 15/05/2023 Bhagwan Singh Baghele 1706004041WL000437 Bhagwan Singh Baghele 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24150520230009178 15/05/2023 SEETARAM CHANDEL 1706004041WL000437 SEETARAM CHANDEL 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24150520230009191 15/05/2023 RAMBHARAT 1706004041WL000437 RAMBHARAT 00688 FINO0001001 1326 1326 Processed 20/05/2023 787470611 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-088-001/105
(GAJIPUR) 		1706004088NRG24150520230009559 15/05/2023 pramod 1706004088WL000455 pramod 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 pramod STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-088-001/107
(GAJIPUR) 		1706004088NRG24150520230009644 15/05/2023 GUDADI 1706004088WL000457 GUDADI 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 GUDADI FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24150520230009512 15/05/2023 gayatri bai dhakad 1706004088WL000454 gayatri bai dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 gayatribaidhakad STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24150520230010113 15/05/2023 rajbai 1706004088WL000469 rajbai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 rajbai FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-088-001/126-B
(GAJIPUR) 		1706004088NRG24150520230010119 15/05/2023 rampyari dhakad 1706004088WL000469 rampyari dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 rampyaridhakad MADHYANCHAL GRAMIN BANK(607232)
142 GUNA MP-06-004-088-001/136-A
(GAJIPUR) 		1706004088NRG24150520230009567 15/05/2023 kiran bai dhakad 1706004088WL000455 kiran bai dhakad 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 kiranbaidhakad BANK OF INDIA(508505)
143 GUNA MP-06-004-088-001/136-B
(GAJIPUR) 		1706004088NRG24150520230009569 15/05/2023 anandhari dhakad 1706004088WL000455 anandhari dhakad 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 anandharidhakad BANK OF INDIA(508505)
144 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG24150520230010128 15/05/2023 krishna bai 1706004088WL000469 krishna bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG24150520230010127 15/05/2023 krishna bai 1706004088WL000469 krishna bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 krishnabai FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24150520230010130 15/05/2023 rajesh kumar 1706004088WL000469 rajesh kumar 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 rajeshkumar FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24150520230010129 15/05/2023 rajesh kumar 1706004088WL000469 rajesh kumar 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 rajeshkumar FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24150520230010131 15/05/2023 balveer dhakad 1706004088WL000469 balveer dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 balveerdhakad CENTRAL BANK OF INDIA(607115)
149 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24150520230010132 15/05/2023 mamta bai 1706004088WL000469 mamta bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 mamtabai FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24150520230010133 15/05/2023 Nadlal 1706004088WL000469 Nadlal 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 Nadlal FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24150520230010134 15/05/2023 guddi bai 1706004088WL000469 guddi bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 guddibai FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24150520230009519 15/05/2023 rekha bai 1706004088WL000454 rekha bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 rekhabai FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24150520230009674 15/05/2023 shyamkuvar bai 1706004088WL000457 shyamkuvar bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 shyamkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-088-001/304-B
(GAJIPUR) 		1706004088NRG24150520230009699 15/05/2023 ankit 1706004088WL000457 ankit 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 ankit FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-088-001/304-B
(GAJIPUR) 		1706004088NRG24150520230009698 15/05/2023 ankit 1706004088WL000457 ankit 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 ankit FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24150520230009536 15/05/2023 bhagvan singh 1706004088WL000454 bhagvan singh 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 bhagvansingh FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24150520230009535 15/05/2023 bhagvan singh 1706004088WL000454 bhagvan singh 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 bhagvansingh STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24150520230010146 15/05/2023 sandeep dhakad 1706004088WL000469 sandeep dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24150520230010149 15/05/2023 pooja dhakad 1706004088WL000469 pooja dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 poojadhakad FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-088-001/323
(GAJIPUR) 		1706004088NRG24150520230010150 15/05/2023 rajaram sen 1706004088WL000469 rajaram sen 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 rajaramsen FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24150520230010152 15/05/2023 ajay sen 1706004088WL000469 ajay sen 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 ajaysen FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24150520230010153 15/05/2023 jyoti sen 1706004088WL000469 jyoti sen 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 jyotisen FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24150520230009546 15/05/2023 sakun bai 1706004088WL000454 sakun bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 sakunbai STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-088-001/340
(GAJIPUR) 		1706004088NRG24150520230009547 15/05/2023 sandeep 1706004088WL000454 sandeep 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 sandeep STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-088-001/341
(GAJIPUR) 		1706004088NRG24150520230009548 15/05/2023 mohan singh dhakad 1706004088WL000454 mohan singh dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 mohansinghdhakad STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-088-001/341
(GAJIPUR) 		1706004088NRG24150520230009549 15/05/2023 rajbai dhakad 1706004088WL000454 rajbai dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 rajbaidhakad STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24150520230010155 15/05/2023 vanmala dhakad 1706004088WL000469 vanmala dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 vanmaladhakad STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24150520230010157 15/05/2023 ramveer dhakad 1706004088WL000469 ramveer dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 ramveerdhakad FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24150520230010158 15/05/2023 sunil dhakad 1706004088WL000469 sunil dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 sunildhakad FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24150520230010159 15/05/2023 vandana bai 1706004088WL000469 vandana bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 vandanabai FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-088-001/347-A
(GAJIPUR) 		1706004088NRG24150520230010162 15/05/2023 archna 1706004088WL000469 archna 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 archna STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24150520230010163 15/05/2023 devendra dhakad 1706004088WL000469 devendra dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 devendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24150520230010164 15/05/2023 dulari bai 1706004088WL000469 dulari bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 dularibai FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24150520230009551 15/05/2023 bundel dhkad 1706004088WL000454 bundel dhkad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 bundeldhkad FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24150520230009552 15/05/2023 ramkanya 1706004088WL000454 ramkanya 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 ramkanya FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24150520230009553 15/05/2023 gajanand dhakad 1706004088WL000454 gajanand dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 gajananddhakad FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24150520230009554 15/05/2023 sonam bai 1706004088WL000454 sonam bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 sonambai FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24150520230009556 15/05/2023 seema bai 1706004088WL000454 seema bai 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 seemabai FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24150520230009555 15/05/2023 suresh dhakad 1706004088WL000454 suresh dhakad 00688 FINO0001001 884 884 Processed 20/05/2023 787470611 sureshdhakad FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-088-001/76
(GAJIPUR) 		1706004088NRG24150520230009713 15/05/2023 geeta bai 1706004088WL000457 geeta bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 geetabai STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-088-001/80
(GAJIPUR) 		1706004088NRG24150520230009717 15/05/2023 sarswati 1706004088WL000457 sarswati 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 sarswati STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-088-001/80
(GAJIPUR) 		1706004088NRG24150520230009716 15/05/2023 sarswati 1706004088WL000457 sarswati 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 sarswati STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-088-001/90-C
(GAJIPUR) 		1706004088NRG24150520230009724 15/05/2023 kalyan 1706004088WL000457 kalyan 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 kalyan FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-088-001/90-C
(GAJIPUR) 		1706004088NRG24150520230009725 15/05/2023 sudhama ba 1706004088WL000457 sudhama ba 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 sudhamaba BANK OF BARODA(606985)
185 GUNA MP-06-004-088-002/163-B
(GAJIPUR) 		1706004088NRG24150520230009591 15/05/2023 krishna bai yadav 1706004088WL000455 krishna bai yadav 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 krishnabaiyadav STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-088-002/250
(GAJIPUR) 		1706004088NRG24150520230009600 15/05/2023 munni bai 1706004088WL000455 munni bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-088-002/250-B
(GAJIPUR) 		1706004088NRG24150520230009603 15/05/2023 harveer jatav 1706004088WL000455 harveer jatav 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 harveerjatav FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24150520230009611 15/05/2023 deshraj prajapati 1706004088WL000455 deshraj prajapati 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 deshrajprajapati FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24150520230009612 15/05/2023 neetu bai 1706004088WL000455 neetu bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 neetubai FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24150520230009613 15/05/2023 amit yadav 1706004088WL000455 amit yadav 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 amityadav FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24150520230009614 15/05/2023 ravi bai 1706004088WL000455 ravi bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 ravibai FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24150520230009615 15/05/2023 geeta bai 1706004088WL000455 geeta bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 geetabai FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24150520230009619 15/05/2023 monika bai 1706004088WL000455 monika bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 monikabai STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24150520230009618 15/05/2023 rajkumar yadav 1706004088WL000455 rajkumar yadav 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24150520230009624 15/05/2023 rajesh kumar 1706004088WL000455 rajesh kumar 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 rajeshkumar FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24150520230009625 15/05/2023 deepak yadav 1706004088WL000455 deepak yadav 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 deepakyadav FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24150520230009626 15/05/2023 nisha bai 1706004088WL000455 nisha bai 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 nishabai UNION BANK OF INDIA(508500)
198 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24150520230009627 15/05/2023 punjay 1706004088WL000455 punjay 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 punjay FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-088-002/77
(GAJIPUR) 		1706004088NRG24150520230009640 15/05/2023 virendra 1706004088WL000455 virendra 00688 FINO0001001 1105 1105 Processed 20/05/2023 787470611 virendra STATE BANK OF INDIA(508548)
SubTotal 81549 81549
200 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24150520230009159 15/05/2023 Aniket Raghuwanshi 1706004041WL000437 Aniket Raghuwanshi 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24150520230009160 15/05/2023 Rajkuar 1706004041WL000437 Rajkuar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 Rajkuar FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24150520230009166 15/05/2023 kapil kevat 1706004041WL000437 kapil kevat 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 kapilkevat FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24150520230009179 15/05/2023 BABLU HARIJAN 1706004041WL000437 BABLU HARIJAN 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24150520230009180 15/05/2023 Roopa Banjara 1706004041WL000437 Roopa Banjara 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24150520230009181 15/05/2023 RATANA BANJARA 1706004041WL000437 RATANA BANJARA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24150520230009182 15/05/2023 vinay kumari 1706004041WL000437 vinay kumari 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 vinaykumari FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24150520230009183 15/05/2023 rachna 1706004041WL000437 rachna 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 rachna FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24150520230009184 15/05/2023 amit 1706004041WL000437 amit 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 amit FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24150520230009190 15/05/2023 SONPAL 1706004041WL000437 SONPAL 00688 FINO0001446 1326 1326 Processed 20/05/2023 787470611 SONPAL FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24150520230010126 15/05/2023 ATAR BAI 1706004088WL000469 ATAR BAI 00688 FINO0001446 884 884 Processed 20/05/2023 787470611 ATARBAI STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24150520230010125 15/05/2023 JAGDISH 1706004088WL000469 JAGDISH 00688 FINO0001446 884 884 Processed 20/05/2023 787470611 JAGDISH FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24150520230009648 15/05/2023 VINOD 1706004088WL000457 VINOD 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 VINOD FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-088-001/15-B
(GAJIPUR) 		1706004088NRG24150520230009651 15/05/2023 RAJKUMARI 1706004088WL000457 RAJKUMARI 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 RAJKUMARI STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-088-001/15-B
(GAJIPUR) 		1706004088NRG24150520230009650 15/05/2023 SUNIL 1706004088WL000457 SUNIL 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 SUNIL FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-088-001/15-C
(GAJIPUR) 		1706004088NRG24150520230009653 15/05/2023 GUDDI BAI 1706004088WL000457 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 GUDDIBAI STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-088-001/15-C
(GAJIPUR) 		1706004088NRG24150520230009652 15/05/2023 KELASH 1706004088WL000457 KELASH 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 KELASH FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-088-001/18-A
(GAJIPUR) 		1706004088NRG24150520230009661 15/05/2023 KALLO BAI 1706004088WL000457 KALLO BAI 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 KALLOBAI STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-088-001/18-A
(GAJIPUR) 		1706004088NRG24150520230009660 15/05/2023 SHREEKISHAN 1706004088WL000457 SHREEKISHAN 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 SHREEKISHAN FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24150520230010140 15/05/2023 RACHNA BAI 1706004088WL000469 RACHNA BAI 00688 FINO0001446 884 884 Processed 20/05/2023 787470611 RACHNABAI FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-088-001/299
(GAJIPUR) 		1706004088NRG24150520230009693 15/05/2023 RAGHUVEER 1706004088WL000457 RAGHUVEER 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 RAGHUVEER FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-088-001/299
(GAJIPUR) 		1706004088NRG24150520230009694 15/05/2023 SARUPI BAI 1706004088WL000457 SARUPI BAI 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 SARUPIBAI UNION BANK OF INDIA(508500)
222 GUNA MP-06-004-088-001/76-A
(GAJIPUR) 		1706004088NRG24150520230009715 15/05/2023 HEMANT 1706004088WL000457 HEMANT 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 HEMANT FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-088-001/76-A
(GAJIPUR) 		1706004088NRG24150520230009714 15/05/2023 SHANKAR 1706004088WL000457 SHANKAR 00688 FINO0001446 1105 1105 Processed 20/05/2023 787470611 SHANKAR STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-088-001/92-B
(GAJIPUR) 		1706004088NRG24150520230010176 15/05/2023 SUNIL 1706004088WL000469 SUNIL 00688 FINO0001446 884 884 Processed 20/05/2023 787470611 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
225 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24150520230009150 15/05/2023 anil 1706004040WL000436 anil 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470611 anil INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24150520230009151 15/05/2023 awan 1706004040WL000436 awan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470611 awan INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24150520230009152 15/05/2023 parmal 1706004040WL000436 parmal 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787470611 parmal BANK OF BARODA(606985)
228 GUNA MP-06-004-088-001/10-D
(GAJIPUR) 		1706004088NRG24150520230009642 15/05/2023 radheshyam 1706004088WL000457 radheshyam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-088-001/10-D
(GAJIPUR) 		1706004088NRG24150520230009643 15/05/2023 sunita bai 1706004088WL000457 sunita bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 sunitabai STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24150520230009560 15/05/2023 balveer 1706004088WL000455 balveer 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 balveer UNION BANK OF INDIA(508500)
231 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24150520230009561 15/05/2023 kala bai 1706004088WL000455 kala bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 kalabai STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24150520230010112 15/05/2023 dulari bai 1706004088WL000469 dulari bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 dularibai STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24150520230010111 15/05/2023 narendra singh 1706004088WL000469 narendra singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 narendrasingh FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-088-001/120-B
(GAJIPUR) 		1706004088NRG24150520230009563 15/05/2023 pista bai 1706004088WL000455 pista bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 pistabai STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-088-001/120-B
(GAJIPUR) 		1706004088NRG24150520230009562 15/05/2023 pratap 1706004088WL000455 pratap 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 pratap UNION BANK OF INDIA(508500)
236 GUNA MP-06-004-088-001/120-C
(GAJIPUR) 		1706004088NRG24150520230009564 15/05/2023 rajendra 1706004088WL000455 rajendra 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 rajendra STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-088-001/120-C
(GAJIPUR) 		1706004088NRG24150520230009565 15/05/2023 rukmani bai 1706004088WL000455 rukmani bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 rukmanibai STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24150520230010124 15/05/2023 durgesh 1706004088WL000469 durgesh 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 durgesh FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24150520230010123 15/05/2023 leela bai 1706004088WL000469 leela bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 leelabai FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24150520230010122 15/05/2023 ramkishan 1706004088WL000469 ramkishan 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 ramkishan FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24150520230009662 15/05/2023 LALARAM 1706004088WL000457 LALARAM 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 LALARAM STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24150520230009663 15/05/2023 SAVITRI BAI 1706004088WL000457 SAVITRI BAI 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 SAVITRIBAI UNION BANK OF INDIA(508500)
243 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24150520230009664 15/05/2023 MAHEDAR SINGH 1706004088WL000457 MAHEDAR SINGH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 MAHEDARSINGH PUNJAB & SIND BANK(607087)
244 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24150520230009518 15/05/2023 asha bai 1706004088WL000454 asha bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 ashabai STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24150520230009517 15/05/2023 shriram 1706004088WL000454 shriram 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 shriram FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-088-001/216-B
(GAJIPUR) 		1706004088NRG24150520230009668 15/05/2023 sheelkumar 1706004088WL000457 sheelkumar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 sheelkumar STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-088-001/216-B
(GAJIPUR) 		1706004088NRG24150520230009669 15/05/2023 shushma bai 1706004088WL000457 shushma bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 shushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24150520230009520 15/05/2023 vinod sen 1706004088WL000454 vinod sen 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 vinodsen FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-088-001/231-B
(GAJIPUR) 		1706004088NRG24150520230009521 15/05/2023 rani bai 1706004088WL000454 rani bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 ranibai FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24150520230009524 15/05/2023 varsha bai 1706004088WL000454 varsha bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 varshabai STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-088-001/253-B
(GAJIPUR) 		1706004088NRG24150520230009525 15/05/2023 gajendra 1706004088WL000454 gajendra 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 gajendra BANK OF BARODA(606985)
252 GUNA MP-06-004-088-001/253-B
(GAJIPUR) 		1706004088NRG24150520230009526 15/05/2023 seema bai 1706004088WL000454 seema bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 seemabai STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-088-001/257-A
(GAJIPUR) 		1706004088NRG24150520230010135 15/05/2023 pavan 1706004088WL000469 pavan 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 pavan UNION BANK OF INDIA(508500)
254 GUNA MP-06-004-088-001/257-A
(GAJIPUR) 		1706004088NRG24150520230010136 15/05/2023 rachna bai 1706004088WL000469 rachna bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 rachnabai STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-088-001/258-A
(GAJIPUR) 		1706004088NRG24150520230010137 15/05/2023 manoj 1706004088WL000469 manoj 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-088-001/258-A
(GAJIPUR) 		1706004088NRG24150520230010138 15/05/2023 usha 1706004088WL000469 usha 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 usha BANK OF BARODA(606985)
257 GUNA MP-06-004-088-001/277
(GAJIPUR) 		1706004088NRG24150520230009680 15/05/2023 mobat singh 1706004088WL000457 mobat singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 mobatsingh STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24150520230009681 15/05/2023 charan singh 1706004088WL000457 charan singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 charansingh UNION BANK OF INDIA(508500)
259 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24150520230009682 15/05/2023 mithlesh 1706004088WL000457 mithlesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 mithlesh STATE BANK OF INDIA(508548)
260 GUNA MP-06-004-088-001/284-A
(GAJIPUR) 		1706004088NRG24150520230010142 15/05/2023 manisha bai 1706004088WL000469 manisha bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-088-001/285-A
(GAJIPUR) 		1706004088NRG24150520230009684 15/05/2023 bhuriya bai 1706004088WL000457 bhuriya bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 bhuriyabai STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-088-001/285-A
(GAJIPUR) 		1706004088NRG24150520230009683 15/05/2023 jitendra singh dhakad 1706004088WL000457 jitendra singh dhakad 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 jitendrasinghdhakad BANK OF BARODA(606985)
263 GUNA MP-06-004-088-001/285-B
(GAJIPUR) 		1706004088NRG24150520230009685 15/05/2023 jagdish dhakad 1706004088WL000457 jagdish dhakad 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 jagdishdhakad STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-088-001/285-B
(GAJIPUR) 		1706004088NRG24150520230009686 15/05/2023 kailash bai 1706004088WL000457 kailash bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 kailashbai STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-088-001/293
(GAJIPUR) 		1706004088NRG24150520230009527 15/05/2023 dharmendr 1706004088WL000454 dharmendr 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 dharmendr STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-088-001/293
(GAJIPUR) 		1706004088NRG24150520230009528 15/05/2023 rachna bai 1706004088WL000454 rachna bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 rachnabai STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24150520230009530 15/05/2023 asha 1706004088WL000454 asha 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 asha STATE BANK OF INDIA(508548)
268 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24150520230009529 15/05/2023 sunil 1706004088WL000454 sunil 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-088-001/294-A
(GAJIPUR) 		1706004088NRG24150520230009532 15/05/2023 parvati bai 1706004088WL000454 parvati bai 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNA MP-06-004-088-001/294-A
(GAJIPUR) 		1706004088NRG24150520230009531 15/05/2023 ramkrishn 1706004088WL000454 ramkrishn 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 ramkrishn ICICI BANK LTD(508534)
271 GUNA MP-06-004-088-001/295
(GAJIPUR) 		1706004088NRG24150520230009688 15/05/2023 jaykuwar bai 1706004088WL000457 jaykuwar bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 jaykuwarbai STATE BANK OF INDIA(508548)
272 GUNA MP-06-004-088-001/295
(GAJIPUR) 		1706004088NRG24150520230009687 15/05/2023 shivraj singh yadav 1706004088WL000457 shivraj singh yadav 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 shivrajsinghyadav UNION BANK OF INDIA(508500)
273 GUNA MP-06-004-088-001/295-A
(GAJIPUR) 		1706004088NRG24150520230009690 15/05/2023 ravi bai 1706004088WL000457 ravi bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 ravibai STATE BANK OF INDIA(508548)
274 GUNA MP-06-004-088-001/295-C
(GAJIPUR) 		1706004088NRG24150520230009691 15/05/2023 krishnpal yadav 1706004088WL000457 krishnpal yadav 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 krishnpalyadav STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-088-001/299-A
(GAJIPUR) 		1706004088NRG24150520230009695 15/05/2023 SURJIT 1706004088WL000457 SURJIT 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 SURJIT BANK OF INDIA(508505)
276 GUNA MP-06-004-088-001/45
(GAJIPUR) 		1706004088NRG24150520230009700 15/05/2023 IMARAT LAL 1706004088WL000457 IMARAT LAL 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 IMARATLAL BANK OF INDIA(508505)
277 GUNA MP-06-004-088-001/45-B
(GAJIPUR) 		1706004088NRG24150520230009702 15/05/2023 akash 1706004088WL000457 akash 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 akash INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNA MP-06-004-088-001/46-C
(GAJIPUR) 		1706004088NRG24150520230009705 15/05/2023 AVDESH 1706004088WL000457 AVDESH 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 AVDESH INDIAN BANK(607105)
279 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24150520230010170 15/05/2023 brijesh 1706004088WL000469 brijesh 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 brijesh UNION BANK OF INDIA(508500)
280 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24150520230010169 15/05/2023 naresh 1706004088WL000469 naresh 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 naresh FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-088-001/6-B
(GAJIPUR) 		1706004088NRG24150520230009708 15/05/2023 santosh 1706004088WL000457 santosh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24150520230010171 15/05/2023 arvind dhakad 1706004088WL000469 arvind dhakad 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 arvinddhakad FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24150520230010172 15/05/2023 saroj singh 1706004088WL000469 saroj singh 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 sarojsingh FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-088-001/80-B
(GAJIPUR) 		1706004088NRG24150520230010174 15/05/2023 GOLU 1706004088WL000469 GOLU 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 GOLU FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-088-001/80-B
(GAJIPUR) 		1706004088NRG24150520230010173 15/05/2023 SONU 1706004088WL000469 SONU 00691 IPOS0000001 884 884 Processed 20/05/2023 787470611 SONU FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-088-001/84-A
(GAJIPUR) 		1706004088NRG24150520230009720 15/05/2023 mukesh 1706004088WL000457 mukesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 mukesh ICICI BANK LTD(508534)
287 GUNA MP-06-004-088-001/84-A
(GAJIPUR) 		1706004088NRG24150520230009721 15/05/2023 sandhya 1706004088WL000457 sandhya 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 sandhya STATE BANK OF INDIA(508548)
288 GUNA MP-06-004-088-001/97-B
(GAJIPUR) 		1706004088NRG24150520230009727 15/05/2023 kaliya bai 1706004088WL000457 kaliya bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 kaliyabai BANK OF BARODA(606985)
289 GUNA MP-06-004-088-001/97-B
(GAJIPUR) 		1706004088NRG24150520230009726 15/05/2023 sirnam das 1706004088WL000457 sirnam das 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 sirnamdas UNION BANK OF INDIA(508500)
290 GUNA MP-06-004-088-002/102-D
(GAJIPUR) 		1706004088NRG24150520230009572 15/05/2023 abhishek 1706004088WL000455 abhishek 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 abhishek FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-088-002/109-C
(GAJIPUR) 		1706004088NRG24150520230009575 15/05/2023 rajkumari ai 1706004088WL000455 rajkumari ai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 rajkumariai STATE BANK OF INDIA(508548)
292 GUNA MP-06-004-088-002/115
(GAJIPUR) 		1706004088NRG24150520230009579 15/05/2023 birkharam 1706004088WL000455 birkharam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 birkharam ICICI BANK LTD(508534)
293 GUNA MP-06-004-088-002/115
(GAJIPUR) 		1706004088NRG24150520230009578 15/05/2023 birkharam 1706004088WL000455 birkharam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 birkharam FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-088-002/115-B
(GAJIPUR) 		1706004088NRG24150520230009580 15/05/2023 dhanpal 1706004088WL000455 dhanpal 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-088-002/115-B
(GAJIPUR) 		1706004088NRG24150520230009581 15/05/2023 rekha bai 1706004088WL000455 rekha bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 rekhabai PUNJAB NATIONAL BANK(508568)
296 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24150520230009583 15/05/2023 kamlesh bai 1706004088WL000455 kamlesh bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 kamleshbai STATE BANK OF INDIA(508548)
297 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24150520230009582 15/05/2023 marjat singh 1706004088WL000455 marjat singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 marjatsingh STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-088-002/140-B
(GAJIPUR) 		1706004088NRG24150520230009586 15/05/2023 harveer singh 1706004088WL000455 harveer singh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 harveersingh IDBI BANK(607095)
299 GUNA MP-06-004-088-002/140-B
(GAJIPUR) 		1706004088NRG24150520230009587 15/05/2023 krishna bai 1706004088WL000455 krishna bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 krishnabai HDFC BANK LTD(607152)
300 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24150520230009597 15/05/2023 rajkumari bai 1706004088WL000455 rajkumari bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 rajkumaribai FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24150520230009596 15/05/2023 ramesh 1706004088WL000455 ramesh 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 ramesh STATE BANK OF INDIA(508548)
302 GUNA MP-06-004-088-002/300-B
(GAJIPUR) 		1706004088NRG24150520230009607 15/05/2023 priyanka bai 1706004088WL000455 priyanka bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNA MP-06-004-088-002/300-B
(GAJIPUR) 		1706004088NRG24150520230009606 15/05/2023 sonu 1706004088WL000455 sonu 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 sonu STATE BANK OF INDIA(508548)
304 GUNA MP-06-004-088-002/306-D
(GAJIPUR) 		1706004088NRG24150520230009608 15/05/2023 mukesh kumar 1706004088WL000455 mukesh kumar 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 mukeshkumar UNION BANK OF INDIA(508500)
305 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24150520230009610 15/05/2023 rekha bai 1706004088WL000455 rekha bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 rekhabai STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24150520230009632 15/05/2023 banti 1706004088WL000455 banti 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 banti FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-088-002/76-B
(GAJIPUR) 		1706004088NRG24150520230009638 15/05/2023 geeta bai 1706004088WL000455 geeta bai 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787470611 geetabai STATE BANK OF INDIA(508548)
SubTotal 85969 85969
Total 322660 322660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150523APB_FTO_43204 Bank of Baroda BARB0GUNAXX GUNA, M.P. 20995
2 GUNA MP1706004_150523APB_FTO_43204 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_150523APB_FTO_43204 Canara Bank CNRB0002860 GUNA 884
4 GUNA MP1706004_150523APB_FTO_43204 Central Bank Of India CBIN0282156 GUNA 2210
5 GUNA MP1706004_150523APB_FTO_43204 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 4641
6 GUNA MP1706004_150523APB_FTO_43204 HDFC bank HDFC0000911 GUNA 2210
7 GUNA MP1706004_150523APB_FTO_43204 IDBI Bank IBKL0001107 GUNA 884
8 GUNA MP1706004_150523APB_FTO_43204 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9724
9 GUNA MP1706004_150523APB_FTO_43204 ICICI BANK ICIC0000760 GUNA 1105
10 GUNA MP1706004_150523APB_FTO_43204 State Bank of India SBIN0030120 BADARWAS 1105
11 GUNA MP1706004_150523APB_FTO_43204 State Bank of India SBIN0030168 MAYANA 56355
12 GUNA MP1706004_150523APB_FTO_43204 State Bank of India SBIN0030196 PAGARA 1326
13 GUNA MP1706004_150523APB_FTO_43204 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
14 GUNA MP1706004_150523APB_FTO_43204 Union Bank of India UBIN0541061 GUNA 2431
15 GUNA MP1706004_150523APB_FTO_43204 Union Bank of India UBIN0572128 Myana 3757
16 GUNA MP1706004_150523APB_FTO_43204 Union Bank of India UBIN0573051 KUNDOL 3315
17 GUNA MP1706004_150523APB_FTO_43204 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2431
18 GUNA MP1706004_150523APB_FTO_43204 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1768
19 GUNA MP1706004_150523APB_FTO_43204 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
20 GUNA MP1706004_150523APB_FTO_43204 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 884
21 GUNA MP1706004_150523APB_FTO_43204 Bandhan Bank Limited BDBL0001372 GUNA 2210
22 GUNA MP1706004_150523APB_FTO_43204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81549
23 GUNA MP1706004_150523APB_FTO_43204 Fino Payments Bank Ltd FINO0001446 MP RO 28951
24 GUNA MP1706004_150523APB_FTO_43204 India Post Payments Bank IPOS0000001 Ashoknagar 3315
25 GUNA MP1706004_150523APB_FTO_43204 India Post Payments Bank IPOS0000001 Guna 82654

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