Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_080723APB_FTO_155659
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-06-004-017-001/508-C
(PIPRODAKHURD) 		1706004000NRG24080720230095600 08/07/2023 Ram Babu 1706004WL005845 Ram Babu 00045 BARB0GUNAXX 221 221 Processed 14/07/2023 843621393 RamBabu STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093956 08/07/2023 jagram 1706004028WL005740 jagram 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 jagram FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093955 08/07/2023 ranendra 1706004028WL005740 ranendra 00045 BARB0GUNAXX 1326 1326 Rejected 14/07/2023 843621393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GUNA MP-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095671 08/07/2023 Jaalam Singh 1706004028WL005849 Jaalam Singh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 JaalamSingh FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095675 08/07/2023 Suresh 1706004028WL005849 Suresh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-037-001/444
(RENJHAI) 		1706004037NRG24070720230094870 08/07/2023 Jitendra 1706004037WL005802 Jitendra 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-040-003/202-A
(DHAMNAR) 		1706004040NRG24080720230095754 08/07/2023 narayan 1706004040WL005854 narayan 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843621393 narayan BANK OF BARODA(606985)
8 GUNA MP-06-004-040-003/202-A
(DHAMNAR) 		1706004040NRG24080720230095755 08/07/2023 rachna bai 1706004040WL005854 rachna bai 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843621393 rachnabai BANK OF BARODA(606985)
9 GUNA MP-06-004-040-003/304-A
(DHAMNAR) 		1706004040NRG24080720230095757 08/07/2023 dharmendra 1706004040WL005854 dharmendra 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843621393 dharmendra BANK OF BARODA(606985)
10 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24080720230095759 08/07/2023 Champa Bai 1706004040WL005854 Champa Bai 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24080720230095765 08/07/2023 hemraj 1706004040WL005854 hemraj 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843621393 hemraj BANK OF BARODA(606985)
12 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24080720230095766 08/07/2023 kamalsingh 1706004040WL005854 kamalsingh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 kamalsingh FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24080720230095970 08/07/2023 preeti 1706004084WL005859 preeti 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843621393 preeti BANK OF BARODA(606985)
14 GUNA MP-06-004-084-001/20-B
(MARKIMAHU) 		1706004084NRG24080720230095872 08/07/2023 bhuriya 1706004084WL005858 bhuriya 00045 BARB0GUNAXX 663 663 Processed 15/07/2023 843621393 bhuriya BANK OF BARODA(606985)
15 GUNA MP-06-004-084-001/229-B
(MARKIMAHU) 		1706004084NRG24080720230095880 08/07/2023 jagdeesh 1706004084WL005858 jagdeesh 00045 BARB0GUNAXX 1105 1105 Processed 15/07/2023 843621393 jagdeesh BANK OF BARODA(606985)
16 GUNA MP-06-004-084-001/229-C
(MARKIMAHU) 		1706004084NRG24080720230095883 08/07/2023 sunil 1706004084WL005858 sunil 00045 BARB0GUNAXX 1105 1105 Processed 14/07/2023 843621393 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-084-001/358-B
(MARKIMAHU) 		1706004084NRG24080720230095898 08/07/2023 nirdesh 1706004084WL005858 nirdesh 00045 BARB0GUNAXX 1105 1105 Processed 14/07/2023 843621393 nirdesh STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-084-001/56-A
(MARKIMAHU) 		1706004084NRG24080720230095924 08/07/2023 maya 1706004084WL005858 maya 00045 BARB0GUNAXX 1105 1105 Processed 15/07/2023 843621393 maya BANK OF BARODA(606985)
19 GUNA MP-06-004-084-001/741
(MARKIMAHU) 		1706004084NRG24070720230094929 08/07/2023 vijay 1706004084WL005806 vijay 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 vijay FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-084-001/901
(MARKIMAHU) 		1706004084NRG24070720230094951 08/07/2023 ramkresh 1706004084WL005806 ramkresh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 ramkresh FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-084-001/906
(MARKIMAHU) 		1706004084NRG24070720230094959 08/07/2023 banti 1706004084WL005808 banti 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843621393 banti BANK OF BARODA(606985)
22 GUNA MP-06-004-084-002/25-A
(MARKIMAHU) 		1706004084NRG24070720230094977 08/07/2023 sangita 1706004084WL005808 sangita 00045 BARB0GUNAXX 1326 1326 Processed 15/07/2023 843621393 sangita BANK OF BARODA(606985)
23 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070720230094903 08/07/2023 pyarsingh 1706004084WL005805 pyarsingh 00045 BARB0GUNAXX 1326 1326 Processed 14/07/2023 843621393 pyarsingh CANARA BANK(508532)
SubTotal 27846 27846
24 GUNA MP-06-004-017-002/998-D
(PIPRODAKHURD) 		1706004000NRG24080720230095603 08/07/2023 Ramprasad Sahariya 1706004WL005845 Ramprasad Sahariya 00048 BKID0008890 2873 2873 Processed 14/07/2023 843621393 RamprasadSahariya BANK OF INDIA(508505)
25 GUNA MP-06-004-017-002/998-D
(PIPRODAKHURD) 		1706004000NRG24080720230095604 08/07/2023 Ramprasad Sahariya 1706004WL005845 Ramprasad Sahariya 00048 BKID0008890 1547 1547 Processed 14/07/2023 843621393 RamprasadSahariya BANK OF INDIA(508505)
26 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24070720230094955 08/07/2023 bholaram raghuwanshi 1706004018WL005807 bholaram raghuwanshi 00048 BKID0008890 1224 1224 Processed 14/07/2023 843621393 bholaramraghuwanshi BANK OF INDIA(508505)
27 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095683 08/07/2023 ramkrishan 1706004028WL005849 ramkrishan 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094040 08/07/2023 Suneel 1706004028WL005742 Suneel 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 Suneel PUNJAB NATIONAL BANK(508568)
29 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094041 08/07/2023 balveer 1706004028WL005742 balveer 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 balveer FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-084-001/1000-D
(MARKIMAHU) 		1706004084NRG24080720230095933 08/07/2023 banshi 1706004084WL005859 banshi 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 banshi BANK OF INDIA(508505)
31 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24080720230095969 08/07/2023 Dan 1706004084WL005859 Dan 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 Dan BANK OF INDIA(508505)
32 GUNA MP-06-004-084-001/118
(MARKIMAHU) 		1706004084NRG24080720230095979 08/07/2023 Komal 1706004084WL005859 Komal 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 Komal STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24080720230095985 08/07/2023 Pappu 1706004084WL005859 Pappu 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 Pappu BANK OF INDIA(508505)
34 GUNA MP-06-004-084-001/166-A
(MARKIMAHU) 		1706004084NRG24080720230096001 08/07/2023 vijay singh 1706004084WL005859 vijay singh 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 vijaysingh STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-084-001/166-A
(MARKIMAHU) 		1706004084NRG24080720230096000 08/07/2023 vijay singh 1706004084WL005859 vijay singh 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 vijaysingh BANK OF INDIA(508505)
36 GUNA MP-06-004-084-001/205-A
(MARKIMAHU) 		1706004084NRG24080720230095876 08/07/2023 ratiram 1706004084WL005858 ratiram 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 ratiram BANK OF INDIA(508505)
37 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24080720230095899 08/07/2023 radhe 1706004084WL005858 radhe 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 radhe ICICI BANK LTD(508534)
38 GUNA MP-06-004-084-001/395-A
(MARKIMAHU) 		1706004084NRG24080720230095900 08/07/2023 babulal 1706004084WL005858 babulal 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 babulal STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-084-001/496
(MARKIMAHU) 		1706004084NRG24080720230095904 08/07/2023 moharsingh 1706004084WL005858 moharsingh 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 moharsingh ICICI BANK LTD(508534)
40 GUNA MP-06-004-084-001/497
(MARKIMAHU) 		1706004084NRG24080720230095907 08/07/2023 nirmal 1706004084WL005858 nirmal 00048 BKID0008890 221 221 Processed 14/07/2023 843621393 nirmal STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-084-001/497
(MARKIMAHU) 		1706004084NRG24080720230095906 08/07/2023 nirmal 1706004084WL005858 nirmal 00048 BKID0008890 442 442 Processed 14/07/2023 843621393 nirmal ICICI BANK LTD(508534)
42 GUNA MP-06-004-084-001/498
(MARKIMAHU) 		1706004084NRG24080720230095908 08/07/2023 kaharsingh 1706004084WL005858 kaharsingh 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 kaharsingh BANK OF INDIA(508505)
43 GUNA MP-06-004-084-001/501
(MARKIMAHU) 		1706004084NRG24080720230095912 08/07/2023 kalyan 1706004084WL005858 kalyan 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 kalyan BANK OF INDIA(508505)
44 GUNA MP-06-004-084-001/512
(MARKIMAHU) 		1706004084NRG24080720230095915 08/07/2023 phoogarsingh 1706004084WL005858 phoogarsingh 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 phoogarsingh BANK OF INDIA(508505)
45 GUNA MP-06-004-084-001/627
(MARKIMAHU) 		1706004084NRG24080720230095928 08/07/2023 kelash 1706004084WL005858 kelash 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 kelash FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-084-001/789
(MARKIMAHU) 		1706004084NRG24070720230094941 08/07/2023 pooja 1706004084WL005806 pooja 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 pooja BANK OF INDIA(508505)
47 GUNA MP-06-004-084-001/915
(MARKIMAHU) 		1706004084NRG24080720230095606 08/07/2023 chensingh 1706004084WL005846 chensingh 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 chensingh BANK OF INDIA(508505)
48 GUNA MP-06-004-084-001/986
(MARKIMAHU) 		1706004084NRG24080720230095607 08/07/2023 jagdeesh 1706004084WL005846 jagdeesh 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-084-001/986-C
(MARKIMAHU) 		1706004084NRG24080720230095609 08/07/2023 deelip 1706004084WL005846 deelip 00048 BKID0008890 1105 1105 Rejected 14/07/2023 843621393 A/c Blocked or Frozen
50 GUNA MP-06-004-084-001/986-C
(MARKIMAHU) 		1706004084NRG24080720230095610 08/07/2023 reena 1706004084WL005846 reena 00048 BKID0008890 1105 1105 Processed 15/07/2023 843621393 reena BANK OF BARODA(606985)
51 GUNA MP-06-004-084-001/986-D
(MARKIMAHU) 		1706004084NRG24080720230095611 08/07/2023 sonu 1706004084WL005846 sonu 00048 BKID0008890 1105 1105 Processed 14/07/2023 843621393 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24070720230094965 08/07/2023 khoomsinghbarela 1706004084WL005808 khoomsinghbarela 00048 BKID0008890 1326 1326 Processed 15/07/2023 843621393 khoomsinghbarela BANK OF BARODA(606985)
53 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24070720230094964 08/07/2023 khoomsinghbarela 1706004084WL005808 khoomsinghbarela 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 khoomsinghbarela ICICI BANK LTD(508534)
54 GUNA MP-06-004-084-002/21
(MARKIMAHU) 		1706004084NRG24070720230094971 08/07/2023 jetram barela 1706004084WL005808 jetram barela 00048 BKID0008890 1326 1326 Processed 15/07/2023 843621393 jetrambarela BANK OF BARODA(606985)
55 GUNA MP-06-004-084-002/21
(MARKIMAHU) 		1706004084NRG24070720230094970 08/07/2023 jetram barela 1706004084WL005808 jetram barela 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 jetrambarela ICICI BANK LTD(508534)
56 GUNA MP-06-004-084-002/23
(MARKIMAHU) 		1706004084NRG24070720230094974 08/07/2023 shantilal barela 1706004084WL005808 shantilal barela 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 shantilalbarela FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-084-002/45
(MARKIMAHU) 		1706004084NRG24070720230094908 08/07/2023 khelsingh 1706004084WL005805 khelsingh 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 khelsingh BANK OF INDIA(508505)
58 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004084NRG24070720230094918 08/07/2023 sunita 1706004084WL005805 sunita 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 sunita BANK OF INDIA(508505)
59 GUNA MP-06-004-084-002/60
(MARKIMAHU) 		1706004084NRG24070720230094920 08/07/2023 pyali 1706004084WL005805 pyali 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 pyali INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-084-002/61
(MARKIMAHU) 		1706004084NRG24070720230094924 08/07/2023 makhan 1706004084WL005805 makhan 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-084-002/61
(MARKIMAHU) 		1706004084NRG24070720230094923 08/07/2023 makhan 1706004084WL005805 makhan 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 makhan STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-084-002/7
(MARKIMAHU) 		1706004084NRG24070720230094927 08/07/2023 durgesh 1706004084WL005805 durgesh 00048 BKID0008890 1326 1326 Processed 14/07/2023 843621393 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 47855 47855
63 GUNA MP-06-004-007-005/1127
(CHURAI) 		1706004007NRG24080720230095722 08/07/2023 RAJKUMAR 1706004007WL005853 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 14/07/2023 843621393 RAJKUMAR CENTRAL BANK OF INDIA(607115)
64 GUNA MP-06-004-017-002/947-A
(PIPRODAKHURD) 		1706004000NRG24080720230095602 08/07/2023 Durgesh 1706004WL005845 Durgesh 00078 CNRB0002860 2873 2873 Processed 14/07/2023 843621393 Durgesh ICICI BANK LTD(508534)
65 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24070720230094957 08/07/2023 puspendra raghuwanshi 1706004018WL005807 puspendra raghuwanshi 00078 CNRB0002860 1224 1224 Processed 14/07/2023 843621393 puspendraraghuwanshi CANARA BANK(508532)
66 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093995 08/07/2023 Guddibai 1706004028WL005740 Guddibai 00078 CNRB0002860 1326 1326 Processed 14/07/2023 843621393 Guddibai CANARA BANK(508532)
67 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095656 08/07/2023 Brajbhan Singh 1706004028WL005849 Brajbhan Singh 00078 CNRB0002860 1326 1326 Processed 14/07/2023 843621393 BrajbhanSingh ICICI BANK LTD(508534)
68 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095694 08/07/2023 Girraj 1706004028WL005849 Girraj 00078 CNRB0002860 1326 1326 Processed 14/07/2023 843621393 Girraj CANARA BANK(508532)
69 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095695 08/07/2023 Rampal 1706004028WL005849 Rampal 00078 CNRB0002860 1326 1326 Processed 14/07/2023 843621393 Rampal FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-084-001/1003
(MARKIMAHU) 		1706004084NRG24080720230095934 08/07/2023 manoj 1706004084WL005859 manoj 00078 CNRB0002860 1326 1326 Processed 14/07/2023 843621393 manoj STATE BANK OF INDIA(508548)
SubTotal 12053 12053
71 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24080720230095734 08/07/2023 sitaram 1706004007WL005853 sitaram 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 sitaram FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24080720230095735 08/07/2023 asha bai 1706004007WL005853 asha bai 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 ashabai FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24080720230095736 08/07/2023 priti bai 1706004007WL005853 priti bai 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 pritibai MADHYANCHAL GRAMIN BANK(607232)
74 GUNA MP-06-004-007-005/470
(CHURAI) 		1706004007NRG24080720230095737 08/07/2023 sita bai 1706004007WL005853 sita bai 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 sitabai STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24080720230095738 08/07/2023 krishna 1706004007WL005853 krishna 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 krishna FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24080720230095739 08/07/2023 jitendr 1706004007WL005853 jitendr 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 jitendr FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24080720230095740 08/07/2023 geeta bai 1706004007WL005853 geeta bai 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 geetabai CENTRAL BANK OF INDIA(607115)
78 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24080720230095741 08/07/2023 dharmendra 1706004007WL005853 dharmendra 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 dharmendra CENTRAL BANK OF INDIA(607115)
79 GUNA MP-06-004-007-005/501
(CHURAI) 		1706004007NRG24080720230095743 08/07/2023 vinita bai 1706004007WL005853 vinita bai 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 vinitabai STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-007-005/520
(CHURAI) 		1706004007NRG24080720230095744 08/07/2023 lakhan 1706004007WL005853 lakhan 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 lakhan CENTRAL BANK OF INDIA(607115)
81 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093960 08/07/2023 Daryav Yadav 1706004028WL005740 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 DaryavYadav CENTRAL BANK OF INDIA(607115)
82 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093961 08/07/2023 Halkaiya 1706004028WL005740 Halkaiya 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 Halkaiya CENTRAL BANK OF INDIA(607115)
83 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093963 08/07/2023 Sadhna Bai 1706004028WL005740 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 SadhnaBai CENTRAL BANK OF INDIA(607115)
84 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093997 08/07/2023 Sado Yadav 1706004028WL005741 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 15/07/2023 843621393 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
85 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093998 08/07/2023 Goddo Bai 1706004028WL005741 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 15/07/2023 843621393 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
86 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093967 08/07/2023 Shiv Singh 1706004028WL005740 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 ShivSingh CENTRAL BANK OF INDIA(607115)
87 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093973 08/07/2023 Ramkumar Yadav 1706004028WL005740 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 RamkumarYadav CENTRAL BANK OF INDIA(607115)
88 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093974 08/07/2023 Sonu Yadav 1706004028WL005740 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 SonuYadav CENTRAL BANK OF INDIA(607115)
89 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093976 08/07/2023 Ajaypal Yadav 1706004028WL005740 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 AjaypalYadav FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093981 08/07/2023 Munesh Bai 1706004028WL005740 Munesh Bai 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 MuneshBai STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-028-001/184
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093984 08/07/2023 Teetaram 1706004028WL005740 Teetaram 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 Teetaram ICICI BANK LTD(508534)
92 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095666 08/07/2023 Chin Singh 1706004028WL005849 Chin Singh 00089 CBIN0282156 1326 1326 Processed 14/07/2023 843621393 ChinSingh CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
93 GUNA MP-06-004-084-001/908
(MARKIMAHU) 		1706004084NRG24070720230094960 08/07/2023 shisupal 1706004084WL005808 shisupal 00165 IBKL0001107 1326 1326 Processed 14/07/2023 843621393 shisupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
94 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004007NRG24080720230095733 08/07/2023 LILABAI 1706004007WL005853 LILABAI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 LILABAI ICICI BANK LTD(508534)
95 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094003 08/07/2023 Balram 1706004028WL005742 Balram 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621393 Balram FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094005 08/07/2023 Chanchal 1706004028WL005742 Chanchal 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621393 Chanchal CENTRAL BANK OF INDIA(607115)
97 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093986 08/07/2023 Himmatsingh 1706004028WL005740 Himmatsingh 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 Himmatsingh STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094011 08/07/2023 RAJENDRA PHULANASIEH 1706004028WL005742 RAJENDRA PHULANASIEH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621393 RAJENDRAPHULANASIEH CENTRAL BANK OF INDIA(607115)
99 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093993 08/07/2023 Ramveer 1706004028WL005740 Ramveer 00168 ICIC0000538 1326 1326 Processed 15/07/2023 843621393 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
100 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095657 08/07/2023 GUDADI 1706004028WL005849 GUDADI 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 GUDADI ICICI BANK LTD(508534)
101 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095661 08/07/2023 sagram 1706004028WL005849 sagram 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 sagram FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094016 08/07/2023 shimla 1706004028WL005742 shimla 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621393 shimla ICICI BANK LTD(508534)
103 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095663 08/07/2023 RAJAVIR 1706004028WL005849 RAJAVIR 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 RAJAVIR FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094019 08/07/2023 HIMMAT DAULATASINGH 1706004028WL005742 HIMMAT DAULATASINGH 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621393 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095672 08/07/2023 BHURA BUHADDHA 1706004028WL005849 BHURA BUHADDHA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-028-002/63
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095676 08/07/2023 herkishan 1706004028WL005849 herkishan 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 herkishan FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-028-002/63
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094033 08/07/2023 Raju 1706004028WL005742 Raju 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621393 Raju FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-028-004/21
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095688 08/07/2023 BRIJABHANASIH KAMALASINGH 1706004028WL005849 BRIJABHANASIH KAMALASINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 BRIJABHANASIHKAMALASINGH UCO BANK(607066)
109 GUNA MP-06-004-028-005/10
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095689 08/07/2023 SHANKAR BADALASINGH 1706004028WL005849 SHANKAR BADALASINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 SHANKARBADALASINGH UNION BANK OF INDIA(508500)
110 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095692 08/07/2023 MAHENDRA PRANASINGH 1706004028WL005849 MAHENDRA PRANASINGH 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095696 08/07/2023 Rajveer 1706004028WL005849 Rajveer 00168 ICIC0000538 1326 1326 Processed 15/07/2023 843621393 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
112 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG24070720230094832 08/07/2023 LALA RAAM 1706004037WL005802 LALA RAAM 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 LALARAAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-037-001/21
(RENJHAI) 		1706004037NRG24070720230094833 08/07/2023 MITHLESH 1706004037WL005802 MITHLESH 00168 ICIC0000538 1326 1326 Processed 15/07/2023 843621393 MITHLESH PUNJAB & SIND BANK(607087)
114 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24070720230094834 08/07/2023 Ramratan 1706004037WL005802 Ramratan 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24070720230094835 08/07/2023 Vimla bai 1706004037WL005802 Vimla bai 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG24070720230094842 08/07/2023 Sanjeev 1706004037WL005802 Sanjeev 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-037-001/312
(RENJHAI) 		1706004037NRG24070720230094843 08/07/2023 Suman bai 1706004037WL005802 Suman bai 00168 ICIC0000538 1326 1326 Processed 15/07/2023 843621393 Sumanbai BANK OF BARODA(606985)
118 GUNA MP-06-004-037-002/329
(RENJHAI) 		1706004037NRG24070720230094808 08/07/2023 Banke lal 1706004037WL005801 Banke lal 00168 ICIC0000538 1326 1326 Processed 15/07/2023 843621393 Bankelal PUNJAB & SIND BANK(607087)
119 GUNA MP-06-004-037-003/344
(RENJHAI) 		1706004037NRG24070720230094820 08/07/2023 Dinesh 1706004037WL005801 Dinesh 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-037-003/344
(RENJHAI) 		1706004037NRG24070720230094821 08/07/2023 Seeta bai 1706004037WL005801 Seeta bai 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 Seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24080720230095020 08/07/2023 MANGIBAI 1706004043WL005813 MANGIBAI 00168 ICIC0000538 663 663 Processed 14/07/2023 843621393 MANGIBAI ICICI BANK LTD(508534)
122 GUNA MP-06-004-043-002/4
(KUNDOL) 		1706004043NRG24080720230095044 08/07/2023 MOHANALAL 1706004043WL005813 MOHANALAL 00168 ICIC0000538 663 663 Processed 14/07/2023 843621393 MOHANALAL STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24080720230095992 08/07/2023 ashok 1706004084WL005859 ashok 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 ashok ICICI BANK LTD(508534)
124 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24080720230096004 08/07/2023 NAVAL SINGH OJHA 1706004084WL005859 NAVAL SINGH OJHA 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 NAVALSINGHOJHA ICICI BANK LTD(508534)
125 GUNA MP-06-004-084-001/540
(MARKIMAHU) 		1706004084NRG24080720230095921 08/07/2023 HARAPRASAD MINJU 1706004084WL005858 HARAPRASAD MINJU 00168 ICIC0000538 1105 1105 Processed 14/07/2023 843621393 HARAPRASADMINJU BANK OF INDIA(508505)
126 GUNA MP-06-004-084-001/540
(MARKIMAHU) 		1706004084NRG24080720230095922 08/07/2023 KAMARABAI 1706004084WL005858 KAMARABAI 00168 ICIC0000538 442 442 Processed 14/07/2023 843621393 KAMARABAI FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004084NRG24070720230094972 08/07/2023 AMALAL 1706004084WL005808 AMALAL 00168 ICIC0000538 1326 1326 Processed 14/07/2023 843621393 AMALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 41327 41327
128 GUNA MP-06-004-037-003/199-D
(RENJHAI) 		1706004037NRG24070720230094819 08/07/2023 Ramcharan 1706004037WL005801 Ramcharan 00168 ICIC0000760 1326 1326 Processed 14/07/2023 843621393 Ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG24070720230094867 08/07/2023 Rajveer 1706004037WL005802 Rajveer 00349 PSIB0000314 1326 1326 Processed 14/07/2023 843621393 Rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-037-001/432
(RENJHAI) 		1706004037NRG24070720230094868 08/07/2023 Veerendra 1706004037WL005802 Veerendra 00349 PSIB0000314 1326 1326 Processed 15/07/2023 843621393 Veerendra BANK OF BARODA(606985)
131 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004040NRG24080720230095779 08/07/2023 diman singh 1706004040WL005855 diman singh 00349 PSIB0000314 1326 1326 Processed 15/07/2023 843621393 dimansingh BANK OF BARODA(606985)
132 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070720230094905 08/07/2023 sunita 1706004084WL005805 sunita 00349 PSIB0000314 1326 1326 Processed 14/07/2023 843621393 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-084-002/41-C
(MARKIMAHU) 		1706004084NRG24070720230094904 08/07/2023 sunita 1706004084WL005805 sunita 00349 PSIB0000314 1326 1326 Processed 15/07/2023 843621393 sunita BANK OF BARODA(606985)
SubTotal 6630 6630
134 GUNA MP-06-004-021-001/108-D
(MAHUR) 		1706004000NRG24080720230096008 08/07/2023 dheeraj singh 1706004WL005861 dheeraj singh 00354 PUNB0018600 1547 1547 Processed 14/07/2023 843621393 dheerajsingh PUNJAB NATIONAL BANK(508568)
135 GUNA MP-06-004-028-001/137-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094006 08/07/2023 Arvind 1706004028WL005742 Arvind 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621393 Arvind STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093959 08/07/2023 Sagar 1706004028WL005740 Sagar 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Sagar FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-028-001/157
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093969 08/07/2023 Aram Bai 1706004028WL005740 Aram Bai 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 AramBai PUNJAB NATIONAL BANK(508568)
138 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093970 08/07/2023 Ramdayal 1706004028WL005740 Ramdayal 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Ramdayal FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093978 08/07/2023 Bharti Bai 1706004028WL005740 Bharti Bai 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 BhartiBai PUNJAB NATIONAL BANK(508568)
140 GUNA MP-06-004-028-001/173
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093979 08/07/2023 Braha Bai 1706004028WL005740 Braha Bai 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 BrahaBai PUNJAB NATIONAL BANK(508568)
141 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093982 08/07/2023 Dinesh Yadav 1706004028WL005740 Dinesh Yadav 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 DineshYadav FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093985 08/07/2023 vikram singh 1706004028WL005740 vikram singh 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 vikramsingh ICICI BANK LTD(508534)
143 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093987 08/07/2023 Balveer 1706004028WL005740 Balveer 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Balveer FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093988 08/07/2023 babulal 1706004028WL005740 babulal 00354 PUNB0018600 1326 1326 Processed 15/07/2023 843621393 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
145 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093989 08/07/2023 Ramkrishan 1706004028WL005740 Ramkrishan 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Ramkrishan FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093991 08/07/2023 Gajram singh 1706004028WL005740 Gajram singh 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Gajramsingh FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-028-001/37
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093992 08/07/2023 Bato Bai 1706004028WL005740 Bato Bai 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 BatoBai PUNJAB NATIONAL BANK(508568)
148 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093994 08/07/2023 Mahendra singh 1706004028WL005740 Mahendra singh 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095652 08/07/2023 shri kishan 1706004028WL005849 shri kishan 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 shrikishan FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095654 08/07/2023 Sonu Ahirwar 1706004028WL005849 Sonu Ahirwar 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095655 08/07/2023 Govind singh 1706004028WL005849 Govind singh 00354 PUNB0018600 1326 1326 Processed 15/07/2023 843621393 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
152 GUNA MP-06-004-028-001/68
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095658 08/07/2023 devendra 1706004028WL005849 devendra 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 devendra PUNJAB NATIONAL BANK(508568)
153 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095659 08/07/2023 balvat singh 1706004028WL005849 balvat singh 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 balvatsingh FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094014 08/07/2023 Geetabai 1706004028WL005742 Geetabai 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621393 Geetabai PUNJAB NATIONAL BANK(508568)
155 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094015 08/07/2023 harisingh 1706004028WL005742 harisingh 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621393 harisingh PUNJAB NATIONAL BANK(508568)
156 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095662 08/07/2023 harisingh 1706004028WL005849 harisingh 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 harisingh INDIAN OVERSEAS BANK(508541)
157 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095665 08/07/2023 Dharmveer 1706004028WL005849 Dharmveer 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Dharmveer FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094018 08/07/2023 mushab singh 1706004028WL005742 mushab singh 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621393 mushabsingh PUNJAB NATIONAL BANK(508568)
159 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095667 08/07/2023 Hiralal 1706004028WL005849 Hiralal 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Hiralal PUNJAB NATIONAL BANK(508568)
160 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095668 08/07/2023 Devendra 1706004028WL005849 Devendra 00354 PUNB0018600 1326 1326 Rejected 14/07/2023 843621393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094030 08/07/2023 mewabai 1706004028WL005742 mewabai 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621393 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093999 08/07/2023 Rambabu 1706004028WL005741 Rambabu 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094031 08/07/2023 MUKESH 1706004028WL005742 MUKESH 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621393 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094035 08/07/2023 Ramesh 1706004028WL005742 Ramesh 00354 PUNB0018600 1105 1105 Processed 14/07/2023 843621393 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095677 08/07/2023 Jaymandal 1706004028WL005849 Jaymandal 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Jaymandal FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095680 08/07/2023 Maniram 1706004028WL005849 Maniram 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 Maniram PUNJAB NATIONAL BANK(508568)
167 GUNA MP-06-004-028-004/137
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095684 08/07/2023 Manisha Yadav 1706004028WL005849 Manisha Yadav 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 ManishaYadav PUNJAB NATIONAL BANK(508568)
168 GUNA MP-06-004-028-004/138
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095685 08/07/2023 Achuki Yadav 1706004028WL005849 Achuki Yadav 00354 PUNB0018600 1326 1326 Processed 14/07/2023 843621393 AchukiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 45084 45084
169 GUNA MP-06-004-037-003/542
(RENJHAI) 		1706004037NRG24070720230094828 08/07/2023 Kalpna 1706004037WL005801 Kalpna 00415 SBIN0003849 1326 1326 Processed 15/07/2023 843621393 Kalpna GENERAL POST OFFICE(607245)
170 GUNA MP-06-004-037-003/542
(RENJHAI) 		1706004037NRG24070720230094827 08/07/2023 Lakhan 1706004037WL005801 Lakhan 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 Lakhan STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24070720230094900 08/07/2023 Vinod Lodha 1706004056WL005804 Vinod Lodha 00415 SBIN0003849 1547 1547 Processed 14/07/2023 843621393 VinodLodha STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24080720230095954 08/07/2023 gudda 1706004084WL005859 gudda 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24080720230095955 08/07/2023 rukmani 1706004084WL005859 rukmani 00415 SBIN0003849 884 884 Processed 14/07/2023 843621393 rukmani STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24080720230095957 08/07/2023 kailashi 1706004084WL005859 kailashi 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 kailashi ICICI BANK LTD(508534)
175 GUNA MP-06-004-084-001/132-B
(MARKIMAHU) 		1706004084NRG24080720230095993 08/07/2023 Dhablu 1706004084WL005859 Dhablu 00415 SBIN0003849 1326 1326 Processed 15/07/2023 843621393 Dhablu BANK OF BARODA(606985)
176 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24080720230095866 08/07/2023 rambai 1706004084WL005858 rambai 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 rambai ICICI BANK LTD(508534)
177 GUNA MP-06-004-084-001/192-D
(MARKIMAHU) 		1706004084NRG24080720230095868 08/07/2023 ramknya 1706004084WL005858 ramknya 00415 SBIN0003849 442 442 Processed 15/07/2023 843621393 ramknya BANK OF BARODA(606985)
178 GUNA MP-06-004-084-001/192-D
(MARKIMAHU) 		1706004084NRG24080720230095867 08/07/2023 ramswaroop 1706004084WL005858 ramswaroop 00415 SBIN0003849 442 442 Processed 14/07/2023 843621393 ramswaroop ICICI BANK LTD(508534)
179 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24080720230095875 08/07/2023 gita 1706004084WL005858 gita 00415 SBIN0003849 884 884 Processed 14/07/2023 843621393 gita ICICI BANK LTD(508534)
180 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24080720230095874 08/07/2023 shrilal 1706004084WL005858 shrilal 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 shrilal FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-084-001/205-A
(MARKIMAHU) 		1706004084NRG24080720230095877 08/07/2023 basanti 1706004084WL005858 basanti 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 basanti STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-084-001/229-B
(MARKIMAHU) 		1706004084NRG24080720230095881 08/07/2023 kamlesh 1706004084WL005858 kamlesh 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 kamlesh STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-084-001/496
(MARKIMAHU) 		1706004084NRG24080720230095905 08/07/2023 rambai 1706004084WL005858 rambai 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 rambai ICICI BANK LTD(508534)
184 GUNA MP-06-004-084-001/498
(MARKIMAHU) 		1706004084NRG24080720230095909 08/07/2023 sayti 1706004084WL005858 sayti 00415 SBIN0003849 442 442 Processed 15/07/2023 843621393 sayti BANK OF BARODA(606985)
185 GUNA MP-06-004-084-001/500
(MARKIMAHU) 		1706004084NRG24080720230095911 08/07/2023 bari 1706004084WL005858 bari 00415 SBIN0003849 884 884 Processed 14/07/2023 843621393 bari ICICI BANK LTD(508534)
186 GUNA MP-06-004-084-001/501
(MARKIMAHU) 		1706004084NRG24080720230095913 08/07/2023 dudabai 1706004084WL005858 dudabai 00415 SBIN0003849 221 221 Processed 14/07/2023 843621393 dudabai STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-084-001/504
(MARKIMAHU) 		1706004084NRG24080720230095914 08/07/2023 bangarsingh 1706004084WL005858 bangarsingh 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 bangarsingh BANK OF INDIA(508505)
188 GUNA MP-06-004-084-001/512-B
(MARKIMAHU) 		1706004084NRG24080720230095917 08/07/2023 har bai 1706004084WL005858 har bai 00415 SBIN0003849 442 442 Processed 15/07/2023 843621393 harbai BANK OF BARODA(606985)
189 GUNA MP-06-004-084-001/512-B
(MARKIMAHU) 		1706004084NRG24080720230095916 08/07/2023 panna lal 1706004084WL005858 panna lal 00415 SBIN0003849 221 221 Processed 14/07/2023 843621393 pannalal PUNJAB NATIONAL BANK(508568)
190 GUNA MP-06-004-084-001/627
(MARKIMAHU) 		1706004084NRG24080720230095929 08/07/2023 kamlesh 1706004084WL005858 kamlesh 00415 SBIN0003849 884 884 Processed 14/07/2023 843621393 kamlesh ICICI BANK LTD(508534)
191 GUNA MP-06-004-084-001/704
(MARKIMAHU) 		1706004084NRG24080720230095932 08/07/2023 durgesh 1706004084WL005858 durgesh 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 durgesh UNION BANK OF INDIA(508500)
192 GUNA MP-06-004-084-001/704
(MARKIMAHU) 		1706004084NRG24080720230095931 08/07/2023 durgesh 1706004084WL005858 durgesh 00415 SBIN0003849 1105 1105 Processed 14/07/2023 843621393 durgesh STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-084-001/789
(MARKIMAHU) 		1706004084NRG24070720230094940 08/07/2023 ganesh 1706004084WL005806 ganesh 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 ganesh STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-084-001/791-A
(MARKIMAHU) 		1706004084NRG24070720230094944 08/07/2023 gopal 1706004084WL005806 gopal 00415 SBIN0003849 1326 1326 Processed 15/07/2023 843621393 gopal BANK OF BARODA(606985)
195 GUNA MP-06-004-084-001/815
(MARKIMAHU) 		1706004084NRG24070720230094950 08/07/2023 rajeswari 1706004084WL005806 rajeswari 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 rajeswari STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-084-001/901
(MARKIMAHU) 		1706004084NRG24070720230094952 08/07/2023 seema 1706004084WL005806 seema 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 seema STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-084-001/904
(MARKIMAHU) 		1706004084NRG24070720230094954 08/07/2023 devendra 1706004084WL005806 devendra 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 devendra FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-084-001/904
(MARKIMAHU) 		1706004084NRG24070720230094953 08/07/2023 devendra 1706004084WL005806 devendra 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 devendra STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-084-002/20-B
(MARKIMAHU) 		1706004084NRG24070720230094969 08/07/2023 gendla 1706004084WL005808 gendla 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 gendla STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-084-002/20-B
(MARKIMAHU) 		1706004084NRG24070720230094968 08/07/2023 suresh 1706004084WL005808 suresh 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 suresh BANK OF INDIA(508505)
201 GUNA MP-06-004-084-002/22-B
(MARKIMAHU) 		1706004084NRG24070720230094973 08/07/2023 kajarsingh 1706004084WL005808 kajarsingh 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 kajarsingh BANK OF INDIA(508505)
202 GUNA MP-06-004-084-002/42
(MARKIMAHU) 		1706004084NRG24070720230094907 08/07/2023 harbai 1706004084WL005805 harbai 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 harbai STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-084-002/42
(MARKIMAHU) 		1706004084NRG24070720230094906 08/07/2023 jaymal 1706004084WL005805 jaymal 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 jaymal ICICI BANK LTD(508534)
204 GUNA MP-06-004-084-002/48
(MARKIMAHU) 		1706004084NRG24070720230094910 08/07/2023 shaili 1706004084WL005805 shaili 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 shaili STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004084NRG24070720230094917 08/07/2023 thava 1706004084WL005805 thava 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 thava ICICI BANK LTD(508534)
206 GUNA MP-06-004-084-002/60-A
(MARKIMAHU) 		1706004084NRG24070720230094921 08/07/2023 anand 1706004084WL005805 anand 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 anand STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-084-002/62
(MARKIMAHU) 		1706004084NRG24070720230094926 08/07/2023 munni 1706004084WL005805 munni 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 munni STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-084-002/62
(MARKIMAHU) 		1706004084NRG24070720230094925 08/07/2023 tansingh 1706004084WL005805 tansingh 00415 SBIN0003849 1326 1326 Processed 14/07/2023 843621393 tansingh BANK OF INDIA(508505)
SubTotal 43979 43979
209 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095679 08/07/2023 Bhupat Singh 1706004028WL005849 Bhupat Singh 00415 SBIN0017104 1326 1326 Processed 14/07/2023 843621393 BhupatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
210 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093996 08/07/2023 Chandrbhan Singh 1706004028WL005740 Chandrbhan Singh 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 ChandrbhanSingh UNION BANK OF INDIA(508500)
211 GUNA MP-06-004-028-004/150
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095687 08/07/2023 RADHABAI 1706004028WL005849 RADHABAI 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 RADHABAI STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094042 08/07/2023 Ravi 1706004028WL005742 Ravi 00415 SBIN0030081 1105 1105 Processed 14/07/2023 843621393 Ravi FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24070720230094975 08/07/2023 phool singh 1706004084WL005808 phool singh 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-084-002/26-A
(MARKIMAHU) 		1706004084NRG24070720230094978 08/07/2023 shivlal 1706004084WL005808 shivlal 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 shivlal BANK OF INDIA(508505)
215 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24070720230094914 08/07/2023 guman 1706004084WL005805 guman 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 guman ICICI BANK LTD(508534)
216 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24070720230094913 08/07/2023 guman 1706004084WL005805 guman 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 guman BANK OF INDIA(508505)
217 GUNA MP-06-004-084-002/53
(MARKIMAHU) 		1706004084NRG24070720230094915 08/07/2023 buddha 1706004084WL005805 buddha 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 buddha FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-084-002/53
(MARKIMAHU) 		1706004084NRG24070720230094916 08/07/2023 julabi 1706004084WL005805 julabi 00415 SBIN0030081 1326 1326 Processed 14/07/2023 843621393 julabi ICICI BANK LTD(508534)
SubTotal 11713 11713
219 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24080720230095726 08/07/2023 madan singh 1706004007WL005853 madan singh 00415 SBIN0030145 1326 1326 Processed 14/07/2023 843621393 madansingh CENTRAL BANK OF INDIA(607115)
220 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24080720230095727 08/07/2023 guminya 1706004007WL005853 guminya 00415 SBIN0030145 1326 1326 Processed 14/07/2023 843621393 guminya INDIAN OVERSEAS BANK(508541)
221 GUNA MP-06-004-084-001/912
(MARKIMAHU) 		1706004084NRG24080720230095605 08/07/2023 mahendra 1706004084WL005846 mahendra 00415 SBIN0030145 1105 1105 Processed 14/07/2023 843621393 mahendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
222 GUNA MP-06-004-051-001/667
(KHUTIYAWAD) 		1706004000NRG24080720230095697 08/07/2023 lakhan singh kushwah 1706004WL005850 lakhan singh kushwah 00415 SBIN0030168 221 221 Processed 14/07/2023 843621393 lakhansinghkushwah STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-066-003/14
(PADMANKHEDI) 		1706004000NRG24080720230095698 08/07/2023 BHAIYASAHAV YADAV 1706004WL005851 BHAIYASAHAV YADAV 00415 SBIN0030168 2652 2652 Processed 14/07/2023 843621393 BHAIYASAHAVYADAV ICICI BANK LTD(508534)
224 GUNA MP-06-004-066-003/147
(PADMANKHEDI) 		1706004000NRG24080720230095700 08/07/2023 Mamta Bai 1706004WL005851 Mamta Bai 00415 SBIN0030168 2652 2652 Processed 14/07/2023 843621393 MamtaBai STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-066-003/147
(PADMANKHEDI) 		1706004000NRG24080720230095699 08/07/2023 Munesh Bai 1706004WL005851 Munesh Bai 00415 SBIN0030168 2652 2652 Processed 14/07/2023 843621393 MuneshBai STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-066-003/55-A
(PADMANKHEDI) 		1706004000NRG24080720230095702 08/07/2023 Bachan singh 1706004WL005851 Bachan singh 00415 SBIN0030168 2652 2652 Processed 14/07/2023 843621393 Bachansingh STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24080720230095956 08/07/2023 pappu 1706004084WL005859 pappu 00415 SBIN0030168 1326 1326 Processed 14/07/2023 843621393 pappu FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24080720230096003 08/07/2023 navalsingh 1706004084WL005859 navalsingh 00415 SBIN0030168 1326 1326 Processed 14/07/2023 843621393 navalsingh BANK OF INDIA(508505)
229 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24080720230096002 08/07/2023 navalsingh 1706004084WL005859 navalsingh 00415 SBIN0030168 1326 1326 Processed 14/07/2023 843621393 navalsingh BANK OF INDIA(508505)
230 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24080720230095865 08/07/2023 banbari 1706004084WL005858 banbari 00415 SBIN0030168 1105 1105 Processed 15/07/2023 843621393 banbari BANK OF BARODA(606985)
231 GUNA MP-06-004-084-001/272
(MARKIMAHU) 		1706004084NRG24080720230095889 08/07/2023 bindiya 1706004084WL005858 bindiya 00415 SBIN0030168 1105 1105 Processed 14/07/2023 843621393 bindiya ICICI BANK LTD(508534)
232 GUNA MP-06-004-084-001/500
(MARKIMAHU) 		1706004084NRG24080720230095910 08/07/2023 besta 1706004084WL005858 besta 00415 SBIN0030168 1105 1105 Processed 14/07/2023 843621393 besta BANK OF INDIA(508505)
233 GUNA MP-06-004-084-002/48
(MARKIMAHU) 		1706004084NRG24070720230094909 08/07/2023 RICHHA 1706004084WL005805 RICHHA 00415 SBIN0030168 1326 1326 Processed 14/07/2023 843621393 RICHHA STATE BANK OF INDIA(508548)
SubTotal 19448 19448
234 GUNA MP-06-004-021-001/413
(MAHUR) 		1706004000NRG24080720230096005 08/07/2023 BHAGAVAT RAMBHU 1706004WL005860 BHAGAVAT RAMBHU 00415 SBIN0030196 1547 1547 Processed 14/07/2023 843621393 BHAGAVATRAMBHU CENTRAL BANK OF INDIA(607115)
235 GUNA MP-06-004-021-001/728-D
(MAHUR) 		1706004000NRG24080720230096006 08/07/2023 brejesh 1706004WL005860 brejesh 00415 SBIN0030196 1547 1547 Processed 14/07/2023 843621393 brejesh CENTRAL BANK OF INDIA(607115)
236 GUNA MP-06-004-021-001/755-D
(MAHUR) 		1706004000NRG24080720230096010 08/07/2023 narendra 1706004WL005861 narendra 00415 SBIN0030196 1547 1547 Processed 14/07/2023 843621393 narendra STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24080720230095050 08/07/2023 Uttam singh 1706004043WL005813 Uttam singh 00415 SBIN0030196 663 663 Processed 14/07/2023 843621393 Uttamsingh FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24080720230095049 08/07/2023 Uttam singh 1706004043WL005813 Uttam singh 00415 SBIN0030196 663 663 Processed 14/07/2023 843621393 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
239 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24080720230095718 08/07/2023 mahesh Dhakad 1706004007WL005853 mahesh Dhakad 00415 SBIN0030204 1326 1326 Processed 14/07/2023 843621393 maheshDhakad CENTRAL BANK OF INDIA(607115)
240 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24080720230095725 08/07/2023 VIJAY 1706004007WL005853 VIJAY 00415 SBIN0030204 1326 1326 Processed 14/07/2023 843621393 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
241 GUNA MP-06-004-021-001/800-A
(MAHUR) 		1706004000NRG24080720230096007 08/07/2023 kallu 1706004WL005860 kallu 00415 SBIN0030325 1547 1547 Processed 14/07/2023 843621393 kallu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
242 GUNA MP-06-004-028-001/72
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094013 08/07/2023 halkeram 1706004028WL005742 halkeram 00415 SBIN0030391 1105 1105 Processed 14/07/2023 843621393 halkeram STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095664 08/07/2023 vishan singh 1706004028WL005849 vishan singh 00415 SBIN0030391 1326 1326 Processed 14/07/2023 843621393 vishansingh FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095670 08/07/2023 BHARAT singh 1706004028WL005849 BHARAT singh 00415 SBIN0030391 1326 1326 Processed 14/07/2023 843621393 BHARATsingh FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095673 08/07/2023 Janak Singh 1706004028WL005849 Janak Singh 00415 SBIN0030391 1326 1326 Processed 14/07/2023 843621393 JanakSingh FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094034 08/07/2023 Brajbhan 1706004028WL005742 Brajbhan 00415 SBIN0030391 1105 1105 Processed 14/07/2023 843621393 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094037 08/07/2023 Lakhan 1706004028WL005742 Lakhan 00415 SBIN0030391 1105 1105 Processed 14/07/2023 843621393 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
248 GUNA MP-06-004-017-002/350
(PIPRODAKHURD) 		1706004000NRG24080720230095601 08/07/2023 VINOD KOMAL 1706004WL005845 VINOD KOMAL 00415 SBIN0030519 2873 2873 Processed 14/07/2023 843621393 VINODKOMAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
249 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095653 08/07/2023 RAMESH 1706004028WL005849 RAMESH 00462 UCBA0001720 1326 1326 Processed 14/07/2023 843621393 RAMESH FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-084-001/395-B
(MARKIMAHU) 		1706004084NRG24080720230095901 08/07/2023 dharmjeet 1706004084WL005858 dharmjeet 00462 UCBA0001720 1105 1105 Processed 14/07/2023 843621393 dharmjeet UCO BANK(607066)
SubTotal 2431 2431
251 GUNA MP-06-004-007-005/1080
(CHURAI) 		1706004007NRG24080720230095719 08/07/2023 RAJU 1706004007WL005853 RAJU 00468 UBIN0541061 1326 1326 Processed 15/07/2023 843621393 RAJU BANK OF BARODA(606985)
252 GUNA MP-06-004-007-005/1129
(CHURAI) 		1706004007NRG24080720230095723 08/07/2023 SHUDA 1706004007WL005853 SHUDA 00468 UBIN0541061 1326 1326 Processed 14/07/2023 843621393 SHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-021-001/805-D
(MAHUR) 		1706004000NRG24080720230096012 08/07/2023 majboot singh 1706004WL005861 majboot singh 00468 UBIN0541061 1547 1547 Processed 14/07/2023 843621393 majbootsingh CENTRAL BANK OF INDIA(607115)
254 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094002 08/07/2023 Rajpal 1706004028WL005742 Rajpal 00468 UBIN0541061 1105 1105 Processed 15/07/2023 843621393 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
255 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093962 08/07/2023 Govind Yadav 1706004028WL005740 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 14/07/2023 843621393 GovindYadav STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093966 08/07/2023 Sunil yadav 1706004028WL005740 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 14/07/2023 843621393 Sunilyadav ICICI BANK LTD(508534)
257 GUNA MP-06-004-028-001/159
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094007 08/07/2023 Abhishek Yadav 1706004028WL005742 Abhishek Yadav 00468 UBIN0541061 1105 1105 Rejected 14/07/2023 843621393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093977 08/07/2023 Achuki Bai 1706004028WL005740 Achuki Bai 00468 UBIN0541061 1326 1326 Processed 14/07/2023 843621393 AchukiBai PUNJAB NATIONAL BANK(508568)
259 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093983 08/07/2023 Surendra Singh 1706004028WL005740 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 14/07/2023 843621393 SurendraSingh UNION BANK OF INDIA(508500)
260 GUNA MP-06-004-084-001/423-A
(MARKIMAHU) 		1706004084NRG24080720230095902 08/07/2023 mukesh 1706004084WL005858 mukesh 00468 UBIN0541061 1105 1105 Processed 14/07/2023 843621393 mukesh UNION BANK OF INDIA(508500)
261 GUNA MP-06-004-084-002/26-B
(MARKIMAHU) 		1706004084NRG24070720230094901 08/07/2023 rupsingh 1706004084WL005805 rupsingh 00468 UBIN0541061 1326 1326 Processed 15/07/2023 843621393 rupsingh BANK OF BARODA(606985)
SubTotal 14144 14144
262 GUNA MP-06-004-084-001/191
(MARKIMAHU) 		1706004084NRG24080720230095864 08/07/2023 geeto 1706004084WL005858 geeto 00468 UBIN0572128 884 884 Processed 15/07/2023 843621393 geeto BANK OF BARODA(606985)
263 GUNA MP-06-004-084-001/20-B
(MARKIMAHU) 		1706004084NRG24080720230095871 08/07/2023 rampal 1706004084WL005858 rampal 00468 UBIN0572128 663 663 Processed 14/07/2023 843621393 rampal BANK OF INDIA(508505)
264 GUNA MP-06-004-084-002/60-A
(MARKIMAHU) 		1706004084NRG24070720230094922 08/07/2023 aami 1706004084WL005805 aami 00468 UBIN0572128 1326 1326 Processed 14/07/2023 843621393 aami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
265 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24080720230095747 08/07/2023 suresh 1706004007WL005853 suresh 00468 UBIN0911542 1326 1326 Processed 14/07/2023 843621393 suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
266 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004007NRG24080720230095720 08/07/2023 VISHNU PRASAD TIVARI 1706004007WL005853 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
267 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24080720230095745 08/07/2023 Jitender Ahirwar 1706004007WL005853 Jitender Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24080720230095746 08/07/2023 Ashbanti 1706004007WL005853 Ashbanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 Ashbanti CENTRAL BANK OF INDIA(607115)
269 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24080720230095748 08/07/2023 Pushpa 1706004007WL005853 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 Pushpa CENTRAL BANK OF INDIA(607115)
270 GUNA MP-06-004-007-005/832-A
(CHURAI) 		1706004007NRG24080720230095749 08/07/2023 Ram Singh 1706004007WL005853 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 RamSingh STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24080720230095750 08/07/2023 Sunita Bai 1706004007WL005853 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 SunitaBai FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24080720230095751 08/07/2023 Parwati Bai 1706004007WL005853 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 ParwatiBai STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG24070720230094864 08/07/2023 Rampal 1706004037WL005802 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 Rampal MADHYANCHAL GRAMIN BANK(607232)
274 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG24070720230094865 08/07/2023 Rukmani Bai 1706004037WL005802 Rukmani Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843621393 RukmaniBai PUNJAB & SIND BANK(607087)
275 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24080720230095033 08/07/2023 Brajmohan 1706004043WL005813 Brajmohan 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843621393 Brajmohan UNION BANK OF INDIA(508500)
276 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24080720230095032 08/07/2023 Brajmohan 1706004043WL005813 Brajmohan 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843621393 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
277 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24080720230095045 08/07/2023 guddi 1706004043WL005813 guddi 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 843621393 guddi MADHYANCHAL GRAMIN BANK(607232)
278 GUNA MP-06-004-078-001/1332
(BAJRANGGARH) 		1706004000NRG24080720230095612 08/07/2023 ashok jain 1706004WL005847 ashok jain 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843621393 ashokjain MADHYANCHAL GRAMIN BANK(607232)
279 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24070720230094937 08/07/2023 rani 1706004084WL005806 rani 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843621393 rani BANK OF BARODA(606985)
280 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004084NRG24070720230094961 08/07/2023 devilal 1706004084WL005808 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843621393 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
281 GUNA MP-06-004-007-005/1123
(CHURAI) 		1706004007NRG24080720230095721 08/07/2023 doulatram dhakad 1706004007WL005853 doulatram dhakad 00662 BDBL0001372 1326 1326 Processed 14/07/2023 843621393 doulatramdhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
282 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24080720230095742 08/07/2023 patram 1706004007WL005853 patram 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 patram FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093954 08/07/2023 Arvind 1706004028WL005740 Arvind 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 Arvind FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093990 08/07/2023 Makhan Singh 1706004028WL005740 Makhan Singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 MakhanSingh FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094017 08/07/2023 Hari Singh 1706004028WL005742 Hari Singh 00688 FINO0001001 1105 1105 Processed 14/07/2023 843621393 HariSingh FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095681 08/07/2023 shivavnadan 1706004028WL005849 shivavnadan 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 shivavnadan PUNJAB NATIONAL BANK(508568)
287 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095690 08/07/2023 Ramkumar 1706004028WL005849 Ramkumar 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 Ramkumar INDIAN OVERSEAS BANK(508541)
288 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095691 08/07/2023 Raju 1706004028WL005849 Raju 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 Raju FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24080720230095760 08/07/2023 krashngopal 1706004040WL005854 krashngopal 00688 FINO0001001 1326 1326 Processed 15/07/2023 843621393 krashngopal BANK OF BARODA(606985)
290 GUNA MP-06-004-043-001/153-A
(KUNDOL) 		1706004043NRG24080720230095014 08/07/2023 Jitendra 1706004043WL005813 Jitendra 00688 FINO0001001 663 663 Processed 15/07/2023 843621393 Jitendra BANK OF BARODA(606985)
291 GUNA MP-06-004-043-001/153-A
(KUNDOL) 		1706004043NRG24080720230095013 08/07/2023 Jitendra 1706004043WL005813 Jitendra 00688 FINO0001001 663 663 Processed 15/07/2023 843621393 Jitendra BANK OF BARODA(606985)
292 GUNA MP-06-004-043-001/164-A
(KUNDOL) 		1706004043NRG24080720230095015 08/07/2023 Anil Raghuwanshi 1706004043WL005813 Anil Raghuwanshi 00688 FINO0001001 663 663 Processed 14/07/2023 843621393 AnilRaghuwanshi UNION BANK OF INDIA(508500)
293 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24080720230095017 08/07/2023 Dilip 1706004043WL005813 Dilip 00688 FINO0001001 663 663 Processed 14/07/2023 843621393 Dilip FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-043-001/192-B
(KUNDOL) 		1706004043NRG24080720230095019 08/07/2023 Rajkumar 1706004043WL005813 Rajkumar 00688 FINO0001001 663 663 Processed 14/07/2023 843621393 Rajkumar FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-043-001/39
(KUNDOL) 		1706004043NRG24080720230095037 08/07/2023 Lallu 1706004043WL005813 Lallu 00688 FINO0001001 663 663 Processed 14/07/2023 843621393 Lallu UNION BANK OF INDIA(508500)
296 GUNA MP-06-004-043-001/39
(KUNDOL) 		1706004043NRG24080720230095036 08/07/2023 Lallu 1706004043WL005813 Lallu 00688 FINO0001001 663 663 Processed 14/07/2023 843621393 Lallu UNION BANK OF INDIA(508500)
297 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24080720230095041 08/07/2023 Abhishek Sharma 1706004043WL005813 Abhishek Sharma 00688 FINO0001001 663 663 Processed 14/07/2023 843621393 AbhishekSharma UNION BANK OF INDIA(508500)
298 GUNA MP-06-004-084-001/135-A
(MARKIMAHU) 		1706004084NRG24080720230095997 08/07/2023 ramsingh 1706004084WL005859 ramsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 ramsingh ICICI BANK LTD(508534)
299 GUNA MP-06-004-084-001/135-A
(MARKIMAHU) 		1706004084NRG24080720230095996 08/07/2023 ramsingh 1706004084WL005859 ramsingh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 ramsingh ICICI BANK LTD(508534)
300 GUNA MP-06-004-084-001/281-A
(MARKIMAHU) 		1706004084NRG24080720230095891 08/07/2023 jagram 1706004084WL005858 jagram 00688 FINO0001001 1105 1105 Processed 14/07/2023 843621393 jagram STATE BANK OF INDIA(508548)
301 GUNA MP-06-004-084-002/7
(MARKIMAHU) 		1706004084NRG24070720230094928 08/07/2023 savita 1706004084WL005805 savita 00688 FINO0001001 1326 1326 Processed 14/07/2023 843621393 savita STATE BANK OF INDIA(508548)
SubTotal 20774 20774
302 GUNA MP-06-004-021-001/784-D
(MAHUR) 		1706004000NRG24080720230096011 08/07/2023 jendar 1706004WL005861 jendar 00688 FINO0001446 1547 1547 Processed 14/07/2023 843621393 jendar FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093953 08/07/2023 Ramkishan 1706004028WL005740 Ramkishan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 Ramkishan FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093958 08/07/2023 Arjun 1706004028WL005740 Arjun 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 Arjun FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093964 08/07/2023 Mohar Singh 1706004028WL005740 Mohar Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 MoharSingh FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093965 08/07/2023 Sonu Singh 1706004028WL005740 Sonu Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 SonuSingh FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093968 08/07/2023 Dhanraj Yadav 1706004028WL005740 Dhanraj Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093980 08/07/2023 Ram Prakash 1706004028WL005740 Ram Prakash 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 RamPrakash FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094009 08/07/2023 Sheela Bai 1706004028WL005742 Sheela Bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 SheelaBai FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094008 08/07/2023 Sunil 1706004028WL005742 Sunil 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 Sunil FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094010 08/07/2023 Kamlesh Bai 1706004028WL005742 Kamlesh Bai 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 KamleshBai FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095660 08/07/2023 Rajveer Yadav 1706004028WL005849 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 RajveerYadav FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094012 08/07/2023 RAMABABU 1706004028WL005742 RAMABABU 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 RAMABABU FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094020 08/07/2023 Mahesh 1706004028WL005742 Mahesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 Mahesh FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094023 08/07/2023 Rajkumari 1706004028WL005742 Rajkumari 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 Rajkumari FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094022 08/07/2023 Shivraj 1706004028WL005742 Shivraj 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 Shivraj FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094024 08/07/2023 Hemlata 1706004028WL005742 Hemlata 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 Hemlata FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095674 08/07/2023 mina Bai 1706004028WL005849 mina Bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 minaBai FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095678 08/07/2023 Sheetaram 1706004028WL005849 Sheetaram 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 Sheetaram FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094038 08/07/2023 Mohar Singh 1706004028WL005742 Mohar Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 MoharSingh FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-028-004/133
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094039 08/07/2023 Syam Singh 1706004028WL005742 Syam Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 SyamSingh ICICI BANK LTD(508534)
322 GUNA MP-06-004-037-001/422
(RENJHAI) 		1706004037NRG24070720230094866 08/07/2023 Aneeta bai 1706004037WL005802 Aneeta bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 Aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNA MP-06-004-037-002/353
(RENJHAI) 		1706004037NRG24070720230094813 08/07/2023 Jitendra 1706004037WL005801 Jitendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 Jitendra FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-037-002/353
(RENJHAI) 		1706004037NRG24070720230094814 08/07/2023 Surendra 1706004037WL005801 Surendra 00688 FINO0001446 1326 1326 Processed 15/07/2023 843621393 Surendra PUNJAB & SIND BANK(607087)
325 GUNA MP-06-004-037-003/379
(RENJHAI) 		1706004037NRG24070720230094822 08/07/2023 Dharmendra 1706004037WL005801 Dharmendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNA MP-06-004-037-003/379
(RENJHAI) 		1706004037NRG24070720230094823 08/07/2023 Ruvi bai 1706004037WL005801 Ruvi bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 Ruvibai INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24080720230095942 08/07/2023 rajni 1706004084WL005859 rajni 00688 FINO0001446 663 663 Processed 14/07/2023 843621393 rajni BANK OF INDIA(508505)
328 GUNA MP-06-004-084-001/110
(MARKIMAHU) 		1706004084NRG24080720230095967 08/07/2023 bati bai 1706004084WL005859 bati bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 batibai ICICI BANK LTD(508534)
329 GUNA MP-06-004-084-001/110
(MARKIMAHU) 		1706004084NRG24080720230095966 08/07/2023 karan singh 1706004084WL005859 karan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 karansingh FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24080720230095971 08/07/2023 kalla 1706004084WL005859 kalla 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 kalla STATE BANK OF INDIA(508548)
331 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24080720230095972 08/07/2023 shri bai 1706004084WL005859 shri bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 shribai STATE BANK OF INDIA(508548)
332 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24080720230095978 08/07/2023 bhagbati 1706004084WL005859 bhagbati 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 bhagbati STATE BANK OF INDIA(508548)
333 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24080720230095977 08/07/2023 kashiram 1706004084WL005859 kashiram 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 kashiram FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-084-001/118
(MARKIMAHU) 		1706004084NRG24080720230095980 08/07/2023 kasi 1706004084WL005859 kasi 00688 FINO0001446 884 884 Processed 15/07/2023 843621393 kasi BANK OF BARODA(606985)
335 GUNA MP-06-004-084-001/124-B
(MARKIMAHU) 		1706004084NRG24080720230095983 08/07/2023 kailash 1706004084WL005859 kailash 00688 FINO0001446 1326 1326 Processed 15/07/2023 843621393 kailash BANK OF BARODA(606985)
336 GUNA MP-06-004-084-001/124-B
(MARKIMAHU) 		1706004084NRG24080720230095984 08/07/2023 rambati 1706004084WL005859 rambati 00688 FINO0001446 1326 1326 Processed 15/07/2023 843621393 rambati BANK OF BARODA(606985)
337 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24080720230095991 08/07/2023 visveer 1706004084WL005859 visveer 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 visveer FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24080720230095994 08/07/2023 laxman 1706004084WL005859 laxman 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 laxman FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24080720230095995 08/07/2023 rajkumari 1706004084WL005859 rajkumari 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 rajkumari STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24080720230095869 08/07/2023 ishwarlal 1706004084WL005858 ishwarlal 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 ishwarlal FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24080720230095870 08/07/2023 radha 1706004084WL005858 radha 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 radha STATE BANK OF INDIA(508548)
342 GUNA MP-06-004-084-001/203
(MARKIMAHU) 		1706004084NRG24080720230095873 08/07/2023 devilal 1706004084WL005858 devilal 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 devilal STATE BANK OF INDIA(508548)
343 GUNA MP-06-004-084-001/285-A
(MARKIMAHU) 		1706004084NRG24080720230095892 08/07/2023 vishram 1706004084WL005858 vishram 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 vishram FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24080720230095918 08/07/2023 nirdesh 1706004084WL005858 nirdesh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 nirdesh FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-084-001/529
(MARKIMAHU) 		1706004084NRG24080720230095920 08/07/2023 MUNESH SUKHALAL 1706004084WL005858 MUNESH SUKHALAL 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 MUNESHSUKHALAL FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-084-001/56-A
(MARKIMAHU) 		1706004084NRG24080720230095923 08/07/2023 nadlal 1706004084WL005858 nadlal 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 nadlal INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24080720230095925 08/07/2023 biddu 1706004084WL005858 biddu 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 biddu FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24080720230095926 08/07/2023 GAJARI BAI 1706004084WL005858 GAJARI BAI 00688 FINO0001446 663 663 Processed 14/07/2023 843621393 GAJARIBAI ICICI BANK LTD(508534)
349 GUNA MP-06-004-084-001/631
(MARKIMAHU) 		1706004084NRG24080720230095930 08/07/2023 kashiram 1706004084WL005858 kashiram 00688 FINO0001446 1105 1105 Processed 14/07/2023 843621393 kashiram FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-084-001/789-A
(MARKIMAHU) 		1706004084NRG24070720230094943 08/07/2023 rajesh 1706004084WL005806 rajesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 rajesh INDUSIND BANK(607189)
351 GUNA MP-06-004-084-001/789-A
(MARKIMAHU) 		1706004084NRG24070720230094942 08/07/2023 rajewsh 1706004084WL005806 rajewsh 00688 FINO0001446 1326 1326 Processed 15/07/2023 843621393 rajewsh BANK OF BARODA(606985)
352 GUNA MP-06-004-084-002/60
(MARKIMAHU) 		1706004084NRG24070720230094919 08/07/2023 bhaiyalal 1706004084WL005805 bhaiyalal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843621393 bhaiyalal FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
353 GUNA MP-06-004-037-001/123
(RENJHAI) 		1706004037NRG24070720230094829 08/07/2023 Devi Singh 1706004037WL005802 Devi Singh 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 DeviSingh BANK OF BARODA(606985)
354 GUNA MP-06-004-037-001/126
(RENJHAI) 		1706004037NRG24070720230094830 08/07/2023 VIRENDRA 1706004037WL005802 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG24070720230094831 08/07/2023 SURESH 1706004037WL005802 SURESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG24070720230094837 08/07/2023 Bhag Bai 1706004037WL005802 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 BhagBai FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG24070720230094836 08/07/2023 Brajesh 1706004037WL005802 Brajesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24070720230094838 08/07/2023 Bhanu 1706004037WL005802 Bhanu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Bhanu FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24070720230094839 08/07/2023 Bhuriya 1706004037WL005802 Bhuriya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Bhuriya FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24070720230094840 08/07/2023 Brijbhan 1706004037WL005802 Brijbhan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24070720230094841 08/07/2023 Laxmi 1706004037WL005802 Laxmi 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 Laxmi PUNJAB & SIND BANK(607087)
362 GUNA MP-06-004-037-001/314
(RENJHAI) 		1706004037NRG24070720230094844 08/07/2023 Mahesh 1706004037WL005802 Mahesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNA MP-06-004-037-001/315
(RENJHAI) 		1706004037NRG24070720230094845 08/07/2023 Mohan singh 1706004037WL005802 Mohan singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-037-001/316
(RENJHAI) 		1706004037NRG24070720230094846 08/07/2023 Munesh 1706004037WL005802 Munesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-037-001/316
(RENJHAI) 		1706004037NRG24070720230094847 08/07/2023 Prakash bai 1706004037WL005802 Prakash bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24070720230094848 08/07/2023 Pahlban 1706004037WL005802 Pahlban 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24070720230094849 08/07/2023 Ramkali bai 1706004037WL005802 Ramkali bai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 Ramkalibai BANK OF BARODA(606985)
368 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24070720230094851 08/07/2023 RAAM PRASAD 1706004037WL005802 RAAM PRASAD 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24070720230094850 08/07/2023 RAAM PRASAD 1706004037WL005802 RAAM PRASAD 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24070720230094852 08/07/2023 Ramveer 1706004037WL005802 Ramveer 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24070720230094853 08/07/2023 Savitri bai 1706004037WL005802 Savitri bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-037-001/365
(RENJHAI) 		1706004037NRG24070720230094855 08/07/2023 Archna bai 1706004037WL005802 Archna bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Archnabai STATE BANK OF INDIA(508548)
373 GUNA MP-06-004-037-001/365
(RENJHAI) 		1706004037NRG24070720230094854 08/07/2023 Rajesh 1706004037WL005802 Rajesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24070720230094856 08/07/2023 Mannu 1706004037WL005802 Mannu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24070720230094857 08/07/2023 Rachna bai 1706004037WL005802 Rachna bai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 Rachnabai PUNJAB & SIND BANK(607087)
376 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24070720230094858 08/07/2023 Krishnbhan 1706004037WL005802 Krishnbhan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Krishnbhan INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24070720230094860 08/07/2023 Bharosa 1706004037WL005802 Bharosa 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24070720230094861 08/07/2023 Savita bai 1706004037WL005802 Savita bai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 Savitabai BANK OF BARODA(606985)
379 GUNA MP-06-004-037-001/370
(RENJHAI) 		1706004037NRG24070720230094862 08/07/2023 Hari singh 1706004037WL005802 Hari singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNA MP-06-004-037-001/374
(RENJHAI) 		1706004037NRG24070720230094863 08/07/2023 Dileep 1706004037WL005802 Dileep 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNA MP-06-004-037-001/433
(RENJHAI) 		1706004037NRG24070720230094869 08/07/2023 Chilma 1706004037WL005802 Chilma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Chilma INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNA MP-06-004-037-001/51
(RENJHAI) 		1706004037NRG24070720230094871 08/07/2023 chandan 1706004037WL005802 chandan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNA MP-06-004-037-001/58-A
(RENJHAI) 		1706004037NRG24070720230094872 08/07/2023 Ram Singh 1706004037WL005802 Ram Singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 RamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24070720230094873 08/07/2023 Babulal 1706004037WL005802 Babulal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24070720230094874 08/07/2023 Urmila Bai 1706004037WL005802 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNA MP-06-004-037-001/95
(RENJHAI) 		1706004037NRG24070720230094805 08/07/2023 Virendra Singh 1706004037WL005801 Virendra Singh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNA MP-06-004-037-001/98
(RENJHAI) 		1706004037NRG24070720230094875 08/07/2023 Halke Kewat 1706004037WL005802 Halke Kewat 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 HalkeKewat INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNA MP-06-004-037-001/99
(RENJHAI) 		1706004037NRG24070720230094876 08/07/2023 KALYAN 1706004037WL005802 KALYAN 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNA MP-06-004-037-002/346
(RENJHAI) 		1706004037NRG24070720230094811 08/07/2023 Malam 1706004037WL005801 Malam 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 Malam BANK OF BARODA(606985)
390 GUNA MP-06-004-037-002/346
(RENJHAI) 		1706004037NRG24070720230094812 08/07/2023 Pista bai 1706004037WL005801 Pista bai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 Pistabai PUNJAB & SIND BANK(607087)
391 GUNA MP-06-004-037-002/360
(RENJHAI) 		1706004037NRG24070720230094815 08/07/2023 Shivkumar 1706004037WL005801 Shivkumar 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 Shivkumar BANK OF BARODA(606985)
392 GUNA MP-06-004-040-002/193
(DHAMNAR) 		1706004040NRG24080720230095753 08/07/2023 sapna 1706004040WL005854 sapna 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 sapna STATE BANK OF INDIA(508548)
393 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004040NRG24080720230095758 08/07/2023 vinod 1706004040WL005854 vinod 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
394 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24080720230095772 08/07/2023 savita 1706004040WL005855 savita 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 savita INDIA POST PAYMENTS BANK LIMITED(508528)
395 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24080720230095771 08/07/2023 sitaram 1706004040WL005855 sitaram 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
396 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24080720230095762 08/07/2023 parmal 1706004040WL005854 parmal 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 parmal BANK OF BARODA(606985)
397 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24080720230095761 08/07/2023 ramratan 1706004040WL005854 ramratan 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 ramratan BANK OF BARODA(606985)
398 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24080720230095774 08/07/2023 gendibai 1706004040WL005855 gendibai 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 gendibai UNION BANK OF INDIA(508500)
399 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24080720230095773 08/07/2023 ramprsad 1706004040WL005855 ramprsad 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 ramprsad BANK OF BARODA(606985)
400 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24080720230095775 08/07/2023 gopesh 1706004040WL005855 gopesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24080720230095776 08/07/2023 tarabi 1706004040WL005855 tarabi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 tarabi ICICI BANK LTD(508534)
402 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24080720230095778 08/07/2023 kiran 1706004040WL005855 kiran 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 kiran BANK OF BARODA(606985)
403 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24080720230095777 08/07/2023 mathura 1706004040WL005855 mathura 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mathura ICICI BANK LTD(508534)
404 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24080720230095763 08/07/2023 bhanu 1706004040WL005854 bhanu 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
405 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24080720230095764 08/07/2023 pinky 1706004040WL005854 pinky 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 pinky MADHYANCHAL GRAMIN BANK(607232)
406 GUNA MP-06-004-040-003/590
(DHAMNAR) 		1706004040NRG24080720230095767 08/07/2023 mardan 1706004040WL005854 mardan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mardan INDIA POST PAYMENTS BANK LIMITED(508528)
407 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24080720230095781 08/07/2023 prem narayan 1706004040WL005855 prem narayan 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 premnarayan BANK OF BARODA(606985)
408 GUNA MP-06-004-040-003/591-D
(DHAMNAR) 		1706004040NRG24080720230095782 08/07/2023 rambai 1706004040WL005855 rambai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 rambai BANK OF BARODA(606985)
409 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24080720230095783 08/07/2023 mulchand 1706004040WL005855 mulchand 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
410 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24080720230095784 08/07/2023 suraj 1706004040WL005855 suraj 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 suraj BANK OF BARODA(606985)
411 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24080720230095785 08/07/2023 bhanu 1706004040WL005855 bhanu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 bhanu PUNJAB NATIONAL BANK(508568)
412 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24080720230095786 08/07/2023 gaytri 1706004040WL005855 gaytri 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 gaytri BANK OF BARODA(606985)
413 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24080720230095787 08/07/2023 rajesh 1706004040WL005855 rajesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 rajesh ICICI BANK LTD(508534)
414 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24080720230095768 08/07/2023 mukesh 1706004040WL005854 mukesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24080720230095769 08/07/2023 uma 1706004040WL005854 uma 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 uma MADHYANCHAL GRAMIN BANK(607232)
416 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24080720230095788 08/07/2023 dayaram 1706004040WL005855 dayaram 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 dayaram ICICI BANK LTD(508534)
417 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24080720230095789 08/07/2023 kiran 1706004040WL005855 kiran 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 kiran BANK OF BARODA(606985)
418 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004040NRG24080720230095770 08/07/2023 pawan 1706004040WL005854 pawan 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 pawan BANK OF BARODA(606985)
419 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24080720230095016 08/07/2023 Rahul 1706004043WL005813 Rahul 00691 IPOS0000001 663 663 Processed 15/07/2023 843621393 Rahul BANK OF BARODA(606985)
420 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24080720230095023 08/07/2023 shitl 1706004043WL005813 shitl 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 shitl FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24080720230095022 08/07/2023 shitl 1706004043WL005813 shitl 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 shitl UNION BANK OF INDIA(508500)
422 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24080720230095024 08/07/2023 KALLA 1706004043WL005813 KALLA 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 KALLA UNION BANK OF INDIA(508500)
423 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24080720230095025 08/07/2023 Saroj 1706004043WL005813 Saroj 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Saroj UNION BANK OF INDIA(508500)
424 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24080720230095027 08/07/2023 Shiva 1706004043WL005813 Shiva 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Shiva UNION BANK OF INDIA(508500)
425 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24080720230095026 08/07/2023 Shiva 1706004043WL005813 Shiva 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Shiva UNION BANK OF INDIA(508500)
426 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24080720230095029 08/07/2023 Meena 1706004043WL005813 Meena 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Meena MADHYANCHAL GRAMIN BANK(607232)
427 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24080720230095028 08/07/2023 Ramkumar 1706004043WL005813 Ramkumar 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Ramkumar UNION BANK OF INDIA(508500)
428 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24080720230095031 08/07/2023 Ashok 1706004043WL005813 Ashok 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Ashok UNION BANK OF INDIA(508500)
429 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24080720230095030 08/07/2023 Ashok 1706004043WL005813 Ashok 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Ashok FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004043NRG24080720230095035 08/07/2023 Mullo 1706004043WL005813 Mullo 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Mullo ICICI BANK LTD(508534)
431 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24080720230095038 08/07/2023 Ramkanya 1706004043WL005813 Ramkanya 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Ramkanya UNION BANK OF INDIA(508500)
432 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24080720230095039 08/07/2023 Ramkumar 1706004043WL005813 Ramkumar 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Ramkumar UNION BANK OF INDIA(508500)
433 GUNA MP-06-004-043-001/74-A
(KUNDOL) 		1706004043NRG24080720230095043 08/07/2023 Shivram 1706004043WL005813 Shivram 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Shivram UNION BANK OF INDIA(508500)
434 GUNA MP-06-004-043-001/74-A
(KUNDOL) 		1706004043NRG24080720230095042 08/07/2023 Shivram 1706004043WL005813 Shivram 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 Shivram UNION BANK OF INDIA(508500)
435 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24080720230095048 08/07/2023 pratap 1706004043WL005813 pratap 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24080720230095937 08/07/2023 sailu 1706004084WL005859 sailu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 sailu STATE BANK OF INDIA(508548)
437 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24080720230095938 08/07/2023 varsha 1706004084WL005859 varsha 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 varsha BANK OF BARODA(606985)
438 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24080720230095940 08/07/2023 mayabati 1706004084WL005859 mayabati 00691 IPOS0000001 442 442 Processed 14/07/2023 843621393 mayabati STATE BANK OF INDIA(508548)
439 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24080720230095941 08/07/2023 ramdyal 1706004084WL005859 ramdyal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 ramdyal FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24080720230095944 08/07/2023 phoolbati 1706004084WL005859 phoolbati 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 phoolbati UNION BANK OF INDIA(508500)
441 GUNA MP-06-004-084-001/106
(MARKIMAHU) 		1706004084NRG24080720230095945 08/07/2023 parmu 1706004084WL005859 parmu 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 parmu STATE BANK OF INDIA(508548)
442 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24080720230095947 08/07/2023 lalita 1706004084WL005859 lalita 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 lalita BANK OF BARODA(606985)
443 GUNA MP-06-004-084-001/106-C
(MARKIMAHU) 		1706004084NRG24080720230095948 08/07/2023 gobardhan 1706004084WL005859 gobardhan 00691 IPOS0000001 442 442 Processed 14/07/2023 843621393 gobardhan STATE BANK OF INDIA(508548)
444 GUNA MP-06-004-084-001/106-C
(MARKIMAHU) 		1706004084NRG24080720230095949 08/07/2023 lalita 1706004084WL005859 lalita 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 lalita PUNJAB NATIONAL BANK(508568)
445 GUNA MP-06-004-084-001/106-D
(MARKIMAHU) 		1706004084NRG24080720230095950 08/07/2023 mahesh 1706004084WL005859 mahesh 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNA MP-06-004-084-001/106-D
(MARKIMAHU) 		1706004084NRG24080720230095951 08/07/2023 savodra 1706004084WL005859 savodra 00691 IPOS0000001 442 442 Processed 14/07/2023 843621393 savodra INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24080720230095953 08/07/2023 gulab 1706004084WL005859 gulab 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 gulab BANK OF BARODA(606985)
448 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24080720230095952 08/07/2023 naran 1706004084WL005859 naran 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 naran ICICI BANK LTD(508534)
449 GUNA MP-06-004-084-001/109-B
(MARKIMAHU) 		1706004084NRG24080720230095961 08/07/2023 ansuiya 1706004084WL005859 ansuiya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 ansuiya CANARA BANK(508532)
450 GUNA MP-06-004-084-001/109-B
(MARKIMAHU) 		1706004084NRG24080720230095958 08/07/2023 bhadola 1706004084WL005859 bhadola 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 bhadola ICICI BANK LTD(508534)
451 GUNA MP-06-004-084-001/109-B
(MARKIMAHU) 		1706004084NRG24080720230095960 08/07/2023 siya 1706004084WL005859 siya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 siya INDIA POST PAYMENTS BANK LIMITED(508528)
452 GUNA MP-06-004-084-001/109-B
(MARKIMAHU) 		1706004084NRG24080720230095959 08/07/2023 siya 1706004084WL005859 siya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 siya ICICI BANK LTD(508534)
453 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24080720230095963 08/07/2023 sashi 1706004084WL005859 sashi 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 sashi BANK OF BARODA(606985)
454 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24080720230095962 08/07/2023 sunil 1706004084WL005859 sunil 00691 IPOS0000001 442 442 Processed 14/07/2023 843621393 sunil STATE BANK OF INDIA(508548)
455 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24080720230095965 08/07/2023 ganga 1706004084WL005859 ganga 00691 IPOS0000001 884 884 Processed 14/07/2023 843621393 ganga STATE BANK OF INDIA(508548)
456 GUNA MP-06-004-084-001/110-C
(MARKIMAHU) 		1706004084NRG24080720230095968 08/07/2023 munshi 1706004084WL005859 munshi 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 munshi ICICI BANK LTD(508534)
457 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24080720230095973 08/07/2023 golu 1706004084WL005859 golu 00691 IPOS0000001 663 663 Processed 15/07/2023 843621393 golu BANK OF BARODA(606985)
458 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24080720230095974 08/07/2023 mithles 1706004084WL005859 mithles 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mithles FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24080720230095976 08/07/2023 poonam 1706004084WL005859 poonam 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 poonam BANK OF BARODA(606985)
460 GUNA MP-06-004-084-001/122-C
(MARKIMAHU) 		1706004084NRG24080720230095981 08/07/2023 ghanshyam 1706004084WL005859 ghanshyam 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 ghanshyam BANK OF BARODA(606985)
461 GUNA MP-06-004-084-001/124-A
(MARKIMAHU) 		1706004084NRG24080720230095982 08/07/2023 damo 1706004084WL005859 damo 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 damo INDIA POST PAYMENTS BANK LIMITED(508528)
462 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24080720230095986 08/07/2023 girwar 1706004084WL005859 girwar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 girwar BANK OF INDIA(508505)
463 GUNA MP-06-004-084-001/126-A
(MARKIMAHU) 		1706004084NRG24080720230095988 08/07/2023 brajesh 1706004084WL005859 brajesh 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 brajesh BANK OF BARODA(606985)
464 GUNA MP-06-004-084-001/126-A
(MARKIMAHU) 		1706004084NRG24080720230095987 08/07/2023 brajesh 1706004084WL005859 brajesh 00691 IPOS0000001 663 663 Processed 15/07/2023 843621393 brajesh BANK OF BARODA(606985)
465 GUNA MP-06-004-084-001/126-B
(MARKIMAHU) 		1706004084NRG24080720230095989 08/07/2023 jankilal 1706004084WL005859 jankilal 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 jankilal INDIA POST PAYMENTS BANK LIMITED(508528)
466 GUNA MP-06-004-084-001/126-B
(MARKIMAHU) 		1706004084NRG24080720230095990 08/07/2023 ram bai 1706004084WL005859 ram bai 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 rambai STATE BANK OF INDIA(508548)
467 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24080720230095998 08/07/2023 kariya 1706004084WL005859 kariya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 kariya FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-084-001/26-D
(MARKIMAHU) 		1706004084NRG24080720230095884 08/07/2023 imrat 1706004084WL005858 imrat 00691 IPOS0000001 442 442 Processed 14/07/2023 843621393 imrat UNION BANK OF INDIA(508500)
469 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24080720230095886 08/07/2023 devisingh 1706004084WL005858 devisingh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843621393 devisingh BANK OF INDIA(508505)
470 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24080720230095885 08/07/2023 devsingh 1706004084WL005858 devsingh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843621393 devsingh FINO PAYMENTS BANK LTD(608001)
471 GUNA MP-06-004-084-001/264-B
(MARKIMAHU) 		1706004084NRG24080720230095888 08/07/2023 ramkishan 1706004084WL005858 ramkishan 00691 IPOS0000001 442 442 Processed 15/07/2023 843621393 ramkishan BANK OF BARODA(606985)
472 GUNA MP-06-004-084-001/264-B
(MARKIMAHU) 		1706004084NRG24080720230095887 08/07/2023 ramkishan 1706004084WL005858 ramkishan 00691 IPOS0000001 884 884 Processed 14/07/2023 843621393 ramkishan BANK OF INDIA(508505)
473 GUNA MP-06-004-084-001/347-A
(MARKIMAHU) 		1706004084NRG24080720230095893 08/07/2023 chintu 1706004084WL005858 chintu 00691 IPOS0000001 221 221 Processed 15/07/2023 843621393 chintu BANK OF BARODA(606985)
474 GUNA MP-06-004-084-001/347-A
(MARKIMAHU) 		1706004084NRG24080720230095894 08/07/2023 rekha 1706004084WL005858 rekha 00691 IPOS0000001 663 663 Processed 14/07/2023 843621393 rekha STATE BANK OF INDIA(508548)
475 GUNA MP-06-004-084-001/347-B
(MARKIMAHU) 		1706004084NRG24080720230095896 08/07/2023 vivek 1706004084WL005858 vivek 00691 IPOS0000001 884 884 Processed 14/07/2023 843621393 vivek STATE BANK OF INDIA(508548)
476 GUNA MP-06-004-084-001/347-B
(MARKIMAHU) 		1706004084NRG24080720230095895 08/07/2023 vivek 1706004084WL005858 vivek 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843621393 vivek STATE BANK OF INDIA(508548)
477 GUNA MP-06-004-084-001/354-B
(MARKIMAHU) 		1706004084NRG24080720230095897 08/07/2023 sundar 1706004084WL005858 sundar 00691 IPOS0000001 1105 1105 Processed 14/07/2023 843621393 sundar FINO PAYMENTS BANK LTD(608001)
478 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24080720230095919 08/07/2023 mera 1706004084WL005858 mera 00691 IPOS0000001 221 221 Processed 14/07/2023 843621393 mera STATE BANK OF INDIA(508548)
479 GUNA MP-06-004-084-001/742
(MARKIMAHU) 		1706004084NRG24070720230094931 08/07/2023 pramod 1706004084WL005806 pramod 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 pramod BANK OF BARODA(606985)
480 GUNA MP-06-004-084-001/742
(MARKIMAHU) 		1706004084NRG24070720230094930 08/07/2023 pramod 1706004084WL005806 pramod 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 pramod BANK OF BARODA(606985)
481 GUNA MP-06-004-084-001/742-A
(MARKIMAHU) 		1706004084NRG24070720230094932 08/07/2023 shanti 1706004084WL005806 shanti 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 shanti BANK OF BARODA(606985)
482 GUNA MP-06-004-084-001/742-B
(MARKIMAHU) 		1706004084NRG24070720230094934 08/07/2023 siriya 1706004084WL005806 siriya 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 siriya BANK OF BARODA(606985)
483 GUNA MP-06-004-084-001/742-B
(MARKIMAHU) 		1706004084NRG24070720230094933 08/07/2023 siriya 1706004084WL005806 siriya 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 siriya BANK OF INDIA(508505)
484 GUNA MP-06-004-084-001/758
(MARKIMAHU) 		1706004084NRG24070720230094935 08/07/2023 umkar 1706004084WL005806 umkar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 umkar BANK OF INDIA(508505)
485 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24070720230094936 08/07/2023 ram 1706004084WL005806 ram 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 ram FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-084-001/783
(MARKIMAHU) 		1706004084NRG24070720230094939 08/07/2023 mehendra 1706004084WL005806 mehendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mehendra STATE BANK OF INDIA(508548)
487 GUNA MP-06-004-084-001/783
(MARKIMAHU) 		1706004084NRG24070720230094938 08/07/2023 mehendra 1706004084WL005806 mehendra 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 mehendra FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-084-001/791-A
(MARKIMAHU) 		1706004084NRG24070720230094945 08/07/2023 gopal 1706004084WL005806 gopal 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 gopal BANK OF BARODA(606985)
489 GUNA MP-06-004-084-001/801-A
(MARKIMAHU) 		1706004084NRG24070720230094946 08/07/2023 meera 1706004084WL005806 meera 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 meera BANK OF INDIA(508505)
490 GUNA MP-06-004-084-001/801-B
(MARKIMAHU) 		1706004084NRG24070720230094947 08/07/2023 jiten 1706004084WL005806 jiten 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 jiten BANK OF INDIA(508505)
491 GUNA MP-06-004-084-001/804
(MARKIMAHU) 		1706004084NRG24070720230094948 08/07/2023 pawan 1706004084WL005806 pawan 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 pawan STATE BANK OF INDIA(508548)
492 GUNA MP-06-004-084-001/810
(MARKIMAHU) 		1706004084NRG24070720230094949 08/07/2023 sulekha 1706004084WL005806 sulekha 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 sulekha FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24070720230094963 08/07/2023 kaalsinghbarela 1706004084WL005808 kaalsinghbarela 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 kaalsinghbarela STATE BANK OF INDIA(508548)
494 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24070720230094962 08/07/2023 kaalsinghbarela 1706004084WL005808 kaalsinghbarela 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 kaalsinghbarela ICICI BANK LTD(508534)
495 GUNA MP-06-004-084-002/14-B
(MARKIMAHU) 		1706004084NRG24070720230094967 08/07/2023 luda 1706004084WL005808 luda 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 luda STATE BANK OF INDIA(508548)
496 GUNA MP-06-004-084-002/14-B
(MARKIMAHU) 		1706004084NRG24070720230094966 08/07/2023 luda 1706004084WL005808 luda 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 luda STATE BANK OF INDIA(508548)
497 GUNA MP-06-004-084-002/49-A
(MARKIMAHU) 		1706004084NRG24070720230094912 08/07/2023 bihari 1706004084WL005805 bihari 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843621393 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
498 GUNA MP-06-004-084-002/49-A
(MARKIMAHU) 		1706004084NRG24070720230094911 08/07/2023 bihari 1706004084WL005805 bihari 00691 IPOS0000001 1326 1326 Processed 15/07/2023 843621393 bihari BANK OF BARODA(606985)
SubTotal 168623 168623
499 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094001 08/07/2023 Dharmendra Singh 1706004028WL005742 Dharmendra Singh 00703 AIRP0000001 1105 1105 Processed 15/07/2023 843621393 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
500 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093971 08/07/2023 Ramlakhan 1706004028WL005740 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843621393 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
501 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230093972 08/07/2023 Dinesh Yadav 1706004028WL005740 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843621393 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
502 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095669 08/07/2023 Bhagban Singh 1706004028WL005849 Bhagban Singh 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843621393 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
503 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24070720230094025 08/07/2023 Pappu 1706004028WL005742 Pappu 00703 AIRP0000001 1105 1105 Processed 15/07/2023 843621393 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
504 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095686 08/07/2023 Jagpal Yadav 1706004028WL005849 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843621393 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
505 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24080720230095693 08/07/2023 Bhupat Singh 1706004028WL005849 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 15/07/2023 843621393 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
Total 615060 615060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_080723APB_FTO_155659 Bank of Baroda BARB0GUNAXX GUNA, M.P. 27846
2 GUNA MP1706004_080723APB_FTO_155659 Bank of India BKID0008890 GUNA 47855
3 GUNA MP1706004_080723APB_FTO_155659 Canara Bank CNRB0002860 GUNA 12053
4 GUNA MP1706004_080723APB_FTO_155659 Central Bank Of India CBIN0282156 GUNA 29172
5 GUNA MP1706004_080723APB_FTO_155659 IDBI Bank IBKL0001107 GUNA 1326
6 GUNA MP1706004_080723APB_FTO_155659 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 27625
7 GUNA MP1706004_080723APB_FTO_155659 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13702
8 GUNA MP1706004_080723APB_FTO_155659 ICICI BANK ICIC0000760 GUNA 1326
9 GUNA MP1706004_080723APB_FTO_155659 Punjab & Sind Bank PSIB0000314 GUNA, MP 6630
10 GUNA MP1706004_080723APB_FTO_155659 Punjab National Bank PUNB0018600 GUNA 45084
11 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0003849 GUNA 43979
12 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
13 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 11713
14 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030145 BAMORI 3757
15 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030168 MAYANA 19448
16 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030196 PAGARA 5967
17 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030204 BARKHEDA HAT 2652
18 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030325 REHATWAS 1547
19 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030391 COLLECTORATE , GUNA 7293
20 GUNA MP1706004_080723APB_FTO_155659 State Bank of India SBIN0030519 HAT ROAD, GUNA 2873
21 GUNA MP1706004_080723APB_FTO_155659 UCO Bank UCBA0001720 GUNA 2431
22 GUNA MP1706004_080723APB_FTO_155659 Union Bank of India UBIN0541061 GUNA 14144
23 GUNA MP1706004_080723APB_FTO_155659 Union Bank of India UBIN0572128 Myana 2873
24 GUNA MP1706004_080723APB_FTO_155659 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
25 GUNA MP1706004_080723APB_FTO_155659 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 12376
26 GUNA MP1706004_080723APB_FTO_155659 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
27 GUNA MP1706004_080723APB_FTO_155659 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 2652
28 GUNA MP1706004_080723APB_FTO_155659 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 663
29 GUNA MP1706004_080723APB_FTO_155659 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
30 GUNA MP1706004_080723APB_FTO_155659 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
31 GUNA MP1706004_080723APB_FTO_155659 Bandhan Bank Limited BDBL0001372 GUNA 1326
32 GUNA MP1706004_080723APB_FTO_155659 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
33 GUNA MP1706004_080723APB_FTO_155659 Fino Payments Bank Ltd FINO0001446 MP RO 61880
34 GUNA MP1706004_080723APB_FTO_155659 India Post Payments Bank IPOS0000001 Guna 168623
35 GUNA MP1706004_080723APB_FTO_155659 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

Download In Excel