Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_061223APB_FTO_377387
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-06-004-009-003/1672
(SATANPUR) 		1706004009NRG24061220230237155 06/12/2023 kalyan singh 1706004009WL020678 kalyan singh 00045 BARB0GUNAXX 3315 3315 Processed 01/03/2024 462895748 kalyansingh BANK OF BARODA(606985)
2 GUNA MP-06-004-061-001/330
(DHANWADI) 		1706004061NRG24061220230238073 06/12/2023 kemta 1706004061WL020732 kemta 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 462895748 kemta BANK OF BARODA(606985)
3 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24061220230238368 06/12/2023 mahendra singh 1706004072WL020767 mahendra singh 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 462895748 mahendrasingh BANK OF BARODA(606985)
4 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24061220230238411 06/12/2023 babu 1706004086WL020769 babu 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462895748 babu BANK OF BARODA(606985)
5 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24061220230238414 06/12/2023 kamli bai 1706004086WL020769 kamli bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462895748 kamlibai BANK OF BARODA(606985)
6 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24061220230238413 06/12/2023 kamli bai 1706004086WL020769 kamli bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462895748 kamlibai BANK OF BARODA(606985)
7 GUNA MP-06-004-086-002/87
(REHPURA) 		1706004086NRG24061220230238417 06/12/2023 BAHADUR singh pateliya 1706004086WL020769 BAHADUR singh pateliya 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462895748 BAHADURsinghpateliya ICICI BANK LTD(508534)
8 GUNA MP-06-004-086-002/87
(REHPURA) 		1706004086NRG24061220230238418 06/12/2023 bahdur singh 1706004086WL020769 bahdur singh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462895748 bahdursingh BANK OF BARODA(606985)
9 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24061220230238019 06/12/2023 Shambhu Barela 1706004090WL020727 Shambhu Barela 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462895748 ShambhuBarela FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-090-001/29
(KARKEKIMAHU) 		1706004090NRG24061220230238023 06/12/2023 Dev Singh Barela 1706004090WL020727 Dev Singh Barela 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462895748 DevSinghBarela FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
11 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237280 06/12/2023 Roopnarayan dhakad 1706004016WL020681 Roopnarayan dhakad 00048 BKID0008890 1547 1547 Processed 29/02/2024 462895748 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24051220230237118 06/12/2023 Bablu 1706004022WL020676 Bablu 00048 BKID0008890 1326 1326 Processed 29/02/2024 462895748 Bablu FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-033-006/77
(BHIDRA) 		1706004033NRG24061220230237376 06/12/2023 Bahadur singh bhilala 1706004033WL020684 Bahadur singh bhilala 00048 BKID0008890 2652 2652 Processed 29/02/2024 462895748 Bahadursinghbhilala BANK OF INDIA(508505)
14 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24061220230238416 06/12/2023 gautam pateliya 1706004086WL020769 gautam pateliya 00048 BKID0008890 1326 1326 Processed 01/03/2024 462895748 gautampateliya INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24061220230238415 06/12/2023 gautam pateliya 1706004086WL020769 gautam pateliya 00048 BKID0008890 1326 1326 Processed 29/02/2024 462895748 gautampateliya BANK OF INDIA(508505)
SubTotal 8177 8177
16 GUNA MP-06-004-006-004/113
(DHURDHURU) 		1706004006NRG24061220230238420 06/12/2023 dharam 1706004006WL020770 dharam 00078 CNRB0002860 1105 1105 Processed 29/02/2024 462895748 dharam IDBI BANK(607095)
17 GUNA MP-06-004-006-004/113
(DHURDHURU) 		1706004006NRG24061220230238421 06/12/2023 dharm 1706004006WL020770 dharm 00078 CNRB0002860 1105 1105 Processed 29/02/2024 462895748 dharm BANK OF INDIA(508505)
SubTotal 2210 2210
18 GUNA MP-06-004-033-003/70-A
(BHIDRA) 		1706004033NRG24061220230237373 06/12/2023 naveen dhakad 1706004033WL020684 naveen dhakad 00089 CBIN0282156 2210 2210 Processed 29/02/2024 462895748 naveendhakad CENTRAL BANK OF INDIA(607115)
19 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24061220230238349 06/12/2023 Ansuiya 1706004072WL020767 Ansuiya 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 Ansuiya CENTRAL BANK OF INDIA(607115)
20 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24061220230238351 06/12/2023 PAVAN 1706004072WL020767 PAVAN 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 PAVAN ICICI BANK LTD(508534)
21 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24061220230238352 06/12/2023 Pinki bai 1706004072WL020767 Pinki bai 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 Pinkibai ICICI BANK LTD(508534)
22 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24061220230238354 06/12/2023 Anita raghuwanshi 1706004072WL020767 Anita raghuwanshi 00089 CBIN0282156 1105 1105 Rejected 29/02/2024 462895748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GUNA MP-06-004-072-001/52
(SIRSIKALAN) 		1706004072NRG24061220230238362 06/12/2023 Ram singh 1706004072WL020767 Ram singh 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 Ramsingh CENTRAL BANK OF INDIA(607115)
24 GUNA MP-06-004-072-001/65
(SIRSIKALAN) 		1706004072NRG24061220230238363 06/12/2023 Seema bai 1706004072WL020767 Seema bai 00089 CBIN0282156 1105 1105 Processed 01/03/2024 462895748 Seemabai STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-072-001/77
(SIRSIKALAN) 		1706004072NRG24061220230238364 06/12/2023 LAKSHMIBAI 1706004072WL020767 LAKSHMIBAI 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
26 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24061220230238366 06/12/2023 HARI SIH 1706004072WL020767 HARI SIH 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 HARISIH AXIS BANK(607153)
27 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24061220230238367 06/12/2023 Sangeeta bai raghuwanshi 1706004072WL020767 Sangeeta bai raghuwanshi 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
28 GUNA MP-06-004-072-002/195
(SIRSIKALAN) 		1706004072NRG24061220230238395 06/12/2023 Heera bai 1706004072WL020767 Heera bai 00089 CBIN0282156 1105 1105 Processed 29/02/2024 462895748 Heerabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
29 GUNA MP-06-004-013-002/112-A
(MAHUGARHA) 		1706004013NRG24051220230237034 06/12/2023 Ratan 1706004013WL020671 Ratan 00152 HDFC0000911 221 221 Processed 29/02/2024 462895748 Ratan HDFC BANK LTD(607152)
SubTotal 221 221
30 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24061220230238182 06/12/2023 Bhavna raghuwanshi 1706004072WL020757 Bhavna raghuwanshi 00165 IBKL0001107 1326 1326 Processed 29/02/2024 462895748 Bhavnaraghuwanshi IDBI BANK(607095)
SubTotal 1326 1326
31 GUNA MP-06-004-006-006/162
(DHURDHURU) 		1706004006NRG24061220230238424 06/12/2023 Mamata Bai 1706004006WL020770 Mamata Bai 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462895748 MamataBai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24061220230238448 06/12/2023 Rajendr Singh 1706004006WL020770 Rajendr Singh 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462895748 RajendrSingh ICICI BANK LTD(508534)
33 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24051220230237117 06/12/2023 HAUMANTASINGH 1706004022WL020676 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Rejected 29/02/2024 462895748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24051220230237120 06/12/2023 AMARUDDHIN 1706004022WL020676 AMARUDDHIN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462895748 AMARUDDHIN ICICI BANK LTD(508534)
35 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24051220230237121 06/12/2023 NARENDRA 1706004022WL020676 NARENDRA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462895748 NARENDRA ICICI BANK LTD(508534)
36 GUNA MP-06-004-050-003/10
(AGARA) 		1706004000NRG24061220230238212 06/12/2023 GUNAJI 1706004WL020761 GUNAJI 00168 ICIC0000538 884 884 Processed 29/02/2024 462895748 GUNAJI UCO BANK(607066)
37 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24061220230238184 06/12/2023 BRIJESHAKUMAR 1706004072WL020757 BRIJESHAKUMAR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462895748 BRIJESHAKUMAR ICICI BANK LTD(508534)
38 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24061220230238185 06/12/2023 MITALESHABAI 1706004072WL020757 MITALESHABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462895748 MITALESHABAI CENTRAL BANK OF INDIA(607115)
39 GUNA MP-06-004-072-001/42
(SIRSIKALAN) 		1706004072NRG24061220230238361 06/12/2023 RAMESH 1706004072WL020767 RAMESH 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462895748 RAMESH ICICI BANK LTD(508534)
40 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24061220230238388 06/12/2023 KAMALA 1706004072WL020767 KAMALA 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462895748 KAMALA MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24061220230238387 06/12/2023 LALLIRAM 1706004072WL020767 LALLIRAM 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462895748 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
42 GUNA MP-06-004-072-002/188-A
(SIRSIKALAN) 		1706004072NRG24061220230238390 06/12/2023 DHANSHYAM 1706004072WL020767 DHANSHYAM 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462895748 DHANSHYAM ICICI BANK LTD(508534)
43 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24061220230238412 06/12/2023 MUNNIBAI 1706004086WL020769 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462895748 MUNNIBAI ICICI BANK LTD(508534)
44 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24061220230238021 06/12/2023 JIGI BAI 1706004090WL020727 JIGI BAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462895748 JIGIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
45 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24061220230237288 06/12/2023 rinki dhakad 1706004016WL020681 rinki dhakad 00168 ICIC0000760 1547 1547 Processed 29/02/2024 462895748 rinkidhakad FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24061220230237293 06/12/2023 Sasi bai 1706004016WL020681 Sasi bai 00168 ICIC0000760 1547 1547 Processed 29/02/2024 462895748 Sasibai FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24061220230238365 06/12/2023 SUNIL 1706004072WL020767 SUNIL 00168 ICIC0000760 1105 1105 Processed 29/02/2024 462895748 SUNIL ICICI BANK LTD(508534)
48 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24061220230238371 06/12/2023 Anant Singh 1706004072WL020767 Anant Singh 00168 ICIC0000760 1105 1105 Processed 01/03/2024 462895748 AnantSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24061220230238353 06/12/2023 Manohar raghuvanshi 1706004072WL020767 Manohar raghuvanshi 00354 PUNB0018600 1105 1105 Processed 01/03/2024 462895748 Manoharraghuvanshi PUNJAB NATIONAL BANK(508568)
50 GUNA MP-06-004-072-002/133-A
(SIRSIKALAN) 		1706004072NRG24061220230238378 06/12/2023 Savitrin bai nojha 1706004072WL020767 Savitrin bai nojha 00354 PUNB0018600 1105 1105 Processed 01/03/2024 462895748 Savitrinbainojha PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
51 GUNA MP-06-004-006-004/192
(DHURDHURU) 		1706004006NRG24061220230238422 06/12/2023 Puniya Bai 1706004006WL020770 Puniya Bai 00415 SBIN0003849 1105 1105 Processed 01/03/2024 462895748 PuniyaBai STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24061220230237237 06/12/2023 gora 1706004016WL020681 gora 00415 SBIN0003849 1547 1547 Processed 29/02/2024 462895748 gora FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237236 06/12/2023 Ramto bhil 1706004016WL020680 Ramto bhil 00415 SBIN0003849 1547 1547 Processed 29/02/2024 462895748 Ramtobhil FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-033-004/13
(BHIDRA) 		1706004033NRG24061220230237375 06/12/2023 sagri bai bhilala 1706004033WL020684 sagri bai bhilala 00415 SBIN0003849 2652 2652 Processed 01/03/2024 462895748 sagribaibhilala STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-050-003/83
(AGARA) 		1706004000NRG24061220230238201 06/12/2023 Gurga Bai 1706004WL020760 Gurga Bai 00415 SBIN0003849 1547 1547 Processed 01/03/2024 462895748 GurgaBai STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-050-003/93
(AGARA) 		1706004000NRG24061220230238236 06/12/2023 Vinda Bai 1706004WL020762 Vinda Bai 00415 SBIN0003849 2431 2431 Processed 01/03/2024 462895748 VindaBai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
57 GUNA MP-06-004-072-002/133-A
(SIRSIKALAN) 		1706004072NRG24061220230238377 06/12/2023 Amar singh ojha 1706004072WL020767 Amar singh ojha 00415 SBIN0017104 1105 1105 Processed 01/03/2024 462895748 Amarsinghojha STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-072-002/195
(SIRSIKALAN) 		1706004072NRG24061220230238394 06/12/2023 MADHO SINGH RAGHUWANSHI 1706004072WL020767 MADHO SINGH RAGHUWANSHI 00415 SBIN0017104 1105 1105 Processed 01/03/2024 462895748 MADHOSINGHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
59 GUNA MP-06-004-006-002/242-A
(DHURDHURU) 		1706004006NRG24061220230238419 06/12/2023 Soniya Bai 1706004006WL020770 Soniya Bai 00415 SBIN0030081 1105 1105 Processed 01/03/2024 462895748 SoniyaBai MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-050-002/609164
(AGARA) 		1706004000NRG24061220230238208 06/12/2023 virendra 1706004WL020761 virendra 00415 SBIN0030081 1547 1547 Processed 01/03/2024 462895748 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 GUNA MP-06-004-050-005/114
(AGARA) 		1706004000NRG24061220230238204 06/12/2023 dum singh 1706004WL020760 dum singh 00415 SBIN0030168 884 884 Processed 01/03/2024 462895748 dumsingh STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-061-005/477
(DHANWADI) 		1706004061NRG24061220230238070 06/12/2023 kal singh 1706004061WL020731 kal singh 00415 SBIN0030168 221 221 Processed 01/03/2024 462895748 kalsingh STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-061-005/525
(DHANWADI) 		1706004061NRG24061220230238083 06/12/2023 nurla 1706004061WL020733 nurla 00415 SBIN0030168 221 221 Processed 01/03/2024 462895748 nurla STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-065-001/101
(KHAJURI) 		1706004065NRG24061220230237421 06/12/2023 Laxmibai 1706004065WL020692 Laxmibai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462895748 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
65 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24061220230237423 06/12/2023 rametibai 1706004065WL020692 rametibai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462895748 rametibai STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24061220230237422 06/12/2023 ramkumar 1706004065WL020692 ramkumar 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462895748 ramkumar STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-065-001/187-A
(KHAJURI) 		1706004065NRG24061220230237424 06/12/2023 Prem jatav 1706004065WL020692 Prem jatav 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462895748 Premjatav STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-065-001/195-B
(KHAJURI) 		1706004065NRG24061220230237425 06/12/2023 Hariom Shivhare 1706004065WL020692 Hariom Shivhare 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462895748 HariomShivhare STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-065-001/197-A
(KHAJURI) 		1706004065NRG24061220230237426 06/12/2023 Balveer 1706004065WL020692 Balveer 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462895748 Balveer STATE BANK OF INDIA(508548)
SubTotal 9282 9282
70 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24051220230237097 06/12/2023 Mathuralaal Chidaar 1706004022WL020676 Mathuralaal Chidaar 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 MathuralaalChidaar STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24051220230237098 06/12/2023 KHYALI RAM 1706004022WL020676 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 KHYALIRAM STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24051220230237099 06/12/2023 Bhagirath Prajapati 1706004022WL020676 Bhagirath Prajapati 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 BhagirathPrajapati FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24051220230237100 06/12/2023 Rakesh Prajapati 1706004022WL020676 Rakesh Prajapati 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-022-001/188-A
(BEHANTAGHAT) 		1706004022NRG24051220230237101 06/12/2023 Chandan Ahirwaar 1706004022WL020676 Chandan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 ChandanAhirwaar STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24051220230237102 06/12/2023 rdhuveer singh 1706004022WL020676 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 rdhuveersingh STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24051220230237103 06/12/2023 Raam Singh Sehriya 1706004022WL020676 Raam Singh Sehriya 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 RaamSinghSehriya FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-022-001/248
(BEHANTAGHAT) 		1706004022NRG24051220230237104 06/12/2023 Jaankilaal Paal 1706004022WL020676 Jaankilaal Paal 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 JaankilaalPaal STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24051220230237105 06/12/2023 Kallu Nayi 1706004022WL020676 Kallu Nayi 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 KalluNayi STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24051220230237106 06/12/2023 Kallu Ahirwaar 1706004022WL020676 Kallu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 KalluAhirwaar STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24051220230237107 06/12/2023 lakhan rajak 1706004022WL020676 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 lakhanrajak STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24051220230237108 06/12/2023 Harichran 1706004022WL020676 Harichran 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 Harichran FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24051220230237109 06/12/2023 PARDEEP 1706004022WL020676 PARDEEP 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 PARDEEP STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24051220230237110 06/12/2023 SUKHDEV 1706004022WL020676 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 SUKHDEV ICICI BANK LTD(508534)
84 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24051220230237111 06/12/2023 Khilan Ahirwaar 1706004022WL020676 Khilan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 KhilanAhirwaar ICICI BANK LTD(508534)
85 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24051220230237112 06/12/2023 Nirmala Bai 1706004022WL020676 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 NirmalaBai STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24051220230237113 06/12/2023 mithel singh 1706004022WL020676 mithel singh 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 mithelsingh ICICI BANK LTD(508534)
87 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24051220230237114 06/12/2023 Hakam Singh 1706004022WL020676 Hakam Singh 00415 SBIN0030196 1326 1326 Rejected 01/03/2024 462895748 A/c Blocked or Frozen
88 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24051220230237116 06/12/2023 lakhan 1706004022WL020676 lakhan 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 lakhan STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24051220230237119 06/12/2023 Mohan 1706004022WL020676 Mohan 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 Mohan FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24051220230237122 06/12/2023 Mukesh 1706004022WL020676 Mukesh 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462895748 Mukesh ICICI BANK LTD(508534)
91 GUNA MP-06-004-022-005/61
(BEHANTAGHAT) 		1706004022NRG24051220230237123 06/12/2023 Kamal Singh 1706004022WL020676 Kamal Singh 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 KamalSingh STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24051220230237124 06/12/2023 Parwat 1706004022WL020676 Parwat 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 Parwat STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24051220230237126 06/12/2023 Raambabu Sehriya 1706004022WL020676 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462895748 RaambabuSehriya STATE BANK OF INDIA(508548)
SubTotal 31824 31824
94 GUNA MP-06-004-006-006/187-B
(DHURDHURU) 		1706004006NRG24061220230238441 06/12/2023 Vidya Gir 1706004006WL020770 Vidya Gir 00415 SBIN0030204 1105 1105 Processed 01/03/2024 462895748 VidyaGir STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24061220230238444 06/12/2023 Banti Yadav 1706004006WL020770 Banti Yadav 00415 SBIN0030204 1105 1105 Processed 01/03/2024 462895748 BantiYadav STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24061220230238446 06/12/2023 Bhagvan Singh 1706004006WL020770 Bhagvan Singh 00415 SBIN0030204 1105 1105 Processed 29/02/2024 462895748 BhagvanSingh ICICI BANK LTD(508534)
97 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24061220230238183 06/12/2023 halki bai 1706004072WL020757 halki bai 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462895748 halkibai STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-072-002/109-A
(SIRSIKALAN) 		1706004072NRG24061220230238372 06/12/2023 SONU KUSHWAH 1706004072WL020767 SONU KUSHWAH 00415 SBIN0030204 1105 1105 Processed 01/03/2024 462895748 SONUKUSHWAH STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-072-002/142
(SIRSIKALAN) 		1706004072NRG24061220230238381 06/12/2023 shivkumar 1706004072WL020767 shivkumar 00415 SBIN0030204 1105 1105 Processed 01/03/2024 462895748 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
100 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24061220230237291 06/12/2023 Suresh Singh 1706004016WL020681 Suresh Singh 00415 SBIN0030391 1547 1547 Processed 29/02/2024 462895748 SureshSingh FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24061220230237299 06/12/2023 preeti bai 1706004016WL020681 preeti bai 00415 SBIN0030391 1547 1547 Processed 29/02/2024 462895748 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
102 GUNA MP-06-004-033-003/73-B
(BHIDRA) 		1706004033NRG24061220230237378 06/12/2023 vikram 1706004033WL020685 vikram 00415 SBIN0030519 2652 2652 Processed 01/03/2024 462895748 vikram STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-072-001/30-A
(SIRSIKALAN) 		1706004072NRG24061220230238360 06/12/2023 RAMCHARAN 1706004072WL020767 RAMCHARAN 00415 SBIN0030519 1105 1105 Processed 01/03/2024 462895748 RAMCHARAN STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24061220230238369 06/12/2023 KANTABAI 1706004072WL020767 KANTABAI 00415 SBIN0030519 1105 1105 Processed 01/03/2024 462895748 KANTABAI STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-072-002/125
(SIRSIKALAN) 		1706004072NRG24061220230238375 06/12/2023 MOHARASINGH 1706004072WL020767 MOHARASINGH 00415 SBIN0030519 1105 1105 Processed 29/02/2024 462895748 MOHARASINGH ICICI BANK LTD(508534)
106 GUNA MP-06-004-072-002/155
(SIRSIKALAN) 		1706004072NRG24061220230238382 06/12/2023 NEERAJ 1706004072WL020767 NEERAJ 00415 SBIN0030519 1105 1105 Processed 01/03/2024 462895748 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
107 GUNA MP-06-004-050-002/609164
(AGARA) 		1706004000NRG24061220230238197 06/12/2023 Bhur Singh Bhilala 1706004WL020760 Bhur Singh Bhilala 00462 UCBA0001720 1326 1326 Rejected 29/02/2024 462895748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 GUNA MP-06-004-050-002/609164
(AGARA) 		1706004000NRG24061220230238188 06/12/2023 mira bai bhilala 1706004WL020759 mira bai bhilala 00462 UCBA0001720 1547 1547 Processed 01/03/2024 462895748 mirabaibhilala INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-050-003/83
(AGARA) 		1706004000NRG24061220230238200 06/12/2023 keshr singh 1706004WL020760 keshr singh 00462 UCBA0001720 1547 1547 Processed 29/02/2024 462895748 keshrsingh UCO BANK(607066)
110 GUNA MP-06-004-050-003/88
(AGARA) 		1706004000NRG24061220230238202 06/12/2023 prakash 1706004WL020760 prakash 00462 UCBA0001720 1547 1547 Processed 29/02/2024 462895748 prakash UCO BANK(607066)
111 GUNA MP-06-004-050-003/93
(AGARA) 		1706004000NRG24061220230238235 06/12/2023 babulal 1706004WL020762 babulal 00462 UCBA0001720 2431 2431 Processed 29/02/2024 462895748 babulal UCO BANK(607066)
112 GUNA MP-06-004-050-004/254
(AGARA) 		1706004000NRG24061220230238203 06/12/2023 Vishnu 1706004WL020760 Vishnu 00462 UCBA0001720 884 884 Processed 29/02/2024 462895748 Vishnu UCO BANK(607066)
113 GUNA MP-06-004-050-005/136
(AGARA) 		1706004000NRG24061220230238190 06/12/2023 SINGRAM 1706004WL020759 SINGRAM 00462 UCBA0001720 884 884 Rejected 29/02/2024 462895748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 GUNA MP-06-004-061-001/329
(DHANWADI) 		1706004061NRG24061220230238068 06/12/2023 khema 1706004061WL020731 khema 00462 UCBA0001720 221 221 Processed 29/02/2024 462895748 khema UCO BANK(607066)
115 GUNA MP-06-004-061-005/476
(DHANWADI) 		1706004061NRG24061220230238069 06/12/2023 Ratan singh 1706004061WL020731 Ratan singh 00462 UCBA0001720 221 221 Processed 01/03/2024 462895748 Ratansingh STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-061-005/494
(DHANWADI) 		1706004061NRG24061220230238082 06/12/2023 bhav singh 1706004061WL020733 bhav singh 00462 UCBA0001720 2652 2652 Processed 29/02/2024 462895748 bhavsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
117 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24061220230238350 06/12/2023 HUKAM SIH 1706004072WL020767 HUKAM SIH 00468 UBIN0541061 663 663 Processed 01/03/2024 462895748 HUKAMSIH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 663 663
118 GUNA MP-06-004-061-005/504
(DHANWADI) 		1706004061NRG24061220230238071 06/12/2023 naan singh 1706004061WL020731 naan singh 00468 UBIN0572128 221 221 Processed 29/02/2024 462895748 naansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
119 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24061220230238423 06/12/2023 Lakhmi Bai 1706004006WL020770 Lakhmi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 LakhmiBai STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-006-006/165
(DHURDHURU) 		1706004006NRG24061220230238425 06/12/2023 Mukesh 1706004006WL020770 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 Mukesh MADHYANCHAL GRAMIN BANK(607232)
121 GUNA MP-06-004-006-006/166
(DHURDHURU) 		1706004006NRG24061220230238426 06/12/2023 Bhuri Bai 1706004006WL020770 Bhuri Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
122 GUNA MP-06-004-006-006/166
(DHURDHURU) 		1706004006NRG24061220230238427 06/12/2023 Sonu 1706004006WL020770 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462895748 Sonu FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-006-006/168
(DHURDHURU) 		1706004006NRG24061220230238429 06/12/2023 Jitendra 1706004006WL020770 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 Jitendra STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24061220230238430 06/12/2023 Parmal singh 1706004006WL020770 Parmal singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462895748 Parmalsingh ICICI BANK LTD(508534)
125 GUNA MP-06-004-006-006/176-B
(DHURDHURU) 		1706004006NRG24061220230238434 06/12/2023 Rajgir 1706004006WL020770 Rajgir 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 Rajgir PUNJAB NATIONAL BANK(508568)
126 GUNA MP-06-004-006-006/177
(DHURDHURU) 		1706004006NRG24061220230238435 06/12/2023 Mukesh 1706004006WL020770 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 Mukesh MADHYANCHAL GRAMIN BANK(607232)
127 GUNA MP-06-004-006-006/182
(DHURDHURU) 		1706004006NRG24061220230238436 06/12/2023 Urmila Bai 1706004006WL020770 Urmila Bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462895748 UrmilaBai FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-006-006/182-B
(DHURDHURU) 		1706004006NRG24061220230238437 06/12/2023 Lakhmi bai 1706004006WL020770 Lakhmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 Lakhmibai MADHYANCHAL GRAMIN BANK(607232)
129 GUNA MP-06-004-006-006/185-B
(DHURDHURU) 		1706004006NRG24061220230238440 06/12/2023 Jasmant 1706004006WL020770 Jasmant 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462895748 Jasmant FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24061220230238443 06/12/2023 Aram Bai 1706004006WL020770 Aram Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 AramBai STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24061220230238445 06/12/2023 Mamta bai 1706004006WL020770 Mamta bai 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462895748 Mamtabai BANK OF INDIA(508505)
132 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24061220230237282 06/12/2023 vishanu prsad 1706004016WL020681 vishanu prsad 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462895748 vishanuprsad FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24061220230237284 06/12/2023 saroj bai 1706004016WL020681 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462895748 sarojbai FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24061220230237285 06/12/2023 Sugan Bai 1706004016WL020681 Sugan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462895748 SuganBai FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237300 06/12/2023 Arjun Dhakad 1706004016WL020681 Arjun Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462895748 ArjunDhakad FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24061220230237302 06/12/2023 Parvati bai 1706004016WL020681 Parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462895748 Parvatibai FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237303 06/12/2023 Satish Sharma 1706004016WL020681 Satish Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462895748 SatishSharma FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-033-001/32-A
(BHIDRA) 		1706004000NRG24061220230238245 06/12/2023 chhota aadiwasi 1706004WL020763 chhota aadiwasi 00602 SBIN0RRMBGB 2652 2652 Rejected 29/02/2024 462895748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 GUNA MP-06-004-033-002/13-A
(BHIDRA) 		1706004033NRG24061220230237377 06/12/2023 sher singh 1706004033WL020685 sher singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462895748 shersingh MADHYANCHAL GRAMIN BANK(607232)
140 GUNA MP-06-004-033-002/29-A
(BHIDRA) 		1706004033NRG24061220230237372 06/12/2023 prtap bhilala 1706004033WL020684 prtap bhilala 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462895748 prtapbhilala MADHYANCHAL GRAMIN BANK(607232)
141 GUNA MP-06-004-033-004/12
(BHIDRA) 		1706004033NRG24061220230237379 06/12/2023 bheron singh dabar 1706004033WL020685 bheron singh dabar 00602 SBIN0RRMBGB 2652 2652 Processed 29/02/2024 462895748 bheronsinghdabar ICICI BANK LTD(508534)
142 GUNA MP-06-004-033-004/12-B
(BHIDRA) 		1706004033NRG24061220230237374 06/12/2023 sooma bai 1706004033WL020684 sooma bai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462895748 soomabai STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-033-006/164
(BHIDRA) 		1706004000NRG24061220230238246 06/12/2023 rajkumar gurjar 1706004WL020763 rajkumar gurjar 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462895748 rajkumargurjar MADHYANCHAL GRAMIN BANK(607232)
144 GUNA MP-06-004-033-009/21
(BHIDRA) 		1706004033NRG24061220230237380 06/12/2023 kamal singh 1706004033WL020685 kamal singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462895748 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
145 GUNA MP-06-004-050-003/122
(AGARA) 		1706004000NRG24061220230238227 06/12/2023 Jagdish 1706004WL020762 Jagdish 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462895748 Jagdish MADHYANCHAL GRAMIN BANK(607232)
146 GUNA MP-06-004-050-003/122
(AGARA) 		1706004000NRG24061220230238228 06/12/2023 Shanti Bai 1706004WL020762 Shanti Bai 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462895748 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-050-003/88
(AGARA) 		1706004000NRG24061220230238213 06/12/2023 Rampyari 1706004WL020761 Rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462895748 Rampyari UCO BANK(607066)
148 GUNA MP-06-004-050-005/117
(AGARA) 		1706004000NRG24061220230238205 06/12/2023 KRESH 1706004WL020760 KRESH 00602 SBIN0RRMBGB 884 884 Rejected 29/02/2024 462895748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 GUNA MP-06-004-050-005/139
(AGARA) 		1706004000NRG24061220230238191 06/12/2023 NATTHU 1706004WL020759 NATTHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 NATTHU MADHYANCHAL GRAMIN BANK(607232)
150 GUNA MP-06-004-050-006/135
(AGARA) 		1706004000NRG24061220230238195 06/12/2023 durga bai 1706004WL020759 durga bai 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462895748 durgabai BANK OF BARODA(606985)
151 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24061220230238373 06/12/2023 mohan singh 1706004072WL020767 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-072-002/162
(SIRSIKALAN) 		1706004072NRG24061220230238385 06/12/2023 Munesh singh raghuwanshi 1706004072WL020767 Munesh singh raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462895748 Muneshsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53261 53261
153 GUNA MP-06-004-050-004/257
(AGARA) 		1706004000NRG24061220230238214 06/12/2023 Govinda 1706004WL020761 Govinda 00662 BDBL0001372 1547 1547 Processed 01/03/2024 462895748 Govinda STATE BANK OF INDIA(508548)
SubTotal 1547 1547
154 GUNA MP-06-004-006-006/167
(DHURDHURU) 		1706004006NRG24061220230238428 06/12/2023 Kamalsingh 1706004006WL020770 Kamalsingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 Kamalsingh FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-006-006/173-B
(DHURDHURU) 		1706004006NRG24061220230238431 06/12/2023 Amarlal 1706004006WL020770 Amarlal 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 Amarlal FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-006-006/174
(DHURDHURU) 		1706004006NRG24061220230238432 06/12/2023 Amola 1706004006WL020770 Amola 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 Amola FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-006-006/174-A
(DHURDHURU) 		1706004006NRG24061220230238433 06/12/2023 Karan Singh 1706004006WL020770 Karan Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462895748 KaranSingh STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24061220230238438 06/12/2023 Prama 1706004006WL020770 Prama 00688 FINO0001001 1105 1105 Processed 01/03/2024 462895748 Prama STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-006-006/184-B
(DHURDHURU) 		1706004006NRG24061220230238439 06/12/2023 Rajesh 1706004006WL020770 Rajesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 Rajesh FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24061220230238442 06/12/2023 Laxman Singh Yadav 1706004006WL020770 Laxman Singh Yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 LaxmanSinghYadav FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24061220230237238 06/12/2023 deepak mehter 1706004016WL020681 deepak mehter 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 deepakmehter FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237239 06/12/2023 Rajni Mehter 1706004016WL020681 Rajni Mehter 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 RajniMehter FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237240 06/12/2023 Golu Dhuriya 1706004016WL020681 Golu Dhuriya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237241 06/12/2023 Sonam Gadariya 1706004016WL020681 Sonam Gadariya 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 SonamGadariya FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24061220230237242 06/12/2023 Mukesh Jatav 1706004016WL020681 Mukesh Jatav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 MukeshJatav FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237243 06/12/2023 Dropati Bai Lohar 1706004016WL020681 Dropati Bai Lohar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24061220230237244 06/12/2023 Mohan Singh Vishvkarma 1706004016WL020681 Mohan Singh Vishvkarma 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24061220230237245 06/12/2023 Meera Bai Parihar 1706004016WL020681 Meera Bai Parihar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24061220230237246 06/12/2023 Shafiq Khan 1706004016WL020681 Shafiq Khan 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237247 06/12/2023 Tavssum 1706004016WL020681 Tavssum 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 Tavssum FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24061220230237248 06/12/2023 Yogesh Luhar 1706004016WL020681 Yogesh Luhar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237249 06/12/2023 Isha Lohar 1706004016WL020681 Isha Lohar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 IshaLohar FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24061220230237250 06/12/2023 Varsha Luhar 1706004016WL020681 Varsha Luhar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24061220230237251 06/12/2023 Reena Lohar 1706004016WL020681 Reena Lohar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 ReenaLohar FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24061220230237252 06/12/2023 Shanti Bai Jatav 1706004016WL020681 Shanti Bai Jatav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24061220230237253 06/12/2023 Rekha Pant 1706004016WL020681 Rekha Pant 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 RekhaPant FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24061220230237254 06/12/2023 Seema Bai Chandel 1706004016WL020681 Seema Bai Chandel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24061220230237255 06/12/2023 Manisha Pal 1706004016WL020681 Manisha Pal 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 ManishaPal FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24061220230237256 06/12/2023 Kamla Bai 1706004016WL020681 Kamla Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 KamlaBai FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24061220230237257 06/12/2023 Sanjana Ojha 1706004016WL020681 Sanjana Ojha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24061220230237258 06/12/2023 Anita Bai Chidar 1706004016WL020681 Anita Bai Chidar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24061220230237259 06/12/2023 Amarsingh Chidar 1706004016WL020681 Amarsingh Chidar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24061220230237260 06/12/2023 Ramesh Chandel 1706004016WL020681 Ramesh Chandel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 RameshChandel FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24061220230237261 06/12/2023 Raju 1706004016WL020681 Raju 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 Raju FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24061220230237262 06/12/2023 Nirmla Bai 1706004016WL020681 Nirmla Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 NirmlaBai FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24061220230237263 06/12/2023 Munni Bai Khangar 1706004016WL020681 Munni Bai Khangar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24061220230237264 06/12/2023 Bimla Bai Lohar 1706004016WL020681 Bimla Bai Lohar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24061220230237265 06/12/2023 Sanjay Chidar 1706004016WL020681 Sanjay Chidar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 SanjayChidar FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24061220230237266 06/12/2023 Karan Parihar 1706004016WL020681 Karan Parihar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 KaranParihar FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24061220230237267 06/12/2023 Sonu Chandel 1706004016WL020681 Sonu Chandel 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 SonuChandel FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24061220230237268 06/12/2023 Anita Chidar 1706004016WL020681 Anita Chidar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 AnitaChidar FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24061220230237269 06/12/2023 Anita Bai Ojha 1706004016WL020681 Anita Bai Ojha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24061220230237270 06/12/2023 Radha Ahirwar 1706004016WL020681 Radha Ahirwar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24061220230237271 06/12/2023 Jasoda Bai Kori 1706004016WL020681 Jasoda Bai Kori 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24061220230237272 06/12/2023 Rajni Bai 1706004016WL020681 Rajni Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 RajniBai FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24061220230237273 06/12/2023 Guddi Bai 1706004016WL020681 Guddi Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 GuddiBai FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24061220230237274 06/12/2023 Jyoti Chidar 1706004016WL020681 Jyoti Chidar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 JyotiChidar FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24061220230237275 06/12/2023 Aarti Ojha 1706004016WL020681 Aarti Ojha 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 AartiOjha FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24061220230237276 06/12/2023 Phool Bai Kori 1706004016WL020681 Phool Bai Kori 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24061220230237277 06/12/2023 Vimla Bai Vishvkarma 1706004016WL020681 Vimla Bai Vishvkarma 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24061220230237278 06/12/2023 Seema Luhar 1706004016WL020681 Seema Luhar 00688 FINO0001001 1547 1547 Processed 01/03/2024 462895748 SeemaLuhar CANARA BANK(508532)
202 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237192 06/12/2023 Ramsukhi Bai 1706004016WL020680 Ramsukhi Bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462895748 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-022-002/81-A
(BEHANTAGHAT) 		1706004022NRG24051220230237115 06/12/2023 sudama sharma 1706004022WL020676 sudama sharma 00688 FINO0001001 1326 1326 Processed 01/03/2024 462895748 sudamasharma STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24051220230237125 06/12/2023 AJAJ KHAN 1706004022WL020676 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462895748 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-072-002/133-B
(SIRSIKALAN) 		1706004072NRG24061220230238380 06/12/2023 seema 1706004072WL020767 seema 00688 FINO0001001 1105 1105 Processed 01/03/2024 462895748 seema STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-072-002/133-B
(SIRSIKALAN) 		1706004072NRG24061220230238379 06/12/2023 vinod ojha 1706004072WL020767 vinod ojha 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 vinodojha AIRTEL PAYMENTS BANK LIMITED(990288)
207 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24061220230238384 06/12/2023 aarti 1706004072WL020767 aarti 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 aarti FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24061220230238383 06/12/2023 govind 1706004072WL020767 govind 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 govind FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-072-002/173
(SIRSIKALAN) 		1706004072NRG24061220230238386 06/12/2023 Kiran bai Raghuwanshi 1706004072WL020767 Kiran bai Raghuwanshi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462895748 KiranbaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 80886 80886
210 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24061220230238447 06/12/2023 Prem bai 1706004006WL020770 Prem bai 00688 FINO0001446 1105 1105 Processed 29/02/2024 462895748 Prembai FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24061220230237279 06/12/2023 Priyanka Kushwah 1706004016WL020681 Priyanka Kushwah 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24061220230237281 06/12/2023 Muskan 1706004016WL020681 Muskan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462895748 Muskan FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24061220230237283 06/12/2023 Bejanti Bai Dhakad 1706004016WL020681 Bejanti Bai Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24061220230237286 06/12/2023 Shanti Bai 1706004016WL020681 Shanti Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 ShantiBai FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237287 06/12/2023 Radheshyam 1706004016WL020681 Radheshyam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Radheshyam FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237289 06/12/2023 Ashu Dhakad 1706004016WL020681 Ashu Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 AshuDhakad FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24061220230237290 06/12/2023 Anita Dhakad 1706004016WL020681 Anita Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237292 06/12/2023 Ganga Bai Dhakad 1706004016WL020681 Ganga Bai Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24061220230237294 06/12/2023 Sirwan 1706004016WL020681 Sirwan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Sirwan FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24061220230237295 06/12/2023 Umeshna 1706004016WL020681 Umeshna 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Umeshna FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24061220230237296 06/12/2023 Gendi Bai Prajapati 1706004016WL020681 Gendi Bai Prajapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237297 06/12/2023 Vanti Prjapati 1706004016WL020681 Vanti Prjapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24061220230237298 06/12/2023 Babli Bai 1706004016WL020681 Babli Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 BabliBai FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24061220230237301 06/12/2023 Ajay Kumar Dhakad 1706004016WL020681 Ajay Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24061220230237304 06/12/2023 Kasumal Bai 1706004016WL020681 Kasumal Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 KasumalBai FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237305 06/12/2023 Siya Bai 1706004016WL020681 Siya Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 SiyaBai FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24061220230237306 06/12/2023 Govind Singh 1706004016WL020681 Govind Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 GovindSingh FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24061220230237185 06/12/2023 Radha Bai 1706004016WL020680 Radha Bai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RadhaBai FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24061220230237186 06/12/2023 Savitri Dhakad 1706004016WL020680 Savitri Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24061220230237187 06/12/2023 Ramesh Dhakad 1706004016WL020680 Ramesh Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RameshDhakad FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24061220230237188 06/12/2023 Man Singh Dhakad 1706004016WL020680 Man Singh Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24061220230237189 06/12/2023 Pavan Kushwah 1706004016WL020680 Pavan Kushwah 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 PavanKushwah FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24061220230237190 06/12/2023 Ranjeet Kushwah 1706004016WL020680 Ranjeet Kushwah 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24061220230237191 06/12/2023 Sharda Dhakad 1706004016WL020680 Sharda Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24061220230237193 06/12/2023 Vaijanti Dhakad 1706004016WL020680 Vaijanti Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24061220230237194 06/12/2023 Devendra Yadav 1706004016WL020680 Devendra Yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 DevendraYadav FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24061220230237195 06/12/2023 Shivani Dhakad 1706004016WL020680 Shivani Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24061220230237196 06/12/2023 Rani Dhakad 1706004016WL020680 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RaniDhakad FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24061220230237197 06/12/2023 Avinash Dhakad 1706004016WL020680 Avinash Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24061220230237198 06/12/2023 Guddi Bai Yadav 1706004016WL020680 Guddi Bai Yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24061220230237199 06/12/2023 Gangaram Prajapati 1706004016WL020680 Gangaram Prajapati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24061220230237200 06/12/2023 Krishnaveer 1706004016WL020680 Krishnaveer 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Krishnaveer FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24061220230237201 06/12/2023 Ritu 1706004016WL020680 Ritu 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Ritu FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24061220230237202 06/12/2023 Sonu Jatav 1706004016WL020680 Sonu Jatav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 SonuJatav FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24061220230237203 06/12/2023 Jayditay 1706004016WL020680 Jayditay 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Jayditay FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24061220230237204 06/12/2023 Mamta Prajpati 1706004016WL020680 Mamta Prajpati 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24061220230237205 06/12/2023 Pradeep Dhakad 1706004016WL020680 Pradeep Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24061220230237206 06/12/2023 Rameshwar dhakad 1706004016WL020680 Rameshwar dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24061220230237207 06/12/2023 Lalaram Dhakad 1706004016WL020680 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24061220230237208 06/12/2023 Basant Dhakad 1706004016WL020680 Basant Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 BasantDhakad FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24061220230237209 06/12/2023 Munesh Dhakad 1706004016WL020680 Munesh Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24061220230237210 06/12/2023 Varsha Baghele 1706004016WL020680 Varsha Baghele 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24061220230237211 06/12/2023 Bhavna Dhakad 1706004016WL020680 Bhavna Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24061220230237212 06/12/2023 Hariram Pal 1706004016WL020680 Hariram Pal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 HariramPal FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24061220230237213 06/12/2023 Karan Singh Dhakad 1706004016WL020680 Karan Singh Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24061220230237214 06/12/2023 Rampyari Bai Harijan 1706004016WL020680 Rampyari Bai Harijan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24061220230237215 06/12/2023 Deepak Dhakd 1706004016WL020680 Deepak Dhakd 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24061220230237216 06/12/2023 Jagdeesh Harijan 1706004016WL020680 Jagdeesh Harijan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24061220230237217 06/12/2023 Rukhi Bai Bheel 1706004016WL020680 Rukhi Bai Bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237218 06/12/2023 Teju Bai Sapera 1706004016WL020680 Teju Bai Sapera 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24061220230237219 06/12/2023 Rambai Sapera 1706004016WL020680 Rambai Sapera 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RambaiSapera FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24061220230237220 06/12/2023 Sanju Karada 1706004016WL020680 Sanju Karada 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 SanjuKarada FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24061220230237221 06/12/2023 Kasturi Bai Sehariya 1706004016WL020680 Kasturi Bai Sehariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24061220230237222 06/12/2023 Jugraj sahariya 1706004016WL020680 Jugraj sahariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24061220230237223 06/12/2023 Rajli Bai Bheel 1706004016WL020680 Rajli Bai Bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24061220230237224 06/12/2023 Kundan Bheel 1706004016WL020680 Kundan Bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 KundanBheel FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24061220230237225 06/12/2023 Pooja Bheel 1706004016WL020680 Pooja Bheel 00688 FINO0001446 1547 1547 Rejected 29/02/2024 462895748 Document Pending for Account Holder turning Major
268 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24061220230237226 06/12/2023 Tulshi Ram Bheel 1706004016WL020680 Tulshi Ram Bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24061220230237227 06/12/2023 Jamna Bai Bheel 1706004016WL020680 Jamna Bai Bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24061220230237228 06/12/2023 Mamta Bheel 1706004016WL020680 Mamta Bheel 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 MamtaBheel FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24061220230237229 06/12/2023 Kallu Sahariya 1706004016WL020680 Kallu Sahariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 KalluSahariya FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24061220230237230 06/12/2023 Asharfi Bai Dhakad 1706004016WL020680 Asharfi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24061220230237231 06/12/2023 Nishant Dhakad 1706004016WL020680 Nishant Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 NishantDhakad FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24061220230237232 06/12/2023 Mohar Singh Dhakad 1706004016WL020680 Mohar Singh Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24061220230237233 06/12/2023 Hemant Dhakad 1706004016WL020680 Hemant Dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 HemantDhakad FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24061220230237234 06/12/2023 Ashok dhakad 1706004016WL020680 Ashok dhakad 00688 FINO0001446 1547 1547 Processed 29/02/2024 462895748 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24061220230237235 06/12/2023 Vikas Dhakad 1706004016WL020680 Vikas Dhakad 00688 FINO0001446 1547 1547 Rejected 29/02/2024 462895748 Document Pending for Account Holder turning Major
278 GUNA MP-06-004-050-001/21
(AGARA) 		1706004000NRG24061220230238216 06/12/2023 Vikram 1706004WL020762 Vikram 00688 FINO0001446 221 221 Processed 01/03/2024 462895748 Vikram STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-050-001/21
(AGARA) 		1706004000NRG24061220230238215 06/12/2023 Vikram 1706004WL020762 Vikram 00688 FINO0001446 2210 2210 Processed 01/03/2024 462895748 Vikram STATE BANK OF INDIA(508548)
280 GUNA MP-06-004-050-003/82
(AGARA) 		1706004000NRG24061220230238234 06/12/2023 Pratap 1706004WL020762 Pratap 00688 FINO0001446 2431 2431 Processed 29/02/2024 462895748 Pratap UCO BANK(607066)
281 GUNA MP-06-004-050-003/82
(AGARA) 		1706004000NRG24061220230238233 06/12/2023 Pratap 1706004WL020762 Pratap 00688 FINO0001446 2431 2431 Processed 29/02/2024 462895748 Pratap UCO BANK(607066)
282 GUNA MP-06-004-061-005/599
(DHANWADI) 		1706004061NRG24061220230238076 06/12/2023 ashok 1706004061WL020732 ashok 00688 FINO0001446 221 221 Processed 01/03/2024 462895748 ashok STATE BANK OF INDIA(508548)
283 GUNA MP-06-004-061-005/619
(DHANWADI) 		1706004000NRG24061220230238248 06/12/2023 kailash 1706004WL020764 kailash 00688 FINO0001446 221 221 Rejected 29/02/2024 462895748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
284 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004000NRG24061220230238249 06/12/2023 sundri 1706004WL020764 sundri 00688 FINO0001446 221 221 Processed 01/03/2024 462895748 sundri INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNA MP-06-004-061-005/636
(DHANWADI) 		1706004061NRG24061220230238077 06/12/2023 jogindra 1706004061WL020732 jogindra 00688 FINO0001446 221 221 Processed 01/03/2024 462895748 jogindra INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-061-005/637
(DHANWADI) 		1706004061NRG24061220230238084 06/12/2023 dev singh 1706004061WL020733 dev singh 00688 FINO0001446 221 221 Processed 01/03/2024 462895748 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-061-005/662
(DHANWADI) 		1706004061NRG24061220230238078 06/12/2023 suresh 1706004061WL020732 suresh 00688 FINO0001446 221 221 Processed 01/03/2024 462895748 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24061220230238018 06/12/2023 Pradhan Barela 1706004090WL020727 Pradhan Barela 00688 FINO0001446 1326 1326 Processed 29/02/2024 462895748 PradhanBarela FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24061220230238020 06/12/2023 raghuwanshi 1706004090WL020727 raghuwanshi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462895748 raghuwanshi FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24061220230238022 06/12/2023 Keba bai 1706004090WL020727 Keba bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462895748 Kebabai FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-090-001/31-B
(KARKEKIMAHU) 		1706004090NRG24061220230238024 06/12/2023 Dubal Singh Barela 1706004090WL020727 Dubal Singh Barela 00688 FINO0001446 663 663 Processed 29/02/2024 462895748 DubalSinghBarela FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24061220230238025 06/12/2023 Chader 1706004090WL020727 Chader 00688 FINO0001446 663 663 Processed 29/02/2024 462895748 Chader FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24061220230238026 06/12/2023 Kuvarsingh 1706004090WL020727 Kuvarsingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462895748 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24061220230238027 06/12/2023 takal singh 1706004090WL020727 takal singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462895748 takalsingh FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24061220230238028 06/12/2023 Gul Bai 1706004090WL020727 Gul Bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462895748 GulBai FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004090NRG24061220230238036 06/12/2023 Rajkumar 1706004090WL020727 Rajkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462895748 Rajkumar FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24061220230238037 06/12/2023 Ambi bai 1706004090WL020727 Ambi bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 462895748 Ambibai UNION BANK OF INDIA(508500)
SubTotal 124865 124865
298 GUNA MP-06-004-050-002/21-A
(AGARA) 		1706004000NRG24061220230238196 06/12/2023 Vikram 1706004WL020760 Vikram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462895748 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNA MP-06-004-050-002/48
(AGARA) 		1706004000NRG24061220230238207 06/12/2023 Noor Singh 1706004WL020761 Noor Singh 00691 IPOS0000001 1547 1547 Rejected 29/02/2024 462895748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
300 GUNA MP-06-004-050-002/48
(AGARA) 		1706004000NRG24061220230238206 06/12/2023 Shail Bai 1706004WL020761 Shail Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462895748 ShailBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNA MP-06-004-050-002/85
(AGARA) 		1706004000NRG24061220230238210 06/12/2023 Syamlal 1706004WL020761 Syamlal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNA MP-06-004-050-002/85
(AGARA) 		1706004000NRG24061220230238209 06/12/2023 Syamlal 1706004WL020761 Syamlal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 Syamlal UCO BANK(607066)
303 GUNA MP-06-004-050-002/88
(AGARA) 		1706004000NRG24061220230238211 06/12/2023 Keshar Singh 1706004WL020761 Keshar Singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 KesharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNA MP-06-004-050-002/89
(AGARA) 		1706004000NRG24061220230238217 06/12/2023 Ushli Bai 1706004WL020762 Ushli Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462895748 UshliBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNA MP-06-004-050-002/9
(AGARA) 		1706004000NRG24061220230238218 06/12/2023 Veeru Bai 1706004WL020762 Veeru Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 VeeruBai ICICI BANK LTD(508534)
306 GUNA MP-06-004-050-003/102-A
(AGARA) 		1706004000NRG24061220230238220 06/12/2023 Babli Bai 1706004WL020762 Babli Bai 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNA MP-06-004-050-003/102-A
(AGARA) 		1706004000NRG24061220230238219 06/12/2023 Babli Bai 1706004WL020762 Babli Bai 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 BabliBai STATE BANK OF INDIA(508548)
308 GUNA MP-06-004-050-003/103
(AGARA) 		1706004000NRG24061220230238222 06/12/2023 Sundar Bai 1706004WL020762 Sundar Bai 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 SundarBai STATE BANK OF INDIA(508548)
309 GUNA MP-06-004-050-003/103
(AGARA) 		1706004000NRG24061220230238221 06/12/2023 Sundar Bai 1706004WL020762 Sundar Bai 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 SundarBai MADHYANCHAL GRAMIN BANK(607232)
310 GUNA MP-06-004-050-003/105
(AGARA) 		1706004000NRG24061220230238224 06/12/2023 vinod 1706004WL020762 vinod 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 vinod MADHYANCHAL GRAMIN BANK(607232)
311 GUNA MP-06-004-050-003/105
(AGARA) 		1706004000NRG24061220230238223 06/12/2023 vinod 1706004WL020762 vinod 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
312 GUNA MP-06-004-050-003/108
(AGARA) 		1706004000NRG24061220230238226 06/12/2023 Ramesh 1706004WL020762 Ramesh 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 Ramesh STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-050-003/108
(AGARA) 		1706004000NRG24061220230238225 06/12/2023 Ramesh 1706004WL020762 Ramesh 00691 IPOS0000001 2210 2210 Processed 29/02/2024 462895748 Ramesh UCO BANK(607066)
314 GUNA MP-06-004-050-003/23
(AGARA) 		1706004000NRG24061220230238230 06/12/2023 noori bai 1706004WL020762 noori bai 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462895748 nooribai FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-050-003/23
(AGARA) 		1706004000NRG24061220230238229 06/12/2023 noori bai 1706004WL020762 noori bai 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 nooribai MADHYANCHAL GRAMIN BANK(607232)
316 GUNA MP-06-004-050-003/6
(AGARA) 		1706004000NRG24061220230238232 06/12/2023 Dehla bai 1706004WL020762 Dehla bai 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462895748 Dehlabai ICICI BANK LTD(508534)
317 GUNA MP-06-004-050-003/6
(AGARA) 		1706004000NRG24061220230238231 06/12/2023 Dehla bai 1706004WL020762 Dehla bai 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462895748 Dehlabai ICICI BANK LTD(508534)
318 GUNA MP-06-004-050-003/82-A
(AGARA) 		1706004000NRG24061220230238198 06/12/2023 SINIL 1706004WL020760 SINIL 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462895748 SINIL INDIA POST PAYMENTS BANK LIMITED(508528)
319 GUNA MP-06-004-050-003/82-A
(AGARA) 		1706004000NRG24061220230238199 06/12/2023 VIMLA 1706004WL020760 VIMLA 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462895748 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNA MP-06-004-050-005/108
(AGARA) 		1706004000NRG24061220230238189 06/12/2023 Sujan 1706004WL020759 Sujan 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462895748 Sujan ICICI BANK LTD(508534)
321 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004000NRG24061220230238240 06/12/2023 Shetan Barela 1706004WL020762 Shetan Barela 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004000NRG24061220230238239 06/12/2023 Shetan Barela 1706004WL020762 Shetan Barela 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004000NRG24061220230238238 06/12/2023 Shetan Barela 1706004WL020762 Shetan Barela 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004000NRG24061220230238237 06/12/2023 Shetan Barela 1706004WL020762 Shetan Barela 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-050-005/12
(AGARA) 		1706004000NRG24061220230238242 06/12/2023 kashiram 1706004WL020762 kashiram 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNA MP-06-004-050-005/12
(AGARA) 		1706004000NRG24061220230238241 06/12/2023 kashiram 1706004WL020762 kashiram 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462895748 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-050-005/30
(AGARA) 		1706004000NRG24061220230238192 06/12/2023 Vinno Bai 1706004WL020759 Vinno Bai 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462895748 VinnoBai FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-050-005/31
(AGARA) 		1706004000NRG24061220230238193 06/12/2023 Pista Bai 1706004WL020759 Pista Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 PistaBai ICICI BANK LTD(508534)
329 GUNA MP-06-004-050-005/43
(AGARA) 		1706004000NRG24061220230238243 06/12/2023 Jamna Bai 1706004WL020762 Jamna Bai 00691 IPOS0000001 2431 2431 Processed 29/02/2024 462895748 JamnaBai ICICI BANK LTD(508534)
330 GUNA MP-06-004-050-005/43-A
(AGARA) 		1706004000NRG24061220230238244 06/12/2023 Chain Singh 1706004WL020762 Chain Singh 00691 IPOS0000001 2431 2431 Processed 01/03/2024 462895748 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNA MP-06-004-050-006/127
(AGARA) 		1706004000NRG24061220230238194 06/12/2023 Phool Bai 1706004WL020759 Phool Bai 00691 IPOS0000001 884 884 Processed 01/03/2024 462895748 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
332 GUNA MP-06-004-061-001/285
(DHANWADI) 		1706004061NRG24061220230238067 06/12/2023 vaista 1706004061WL020731 vaista 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 vaista BANK OF BARODA(606985)
333 GUNA MP-06-004-061-001/297
(DHANWADI) 		1706004061NRG24061220230238079 06/12/2023 motla 1706004061WL020733 motla 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 motla STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-061-001/308
(DHANWADI) 		1706004061NRG24061220230238080 06/12/2023 edi bai 1706004061WL020733 edi bai 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 edibai STATE BANK OF INDIA(508548)
335 GUNA MP-06-004-061-005/431
(DHANWADI) 		1706004000NRG24061220230238247 06/12/2023 mangal 1706004WL020764 mangal 00691 IPOS0000001 221 221 Rejected 29/02/2024 462895748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 GUNA MP-06-004-061-005/435
(DHANWADI) 		1706004061NRG24061220230238081 06/12/2023 kalyan 1706004061WL020733 kalyan 00691 IPOS0000001 221 221 Processed 29/02/2024 462895748 kalyan UCO BANK(607066)
337 GUNA MP-06-004-061-005/448
(DHANWADI) 		1706004061NRG24061220230238074 06/12/2023 kakarya 1706004061WL020732 kakarya 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 kakarya STATE BANK OF INDIA(508548)
338 GUNA MP-06-004-061-005/450
(DHANWADI) 		1706004061NRG24061220230238085 06/12/2023 mahtab 1706004061WL020734 mahtab 00691 IPOS0000001 221 221 Processed 01/03/2024 462895748 mahtab STATE BANK OF INDIA(508548)
339 GUNA MP-06-004-061-005/594
(DHANWADI) 		1706004061NRG24061220230238072 06/12/2023 atar singh 1706004061WL020731 atar singh 00691 IPOS0000001 221 221 Processed 29/02/2024 462895748 atarsingh UCO BANK(607066)
340 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24061220230238355 06/12/2023 ramsevak 1706004072WL020767 ramsevak 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24061220230238356 06/12/2023 hindu singh 1706004072WL020767 hindu singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
342 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24061220230238357 06/12/2023 juli 1706004072WL020767 juli 00691 IPOS0000001 663 663 Processed 29/02/2024 462895748 juli CENTRAL BANK OF INDIA(607115)
343 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24061220230238358 06/12/2023 shivkumar 1706004072WL020767 shivkumar 00691 IPOS0000001 442 442 Processed 01/03/2024 462895748 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24061220230238359 06/12/2023 dharmveer 1706004072WL020767 dharmveer 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
345 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24061220230238186 06/12/2023 munesh 1706004072WL020757 munesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462895748 munesh STATE BANK OF INDIA(508548)
346 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24061220230238370 06/12/2023 ANANTASINGH 1706004072WL020767 ANANTASINGH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 ANANTASINGH ICICI BANK LTD(508534)
347 GUNA MP-06-004-072-002/131
(SIRSIKALAN) 		1706004072NRG24061220230238376 06/12/2023 RAGHUVEER SINGH 1706004072WL020767 RAGHUVEER SINGH 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 RAGHUVEERSINGH ICICI BANK LTD(508534)
348 GUNA MP-06-004-072-002/182
(SIRSIKALAN) 		1706004072NRG24061220230238389 06/12/2023 VINOD sharma 1706004072WL020767 VINOD sharma 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 VINODsharma PUNJAB NATIONAL BANK(508568)
349 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24061220230238391 06/12/2023 radheshyam 1706004072WL020767 radheshyam 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 radheshyam MADHYANCHAL GRAMIN BANK(607232)
350 GUNA MP-06-004-072-002/189-A
(SIRSIKALAN) 		1706004072NRG24061220230238393 06/12/2023 laxmi 1706004072WL020767 laxmi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 laxmi MADHYANCHAL GRAMIN BANK(607232)
351 GUNA MP-06-004-072-002/189-A
(SIRSIKALAN) 		1706004072NRG24061220230238392 06/12/2023 moshan singh 1706004072WL020767 moshan singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 moshansingh CANARA BANK(508532)
352 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24061220230238396 06/12/2023 surendra 1706004072WL020767 surendra 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 surendra ICICI BANK LTD(508534)
353 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24061220230238398 06/12/2023 munni bai 1706004072WL020767 munni bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
354 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24061220230238397 06/12/2023 raghuveer 1706004072WL020767 raghuveer 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 raghuveer ICICI BANK LTD(508534)
355 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24061220230238399 06/12/2023 amar singh 1706004072WL020767 amar singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24061220230238400 06/12/2023 kallo 1706004072WL020767 kallo 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 kallo AIRTEL PAYMENTS BANK LIMITED(990288)
357 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24061220230238401 06/12/2023 banti 1706004072WL020767 banti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 banti INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUNA MP-06-004-072-002/310
(SIRSIKALAN) 		1706004072NRG24061220230238402 06/12/2023 narayan 1706004072WL020767 narayan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-072-002/311
(SIRSIKALAN) 		1706004072NRG24061220230238403 06/12/2023 munesh 1706004072WL020767 munesh 00691 IPOS0000001 442 442 Processed 01/03/2024 462895748 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNA MP-06-004-072-002/312
(SIRSIKALAN) 		1706004072NRG24061220230238404 06/12/2023 surendra sen 1706004072WL020767 surendra sen 00691 IPOS0000001 442 442 Processed 29/02/2024 462895748 surendrasen ICICI BANK LTD(508534)
361 GUNA MP-06-004-072-002/313
(SIRSIKALAN) 		1706004072NRG24061220230238405 06/12/2023 ravi 1706004072WL020767 ravi 00691 IPOS0000001 442 442 Processed 01/03/2024 462895748 ravi PUNJAB NATIONAL BANK(508568)
362 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24061220230238407 06/12/2023 reena 1706004072WL020767 reena 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462895748 reena BANK OF INDIA(508505)
363 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24061220230238406 06/12/2023 satendra 1706004072WL020767 satendra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24061220230238409 06/12/2023 chandra kanta 1706004072WL020767 chandra kanta 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 chandrakanta STATE BANK OF INDIA(508548)
365 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24061220230238408 06/12/2023 mohan prasad 1706004072WL020767 mohan prasad 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462895748 mohanprasad MADHYANCHAL GRAMIN BANK(607232)
366 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24061220230238029 06/12/2023 munshi 1706004090WL020727 munshi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 munshi FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24061220230238030 06/12/2023 makhan 1706004090WL020727 makhan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 makhan FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24061220230238031 06/12/2023 nathuram 1706004090WL020727 nathuram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462895748 nathuram BANK OF BARODA(606985)
369 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24061220230238032 06/12/2023 aapsingh 1706004090WL020727 aapsingh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 aapsingh FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004090NRG24061220230238033 06/12/2023 kevalsingh 1706004090WL020727 kevalsingh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 kevalsingh FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-090-005/475
(KARKEKIMAHU) 		1706004090NRG24061220230238034 06/12/2023 aayta 1706004090WL020727 aayta 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 aayta FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24061220230238035 06/12/2023 nuri bai 1706004090WL020727 nuri bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 nuribai FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24061220230238038 06/12/2023 Sebalal 1706004090WL020727 Sebalal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462895748 Sebalal FINO PAYMENTS BANK LTD(608001)
SubTotal 97240 97240
374 GUNA MP-06-004-072-002/114-A
(SIRSIKALAN) 		1706004072NRG24061220230238374 06/12/2023 KRISHAN KUMAR RAGHUWANSHI 1706004072WL020767 KRISHAN KUMAR RAGHUWANSHI 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462895748 KRISHANKUMARRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 510289 510289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_061223APB_FTO_377387 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13923
2 GUNA MP1706004_061223APB_FTO_377387 Bank of India BKID0008890 GUNA 8177
3 GUNA MP1706004_061223APB_FTO_377387 Canara Bank CNRB0002860 GUNA 2210
4 GUNA MP1706004_061223APB_FTO_377387 Central Bank Of India CBIN0282156 GUNA 13260
5 GUNA MP1706004_061223APB_FTO_377387 HDFC bank HDFC0000911 GUNA 221
6 GUNA MP1706004_061223APB_FTO_377387 IDBI Bank IBKL0001107 GUNA 1326
7 GUNA MP1706004_061223APB_FTO_377387 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
8 GUNA MP1706004_061223APB_FTO_377387 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
9 GUNA MP1706004_061223APB_FTO_377387 ICICI BANK ICIC0000760 GUNA 5304
10 GUNA MP1706004_061223APB_FTO_377387 Punjab National Bank PUNB0018600 GUNA 2210
11 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0003849 GUNA 10829
12 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0017104 BARKHEDA GIRD 2210
13 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
14 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0030168 MAYANA 9282
15 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0030196 PAGARA 31824
16 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0030204 BARKHEDA HAT 6851
17 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3094
18 GUNA MP1706004_061223APB_FTO_377387 State Bank of India SBIN0030519 HAT ROAD, GUNA 7072
19 GUNA MP1706004_061223APB_FTO_377387 UCO Bank UCBA0001720 GUNA 13260
20 GUNA MP1706004_061223APB_FTO_377387 Union Bank of India UBIN0541061 GUNA 663
21 GUNA MP1706004_061223APB_FTO_377387 Union Bank of India UBIN0572128 Myana 221
22 GUNA MP1706004_061223APB_FTO_377387 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 22100
23 GUNA MP1706004_061223APB_FTO_377387 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3757
24 GUNA MP1706004_061223APB_FTO_377387 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 27404
25 GUNA MP1706004_061223APB_FTO_377387 Bandhan Bank Limited BDBL0001372 GUNA 1547
26 GUNA MP1706004_061223APB_FTO_377387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80886
27 GUNA MP1706004_061223APB_FTO_377387 Fino Payments Bank Ltd FINO0001446 MP RO 124865
28 GUNA MP1706004_061223APB_FTO_377387 India Post Payments Bank IPOS0000001 Bhind 3978
29 GUNA MP1706004_061223APB_FTO_377387 India Post Payments Bank IPOS0000001 Guna 93262
30 GUNA MP1706004_061223APB_FTO_377387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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