Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_010723APB_FTO_142327
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-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083872 01/07/2023 jagram 1706004028WL005098 jagram 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799830865 jagram FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083871 01/07/2023 ranendra 1706004028WL005098 ranendra 00045 BARB0GUNAXX 1326 1326 Rejected 13/07/2023 799830865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GUNA MP-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083932 01/07/2023 Jaalam Singh 1706004028WL005099 Jaalam Singh 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799830865 JaalamSingh FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083936 01/07/2023 Suresh 1706004028WL005099 Suresh 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799830865 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-036-001/1000-B
(SILAWATI) 		1706004036NRG24010720230083539 01/07/2023 gajju 1706004036WL005087 gajju 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 gajju FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-036-001/1001-B
(SILAWATI) 		1706004036NRG24010720230083540 01/07/2023 Santosh 1706004036WL005087 Santosh 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 Santosh BANK OF BARODA(606985)
7 GUNA MP-06-004-036-001/1001-C
(SILAWATI) 		1706004036NRG24010720230083541 01/07/2023 sankar 1706004036WL005087 sankar 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 sankar FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-036-001/620
(SILAWATI) 		1706004036NRG24010720230083549 01/07/2023 baijnath 1706004036WL005087 baijnath 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 baijnath PUNJAB & SIND BANK(607087)
9 GUNA MP-06-004-036-001/620
(SILAWATI) 		1706004036NRG24010720230083550 01/07/2023 baijnath 1706004036WL005087 baijnath 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 baijnath BANK OF BARODA(606985)
10 GUNA MP-06-004-036-001/620-B
(SILAWATI) 		1706004036NRG24010720230083552 01/07/2023 jagdish 1706004036WL005087 jagdish 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 jagdish STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-036-001/97-A
(SILAWATI) 		1706004036NRG24010720230083553 01/07/2023 ganeshram 1706004036WL005087 ganeshram 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 ganeshram BANK OF BARODA(606985)
12 GUNA MP-06-004-036-001/97-A
(SILAWATI) 		1706004036NRG24010720230083554 01/07/2023 ganeshram 1706004036WL005087 ganeshram 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 ganeshram FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24010720230081973 01/07/2023 Tofan Banjara 1706004041WL005001 Tofan Banjara 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 TofanBanjara BANK OF BARODA(606985)
14 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24010720230084031 01/07/2023 Pooja 1706004041WL005103 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 Pooja BANK OF BARODA(606985)
15 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24010720230084041 01/07/2023 halki bai 1706004041WL005103 halki bai 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 halkibai BANK OF BARODA(606985)
16 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24010720230082000 01/07/2023 Vishal 1706004041WL005001 Vishal 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 Vishal BANK OF BARODA(606985)
17 GUNA MP-06-004-041-003/832
(HINOTIYA) 		1706004041NRG24010720230084067 01/07/2023 MEHARWAN HARIJAN 1706004041WL005103 MEHARWAN HARIJAN 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 MEHARWANHARIJAN FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24010720230084071 01/07/2023 CHHOTO AHIRWAR 1706004041WL005103 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24010720230084084 01/07/2023 VIRENDRA HARIJAN 1706004041WL005103 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 VIRENDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24010720230084092 01/07/2023 RAHUL 1706004041WL005103 RAHUL 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 RAHUL BANK OF BARODA(606985)
21 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24010720230082022 01/07/2023 Vivek Raghuwanshi 1706004041WL005001 Vivek Raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083413 01/07/2023 Narayan Singh Dhakad 1706004067WL005074 Narayan Singh Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 11/07/2023 799830865 NarayanSinghDhakad UNION BANK OF INDIA(508500)
23 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083418 01/07/2023 Narayan Singh Dhakad 1706004067WL005074 Narayan Singh Dhakad 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 799830865 NarayanSinghDhakad UNION BANK OF INDIA(508500)
24 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24010720230083652 01/07/2023 mahendra singh 1706004072WL005090 mahendra singh 00045 BARB0GUNAXX 221 221 Processed 11/07/2023 799830865 mahendrasingh BANK OF BARODA(606985)
25 GUNA MP-06-004-076-002/481
(SANWADA) 		1706004000NRG24010720230083758 01/07/2023 CHANDRABHAN 1706004WL005095 CHANDRABHAN 00045 BARB0GUNAXX 3094 3094 Processed 11/07/2023 799830865 CHANDRABHAN UNION BANK OF INDIA(508500)
26 GUNA MP-06-004-081-004/17
(GADLAGIRD) 		1706004081NRG24010720230083050 01/07/2023 khemchand 1706004081WL005057 khemchand 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799830865 khemchand INDIAN OVERSEAS BANK(508541)
27 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24010720230083452 01/07/2023 Bablu 1706004090WL005075 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 799830865 Bablu BANK OF BARODA(606985)
SubTotal 29393 29393
28 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083944 01/07/2023 ramkrishan 1706004028WL005099 ramkrishan 00048 BKID0008890 1326 1326 Processed 11/07/2023 799830865 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083597 01/07/2023 Suneel 1706004028WL005089 Suneel 00048 BKID0008890 1326 1326 Processed 11/07/2023 799830865 Suneel PUNJAB NATIONAL BANK(508568)
30 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083598 01/07/2023 balveer 1706004028WL005089 balveer 00048 BKID0008890 1326 1326 Processed 11/07/2023 799830865 balveer FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24010720230084020 01/07/2023 Arwind 1706004041WL005103 Arwind 00048 BKID0008890 1547 1547 Processed 11/07/2023 799830865 Arwind UNION BANK OF INDIA(508500)
32 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24010720230084058 01/07/2023 kapil raghuwanshi 1706004041WL005103 kapil raghuwanshi 00048 BKID0008890 1547 1547 Processed 11/07/2023 799830865 kapilraghuwanshi UNION BANK OF INDIA(508500)
33 GUNA MP-06-004-041-003/780
(HINOTIYA) 		1706004041NRG24010720230084059 01/07/2023 kapil raghuwanshi 1706004041WL005103 kapil raghuwanshi 00048 BKID0008890 1547 1547 Processed 11/07/2023 799830865 kapilraghuwanshi PUNJAB & SIND BANK(607087)
34 GUNA MP-06-004-081-003/672
(GADLAGIRD) 		1706004081NRG24010720230083047 01/07/2023 kemuudin 1706004081WL005057 kemuudin 00048 BKID0008890 1326 1326 Processed 11/07/2023 799830865 kemuudin BANK OF BARODA(606985)
SubTotal 9945 9945
35 GUNA MP-06-004-014-002/65
(PANJ) 		1706004014NRG24010720230083523 01/07/2023 Mahendra 1706004014WL005084 Mahendra 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 Mahendra ICICI BANK LTD(508534)
36 GUNA MP-06-004-014-002/82
(PANJ) 		1706004014NRG24010720230083524 01/07/2023 siya bai 1706004014WL005084 siya bai 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 siyabai ICICI BANK LTD(508534)
37 GUNA MP-06-004-014-003/237-D
(PANJ) 		1706004014NRG24010720230083476 01/07/2023 Bhagavat Singh 1706004014WL005076 Bhagavat Singh 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 BhagavatSingh BANK OF BARODA(606985)
38 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083911 01/07/2023 Guddibai 1706004028WL005098 Guddibai 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 Guddibai CANARA BANK(508532)
39 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083917 01/07/2023 Brajbhan Singh 1706004028WL005099 Brajbhan Singh 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 BrajbhanSingh ICICI BANK LTD(508534)
40 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083955 01/07/2023 Girraj 1706004028WL005099 Girraj 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 Girraj CANARA BANK(508532)
41 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083956 01/07/2023 Rampal 1706004028WL005099 Rampal 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 Rampal FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24010720230083056 01/07/2023 Malkhan 1706004081WL005057 Malkhan 00078 CNRB0002860 1326 1326 Processed 11/07/2023 799830865 Malkhan ICICI BANK LTD(508534)
SubTotal 10608 10608
43 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083876 01/07/2023 Daryav Yadav 1706004028WL005098 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 12/07/2023 799830865 DaryavYadav CENTRAL BANK OF INDIA(607115)
44 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083877 01/07/2023 Halkaiya 1706004028WL005098 Halkaiya 00089 CBIN0282156 1326 1326 Processed 12/07/2023 799830865 Halkaiya CENTRAL BANK OF INDIA(607115)
45 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083879 01/07/2023 Sadhna Bai 1706004028WL005098 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 12/07/2023 799830865 SadhnaBai CENTRAL BANK OF INDIA(607115)
46 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083958 01/07/2023 Sado Yadav 1706004028WL005100 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 11/07/2023 799830865 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083959 01/07/2023 Goddo Bai 1706004028WL005100 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 11/07/2023 799830865 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
48 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083883 01/07/2023 Shiv Singh 1706004028WL005098 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 12/07/2023 799830865 ShivSingh CENTRAL BANK OF INDIA(607115)
49 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083889 01/07/2023 Ramkumar Yadav 1706004028WL005098 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 12/07/2023 799830865 RamkumarYadav CENTRAL BANK OF INDIA(607115)
50 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083890 01/07/2023 Sonu Yadav 1706004028WL005098 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 12/07/2023 799830865 SonuYadav CENTRAL BANK OF INDIA(607115)
51 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083892 01/07/2023 Ajaypal Yadav 1706004028WL005098 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 11/07/2023 799830865 AjaypalYadav FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083897 01/07/2023 Munesh Bai 1706004028WL005098 Munesh Bai 00089 CBIN0282156 1326 1326 Processed 11/07/2023 799830865 MuneshBai STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-028-001/184
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083900 01/07/2023 Teetaram 1706004028WL005098 Teetaram 00089 CBIN0282156 1326 1326 Processed 11/07/2023 799830865 Teetaram ICICI BANK LTD(508534)
54 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083927 01/07/2023 Chin Singh 1706004028WL005099 Chin Singh 00089 CBIN0282156 1326 1326 Processed 12/07/2023 799830865 ChinSingh CENTRAL BANK OF INDIA(607115)
55 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24010720230084027 01/07/2023 Vikash 1706004041WL005103 Vikash 00089 CBIN0282156 1547 1547 Processed 11/07/2023 799830865 Vikash UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24010720230081983 01/07/2023 Shivkumari Raghuwanshi 1706004041WL005001 Shivkumari Raghuwanshi 00089 CBIN0282156 1547 1547 Processed 11/07/2023 799830865 ShivkumariRaghuwanshi ICICI BANK LTD(508534)
57 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24010720230083600 01/07/2023 Ansuiya 1706004072WL005090 Ansuiya 00089 CBIN0282156 884 884 Processed 12/07/2023 799830865 Ansuiya CENTRAL BANK OF INDIA(607115)
58 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24010720230083601 01/07/2023 Ansuiya 1706004072WL005090 Ansuiya 00089 CBIN0282156 884 884 Processed 12/07/2023 799830865 Ansuiya CENTRAL BANK OF INDIA(607115)
59 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24010720230083602 01/07/2023 Aklesh singh raghuwanshi 1706004072WL005090 Aklesh singh raghuwanshi 00089 CBIN0282156 884 884 Processed 12/07/2023 799830865 Akleshsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
60 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24010720230083603 01/07/2023 Rama Bai 1706004072WL005090 Rama Bai 00089 CBIN0282156 884 884 Processed 12/07/2023 799830865 RamaBai CENTRAL BANK OF INDIA(607115)
61 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24010720230083605 01/07/2023 KRISHNA BAI 1706004072WL005090 KRISHNA BAI 00089 CBIN0282156 884 884 Processed 12/07/2023 799830865 KRISHNABAI CENTRAL BANK OF INDIA(607115)
62 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24010720230083606 01/07/2023 PAVAN 1706004072WL005090 PAVAN 00089 CBIN0282156 884 884 Processed 11/07/2023 799830865 PAVAN ICICI BANK LTD(508534)
63 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24010720230083607 01/07/2023 Anita 1706004072WL005090 Anita 00089 CBIN0282156 884 884 Rejected 13/07/2023 799830865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24010720230083608 01/07/2023 Anita 1706004072WL005090 Anita 00089 CBIN0282156 884 884 Rejected 13/07/2023 799830865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24010720230083610 01/07/2023 Heerabai ahirwar 1706004072WL005090 Heerabai ahirwar 00089 CBIN0282156 1105 1105 Processed 11/07/2023 799830865 Heerabaiahirwar ICICI BANK LTD(508534)
66 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24010720230083639 01/07/2023 Reena bai 1706004072WL005090 Reena bai 00089 CBIN0282156 1105 1105 Processed 11/07/2023 799830865 Reenabai BANK OF BARODA(606985)
67 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24010720230083640 01/07/2023 Reena bai 1706004072WL005090 Reena bai 00089 CBIN0282156 1105 1105 Processed 12/07/2023 799830865 Reenabai CENTRAL BANK OF INDIA(607115)
68 GUNA MP-06-004-072-001/77
(SIRSIKALAN) 		1706004072NRG24010720230083643 01/07/2023 LAKSHMIBAI 1706004072WL005090 LAKSHMIBAI 00089 CBIN0282156 1105 1105 Processed 11/07/2023 799830865 LAKSHMIBAI ICICI BANK LTD(508534)
69 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24010720230083647 01/07/2023 Gudiya bai 1706004072WL005090 Gudiya bai 00089 CBIN0282156 1105 1105 Processed 12/07/2023 799830865 Gudiyabai CENTRAL BANK OF INDIA(607115)
70 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24010720230083648 01/07/2023 HARI SIH 1706004072WL005090 HARI SIH 00089 CBIN0282156 1105 1105 Processed 11/07/2023 799830865 HARISIH AXIS BANK(607153)
71 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24010720230083649 01/07/2023 URABASI BAI 1706004072WL005090 URABASI BAI 00089 CBIN0282156 1105 1105 Processed 12/07/2023 799830865 URABASIBAI CENTRAL BANK OF INDIA(607115)
72 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24010720230083650 01/07/2023 Sangeeta bai raghuwanshi 1706004072WL005090 Sangeeta bai raghuwanshi 00089 CBIN0282156 884 884 Processed 12/07/2023 799830865 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
73 GUNA MP-06-004-072-001/93
(SIRSIKALAN) 		1706004072NRG24010720230083651 01/07/2023 PUSHPA BAI 1706004072WL005090 PUSHPA BAI 00089 CBIN0282156 884 884 Processed 11/07/2023 799830865 PUSHPABAI ICICI BANK LTD(508534)
SubTotal 35581 35581
74 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24010720230081955 01/07/2023 Shyam Raghuwanshi 1706004041WL005001 Shyam Raghuwanshi 00152 HDFC0000911 1547 1547 Processed 11/07/2023 799830865 ShyamRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1547 1547
75 GUNA MP-06-004-005-004/118
(CHHIPON) 		1706004005NRG24010720230083555 01/07/2023 MUNNA 1706004005WL005088 MUNNA 00168 ICIC0000538 2873 2873 Processed 11/07/2023 799830865 MUNNA ICICI BANK LTD(508534)
76 GUNA MP-06-004-014-003/216-B
(PANJ) 		1706004014NRG24010720230083527 01/07/2023 ballu 1706004014WL005085 ballu 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799830865 ballu ICICI BANK LTD(508534)
77 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083560 01/07/2023 Balram 1706004028WL005089 Balram 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 Balram IDBI BANK(607095)
78 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083562 01/07/2023 Chanchal 1706004028WL005089 Chanchal 00168 ICIC0000538 1326 1326 Processed 12/07/2023 799830865 Chanchal CENTRAL BANK OF INDIA(607115)
79 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083902 01/07/2023 Himmatsingh 1706004028WL005098 Himmatsingh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 Himmatsingh STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083568 01/07/2023 RAJENDRA PHULANASIEH 1706004028WL005089 RAJENDRA PHULANASIEH 00168 ICIC0000538 1326 1326 Processed 12/07/2023 799830865 RAJENDRAPHULANASIEH CENTRAL BANK OF INDIA(607115)
81 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083909 01/07/2023 Ramveer 1706004028WL005098 Ramveer 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
82 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083918 01/07/2023 GUDADI 1706004028WL005099 GUDADI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 GUDADI ICICI BANK LTD(508534)
83 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083922 01/07/2023 sagram 1706004028WL005099 sagram 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 sagram FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083573 01/07/2023 shimla 1706004028WL005089 shimla 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 shimla ICICI BANK LTD(508534)
85 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083924 01/07/2023 RAJAVIR 1706004028WL005099 RAJAVIR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 RAJAVIR FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083576 01/07/2023 HIMMAT DAULATASINGH 1706004028WL005089 HIMMAT DAULATASINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083933 01/07/2023 BHURA BUHADDHA 1706004028WL005099 BHURA BUHADDHA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-028-002/63
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083937 01/07/2023 herkishan 1706004028WL005099 herkishan 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 herkishan FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-028-002/63
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083590 01/07/2023 Raju 1706004028WL005089 Raju 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 Raju FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-028-004/21
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083949 01/07/2023 BRIJABHANASIH KAMALASINGH 1706004028WL005099 BRIJABHANASIH KAMALASINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 BRIJABHANASIHKAMALASINGH UCO BANK(607066)
91 GUNA MP-06-004-028-005/10
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083950 01/07/2023 SHANKAR BADALASINGH 1706004028WL005099 SHANKAR BADALASINGH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799830865 SHANKARBADALASINGH UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083953 01/07/2023 MAHENDRA PRANASINGH 1706004028WL005099 MAHENDRA PRANASINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083957 01/07/2023 Rajveer 1706004028WL005099 Rajveer 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
94 GUNA MP-06-004-036-001/141
(SILAWATI) 		1706004036NRG24010720230083542 01/07/2023 PRAKASH 1706004036WL005087 PRAKASH 00168 ICIC0000538 221 221 Processed 11/07/2023 799830865 PRAKASH ICICI BANK LTD(508534)
95 GUNA MP-06-004-067-001/28
(SINGPUR) 		1706004067NRG24010720230083169 01/07/2023 DEVALI 1706004067WL005064 DEVALI 00168 ICIC0000538 2431 2431 Processed 11/07/2023 799830865 DEVALI STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-067-007/21
(SINGPUR) 		1706004067NRG24010720230083160 01/07/2023 GAJJU 1706004067WL005062 GAJJU 00168 ICIC0000538 2431 2431 Processed 11/07/2023 799830865 GAJJU FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG24010720230083626 01/07/2023 BABALIBAI 1706004072WL005090 BABALIBAI 00168 ICIC0000538 884 884 Processed 11/07/2023 799830865 BABALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24010720230083629 01/07/2023 BRIJESHAKUMAR 1706004072WL005090 BRIJESHAKUMAR 00168 ICIC0000538 884 884 Processed 11/07/2023 799830865 BRIJESHAKUMAR ICICI BANK LTD(508534)
99 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24010720230083630 01/07/2023 MITALESHABAI 1706004072WL005090 MITALESHABAI 00168 ICIC0000538 884 884 Processed 12/07/2023 799830865 MITALESHABAI CENTRAL BANK OF INDIA(607115)
100 GUNA MP-06-004-072-001/42
(SIRSIKALAN) 		1706004072NRG24010720230083631 01/07/2023 RAMESH 1706004072WL005090 RAMESH 00168 ICIC0000538 884 884 Processed 11/07/2023 799830865 RAMESH ICICI BANK LTD(508534)
101 GUNA MP-06-004-081-005/174
(GADLAGIRD) 		1706004081NRG24010720230083067 01/07/2023 RAMACHARAN MADAN 1706004081WL005057 RAMACHARAN MADAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 RAMACHARANMADAN FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004090NRG24010720230083453 01/07/2023 Dum singh 1706004090WL005075 Dum singh 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799830865 Dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
103 GUNA MP-06-004-005-004/647
(CHHIPON) 		1706004005NRG24010720230083557 01/07/2023 RAMSINGH 1706004005WL005088 RAMSINGH 00168 ICIC0000760 2873 2873 Processed 11/07/2023 799830865 RAMSINGH FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24010720230083645 01/07/2023 krishna 1706004072WL005090 krishna 00168 ICIC0000760 1105 1105 Processed 12/07/2023 799830865 krishna CENTRAL BANK OF INDIA(607115)
105 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24010720230083644 01/07/2023 SUNIL 1706004072WL005090 SUNIL 00168 ICIC0000760 1105 1105 Processed 11/07/2023 799830865 SUNIL ICICI BANK LTD(508534)
SubTotal 5083 5083
106 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24010720230081980 01/07/2023 sanjeev 1706004041WL005001 sanjeev 00349 PSIB0000314 1547 1547 Processed 11/07/2023 799830865 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
107 GUNA MP-06-004-028-001/137-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083563 01/07/2023 Arvind 1706004028WL005089 Arvind 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Arvind STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083875 01/07/2023 Sagar 1706004028WL005098 Sagar 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Sagar FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-028-001/157
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083885 01/07/2023 Aram Bai 1706004028WL005098 Aram Bai 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 AramBai PUNJAB NATIONAL BANK(508568)
110 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083886 01/07/2023 Ramdayal 1706004028WL005098 Ramdayal 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Ramdayal FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083894 01/07/2023 Bharti Bai 1706004028WL005098 Bharti Bai 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 BhartiBai PUNJAB NATIONAL BANK(508568)
112 GUNA MP-06-004-028-001/173
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083895 01/07/2023 Braha Bai 1706004028WL005098 Braha Bai 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 BrahaBai PUNJAB NATIONAL BANK(508568)
113 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083898 01/07/2023 Dinesh Yadav 1706004028WL005098 Dinesh Yadav 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 DineshYadav FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083901 01/07/2023 vikram singh 1706004028WL005098 vikram singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 vikramsingh ICICI BANK LTD(508534)
115 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083903 01/07/2023 Balveer 1706004028WL005098 Balveer 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Balveer FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083904 01/07/2023 babulal 1706004028WL005098 babulal 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
117 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083905 01/07/2023 Ramkrishan 1706004028WL005098 Ramkrishan 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Ramkrishan FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083907 01/07/2023 Gajram singh 1706004028WL005098 Gajram singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Gajramsingh FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-028-001/37
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083908 01/07/2023 Bato Bai 1706004028WL005098 Bato Bai 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 BatoBai PUNJAB NATIONAL BANK(508568)
120 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083910 01/07/2023 Mahendra singh 1706004028WL005098 Mahendra singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083913 01/07/2023 shri kishan 1706004028WL005099 shri kishan 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 shrikishan FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083915 01/07/2023 Sonu Ahirwar 1706004028WL005099 Sonu Ahirwar 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083916 01/07/2023 Govind singh 1706004028WL005099 Govind singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 GUNA MP-06-004-028-001/68
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083919 01/07/2023 devendra 1706004028WL005099 devendra 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 devendra PUNJAB NATIONAL BANK(508568)
125 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083920 01/07/2023 balvat singh 1706004028WL005099 balvat singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 balvatsingh FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083571 01/07/2023 Geetabai 1706004028WL005089 Geetabai 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Geetabai PUNJAB NATIONAL BANK(508568)
127 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083572 01/07/2023 harisingh 1706004028WL005089 harisingh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 harisingh PUNJAB NATIONAL BANK(508568)
128 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083923 01/07/2023 harisingh 1706004028WL005099 harisingh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 harisingh INDIAN OVERSEAS BANK(508541)
129 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083926 01/07/2023 Dharmveer 1706004028WL005099 Dharmveer 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Dharmveer FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083575 01/07/2023 mushab singh 1706004028WL005089 mushab singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 mushabsingh PUNJAB NATIONAL BANK(508568)
131 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083928 01/07/2023 Hiralal 1706004028WL005099 Hiralal 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Hiralal PUNJAB NATIONAL BANK(508568)
132 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083929 01/07/2023 Devendra 1706004028WL005099 Devendra 00354 PUNB0018600 1326 1326 Rejected 13/07/2023 799830865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083587 01/07/2023 mewabai 1706004028WL005089 mewabai 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083960 01/07/2023 Rambabu 1706004028WL005100 Rambabu 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083588 01/07/2023 MUKESH 1706004028WL005089 MUKESH 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083592 01/07/2023 Ramesh 1706004028WL005089 Ramesh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083938 01/07/2023 Jaymandal 1706004028WL005099 Jaymandal 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Jaymandal FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083941 01/07/2023 Maniram 1706004028WL005099 Maniram 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 Maniram PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-028-004/137
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083945 01/07/2023 Manisha Yadav 1706004028WL005099 Manisha Yadav 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 ManishaYadav PUNJAB NATIONAL BANK(508568)
140 GUNA MP-06-004-028-004/138
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083946 01/07/2023 Achuki Yadav 1706004028WL005099 Achuki Yadav 00354 PUNB0018600 1326 1326 Processed 11/07/2023 799830865 AchukiYadav PUNJAB NATIONAL BANK(508568)
141 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24010720230083609 01/07/2023 suresh ahirwar 1706004072WL005090 suresh ahirwar 00354 PUNB0018600 884 884 Processed 11/07/2023 799830865 sureshahirwar ICICI BANK LTD(508534)
SubTotal 45968 45968
142 GUNA MP-06-004-076-002/375
(SANWADA) 		1706004000NRG24010720230083757 01/07/2023 Asharam yadav 1706004WL005095 Asharam yadav 00354 PUNB0061010 3094 3094 Processed 11/07/2023 799830865 Asharamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
143 GUNA MP-06-004-014-002/118-A
(PANJ) 		1706004014NRG24010720230083518 01/07/2023 Golu Yadav 1706004014WL005084 Golu Yadav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 GoluYadav STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-014-002/145
(PANJ) 		1706004014NRG24010720230083520 01/07/2023 Dhanpal Yadav 1706004014WL005084 Dhanpal Yadav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 DhanpalYadav STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-014-002/15-B
(PANJ) 		1706004014NRG24010720230083522 01/07/2023 Radhamohan 1706004014WL005084 Radhamohan 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 Radhamohan STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-014-003/130
(PANJ) 		1706004014NRG24010720230083525 01/07/2023 Machhla Bai Gurjar 1706004014WL005084 Machhla Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 MachhlaBaiGurjar STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-014-003/131
(PANJ) 		1706004014NRG24010720230083526 01/07/2023 Sunita Bai Gurjar 1706004014WL005084 Sunita Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 SunitaBaiGurjar STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-014-003/199
(PANJ) 		1706004014NRG24010720230083461 01/07/2023 Lakhan singh Gurjar 1706004014WL005076 Lakhan singh Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 LakhansinghGurjar CANARA BANK(508532)
149 GUNA MP-06-004-014-003/199-C
(PANJ) 		1706004014NRG24010720230083463 01/07/2023 Dinesh Gurjar 1706004014WL005076 Dinesh Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 DineshGurjar STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-014-003/200-B
(PANJ) 		1706004014NRG24010720230083465 01/07/2023 Bhanupratap singh Gurjar 1706004014WL005076 Bhanupratap singh Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 BhanupratapsinghGurjar STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-014-003/201
(PANJ) 		1706004014NRG24010720230083468 01/07/2023 Bundel Singh Gurjar 1706004014WL005076 Bundel Singh Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 BundelSinghGurjar STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-014-003/230-A
(PANJ) 		1706004014NRG24010720230083473 01/07/2023 Jagdish 1706004014WL005076 Jagdish 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 Jagdish STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-014-003/238-C
(PANJ) 		1706004014NRG24010720230083477 01/07/2023 Ramcharan Gurjar 1706004014WL005076 Ramcharan Gurjar 00415 SBIN0003849 1326 1326 Processed 11/07/2023 799830865 RamcharanGurjar STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-050-001/18
(AGARA) 		1706004050NRG24010720230083819 01/07/2023 Bhabhuti 1706004050WL005097 Bhabhuti 00415 SBIN0003849 442 442 Processed 11/07/2023 799830865 Bhabhuti STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-050-001/18
(AGARA) 		1706004050NRG24010720230083820 01/07/2023 MUNNI BAI 1706004050WL005097 MUNNI BAI 00415 SBIN0003849 442 442 Processed 11/07/2023 799830865 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
156 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083940 01/07/2023 Bhupat Singh 1706004028WL005099 Bhupat Singh 00415 SBIN0017104 1326 1326 Processed 11/07/2023 799830865 BhupatSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
157 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083912 01/07/2023 Chandrbhan Singh 1706004028WL005098 Chandrbhan Singh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799830865 ChandrbhanSingh UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-028-004/150
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083948 01/07/2023 RADHABAI 1706004028WL005099 RADHABAI 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799830865 RADHABAI STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083599 01/07/2023 Ravi 1706004028WL005089 Ravi 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799830865 Ravi FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24010720230081985 01/07/2023 Deepesh 1706004041WL005001 Deepesh 00415 SBIN0030081 1547 1547 Processed 11/07/2023 799830865 Deepesh UNION BANK OF INDIA(508500)
161 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24010720230083045 01/07/2023 pasha 1706004081WL005057 pasha 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799830865 pasha STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24010720230083046 01/07/2023 pasha 1706004081WL005057 pasha 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799830865 pasha STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-081-003/677
(GADLAGIRD) 		1706004081NRG24010720230083048 01/07/2023 bablu 1706004081WL005057 bablu 00415 SBIN0030081 1326 1326 Processed 11/07/2023 799830865 bablu STATE BANK OF INDIA(508548)
SubTotal 9503 9503
164 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24010720230081957 01/07/2023 VIKASH 1706004041WL005001 VIKASH 00415 SBIN0030167 1547 1547 Processed 11/07/2023 799830865 VIKASH BANK OF BARODA(606985)
SubTotal 1547 1547
165 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24010720230084007 01/07/2023 SANTOSH 1706004041WL005103 SANTOSH 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 SANTOSH ICICI BANK LTD(508534)
166 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24010720230084008 01/07/2023 RAJKUMAR 1706004041WL005103 RAJKUMAR 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24010720230081954 01/07/2023 Nannu 1706004041WL005001 Nannu 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 Nannu STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24010720230081958 01/07/2023 phlvan 1706004041WL005001 phlvan 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 phlvan STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24010720230081959 01/07/2023 Santosh 1706004041WL005001 Santosh 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 Santosh FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24010720230081960 01/07/2023 Omprakash pal 1706004041WL005001 Omprakash pal 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 Omprakashpal PUNJAB & SIND BANK(607087)
171 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24010720230081965 01/07/2023 Kashiram 1706004041WL005001 Kashiram 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 Kashiram STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24010720230081966 01/07/2023 jeevanlal 1706004041WL005001 jeevanlal 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 jeevanlal STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24010720230081968 01/07/2023 nathuram 1706004041WL005001 nathuram 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 nathuram FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24010720230081969 01/07/2023 NATHURAM 1706004041WL005001 NATHURAM 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 NATHURAM BANK OF BARODA(606985)
175 GUNA MP-06-004-041-003/689
(HINOTIYA) 		1706004041NRG24010720230084043 01/07/2023 naresh 1706004041WL005103 naresh 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 naresh STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-050-005/113
(AGARA) 		1706004050NRG24010720230083834 01/07/2023 vesta 1706004050WL005097 vesta 00415 SBIN0030168 442 442 Processed 11/07/2023 799830865 vesta STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-050-005/97
(AGARA) 		1706004050NRG24010720230083842 01/07/2023 ganpat 1706004050WL005097 ganpat 00415 SBIN0030168 442 442 Processed 11/07/2023 799830865 ganpat STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-067-001/3
(SINGPUR) 		1706004067NRG24010720230083154 01/07/2023 Shankar 1706004067WL005062 Shankar 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799830865 Shankar FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-067-002/10
(SINGPUR) 		1706004067NRG24010720230083162 01/07/2023 KAMALASIH 1706004067WL005063 KAMALASIH 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799830865 KAMALASIH STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-067-002/49-A
(SINGPUR) 		1706004067NRG24010720230083164 01/07/2023 Parmar 1706004067WL005063 Parmar 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799830865 Parmar STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083425 01/07/2023 Guddi Bai 1706004067WL005074 Guddi Bai 00415 SBIN0030168 884 884 Processed 11/07/2023 799830865 GuddiBai STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083430 01/07/2023 Guddi Bai 1706004067WL005074 Guddi Bai 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 GuddiBai STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083432 01/07/2023 Kaliya Bai 1706004067WL005074 Kaliya Bai 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 KaliyaBai UNION BANK OF INDIA(508500)
184 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083427 01/07/2023 Kaliya Bai 1706004067WL005074 Kaliya Bai 00415 SBIN0030168 884 884 Processed 11/07/2023 799830865 KaliyaBai UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083435 01/07/2023 Jyoti Dhakad 1706004067WL005074 Jyoti Dhakad 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 JyotiDhakad STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083440 01/07/2023 Jyoti Dhakad 1706004067WL005074 Jyoti Dhakad 00415 SBIN0030168 884 884 Processed 11/07/2023 799830865 JyotiDhakad STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083434 01/07/2023 Raj Bai 1706004067WL005074 Raj Bai 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 RajBai MADHYANCHAL GRAMIN BANK(607232)
188 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083439 01/07/2023 Raj Bai 1706004067WL005074 Raj Bai 00415 SBIN0030168 884 884 Processed 11/07/2023 799830865 RajBai MADHYANCHAL GRAMIN BANK(607232)
189 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083437 01/07/2023 Rohit 1706004067WL005074 Rohit 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 Rohit STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083442 01/07/2023 Rohit 1706004067WL005074 Rohit 00415 SBIN0030168 884 884 Processed 11/07/2023 799830865 Rohit STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083441 01/07/2023 Sunita 1706004067WL005074 Sunita 00415 SBIN0030168 884 884 Processed 11/07/2023 799830865 Sunita STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083436 01/07/2023 Sunita 1706004067WL005074 Sunita 00415 SBIN0030168 1547 1547 Processed 11/07/2023 799830865 Sunita STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-067-003/34
(SINGPUR) 		1706004067NRG24010720230083170 01/07/2023 DOLAT SINGH 1706004067WL005064 DOLAT SINGH 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799830865 DOLATSINGH UNION BANK OF INDIA(508500)
194 GUNA MP-06-004-067-004/114
(SINGPUR) 		1706004067NRG24010720230083155 01/07/2023 DEVI LAL 1706004067WL005062 DEVI LAL 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799830865 DEVILAL UNION BANK OF INDIA(508500)
195 GUNA MP-06-004-067-005/414
(SINGPUR) 		1706004067NRG24010720230083172 01/07/2023 Kaptaan Singh Gurjar 1706004067WL005064 Kaptaan Singh Gurjar 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799830865 KaptaanSinghGurjar PUNJAB NATIONAL BANK(508568)
196 GUNA MP-06-004-067-005/623
(SINGPUR) 		1706004067NRG24010720230083177 01/07/2023 Jaypan singh Gurjar 1706004067WL005065 Jaypan singh Gurjar 00415 SBIN0030168 2431 2431 Processed 11/07/2023 799830865 JaypansinghGurjar UNION BANK OF INDIA(508500)
197 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24010720230083054 01/07/2023 SUMANYABAI 1706004081WL005057 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799830865 SUMANYABAI ICICI BANK LTD(508534)
198 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24010720230083055 01/07/2023 SUMANYABAI 1706004081WL005057 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 11/07/2023 799830865 SUMANYABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
199 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24010720230084093 01/07/2023 AMAR SINGH Raghuwanshi 1706004041WL005103 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1547 1547 Processed 11/07/2023 799830865 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1547 1547
200 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24010720230083642 01/07/2023 munni bai 1706004072WL005090 munni bai 00415 SBIN0030204 1105 1105 Processed 11/07/2023 799830865 munnibai ICICI BANK LTD(508534)
SubTotal 1105 1105
201 GUNA MP-06-004-014-003/223-D
(PANJ) 		1706004014NRG24010720230083472 01/07/2023 Sita Bai 1706004014WL005076 Sita Bai 00415 SBIN0030294 1326 1326 Processed 11/07/2023 799830865 SitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 GUNA MP-06-004-028-001/72
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083570 01/07/2023 halkeram 1706004028WL005089 halkeram 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799830865 halkeram STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083925 01/07/2023 vishan singh 1706004028WL005099 vishan singh 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799830865 vishansingh FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083931 01/07/2023 BHARAT singh 1706004028WL005099 BHARAT singh 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799830865 BHARATsingh FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083934 01/07/2023 Janak Singh 1706004028WL005099 Janak Singh 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799830865 JanakSingh FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083591 01/07/2023 Brajbhan 1706004028WL005089 Brajbhan 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799830865 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083594 01/07/2023 Lakhan 1706004028WL005089 Lakhan 00415 SBIN0030391 1326 1326 Processed 11/07/2023 799830865 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNA MP-06-004-036-001/29-A
(SILAWATI) 		1706004036NRG24010720230083543 01/07/2023 chetn 1706004036WL005087 chetn 00415 SBIN0030391 221 221 Processed 11/07/2023 799830865 chetn BANK OF BARODA(606985)
209 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24010720230084091 01/07/2023 GOLU 1706004041WL005103 GOLU 00415 SBIN0030391 1547 1547 Processed 11/07/2023 799830865 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24010720230084094 01/07/2023 Omprakash Raghuwanshi 1706004041WL005103 Omprakash Raghuwanshi 00415 SBIN0030391 1547 1547 Processed 11/07/2023 799830865 OmprakashRaghuwanshi STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-072-001/44
(SIRSIKALAN) 		1706004072NRG24010720230083633 01/07/2023 MANGO BAI 1706004072WL005090 MANGO BAI 00415 SBIN0030391 884 884 Processed 11/07/2023 799830865 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
212 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24010720230083528 01/07/2023 KALYAN 1706004005WL005086 KALYAN 00415 SBIN0030519 1105 1105 Processed 11/07/2023 799830865 KALYAN STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24010720230083529 01/07/2023 KALYAN 1706004005WL005086 KALYAN 00415 SBIN0030519 1105 1105 Processed 11/07/2023 799830865 KALYAN ICICI BANK LTD(508534)
214 GUNA MP-06-004-005-003/295
(CHHIPON) 		1706004005NRG24010720230083532 01/07/2023 KALLA 1706004005WL005086 KALLA 00415 SBIN0030519 1105 1105 Processed 11/07/2023 799830865 KALLA BANK OF BARODA(606985)
215 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24010720230083534 01/07/2023 BHAGIRAH 1706004005WL005086 BHAGIRAH 00415 SBIN0030519 1105 1105 Processed 11/07/2023 799830865 BHAGIRAH ICICI BANK LTD(508534)
216 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24010720230083535 01/07/2023 VINITA 1706004005WL005086 VINITA 00415 SBIN0030519 1105 1105 Processed 11/07/2023 799830865 VINITA STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-005-004/573
(CHHIPON) 		1706004005NRG24010720230083556 01/07/2023 Somsingh 1706004005WL005088 Somsingh 00415 SBIN0030519 2873 2873 Processed 11/07/2023 799830865 Somsingh ICICI BANK LTD(508534)
218 GUNA MP-06-004-072-001/44
(SIRSIKALAN) 		1706004072NRG24010720230083632 01/07/2023 BHAROSA 1706004072WL005090 BHAROSA 00415 SBIN0030519 884 884 Processed 11/07/2023 799830865 BHAROSA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
219 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083914 01/07/2023 RAMESH 1706004028WL005099 RAMESH 00462 UCBA0001720 1326 1326 Processed 11/07/2023 799830865 RAMESH FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-050-006/135
(AGARA) 		1706004050NRG24010720230083848 01/07/2023 rem singh 1706004050WL005097 rem singh 00462 UCBA0001720 442 442 Processed 11/07/2023 799830865 remsingh UCO BANK(607066)
SubTotal 1768 1768
221 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083559 01/07/2023 Rajpal 1706004028WL005089 Rajpal 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799830865 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
222 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083878 01/07/2023 Govind Yadav 1706004028WL005098 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799830865 GovindYadav STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083882 01/07/2023 Sunil yadav 1706004028WL005098 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799830865 Sunilyadav ICICI BANK LTD(508534)
224 GUNA MP-06-004-028-001/159
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083564 01/07/2023 Abhishek Yadav 1706004028WL005089 Abhishek Yadav 00468 UBIN0541061 1326 1326 Rejected 13/07/2023 799830865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083893 01/07/2023 Achuki Bai 1706004028WL005098 Achuki Bai 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799830865 AchukiBai PUNJAB NATIONAL BANK(508568)
226 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083899 01/07/2023 Surendra Singh 1706004028WL005098 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799830865 SurendraSingh UNION BANK OF INDIA(508500)
227 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24010720230082014 01/07/2023 mohit 1706004041WL005001 mohit 00468 UBIN0541061 1547 1547 Processed 11/07/2023 799830865 mohit UNION BANK OF INDIA(508500)
228 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24010720230084089 01/07/2023 Rama raghuwanshi 1706004041WL005103 Rama raghuwanshi 00468 UBIN0541061 1547 1547 Processed 11/07/2023 799830865 Ramaraghuwanshi UNION BANK OF INDIA(508500)
229 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24010720230084090 01/07/2023 Anshul Raghuwanshi 1706004041WL005103 Anshul Raghuwanshi 00468 UBIN0541061 1547 1547 Processed 11/07/2023 799830865 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
230 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24010720230082021 01/07/2023 Shivani Ahirwar 1706004041WL005001 Shivani Ahirwar 00468 UBIN0541061 1547 1547 Processed 11/07/2023 799830865 ShivaniAhirwar BANK OF BARODA(606985)
231 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24010720230083604 01/07/2023 HUKAM SIH 1706004072WL005090 HUKAM SIH 00468 UBIN0541061 1105 1105 Processed 11/07/2023 799830865 HUKAMSIH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
232 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24010720230083059 01/07/2023 Hari ram 1706004081WL005057 Hari ram 00468 UBIN0541061 1326 1326 Processed 11/07/2023 799830865 Hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
233 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083417 01/07/2023 Devilal 1706004067WL005074 Devilal 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 Devilal STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083422 01/07/2023 Devilal 1706004067WL005074 Devilal 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 Devilal STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083419 01/07/2023 Neetu Dhakad 1706004067WL005074 Neetu Dhakad 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 NeetuDhakad MADHYANCHAL GRAMIN BANK(607232)
236 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083414 01/07/2023 Neetu Dhakad 1706004067WL005074 Neetu Dhakad 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 NeetuDhakad MADHYANCHAL GRAMIN BANK(607232)
237 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083416 01/07/2023 Ramswaroopi Bai 1706004067WL005074 Ramswaroopi Bai 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 RamswaroopiBai MADHYANCHAL GRAMIN BANK(607232)
238 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24010720230083421 01/07/2023 Ramswaroopi Bai 1706004067WL005074 Ramswaroopi Bai 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 RamswaroopiBai MADHYANCHAL GRAMIN BANK(607232)
239 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083423 01/07/2023 Laxman Singh Dhakad 1706004067WL005074 Laxman Singh Dhakad 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 LaxmanSinghDhakad UNION BANK OF INDIA(508500)
240 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083428 01/07/2023 Laxman Singh Dhakad 1706004067WL005074 Laxman Singh Dhakad 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 LaxmanSinghDhakad UNION BANK OF INDIA(508500)
241 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083429 01/07/2023 Prayag Bai 1706004067WL005074 Prayag Bai 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 PrayagBai STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24010720230083424 01/07/2023 Prayag Bai 1706004067WL005074 Prayag Bai 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 PrayagBai STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083443 01/07/2023 Bhujwal 1706004067WL005074 Bhujwal 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 Bhujwal STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083447 01/07/2023 Bhujwal 1706004067WL005074 Bhujwal 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 Bhujwal STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083448 01/07/2023 Gulab Bai 1706004067WL005074 Gulab Bai 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 GulabBai STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083444 01/07/2023 Gulab Bai 1706004067WL005074 Gulab Bai 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 GulabBai STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083446 01/07/2023 Sushila 1706004067WL005074 Sushila 00468 UBIN0572128 884 884 Processed 11/07/2023 799830865 Sushila STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24010720230083450 01/07/2023 Sushila 1706004067WL005074 Sushila 00468 UBIN0572128 1547 1547 Processed 11/07/2023 799830865 Sushila STATE BANK OF INDIA(508548)
SubTotal 19448 19448
249 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24010720230081953 01/07/2023 Deva 1706004041WL005001 Deva 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 Deva UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24010720230084016 01/07/2023 ramkishan 1706004041WL005103 ramkishan 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 ramkishan FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24010720230081967 01/07/2023 dharma banjara 1706004041WL005001 dharma banjara 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 dharmabanjara FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24010720230084021 01/07/2023 Harveer 1706004041WL005103 Harveer 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 Harveer BANK OF BARODA(606985)
253 GUNA MP-06-004-041-003/275
(HINOTIYA) 		1706004041NRG24010720230081971 01/07/2023 sanjeev 1706004041WL005001 sanjeev 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 sanjeev STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24010720230084023 01/07/2023 BALVEER 1706004041WL005103 BALVEER 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 BALVEER FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24010720230084036 01/07/2023 RAMCHARAN 1706004041WL005103 RAMCHARAN 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24010720230084038 01/07/2023 PANKAJ OJHA 1706004041WL005103 PANKAJ OJHA 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 PANKAJOJHA UNION BANK OF INDIA(508500)
257 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24010720230081978 01/07/2023 GHANSHYAM CHANDEL 1706004041WL005001 GHANSHYAM CHANDEL 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 GHANSHYAMCHANDEL UNION BANK OF INDIA(508500)
258 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24010720230084039 01/07/2023 CHANDRABHAN OJHA 1706004041WL005103 CHANDRABHAN OJHA 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
259 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24010720230084042 01/07/2023 JASMAN 1706004041WL005103 JASMAN 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 JASMAN FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24010720230084044 01/07/2023 DHARMENDRA 1706004041WL005103 DHARMENDRA 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24010720230082003 01/07/2023 PORAN BANJARA 1706004041WL005001 PORAN BANJARA 00468 UBIN0573051 1547 1547 Rejected 13/07/2023 799830865 A/c Blocked or Frozen
262 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24010720230084069 01/07/2023 GANESHRAM KEVAT 1706004041WL005103 GANESHRAM KEVAT 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24010720230082009 01/07/2023 CHHUTAI RAGHUWANSHI 1706004041WL005001 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24010720230084076 01/07/2023 HARIOM RAGHUWANSHI 1706004041WL005103 HARIOM RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
265 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24010720230084077 01/07/2023 PRADEEP RAGHUWANSHI 1706004041WL005103 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 11/07/2023 799830865 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 26299 26299
266 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24010720230083531 01/07/2023 Meva Bai 1706004005WL005086 Meva Bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830865 MevaBai STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-005-008/2
(CHHIPON) 		1706004005NRG24010720230083536 01/07/2023 Dayaram 1706004005WL005086 Dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830865 Dayaram MADHYANCHAL GRAMIN BANK(607232)
268 GUNA MP-06-004-005-008/2
(CHHIPON) 		1706004005NRG24010720230083537 01/07/2023 Rammurti 1706004005WL005086 Rammurti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830865 Rammurti MADHYANCHAL GRAMIN BANK(607232)
269 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24010720230084037 01/07/2023 ramjivan ahirwar 1706004041WL005103 ramjivan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830865 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
270 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24010720230084075 01/07/2023 KAILASH 1706004041WL005103 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830865 KAILASH STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24010720230084085 01/07/2023 UTTAM AHIRWAR 1706004041WL005103 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830865 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-050-006/133
(AGARA) 		1706004050NRG24010720230083847 01/07/2023 kailash 1706004050WL005097 kailash 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799830865 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNA MP-06-004-050-006/135
(AGARA) 		1706004050NRG24010720230083849 01/07/2023 durga bai 1706004050WL005097 durga bai 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799830865 durgabai BANK OF BARODA(606985)
274 GUNA MP-06-004-050-006/145
(AGARA) 		1706004050NRG24010720230083853 01/07/2023 Rajaram 1706004050WL005097 Rajaram 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799830865 Rajaram STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-072-001/29-B
(SIRSIKALAN) 		1706004072NRG24010720230083612 01/07/2023 bhagwan singh 1706004072WL005090 bhagwan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830865 bhagwansingh ICICI BANK LTD(508534)
276 GUNA MP-06-004-072-001/29-B
(SIRSIKALAN) 		1706004072NRG24010720230083613 01/07/2023 vimla bai 1706004072WL005090 vimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 799830865 vimlabai CENTRAL BANK OF INDIA(607115)
277 GUNA MP-06-004-072-001/39
(SIRSIKALAN) 		1706004072NRG24010720230083627 01/07/2023 RAJESH 1706004072WL005090 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 12/07/2023 799830865 RAJESH CENTRAL BANK OF INDIA(607115)
278 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24010720230083641 01/07/2023 Gajraj singh 1706004072WL005090 Gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830865 Gajrajsingh ICICI BANK LTD(508534)
279 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24010720230083646 01/07/2023 Hariom Raghuwanshi 1706004072WL005090 Hariom Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830865 HariomRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
280 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004090NRG24010720230083400 01/07/2023 nansingh 1706004090WL005071 nansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830865 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
281 GUNA MP-06-004-014-002/134
(PANJ) 		1706004014NRG24010720230083519 01/07/2023 Braj 1706004014WL005084 Braj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Braj FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-014-002/147
(PANJ) 		1706004014NRG24010720230083521 01/07/2023 Sitaram 1706004014WL005084 Sitaram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Sitaram FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-014-003/199-B
(PANJ) 		1706004014NRG24010720230083462 01/07/2023 Mahesh Gurjar 1706004014WL005076 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-014-003/200-D
(PANJ) 		1706004014NRG24010720230083467 01/07/2023 Prakash Singh Gurjrar 1706004014WL005076 Prakash Singh Gurjrar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 PrakashSinghGurjrar FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-014-003/214-B
(PANJ) 		1706004014NRG24010720230083470 01/07/2023 Laxman 1706004014WL005076 Laxman 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Laxman FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-014-003/222
(PANJ) 		1706004014NRG24010720230083471 01/07/2023 Ramkali Bai Gurjrar 1706004014WL005076 Ramkali Bai Gurjrar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 RamkaliBaiGurjrar FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-014-003/236-A
(PANJ) 		1706004014NRG24010720230083475 01/07/2023 Vijay Singh Gurjrar 1706004014WL005076 Vijay Singh Gurjrar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 VijaySinghGurjrar FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-014-003/239-C
(PANJ) 		1706004014NRG24010720230083479 01/07/2023 Saroj Bai Gurjrar 1706004014WL005076 Saroj Bai Gurjrar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 SarojBaiGurjrar FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-014-003/242-B
(PANJ) 		1706004014NRG24010720230083480 01/07/2023 Prakash Singh Gurjar 1706004014WL005076 Prakash Singh Gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 PrakashSinghGurjar FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083870 01/07/2023 Arvind 1706004028WL005098 Arvind 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Arvind FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083906 01/07/2023 Makhan Singh 1706004028WL005098 Makhan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 MakhanSingh FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083574 01/07/2023 Hari Singh 1706004028WL005089 Hari Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 HariSingh FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083942 01/07/2023 shivavnadan 1706004028WL005099 shivavnadan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 shivavnadan PUNJAB NATIONAL BANK(508568)
294 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083951 01/07/2023 Ramkumar 1706004028WL005099 Ramkumar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Ramkumar INDIAN OVERSEAS BANK(508541)
295 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083952 01/07/2023 Raju 1706004028WL005099 Raju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Raju FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24010720230084009 01/07/2023 Haricharan Ojha 1706004041WL005103 Haricharan Ojha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004041NRG24010720230084010 01/07/2023 Rachna Ojha 1706004041WL005103 Rachna Ojha 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
298 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24010720230084011 01/07/2023 Rajeev Banjara 1706004041WL005103 Rajeev Banjara 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24010720230081961 01/07/2023 Ratan 1706004041WL005001 Ratan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 Ratan FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-041-003/160-A
(HINOTIYA) 		1706004041NRG24010720230081962 01/07/2023 Sonu Ahirwar 1706004041WL005001 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 SonuAhirwar BANK OF BARODA(606985)
301 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24010720230084014 01/07/2023 Pavan Ahirwar 1706004041WL005103 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24010720230084015 01/07/2023 Pramal Singh Adiwasi 1706004041WL005103 Pramal Singh Adiwasi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 PramalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24010720230081964 01/07/2023 Gori Nandan Sharam 1706004041WL005001 Gori Nandan Sharam 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24010720230084017 01/07/2023 Balveer Singh Raghuwanshi 1706004041WL005103 Balveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24010720230084018 01/07/2023 Ramkumar Raghuwanshi 1706004041WL005103 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24010720230084019 01/07/2023 KESHAV 1706004041WL005103 KESHAV 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 KESHAV FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-041-003/354-B
(HINOTIYA) 		1706004041NRG24010720230081974 01/07/2023 VINOD RAGHUWANSHI 1706004041WL005001 VINOD RAGHUWANSHI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 VINODRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24010720230084024 01/07/2023 Abhishek Pal 1706004041WL005103 Abhishek Pal 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 AbhishekPal FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-041-003/355
(HINOTIYA) 		1706004041NRG24010720230084025 01/07/2023 Ravind Singh Raghuwanshi 1706004041WL005103 Ravind Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RavindSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24010720230081975 01/07/2023 Rashmi Raghuwanshi 1706004041WL005001 Rashmi Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24010720230081976 01/07/2023 MANOJ Raghuwanshi 1706004041WL005001 MANOJ Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24010720230084026 01/07/2023 Ramkumar Raghuwanshi 1706004041WL005103 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24010720230081977 01/07/2023 OM PRAKASH Raghuwanshi 1706004041WL005001 OM PRAKASH Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24010720230084029 01/07/2023 Pravin Singh Raghuwanshi 1706004041WL005103 Pravin Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24010720230084030 01/07/2023 mohan Singh Raghuwanshi 1706004041WL005103 mohan Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24010720230084032 01/07/2023 ANIL RAGHUWANSHI 1706004041WL005103 ANIL RAGHUWANSHI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24010720230084033 01/07/2023 Shivam Raghuwanshi 1706004041WL005103 Shivam Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24010720230084034 01/07/2023 Surendra Singh 1706004041WL005103 Surendra Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 SurendraSingh FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24010720230081981 01/07/2023 ravi raghuwanshi 1706004041WL005001 ravi raghuwanshi 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799830865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 GUNA MP-06-004-041-003/715
(HINOTIYA) 		1706004041NRG24010720230081986 01/07/2023 RAJKAPOOR AHIRWAR 1706004041WL005001 RAJKAPOOR AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RAJKAPOORAHIRWAR STATE BANK OF INDIA(508548)
321 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24010720230081987 01/07/2023 OMPRAKASH AHIRWAR 1706004041WL005001 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24010720230084046 01/07/2023 Ravi Chidar 1706004041WL005103 Ravi Chidar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RaviChidar FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24010720230084047 01/07/2023 Ranjeet Chidar 1706004041WL005103 Ranjeet Chidar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24010720230081993 01/07/2023 Ravi Sharma 1706004041WL005001 Ravi Sharma 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RaviSharma FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24010720230084060 01/07/2023 Devendra Singh 1706004041WL005103 Devendra Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 DevendraSingh FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24010720230084064 01/07/2023 Bhagwan Singh Baghele 1706004041WL005103 Bhagwan Singh Baghele 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24010720230084066 01/07/2023 SEETARAM CHANDEL 1706004041WL005103 SEETARAM CHANDEL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24010720230082008 01/07/2023 GHANSHYAM KEVAT 1706004041WL005001 GHANSHYAM KEVAT 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24010720230084072 01/07/2023 RAJESH HARIJAN 1706004041WL005103 RAJESH HARIJAN 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RAJESHHARIJAN FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24010720230084078 01/07/2023 GUDDA ADIWASI 1706004041WL005103 GUDDA ADIWASI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24010720230084079 01/07/2023 Hariram Adiwasi 1706004041WL005103 Hariram Adiwasi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24010720230084080 01/07/2023 BHANU ADIWASI 1706004041WL005103 BHANU ADIWASI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24010720230082011 01/07/2023 HARI BANJARA 1706004041WL005001 HARI BANJARA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24010720230082012 01/07/2023 SONU MEHTER 1706004041WL005001 SONU MEHTER 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24010720230082015 01/07/2023 SHIV SINGH 1706004041WL005001 SHIV SINGH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24010720230082016 01/07/2023 RAJKUMAR Raghuwanshi 1706004041WL005001 RAJKUMAR Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24010720230082017 01/07/2023 Ranveer Singh Raghuwanshi 1706004041WL005001 Ranveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24010720230082018 01/07/2023 Mona 1706004041WL005001 Mona 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 Mona FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24010720230084096 01/07/2023 RAMBHARAT 1706004041WL005103 RAMBHARAT 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24010720230082019 01/07/2023 Harveer Raghuwanshi 1706004041WL005001 Harveer Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24010720230082020 01/07/2023 Vipin Raghuwanshi 1706004041WL005001 Vipin Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24010720230082023 01/07/2023 Krishna Raghuvanshi 1706004041WL005001 Krishna Raghuvanshi 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083433 01/07/2023 Jawahar Singh 1706004067WL005074 Jawahar Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799830865 JawaharSingh UNION BANK OF INDIA(508500)
344 GUNA MP-06-004-067-003/156-C
(SINGPUR) 		1706004067NRG24010720230083438 01/07/2023 Jawahar Singh 1706004067WL005074 Jawahar Singh 00688 FINO0001001 884 884 Processed 11/07/2023 799830865 JawaharSingh UNION BANK OF INDIA(508500)
345 GUNA MP-06-004-072-002/106-A
(SIRSIKALAN) 		1706004072NRG24010720230083656 01/07/2023 archna 1706004072WL005090 archna 00688 FINO0001001 884 884 Processed 11/07/2023 799830865 archna STATE BANK OF INDIA(508548)
346 GUNA MP-06-004-072-002/106-A
(SIRSIKALAN) 		1706004072NRG24010720230083655 01/07/2023 sunil sharma 1706004072WL005090 sunil sharma 00688 FINO0001001 663 663 Processed 11/07/2023 799830865 sunilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24010720230083058 01/07/2023 Ramcharan 1706004081WL005057 Ramcharan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Ramcharan FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24010720230083060 01/07/2023 Guddi 1706004081WL005057 Guddi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 Guddi STATE BANK OF INDIA(508548)
349 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24010720230083062 01/07/2023 niyamat 1706004081WL005057 niyamat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 niyamat STATE BANK OF INDIA(508548)
350 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24010720230083061 01/07/2023 niymat 1706004081WL005057 niymat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 niymat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
351 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24010720230083065 01/07/2023 Hari Singh 1706004081WL005057 Hari Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 HariSingh CANARA BANK(508532)
352 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24010720230083066 01/07/2023 Hari Singh 1706004081WL005057 Hari Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 HariSingh CANARA BANK(508532)
353 GUNA MP-06-004-081-005/183
(GADLAGIRD) 		1706004081NRG24010720230083068 01/07/2023 GUDADIBAI 1706004081WL005057 GUDADIBAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830865 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 105859 105859
354 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083869 01/07/2023 Ramkishan 1706004028WL005098 Ramkishan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 Ramkishan FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083874 01/07/2023 Arjun 1706004028WL005098 Arjun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 Arjun FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083880 01/07/2023 Mohar Singh 1706004028WL005098 Mohar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 MoharSingh FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083881 01/07/2023 Sonu Singh 1706004028WL005098 Sonu Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 SonuSingh FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083884 01/07/2023 Dhanraj Yadav 1706004028WL005098 Dhanraj Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083896 01/07/2023 Ram Prakash 1706004028WL005098 Ram Prakash 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 RamPrakash FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083566 01/07/2023 Sheela Bai 1706004028WL005089 Sheela Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 SheelaBai FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083565 01/07/2023 Sunil 1706004028WL005089 Sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 Sunil FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083567 01/07/2023 Kamlesh Bai 1706004028WL005089 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 KamleshBai FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083921 01/07/2023 Rajveer Yadav 1706004028WL005099 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 RajveerYadav FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083569 01/07/2023 RAMABABU 1706004028WL005089 RAMABABU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 RAMABABU FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083577 01/07/2023 Mahesh 1706004028WL005089 Mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 Mahesh FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083580 01/07/2023 Rajkumari 1706004028WL005089 Rajkumari 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 Rajkumari FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083579 01/07/2023 Shivraj 1706004028WL005089 Shivraj 00688 FINO0001446 884 884 Processed 11/07/2023 799830865 Shivraj FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083581 01/07/2023 Hemlata 1706004028WL005089 Hemlata 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 Hemlata FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083935 01/07/2023 mina Bai 1706004028WL005099 mina Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 minaBai FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083939 01/07/2023 Sheetaram 1706004028WL005099 Sheetaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 Sheetaram FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083595 01/07/2023 Mohar Singh 1706004028WL005089 Mohar Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 MoharSingh FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-028-004/133
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083596 01/07/2023 Syam Singh 1706004028WL005089 Syam Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 SyamSingh ICICI BANK LTD(508534)
373 GUNA MP-06-004-036-001/612-C
(SILAWATI) 		1706004036NRG24010720230083547 01/07/2023 vijay 1706004036WL005087 vijay 00688 FINO0001446 221 221 Processed 11/07/2023 799830865 vijay FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-036-001/612-C
(SILAWATI) 		1706004036NRG24010720230083548 01/07/2023 vijay 1706004036WL005087 vijay 00688 FINO0001446 221 221 Processed 11/07/2023 799830865 vijay BANK OF BARODA(606985)
375 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24010720230084012 01/07/2023 Aniket Raghuwanshi 1706004041WL005103 Aniket Raghuwanshi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24010720230084013 01/07/2023 Rajkuar 1706004041WL005103 Rajkuar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 Rajkuar FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24010720230084028 01/07/2023 kapil kevat 1706004041WL005103 kapil kevat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 kapilkevat FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24010720230084074 01/07/2023 BABLU HARIJAN 1706004041WL005103 BABLU HARIJAN 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24010720230084082 01/07/2023 Roopa Banjara 1706004041WL005103 Roopa Banjara 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24010720230084083 01/07/2023 RATANA BANJARA 1706004041WL005103 RATANA BANJARA 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24010720230084086 01/07/2023 vinay kumari 1706004041WL005103 vinay kumari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 vinaykumari FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24010720230084087 01/07/2023 rachna 1706004041WL005103 rachna 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 rachna FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24010720230084088 01/07/2023 amit 1706004041WL005103 amit 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 amit FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24010720230084095 01/07/2023 SONPAL 1706004041WL005103 SONPAL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799830865 SONPAL FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-050-006/147
(AGARA) 		1706004050NRG24010720230083856 01/07/2023 Gul Singh 1706004050WL005097 Gul Singh 00688 FINO0001446 442 442 Processed 11/07/2023 799830865 GulSingh UCO BANK(607066)
386 GUNA MP-06-004-050-006/148
(AGARA) 		1706004050NRG24010720230083857 01/07/2023 Fhull Singh 1706004050WL005097 Fhull Singh 00688 FINO0001446 442 442 Processed 11/07/2023 799830865 FhullSingh MADHYANCHAL GRAMIN BANK(607232)
387 GUNA MP-06-004-050-006/148
(AGARA) 		1706004050NRG24010720230083858 01/07/2023 Fhull Singh 1706004050WL005097 Fhull Singh 00688 FINO0001446 442 442 Processed 11/07/2023 799830865 FhullSingh UCO BANK(607066)
388 GUNA MP-06-004-050-006/153
(AGARA) 		1706004050NRG24010720230083863 01/07/2023 Rakesh 1706004050WL005097 Rakesh 00688 FINO0001446 442 442 Rejected 13/07/2023 799830865 Aadhaar Number not Mapped to Account Number
389 GUNA MP-06-004-050-006/153
(AGARA) 		1706004050NRG24010720230083864 01/07/2023 Rakesh 1706004050WL005097 Rakesh 00688 FINO0001446 442 442 Processed 11/07/2023 799830865 Rakesh STATE BANK OF INDIA(508548)
390 GUNA MP-06-004-050-006/8
(AGARA) 		1706004050NRG24010720230083867 01/07/2023 Geeta Bai 1706004050WL005097 Geeta Bai 00688 FINO0001446 442 442 Processed 11/07/2023 799830865 GeetaBai STATE BANK OF INDIA(508548)
391 GUNA MP-06-004-081-004/50
(GADLAGIRD) 		1706004081NRG24010720230083053 01/07/2023 kalyaan 1706004081WL005057 kalyaan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 kalyaan BANK OF BARODA(606985)
392 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24010720230083069 01/07/2023 ramprasad 1706004081WL005057 ramprasad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 ramprasad FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24010720230083399 01/07/2023 dara 1706004090WL005071 dara 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 dara INDIA POST PAYMENTS BANK LIMITED(508528)
394 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24010720230083401 01/07/2023 rakesh 1706004090WL005071 rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 rakesh UCO BANK(607066)
395 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24010720230083402 01/07/2023 rakesh 1706004090WL005071 rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830865 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
396 GUNA MP-06-004-014-003/200-C
(PANJ) 		1706004014NRG24010720230083466 01/07/2023 Balvir Gurjar 1706004014WL005076 Balvir Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 BalvirGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNA MP-06-004-014-003/242-B
(PANJ) 		1706004014NRG24010720230083481 01/07/2023 Ananat singh Gurjar 1706004014WL005076 Ananat singh Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 AnanatsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
398 GUNA MP-06-004-036-001/46-A
(SILAWATI) 		1706004036NRG24010720230083544 01/07/2023 jitendra 1706004036WL005087 jitendra 00691 IPOS0000001 221 221 Processed 11/07/2023 799830865 jitendra FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-036-001/604-A
(SILAWATI) 		1706004036NRG24010720230083546 01/07/2023 saitan sen 1706004036WL005087 saitan sen 00691 IPOS0000001 221 221 Processed 11/07/2023 799830865 saitansen BANK OF BARODA(606985)
400 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24010720230081963 01/07/2023 raghuveer 1706004041WL005001 raghuveer 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 raghuveer UNION BANK OF INDIA(508500)
401 GUNA MP-06-004-041-003/296
(HINOTIYA) 		1706004041NRG24010720230084022 01/07/2023 kavita 1706004041WL005103 kavita 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 kavita BANK OF BARODA(606985)
402 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24010720230081972 01/07/2023 raju 1706004041WL005001 raju 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 raju FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-041-003/701
(HINOTIYA) 		1706004041NRG24010720230084045 01/07/2023 BABLU 1706004041WL005103 BABLU 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 BABLU UNION BANK OF INDIA(508500)
404 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24010720230084049 01/07/2023 SUNIL CHANDEL 1706004041WL005103 SUNIL CHANDEL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24010720230081988 01/07/2023 NEERAJ KEVAT 1706004041WL005001 NEERAJ KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24010720230081989 01/07/2023 HALKE KEVAT 1706004041WL005001 HALKE KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24010720230084050 01/07/2023 MOHAR SINGH KEVAT 1706004041WL005103 MOHAR SINGH KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
408 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24010720230081990 01/07/2023 MUNNALAL KEVAT 1706004041WL005001 MUNNALAL KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24010720230084052 01/07/2023 RAJESH KEVAT 1706004041WL005103 RAJESH KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24010720230081991 01/07/2023 SHYAM PRAJAPATI 1706004041WL005001 SHYAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24010720230084053 01/07/2023 RAJU PRAJAPATI 1706004041WL005103 RAJU PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24010720230084054 01/07/2023 RINKU RAGHUWANSHI 1706004041WL005103 RINKU RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24010720230081992 01/07/2023 SHAMBHU SHARMA 1706004041WL005001 SHAMBHU SHARMA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24010720230081994 01/07/2023 SANJEEV RAGHUWANSHI 1706004041WL005001 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24010720230084055 01/07/2023 RATAN ADIWASI 1706004041WL005103 RATAN ADIWASI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 RATANADIWASI FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24010720230084056 01/07/2023 BUNTY SEHARIYA 1706004041WL005103 BUNTY SEHARIYA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 BUNTYSEHARIYA FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-041-003/778
(HINOTIYA) 		1706004041NRG24010720230084057 01/07/2023 BABULAL OJHA 1706004041WL005103 BABULAL OJHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 BABULALOJHA UNION BANK OF INDIA(508500)
418 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24010720230084061 01/07/2023 MOHAN AHIRWAR 1706004041WL005103 MOHAN AHIRWAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 MOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24010720230084063 01/07/2023 GIRRAJ ADIWASI 1706004041WL005103 GIRRAJ ADIWASI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24010720230081995 01/07/2023 HARIRAM CHANDEL 1706004041WL005001 HARIRAM CHANDEL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
421 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24010720230081996 01/07/2023 MUKESH SAHU 1706004041WL005001 MUKESH SAHU 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24010720230081997 01/07/2023 SONU SEN 1706004041WL005001 SONU SEN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 SONUSEN FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24010720230084065 01/07/2023 BALRAM PRAJAPATI 1706004041WL005103 BALRAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
424 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24010720230081999 01/07/2023 RAMKO BAI 1706004041WL005001 RAMKO BAI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 RAMKOBAI HDFC BANK LTD(607152)
425 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24010720230081998 01/07/2023 RAMVEER HARIJAN 1706004041WL005001 RAMVEER HARIJAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 RAMVEERHARIJAN UNION BANK OF INDIA(508500)
426 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24010720230082001 01/07/2023 ANKESH HARIJAN 1706004041WL005001 ANKESH HARIJAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 ANKESHHARIJAN BANK OF BARODA(606985)
427 GUNA MP-06-004-041-003/820
(HINOTIYA) 		1706004041NRG24010720230082002 01/07/2023 KHEMA BANJARA 1706004041WL005001 KHEMA BANJARA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 KHEMABANJARA MADHYANCHAL GRAMIN BANK(607232)
428 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24010720230082005 01/07/2023 KAREENA 1706004041WL005001 KAREENA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 KAREENA BANK OF BARODA(606985)
429 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24010720230082004 01/07/2023 RAJKUMAR HARIJAN 1706004041WL005001 RAJKUMAR HARIJAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 RAJKUMARHARIJAN PUNJAB NATIONAL BANK(508568)
430 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24010720230084068 01/07/2023 PAPPU KEVAT 1706004041WL005103 PAPPU KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 PAPPUKEVAT FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24010720230082006 01/07/2023 SANJU KEVAT 1706004041WL005001 SANJU KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 SANJUKEVAT UNION BANK OF INDIA(508500)
432 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24010720230082007 01/07/2023 BUNTY KEVAT 1706004041WL005001 BUNTY KEVAT 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-041-003/859
(HINOTIYA) 		1706004041NRG24010720230084070 01/07/2023 PAHALWAN PRAJAPATI 1706004041WL005103 PAHALWAN PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 PAHALWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
434 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24010720230082010 01/07/2023 mukesh 1706004041WL005001 mukesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 mukesh FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24010720230084081 01/07/2023 VIVEK OJHA 1706004041WL005103 VIVEK OJHA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 VIVEKOJHA UNION BANK OF INDIA(508500)
436 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24010720230082013 01/07/2023 LATURA HARIJAN 1706004041WL005001 LATURA HARIJAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
437 GUNA MP-06-004-050-001/22
(AGARA) 		1706004050NRG24010720230083821 01/07/2023 Baalu 1706004050WL005097 Baalu 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Baalu STATE BANK OF INDIA(508548)
438 GUNA MP-06-004-050-001/22
(AGARA) 		1706004050NRG24010720230083822 01/07/2023 Balu 1706004050WL005097 Balu 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Balu MADHYANCHAL GRAMIN BANK(607232)
439 GUNA MP-06-004-050-001/30
(AGARA) 		1706004050NRG24010720230083824 01/07/2023 Karan 1706004050WL005097 Karan 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Karan STATE BANK OF INDIA(508548)
440 GUNA MP-06-004-050-001/30
(AGARA) 		1706004050NRG24010720230083823 01/07/2023 karn singh 1706004050WL005097 karn singh 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 karnsingh STATE BANK OF INDIA(508548)
441 GUNA MP-06-004-050-001/63
(AGARA) 		1706004050NRG24010720230083827 01/07/2023 Baijanti 1706004050WL005097 Baijanti 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Baijanti STATE BANK OF INDIA(508548)
442 GUNA MP-06-004-050-001/63
(AGARA) 		1706004050NRG24010720230083828 01/07/2023 Baijanti 1706004050WL005097 Baijanti 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Baijanti MADHYANCHAL GRAMIN BANK(607232)
443 GUNA MP-06-004-050-001/68
(AGARA) 		1706004050NRG24010720230083829 01/07/2023 Koushalya 1706004050WL005097 Koushalya 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Koushalya INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNA MP-06-004-050-001/79
(AGARA) 		1706004050NRG24010720230083830 01/07/2023 DEVILAL 1706004050WL005097 DEVILAL 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 DEVILAL MADHYANCHAL GRAMIN BANK(607232)
445 GUNA MP-06-004-050-005/108
(AGARA) 		1706004050NRG24010720230083831 01/07/2023 Sujan 1706004050WL005097 Sujan 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Sujan ICICI BANK LTD(508534)
446 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004050NRG24010720230083832 01/07/2023 Shetan Barela 1706004050WL005097 Shetan Barela 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004050NRG24010720230083833 01/07/2023 Shetan Barela 1706004050WL005097 Shetan Barela 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNA MP-06-004-050-005/12
(AGARA) 		1706004050NRG24010720230083835 01/07/2023 kashiram 1706004050WL005097 kashiram 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
449 GUNA MP-06-004-050-005/14
(AGARA) 		1706004050NRG24010720230083836 01/07/2023 Nan Singh 1706004050WL005097 Nan Singh 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 NanSingh MADHYANCHAL GRAMIN BANK(607232)
450 GUNA MP-06-004-050-005/14
(AGARA) 		1706004050NRG24010720230083837 01/07/2023 Nan Singh 1706004050WL005097 Nan Singh 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 NanSingh STATE BANK OF INDIA(508548)
451 GUNA MP-06-004-050-005/31
(AGARA) 		1706004050NRG24010720230083838 01/07/2023 Pista Bai 1706004050WL005097 Pista Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 PistaBai ICICI BANK LTD(508534)
452 GUNA MP-06-004-050-005/31
(AGARA) 		1706004050NRG24010720230083839 01/07/2023 Pista Bai 1706004050WL005097 Pista Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 PistaBai PUNJAB NATIONAL BANK(508568)
453 GUNA MP-06-004-050-005/43
(AGARA) 		1706004050NRG24010720230083840 01/07/2023 Jamna Bai 1706004050WL005097 Jamna Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 JamnaBai ICICI BANK LTD(508534)
454 GUNA MP-06-004-050-005/43-A
(AGARA) 		1706004050NRG24010720230083841 01/07/2023 Chain Singh 1706004050WL005097 Chain Singh 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 ChainSingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 GUNA MP-06-004-050-005/97
(AGARA) 		1706004050NRG24010720230083843 01/07/2023 Jhumki bai 1706004050WL005097 Jhumki bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Jhumkibai PUNJAB NATIONAL BANK(508568)
456 GUNA MP-06-004-050-006/127
(AGARA) 		1706004050NRG24010720230083844 01/07/2023 Phool Bai 1706004050WL005097 Phool Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 PhoolBai MADHYANCHAL GRAMIN BANK(607232)
457 GUNA MP-06-004-050-006/127
(AGARA) 		1706004050NRG24010720230083845 01/07/2023 Phool Bai 1706004050WL005097 Phool Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 PhoolBai ICICI BANK LTD(508534)
458 GUNA MP-06-004-050-006/144-A
(AGARA) 		1706004050NRG24010720230083850 01/07/2023 Ram Bai 1706004050WL005097 Ram Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 RamBai FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-050-006/144-A
(AGARA) 		1706004050NRG24010720230083851 01/07/2023 Ram Bai 1706004050WL005097 Ram Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNA MP-06-004-050-006/146
(AGARA) 		1706004050NRG24010720230083854 01/07/2023 ramjilal 1706004050WL005097 ramjilal 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
461 GUNA MP-06-004-050-006/149
(AGARA) 		1706004050NRG24010720230083859 01/07/2023 Rakesh 1706004050WL005097 Rakesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Rakesh UNION BANK OF INDIA(508500)
462 GUNA MP-06-004-050-006/149
(AGARA) 		1706004050NRG24010720230083860 01/07/2023 Rakesh 1706004050WL005097 Rakesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Rakesh STATE BANK OF INDIA(508548)
463 GUNA MP-06-004-050-006/149-A
(AGARA) 		1706004050NRG24010720230083861 01/07/2023 Mahesh 1706004050WL005097 Mahesh 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Mahesh STATE BANK OF INDIA(508548)
464 GUNA MP-06-004-050-006/149-A
(AGARA) 		1706004050NRG24010720230083862 01/07/2023 Rachna 1706004050WL005097 Rachna 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
465 GUNA MP-06-004-050-006/5-A
(AGARA) 		1706004050NRG24010720230083866 01/07/2023 Gudiya Bai 1706004050WL005097 Gudiya Bai 00691 IPOS0000001 442 442 Processed 11/07/2023 799830865 GudiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
466 GUNA MP-06-004-067-005/583
(SINGPUR) 		1706004067NRG24010720230083159 01/07/2023 Parwat Singh Jatav 1706004067WL005062 Parwat Singh Jatav 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799830865 ParwatSinghJatav UNION BANK OF INDIA(508500)
467 GUNA MP-06-004-067-005/585
(SINGPUR) 		1706004067NRG24010720230083173 01/07/2023 Kalyan Singh Gurjar 1706004067WL005064 Kalyan Singh Gurjar 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799830865 KalyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-067-005/591
(SINGPUR) 		1706004067NRG24010720230083167 01/07/2023 Hajrat Singh Gurjar 1706004067WL005063 Hajrat Singh Gurjar 00691 IPOS0000001 2431 2431 Processed 11/07/2023 799830865 HajratSinghGurjar STATE BANK OF INDIA(508548)
469 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24010720230083611 01/07/2023 ramsevak 1706004072WL005090 ramsevak 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799830865 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
470 GUNA MP-06-004-072-001/292
(SIRSIKALAN) 		1706004072NRG24010720230083614 01/07/2023 hindu singh 1706004072WL005090 hindu singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799830865 hindusingh STATE BANK OF INDIA(508548)
471 GUNA MP-06-004-072-001/292
(SIRSIKALAN) 		1706004072NRG24010720230083615 01/07/2023 nabal kishore 1706004072WL005090 nabal kishore 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799830865 nabalkishore CENTRAL BANK OF INDIA(607115)
472 GUNA MP-06-004-072-001/292-A
(SIRSIKALAN) 		1706004072NRG24010720230083616 01/07/2023 bablesh 1706004072WL005090 bablesh 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 bablesh ICICI BANK LTD(508534)
473 GUNA MP-06-004-072-001/292-A
(SIRSIKALAN) 		1706004072NRG24010720230083617 01/07/2023 pooja 1706004072WL005090 pooja 00691 IPOS0000001 884 884 Processed 12/07/2023 799830865 pooja CENTRAL BANK OF INDIA(607115)
474 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24010720230083618 01/07/2023 hindu singh 1706004072WL005090 hindu singh 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
475 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24010720230083619 01/07/2023 manorama 1706004072WL005090 manorama 00691 IPOS0000001 884 884 Processed 12/07/2023 799830865 manorama CENTRAL BANK OF INDIA(607115)
476 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24010720230083621 01/07/2023 juli 1706004072WL005090 juli 00691 IPOS0000001 884 884 Processed 12/07/2023 799830865 juli CENTRAL BANK OF INDIA(607115)
477 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24010720230083620 01/07/2023 vinod 1706004072WL005090 vinod 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 vinod ICICI BANK LTD(508534)
478 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24010720230083623 01/07/2023 durgavati 1706004072WL005090 durgavati 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 durgavati STATE BANK OF INDIA(508548)
479 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24010720230083622 01/07/2023 shivkumar 1706004072WL005090 shivkumar 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
480 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24010720230083624 01/07/2023 dharmveer 1706004072WL005090 dharmveer 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
481 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24010720230083625 01/07/2023 halki bai 1706004072WL005090 halki bai 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 halkibai STATE BANK OF INDIA(508548)
482 GUNA MP-06-004-072-001/39
(SIRSIKALAN) 		1706004072NRG24010720230083628 01/07/2023 RAJESH 1706004072WL005090 RAJESH 00691 IPOS0000001 884 884 Processed 12/07/2023 799830865 RAJESH CENTRAL BANK OF INDIA(607115)
483 GUNA MP-06-004-072-001/47
(SIRSIKALAN) 		1706004072NRG24010720230083634 01/07/2023 prawesh 1706004072WL005090 prawesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799830865 prawesh STATE BANK OF INDIA(508548)
484 GUNA MP-06-004-072-001/47
(SIRSIKALAN) 		1706004072NRG24010720230083635 01/07/2023 vinod 1706004072WL005090 vinod 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799830865 vinod JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
485 GUNA MP-06-004-072-001/50-A
(SIRSIKALAN) 		1706004072NRG24010720230083636 01/07/2023 rajkumar 1706004072WL005090 rajkumar 00691 IPOS0000001 1105 1105 Processed 12/07/2023 799830865 rajkumar CENTRAL BANK OF INDIA(607115)
486 GUNA MP-06-004-072-001/50-A
(SIRSIKALAN) 		1706004072NRG24010720230083637 01/07/2023 rajni 1706004072WL005090 rajni 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799830865 rajni UNION BANK OF INDIA(508500)
487 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24010720230083638 01/07/2023 munesh 1706004072WL005090 munesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799830865 munesh STATE BANK OF INDIA(508548)
488 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24010720230083653 01/07/2023 ASHOK KUMAR 1706004072WL005090 ASHOK KUMAR 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 ASHOKKUMAR ICICI BANK LTD(508534)
489 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24010720230083654 01/07/2023 ashok kumar sharma 1706004072WL005090 ashok kumar sharma 00691 IPOS0000001 884 884 Processed 11/07/2023 799830865 ashokkumarsharma ICICI BANK LTD(508534)
490 GUNA MP-06-004-076-005/312
(SANWADA) 		1706004000NRG24010720230083759 01/07/2023 KEDARI CHHAPPU 1706004WL005095 KEDARI CHHAPPU 00691 IPOS0000001 3094 3094 Processed 11/07/2023 799830865 KEDARICHHAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
491 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24010720230083451 01/07/2023 Raghuveer Singh Baghel 1706004090WL005075 Raghuveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 RaghuveerSinghBaghel BANK OF BARODA(606985)
492 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24010720230083405 01/07/2023 Rambo Bai 1706004090WL005072 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 RamboBai ICICI BANK LTD(508534)
493 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24010720230083406 01/07/2023 mangal 1706004090WL005072 mangal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
494 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24010720230083407 01/07/2023 palsingh 1706004090WL005072 palsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24010720230083408 01/07/2023 ratiram 1706004090WL005072 ratiram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
496 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24010720230083409 01/07/2023 ratram 1706004090WL005072 ratram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 ratram BANK OF BARODA(606985)
497 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24010720230083410 01/07/2023 kapursingh 1706004090WL005072 kapursingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 GUNA MP-06-004-090-002/46-B
(KARKEKIMAHU) 		1706004090NRG24010720230083411 01/07/2023 pappu 1706004090WL005073 pappu 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 pappu BANK OF BARODA(606985)
499 GUNA MP-06-004-090-002/46-B
(KARKEKIMAHU) 		1706004090NRG24010720230083412 01/07/2023 pappu 1706004090WL005073 pappu 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799830865 pappu BANK OF BARODA(606985)
500 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24010720230083454 01/07/2023 mahendra 1706004090WL005075 mahendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
501 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24010720230083403 01/07/2023 pran 1706004090WL005071 pran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 pran BANK OF BARODA(606985)
502 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24010720230083404 01/07/2023 pran 1706004090WL005071 pran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 pran INDIA POST PAYMENTS BANK LIMITED(508528)
503 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24010720230083455 01/07/2023 sekad 1706004090WL005075 sekad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
504 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24010720230083456 01/07/2023 ajaysingh 1706004090WL005075 ajaysingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
505 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24010720230083457 01/07/2023 munni bai 1706004090WL005075 munni bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799830865 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124202 124202
506 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083558 01/07/2023 Dharmendra Singh 1706004028WL005089 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830865 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
507 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083887 01/07/2023 Ramlakhan 1706004028WL005098 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830865 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
508 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083888 01/07/2023 Dinesh Yadav 1706004028WL005098 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830865 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
509 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083930 01/07/2023 Bhagban Singh 1706004028WL005099 Bhagban Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830865 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
510 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083582 01/07/2023 Pappu 1706004028WL005089 Pappu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830865 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
511 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083947 01/07/2023 Jagpal Yadav 1706004028WL005099 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830865 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
512 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24010720230083954 01/07/2023 Bhupat Singh 1706004028WL005099 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830865 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 655044 655044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010723APB_FTO_142327 Bank of Baroda BARB0GUNAXX GUNA, M.P. 29393
2 GUNA MP1706004_010723APB_FTO_142327 Bank of India BKID0008890 GUNA 9945
3 GUNA MP1706004_010723APB_FTO_142327 Canara Bank CNRB0002860 GUNA 10608
4 GUNA MP1706004_010723APB_FTO_142327 Central Bank Of India CBIN0282156 GUNA 35581
5 GUNA MP1706004_010723APB_FTO_142327 HDFC bank HDFC0000911 GUNA 1547
6 GUNA MP1706004_010723APB_FTO_142327 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14365
7 GUNA MP1706004_010723APB_FTO_142327 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23205
8 GUNA MP1706004_010723APB_FTO_142327 ICICI BANK ICIC0000760 GUNA 5083
9 GUNA MP1706004_010723APB_FTO_142327 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
10 GUNA MP1706004_010723APB_FTO_142327 Punjab National Bank PUNB0018600 GUNA 45968
11 GUNA MP1706004_010723APB_FTO_142327 Punjab National Bank PUNB0061010 Guna 3094
12 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0003849 GUNA 15470
13 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
14 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 9503
15 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030167 LUKWASA 1547
16 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030168 MAYANA 52156
17 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030196 PAGARA 1547
18 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030204 BARKHEDA HAT 1105
19 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030294 PARWAHA 1326
20 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030391 COLLECTORATE , GUNA 12155
21 GUNA MP1706004_010723APB_FTO_142327 State Bank of India SBIN0030519 HAT ROAD, GUNA 9282
22 GUNA MP1706004_010723APB_FTO_142327 UCO Bank UCBA0001720 GUNA 1768
23 GUNA MP1706004_010723APB_FTO_142327 Union Bank of India UBIN0541061 GUNA 16575
24 GUNA MP1706004_010723APB_FTO_142327 Union Bank of India UBIN0572128 Myana 19448
25 GUNA MP1706004_010723APB_FTO_142327 Union Bank of India UBIN0573051 KUNDOL 26299
26 GUNA MP1706004_010723APB_FTO_142327 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3315
27 GUNA MP1706004_010723APB_FTO_142327 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
28 GUNA MP1706004_010723APB_FTO_142327 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 4641
29 GUNA MP1706004_010723APB_FTO_142327 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 2210
30 GUNA MP1706004_010723APB_FTO_142327 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
31 GUNA MP1706004_010723APB_FTO_142327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 105859
32 GUNA MP1706004_010723APB_FTO_142327 Fino Payments Bank Ltd FINO0001446 MP RO 49946
33 GUNA MP1706004_010723APB_FTO_142327 India Post Payments Bank IPOS0000001 Ashoknagar 1547
34 GUNA MP1706004_010723APB_FTO_142327 India Post Payments Bank IPOS0000001 Bhind 6630
35 GUNA MP1706004_010723APB_FTO_142327 India Post Payments Bank IPOS0000001 Guna 116025
36 GUNA MP1706004_010723APB_FTO_142327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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