Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:00:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_270623APB_FTO_131160
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-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24260620230071101 27/06/2023 Geeta bai 1706004016WL004364 Geeta bai 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 Geetabai FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071107 27/06/2023 manju Bai 1706004016WL004364 manju Bai 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 manjuBai STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071106 27/06/2023 vijay singh 1706004016WL004364 vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 vijaysingh FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24260620230071111 27/06/2023 rama rajak 1706004016WL004364 rama rajak 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 ramarajak STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-016-003/141-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071114 27/06/2023 Sunil 1706004016WL004364 Sunil 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 Sunil FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071147 27/06/2023 tulsi yadav 1706004016WL004364 tulsi yadav 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 tulsiyadav FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24260620230071157 27/06/2023 uttara sahu 1706004016WL004364 uttara sahu 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 uttarasahu FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24260620230071163 27/06/2023 jyoti manjhi 1706004016WL004364 jyoti manjhi 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24260620230071165 27/06/2023 mohar singh sapera 1706004016WL004364 mohar singh sapera 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-043-001/168
(KUNDOL) 		1706004043NRG24250620230070554 27/06/2023 Sonu 1706004043WL004349 Sonu 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 Sonu UNION BANK OF INDIA(508500)
11 GUNA MP-06-004-052-001/69-A
(JAMARA) 		1706004052NRG24250620230069600 27/06/2023 MOHAR SINGH 1706004052WL004316 MOHAR SINGH 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 MOHARSINGH UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-052-001/69-A
(JAMARA) 		1706004052NRG24250620230069599 27/06/2023 MOHAR SINGH 1706004052WL004316 MOHAR SINGH 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702132907 MOHARSINGH BANK OF BARODA(606985)
13 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24270620230073032 27/06/2023 madan 1706004078WL004501 madan 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702132907 madan INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24270620230073095 27/06/2023 prakash ojha 1706004078WL004501 prakash ojha 00045 BARB0GUNAXX 1105 1105 Processed 05/07/2023 702132907 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-081-004/17
(GADLAGIRD) 		1706004081NRG24270620230073466 27/06/2023 khemchand 1706004081WL004531 khemchand 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 khemchand INDIAN OVERSEAS BANK(508541)
16 GUNA MP-06-004-090-005/9-A
(KARKEKIMAHU) 		1706004090NRG24260620230070930 27/06/2023 chung lal 1706004090WL004361 chung lal 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132907 chunglal FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
17 GUNA MP-06-004-016-003/151
(VINAYAKKHEDI) 		1706004016NRG24260620230071117 27/06/2023 kusam bai 1706004016WL004364 kusam bai 00048 BKID0008890 1326 1326 Processed 05/07/2023 702132907 kusambai FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24260620230071162 27/06/2023 jagjiban yadav 1706004016WL004364 jagjiban yadav 00048 BKID0008890 1326 1326 Processed 05/07/2023 702132907 jagjibanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 GUNA MP-06-004-007-005/1127
(CHURAI) 		1706004007NRG24240620230068103 27/06/2023 RAJKUMAR 1706004007WL004254 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 05/07/2023 702132907 RAJKUMAR CENTRAL BANK OF INDIA(607115)
20 GUNA MP-06-004-014-003/175-A
(PANJ) 		1706004014NRG24240620230067416 27/06/2023 Badal singh 1706004014WL004228 Badal singh 00078 CNRB0002860 884 884 Processed 05/07/2023 702132907 Badalsingh CANARA BANK(508532)
21 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24260620230071155 27/06/2023 dinesh bheel 1706004016WL004364 dinesh bheel 00078 CNRB0002860 1326 1326 Processed 05/07/2023 702132907 dineshbheel FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
22 GUNA MP-06-004-016-003/153-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071119 27/06/2023 bathu singh bheel 1706004016WL004364 bathu singh bheel 00078 CNRB0006164 1326 1326 Processed 05/07/2023 702132907 bathusinghbheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24240620230068111 27/06/2023 sitaram 1706004007WL004254 sitaram 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 sitaram FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24240620230068112 27/06/2023 asha bai 1706004007WL004254 asha bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 ashabai FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24240620230068113 27/06/2023 priti bai 1706004007WL004254 priti bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 pritibai MADHYANCHAL GRAMIN BANK(607232)
26 GUNA MP-06-004-007-005/470
(CHURAI) 		1706004007NRG24240620230068114 27/06/2023 sita bai 1706004007WL004254 sita bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 sitabai STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24240620230068115 27/06/2023 krishna 1706004007WL004254 krishna 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 krishna FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24240620230068116 27/06/2023 jitendr 1706004007WL004254 jitendr 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 jitendr FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24240620230068117 27/06/2023 geeta bai 1706004007WL004254 geeta bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 geetabai CENTRAL BANK OF INDIA(607115)
30 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24240620230068118 27/06/2023 dharmendra 1706004007WL004254 dharmendra 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 dharmendra CENTRAL BANK OF INDIA(607115)
31 GUNA MP-06-004-007-005/501
(CHURAI) 		1706004007NRG24240620230068120 27/06/2023 vinita bai 1706004007WL004254 vinita bai 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 vinitabai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-007-005/520
(CHURAI) 		1706004007NRG24240620230068121 27/06/2023 lakhan 1706004007WL004254 lakhan 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 lakhan CENTRAL BANK OF INDIA(607115)
33 GUNA MP-06-004-016-002/185-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071217 27/06/2023 reena 1706004016WL004365 reena 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132907 reena FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
34 GUNA MP-06-004-016-003/110-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071105 27/06/2023 laxmi bai 1706004016WL004364 laxmi bai 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702132907 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 GUNA MP-06-004-016-001/466
(VINAYAKKHEDI) 		1706004016NRG24260620230071168 27/06/2023 Guddi bai khangar 1706004016WL004365 Guddi bai khangar 00165 IBKL0001107 1326 1326 Processed 05/07/2023 702132907 Guddibaikhangar FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-016-002/512
(VINAYAKKHEDI) 		1706004016NRG24260620230071233 27/06/2023 Gyanendra Singh Dhakad 1706004016WL004365 Gyanendra Singh Dhakad 00165 IBKL0001107 1326 1326 Processed 05/07/2023 702132907 GyanendraSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004007NRG24240620230068110 27/06/2023 LILABAI 1706004007WL004254 LILABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132907 LILABAI ICICI BANK LTD(508534)
38 GUNA MP-06-004-043-001/168
(KUNDOL) 		1706004043NRG24250620230070553 27/06/2023 RAMABHAROSA 1706004043WL004349 RAMABHAROSA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132907 RAMABHAROSA UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24250620230070559 27/06/2023 MANGIBAI 1706004043WL004349 MANGIBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132907 MANGIBAI ICICI BANK LTD(508534)
40 GUNA MP-06-004-043-002/4
(KUNDOL) 		1706004043NRG24250620230070567 27/06/2023 MOHANALAL 1706004043WL004349 MOHANALAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132907 MOHANALAL STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24270620230073046 27/06/2023 LALLU 1706004078WL004501 LALLU 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-078-001/143
(BAJRANGGARH) 		1706004078NRG24270620230073047 27/06/2023 MOHAN SINGH 1706004078WL004501 MOHAN SINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24270620230073063 27/06/2023 GAJAN 1706004078WL004501 GAJAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 GAJAN FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-078-001/430
(BAJRANGGARH) 		1706004078NRG24270620230073064 27/06/2023 MANIRAM 1706004078WL004501 MANIRAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 MANIRAM FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24270620230073068 27/06/2023 BHAGIRATH 1706004078WL004501 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24270620230073073 27/06/2023 GUDADIVAI 1706004078WL004501 GUDADIVAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 GUDADIVAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24270620230073072 27/06/2023 SHAITAN 1706004078WL004501 SHAITAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24270620230073077 27/06/2023 NATHIYA 1706004078WL004501 NATHIYA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24270620230073076 27/06/2023 PARAMANAND 1706004078WL004501 PARAMANAND 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24270620230073097 27/06/2023 BHAGAVAN SINGH 1706004078WL004501 BHAGAVAN SINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-078-002/243
(BAJRANGGARH) 		1706004078NRG24270620230073104 27/06/2023 DARSHANALAL 1706004078WL004501 DARSHANALAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 DARSHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-078-002/244
(BAJRANGGARH) 		1706004078NRG24270620230073105 27/06/2023 TULASIRAM 1706004078WL004501 TULASIRAM 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 TULASIRAM ICICI BANK LTD(508534)
53 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24270620230073106 27/06/2023 MANGILAL 1706004078WL004501 MANGILAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24270620230073107 27/06/2023 RAMAKALI BAI 1706004078WL004501 RAMAKALI BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 RAMAKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-078-002/250
(BAJRANGGARH) 		1706004078NRG24270620230073108 27/06/2023 SHARADA BAI 1706004078WL004501 SHARADA BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24270620230073110 27/06/2023 DHANALAL 1706004078WL004501 DHANALAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24270620230073111 27/06/2023 MALAM SINGH 1706004078WL004501 MALAM SINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24270620230073120 27/06/2023 SHANTI BAI 1706004078WL004501 SHANTI BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24270620230073121 27/06/2023 GUDDULAL 1706004078WL004501 GUDDULAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24270620230073125 27/06/2023 SHANTI BAI 1706004078WL004501 SHANTI BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-078-002/427
(BAJRANGGARH) 		1706004078NRG24270620230073124 27/06/2023 TORAN SIH 1706004078WL004501 TORAN SIH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 TORANSIH INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24270620230073130 27/06/2023 HARISINGH 1706004078WL004501 HARISINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24270620230073135 27/06/2023 SHILA 1706004078WL004501 SHILA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24270620230073136 27/06/2023 RACHANA 1706004078WL004501 RACHANA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-078-002/554
(BAJRANGGARH) 		1706004078NRG24270620230073144 27/06/2023 DURGESH 1706004078WL004501 DURGESH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 DURGESH ICICI BANK LTD(508534)
66 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24270620230073154 27/06/2023 SARJAN 1706004078WL004501 SARJAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-078-003/108
(BAJRANGGARH) 		1706004078NRG24270620230073156 27/06/2023 TOPHAN 1706004078WL004501 TOPHAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 TOPHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUNA MP-06-004-078-003/148
(BAJRANGGARH) 		1706004078NRG24270620230073157 27/06/2023 MANGILAL 1706004078WL004501 MANGILAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-078-003/40
(BAJRANGGARH) 		1706004078NRG24270620230073161 27/06/2023 KAMALASINGH 1706004078WL004501 KAMALASINGH 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 KAMALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24270620230073162 27/06/2023 BADAMABAI 1706004078WL004501 BADAMABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24270620230073163 27/06/2023 BADAMABAI 1706004078WL004501 BADAMABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24270620230073164 27/06/2023 BHUJABAL 1706004078WL004501 BHUJABAL 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24270620230073166 27/06/2023 BAHADUR 1706004078WL004501 BAHADUR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24270620230073167 27/06/2023 MOHARABAI 1706004078WL004501 MOHARABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132907 MOHARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-090-003/10
(KARKEKIMAHU) 		1706004090NRG24260620230070905 27/06/2023 LAL SIH 1706004090WL004361 LAL SIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132907 LALSIH FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-090-003/14
(KARKEKIMAHU) 		1706004090NRG24260620230070906 27/06/2023 UAKAR SINGH 1706004090WL004361 UAKAR SINGH 00168 ICIC0000538 1326 1326 Rejected 05/07/2023 702132907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45526 45526
77 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071161 27/06/2023 Mahendra Singh lohar 1706004016WL004364 Mahendra Singh lohar 00354 PUNB0018600 1326 1326 Processed 05/07/2023 702132907 MahendraSinghlohar FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24270620230073096 27/06/2023 shrvan kumar mathuriya 1706004078WL004501 shrvan kumar mathuriya 00354 PUNB0018600 1105 1105 Processed 05/07/2023 702132907 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
79 GUNA MP-06-004-078-002/332
(BAJRANGGARH) 		1706004078NRG24270620230073119 27/06/2023 dileep soni 1706004078WL004501 dileep soni 00354 PUNB0061010 1105 1105 Processed 05/07/2023 702132907 dileepsoni FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004016NRG24260620230071118 27/06/2023 kani bai 1706004016WL004364 kani bai 00354 PUNB0497300 1326 1326 Processed 05/07/2023 702132907 kanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
81 GUNA MP-06-004-014-003/199-C
(PANJ) 		1706004014NRG24240620230067423 27/06/2023 Dinesh Gurjar 1706004014WL004229 Dinesh Gurjar 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 DineshGurjar STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-014-003/200-B
(PANJ) 		1706004014NRG24240620230067425 27/06/2023 Bhanupratap singh Gurjar 1706004014WL004229 Bhanupratap singh Gurjar 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 BhanupratapsinghGurjar STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-014-003/201
(PANJ) 		1706004014NRG24240620230067428 27/06/2023 Bundel Singh Gurjar 1706004014WL004229 Bundel Singh Gurjar 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 BundelSinghGurjar STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-014-003/209
(PANJ) 		1706004014NRG24240620230067417 27/06/2023 Shivcharan 1706004014WL004228 Shivcharan 00415 SBIN0003849 884 884 Processed 05/07/2023 702132907 Shivcharan STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-014-003/226
(PANJ) 		1706004014NRG24240620230067418 27/06/2023 sampat bai 1706004014WL004228 sampat bai 00415 SBIN0003849 884 884 Processed 05/07/2023 702132907 sampatbai STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24260620230071167 27/06/2023 gora 1706004016WL004365 gora 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 gora FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-016-003/11-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071103 27/06/2023 jatan bai 1706004016WL004364 jatan bai 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 jatanbai FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24260620230071160 27/06/2023 Besaku 1706004016WL004364 Besaku 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 Besaku FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071166 27/06/2023 Ramto bhil 1706004016WL004364 Ramto bhil 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 Ramtobhil FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24270620230073075 27/06/2023 aarif 1706004078WL004501 aarif 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702132907 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24270620230073074 27/06/2023 aarif 1706004078WL004501 aarif 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702132907 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24270620230073082 27/06/2023 govind 1706004078WL004501 govind 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702132907 govind INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24270620230073081 27/06/2023 govind 1706004078WL004501 govind 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702132907 govind INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-078-002/428
(BAJRANGGARH) 		1706004078NRG24270620230073127 27/06/2023 ghisiya bai 1706004078WL004501 ghisiya bai 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702132907 ghisiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24270620230073152 27/06/2023 ram bai 1706004078WL004501 ram bai 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702132907 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24270620230073165 27/06/2023 sugan bai 1706004078WL004501 sugan bai 00415 SBIN0003849 1105 1105 Processed 05/07/2023 702132907 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-090-003/367-A
(KARKEKIMAHU) 		1706004090NRG24260620230070908 27/06/2023 gar singh 1706004090WL004361 gar singh 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132907 garsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
98 GUNA MP-06-004-016-002/65-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071256 27/06/2023 ramkrishan dhakad 1706004016WL004365 ramkrishan dhakad 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702132907 ramkrishandhakad FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-081-003/677
(GADLAGIRD) 		1706004081NRG24270620230073464 27/06/2023 bablu 1706004081WL004531 bablu 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702132907 bablu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 GUNA MP-06-004-016-002/514
(VINAYAKKHEDI) 		1706004016NRG24260620230071235 27/06/2023 Bhartee Dhakad 1706004016WL004365 Bhartee Dhakad 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702132907 BharteeDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24240620230068107 27/06/2023 madan singh 1706004007WL004254 madan singh 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702132907 madansingh CENTRAL BANK OF INDIA(607115)
102 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24240620230068108 27/06/2023 guminya 1706004007WL004254 guminya 00415 SBIN0030145 1326 1326 Processed 05/07/2023 702132907 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
103 GUNA MP-06-004-052-001/513
(JAMARA) 		1706004052NRG24250620230069595 27/06/2023 geeta bai 1706004052WL004316 geeta bai 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702132907 geetabai STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-052-001/553
(JAMARA) 		1706004052NRG24250620230069596 27/06/2023 phol singh kewat 1706004052WL004316 phol singh kewat 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702132907 pholsinghkewat STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-052-001/555
(JAMARA) 		1706004052NRG24250620230069597 27/06/2023 girraj kewat 1706004052WL004316 girraj kewat 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702132907 girrajkewat FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-052-001/565
(JAMARA) 		1706004052NRG24250620230069598 27/06/2023 lokendra 1706004052WL004316 lokendra 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132907 lokendra STATE BANK OF INDIA(508548)
SubTotal 5967 5967
107 GUNA MP-06-004-034-002/12
(MAHUKHAN) 		1706004034NRG24250620230070681 27/06/2023 GAURA BAI 1706004034WL004355 GAURA BAI 00415 SBIN0030196 221 221 Processed 05/07/2023 702132907 GAURABAI STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24240620230068060 27/06/2023 Madhu 1706004046WL004250 Madhu 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 Madhu STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24240620230068067 27/06/2023 Hari Om 1706004046WL004250 Hari Om 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 HariOm STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24240620230068068 27/06/2023 Krishna 1706004046WL004250 Krishna 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 Krishna STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24240620230068086 27/06/2023 Yogesh 1706004046WL004252 Yogesh 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 Yogesh UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24240620230068097 27/06/2023 Rashmi 1706004046WL004252 Rashmi 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 Rashmi STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24240620230068073 27/06/2023 Raju Kewat 1706004046WL004250 Raju Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 RajuKewat BANK OF BARODA(606985)
114 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24240620230068074 27/06/2023 Siriya Kewat 1706004046WL004250 Siriya Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 SiriyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24240620230068075 27/06/2023 Ramkumar Kewat 1706004046WL004250 Ramkumar Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 RamkumarKewat STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24240620230068076 27/06/2023 Rekha Kewat 1706004046WL004250 Rekha Kewat 00415 SBIN0030196 1326 1326 Processed 05/07/2023 702132907 RekhaKewat STATE BANK OF INDIA(508548)
SubTotal 12155 12155
117 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24240620230068099 27/06/2023 mahesh Dhakad 1706004007WL004254 mahesh Dhakad 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702132907 maheshDhakad CENTRAL BANK OF INDIA(607115)
118 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24240620230068106 27/06/2023 VIJAY 1706004007WL004254 VIJAY 00415 SBIN0030204 1326 1326 Processed 05/07/2023 702132907 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
119 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24270620230073093 27/06/2023 ramkishan ahiwar 1706004078WL004501 ramkishan ahiwar 00462 UCBA0001720 1105 1105 Processed 05/07/2023 702132907 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
120 GUNA MP-06-004-007-005/1080
(CHURAI) 		1706004007NRG24240620230068100 27/06/2023 RAJU 1706004007WL004254 RAJU 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132907 RAJU BANK OF BARODA(606985)
121 GUNA MP-06-004-007-005/1129
(CHURAI) 		1706004007NRG24240620230068104 27/06/2023 SHUDA 1706004007WL004254 SHUDA 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132907 SHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-014-003/240-B
(PANJ) 		1706004014NRG24240620230067420 27/06/2023 Bhojaraj singh gurjar 1706004014WL004228 Bhojaraj singh gurjar 00468 UBIN0541061 884 884 Processed 05/07/2023 702132907 Bhojarajsinghgurjar STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-016-002/185-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071216 27/06/2023 shobha 1706004016WL004365 shobha 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132907 shobha FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-016-002/81-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071094 27/06/2023 Anita Bai 1706004016WL004364 Anita Bai 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132907 AnitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
125 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24240620230068059 27/06/2023 atbal 1706004046WL004250 atbal 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132907 atbal UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24240620230068070 27/06/2023 guddi bai 1706004046WL004250 guddi bai 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132907 guddibai UNION BANK OF INDIA(508500)
127 GUNA MP-06-004-046-001/184
(MAGRANA) 		1706004046NRG24240620230068085 27/06/2023 Yudhishter 1706004046WL004252 Yudhishter 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132907 Yudhishter ICICI BANK LTD(508534)
SubTotal 3978 3978
128 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24240620230068125 27/06/2023 suresh 1706004007WL004254 suresh 00468 UBIN0911542 1326 1326 Processed 05/07/2023 702132907 suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
129 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004007NRG24240620230068101 27/06/2023 VISHNU PRASAD TIVARI 1706004007WL004254 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
130 GUNA MP-06-004-007-005/1131
(CHURAI) 		1706004007NRG24240620230068105 27/06/2023 vinita bai 1706004007WL004254 vinita bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 vinitabai BANK OF BARODA(606985)
131 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24240620230068123 27/06/2023 Jitender Ahirwar 1706004007WL004254 Jitender Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-007-005/824
(CHURAI) 		1706004007NRG24240620230068124 27/06/2023 Ashbanti 1706004007WL004254 Ashbanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 Ashbanti CENTRAL BANK OF INDIA(607115)
133 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24240620230068126 27/06/2023 Pushpa 1706004007WL004254 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 Pushpa CENTRAL BANK OF INDIA(607115)
134 GUNA MP-06-004-007-005/832-A
(CHURAI) 		1706004007NRG24240620230068127 27/06/2023 Ram Singh 1706004007WL004254 Ram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 RamSingh STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24240620230068128 27/06/2023 Sunita Bai 1706004007WL004254 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 SunitaBai FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24240620230068129 27/06/2023 Parwati Bai 1706004007WL004254 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 ParwatiBai STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-014-003/240-A
(PANJ) 		1706004014NRG24240620230067419 27/06/2023 Rambabu 1706004014WL004228 Rambabu 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702132907 Rambabu PUNJAB NATIONAL BANK(508568)
138 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071212 27/06/2023 saroj bai 1706004016WL004365 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 sarojbai FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24260620230071213 27/06/2023 Sugan Bai 1706004016WL004365 Sugan Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 SuganBai FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071222 27/06/2023 sakum bai 1706004016WL004365 sakum bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 sakumbai FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071221 27/06/2023 sanjeev dhakad 1706004016WL004365 sanjeev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24260620230071223 27/06/2023 Parvati bai 1706004016WL004365 Parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 Parvatibai FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071225 27/06/2023 minakchhi sharma 1706004016WL004365 minakchhi sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 minakchhisharma STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071224 27/06/2023 Satish Sharma 1706004016WL004365 Satish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 SatishSharma FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071095 27/06/2023 Pooran prajapati 1706004016WL004364 Pooran prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 Pooranprajapati FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24260620230071102 27/06/2023 vijay yadav 1706004016WL004364 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 vijayyadav FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24260620230071104 27/06/2023 roma bai 1706004016WL004364 roma bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 romabai FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24260620230071108 27/06/2023 mohan yadav 1706004016WL004364 mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 mohanyadav FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24260620230071109 27/06/2023 laxmi lohar 1706004016WL004364 laxmi lohar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 laxmilohar STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24260620230071110 27/06/2023 sahdev kori 1706004016WL004364 sahdev kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 sahdevkori FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24260620230071156 27/06/2023 bhoori bai 1706004016WL004364 bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 bhooribai FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-052-001/738
(JAMARA) 		1706004052NRG24250620230069601 27/06/2023 RAJU KEWAT 1706004052WL004316 RAJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132907 RAJUKEWAT UNION BANK OF INDIA(508500)
153 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24270620230073031 27/06/2023 munni 1706004078WL004501 munni 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 munni INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-078-001/1168
(BAJRANGGARH) 		1706004078NRG24270620230073033 27/06/2023 ram babu 1706004078WL004501 ram babu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 rambabu FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-078-001/1189
(BAJRANGGARH) 		1706004078NRG24270620230073035 27/06/2023 KANHAIYA 1706004078WL004501 KANHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 KANHAIYA FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24270620230073037 27/06/2023 jaanki prasaad 1706004078WL004501 jaanki prasaad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 jaankiprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24270620230073036 27/06/2023 jaanki prasaad 1706004078WL004501 jaanki prasaad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 jaankiprasaad UCO BANK(607066)
158 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24270620230073045 27/06/2023 shiv sankar 1706004078WL004501 shiv sankar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24270620230073052 27/06/2023 aman chandel 1706004078WL004501 aman chandel 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24270620230073053 27/06/2023 babu lal 1706004078WL004501 babu lal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 babulal FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24270620230073059 27/06/2023 govardhan 1706004078WL004501 govardhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 govardhan FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24270620230073062 27/06/2023 kinnu 1706004078WL004501 kinnu 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 kinnu FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24270620230073065 27/06/2023 jagdish 1706004078WL004501 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 jagdish FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24270620230073066 27/06/2023 PAPPU 1706004078WL004501 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 PAPPU FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24270620230073079 27/06/2023 SHYAMA LAL 1706004078WL004501 SHYAMA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 SHYAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24270620230073078 27/06/2023 SHYAMA LAL 1706004078WL004501 SHYAMA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 SHYAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24270620230073086 27/06/2023 deepak 1706004078WL004501 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-078-001/697-B
(BAJRANGGARH) 		1706004078NRG24270620230073087 27/06/2023 dhanram ahirwar 1706004078WL004501 dhanram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 dhanramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-078-001/722-B
(BAJRANGGARH) 		1706004078NRG24270620230073089 27/06/2023 mathura mali 1706004078WL004501 mathura mali 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 mathuramali INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-078-001/734-B
(BAJRANGGARH) 		1706004078NRG24270620230073090 27/06/2023 santosh sen 1706004078WL004501 santosh sen 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 santoshsen INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24270620230073092 27/06/2023 ramesh 1706004078WL004501 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24270620230073091 27/06/2023 ramesh 1706004078WL004501 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24270620230073094 27/06/2023 gumna ahirwar 1706004078WL004501 gumna ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-078-002/199
(BAJRANGGARH) 		1706004078NRG24270620230073098 27/06/2023 ganesh ram 1706004078WL004501 ganesh ram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 ganeshram INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24270620230073099 27/06/2023 BHAGAVAN LAL 1706004078WL004501 BHAGAVAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24270620230073100 27/06/2023 savitri 1706004078WL004501 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24270620230073102 27/06/2023 leela 1706004078WL004501 leela 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 leela MADHYANCHAL GRAMIN BANK(607232)
178 GUNA MP-06-004-078-002/2002
(BAJRANGGARH) 		1706004078NRG24270620230073101 27/06/2023 leela 1706004078WL004501 leela 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 leela INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-078-002/270
(BAJRANGGARH) 		1706004078NRG24270620230073113 27/06/2023 BHAGVAN SINGH 1706004078WL004501 BHAGVAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 BHAGVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24270620230073117 27/06/2023 manoj namdev 1706004078WL004501 manoj namdev 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24270620230073122 27/06/2023 harisingh lodh 1706004078WL004501 harisingh lodh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24270620230073123 27/06/2023 HARIOM SHUMI 1706004078WL004501 HARIOM SHUMI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-078-002/542-A
(BAJRANGGARH) 		1706004078NRG24270620230073141 27/06/2023 sunita bai 1706004078WL004501 sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 sunitabai BANK OF INDIA(508505)
184 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24270620230073142 27/06/2023 Hemraj 1706004078WL004501 Hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24270620230073143 27/06/2023 meena bai 1706004078WL004501 meena bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24270620230073148 27/06/2023 Nitesh 1706004078WL004501 Nitesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 Nitesh FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24270620230073149 27/06/2023 Nitesh 1706004078WL004501 Nitesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24270620230073155 27/06/2023 GOKAL 1706004078WL004501 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24270620230073158 27/06/2023 Hate Singh 1706004078WL004501 Hate Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24270620230073159 27/06/2023 Hate Singh 1706004078WL004501 Hate Singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNA MP-06-004-078-003/293
(BAJRANGGARH) 		1706004078NRG24270620230073160 27/06/2023 RAMVEER 1706004078WL004501 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702132907 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74477 74477
192 GUNA MP-06-004-007-005/1123
(CHURAI) 		1706004007NRG24240620230068102 27/06/2023 doulatram dhakad 1706004007WL004254 doulatram dhakad 00662 BDBL0001372 1326 1326 Processed 05/07/2023 702132907 doulatramdhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
193 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24240620230068119 27/06/2023 patram 1706004007WL004254 patram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 patram FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-014-003/199-B
(PANJ) 		1706004014NRG24240620230067422 27/06/2023 Mahesh Gurjar 1706004014WL004229 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-014-003/200-D
(PANJ) 		1706004014NRG24240620230067427 27/06/2023 Prakash Singh Gurjrar 1706004014WL004229 Prakash Singh Gurjrar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 PrakashSinghGurjrar FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-014-003/214-B
(PANJ) 		1706004014NRG24240620230067430 27/06/2023 Laxman 1706004014WL004229 Laxman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Laxman FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-014-003/222
(PANJ) 		1706004014NRG24240620230067431 27/06/2023 Ramkali Bai Gurjrar 1706004014WL004229 Ramkali Bai Gurjrar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 RamkaliBaiGurjrar FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-014-003/240-B
(PANJ) 		1706004014NRG24240620230067421 27/06/2023 Anita Gurjar 1706004014WL004228 Anita Gurjar 00688 FINO0001001 884 884 Processed 05/07/2023 702132907 AnitaGurjar FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24260620230071169 27/06/2023 deepak mehter 1706004016WL004365 deepak mehter 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 deepakmehter FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071170 27/06/2023 Rajni Mehter 1706004016WL004365 Rajni Mehter 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 RajniMehter FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071171 27/06/2023 Golu Dhuriya 1706004016WL004365 Golu Dhuriya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071172 27/06/2023 Sonam Gadariya 1706004016WL004365 Sonam Gadariya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 SonamGadariya FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24260620230071173 27/06/2023 Mukesh Jatav 1706004016WL004365 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 MukeshJatav FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-016-001/509
(VINAYAKKHEDI) 		1706004016NRG24260620230071174 27/06/2023 Uday Lohar 1706004016WL004365 Uday Lohar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 UdayLohar FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071175 27/06/2023 Dropati Bai Lohar 1706004016WL004365 Dropati Bai Lohar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24260620230071176 27/06/2023 Mohan Singh Vishvkarma 1706004016WL004365 Mohan Singh Vishvkarma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24260620230071177 27/06/2023 Meera Bai Parihar 1706004016WL004365 Meera Bai Parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24260620230071178 27/06/2023 Shafiq Khan 1706004016WL004365 Shafiq Khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071179 27/06/2023 Tavssum 1706004016WL004365 Tavssum 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Tavssum FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24260620230071180 27/06/2023 Yogesh Luhar 1706004016WL004365 Yogesh Luhar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071181 27/06/2023 Isha Lohar 1706004016WL004365 Isha Lohar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 IshaLohar FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24260620230071182 27/06/2023 Varsha Luhar 1706004016WL004365 Varsha Luhar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24260620230071183 27/06/2023 Reena Lohar 1706004016WL004365 Reena Lohar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 ReenaLohar FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24260620230071184 27/06/2023 Shanti Bai Jatav 1706004016WL004365 Shanti Bai Jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24260620230071185 27/06/2023 Rekha Pant 1706004016WL004365 Rekha Pant 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 RekhaPant FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24260620230071186 27/06/2023 Seema Bai Chandel 1706004016WL004365 Seema Bai Chandel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24260620230071187 27/06/2023 Manisha Pal 1706004016WL004365 Manisha Pal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 ManishaPal FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24260620230071188 27/06/2023 Kamla Bai 1706004016WL004365 Kamla Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 KamlaBai FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24260620230071189 27/06/2023 Sanjana Ojha 1706004016WL004365 Sanjana Ojha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24260620230071190 27/06/2023 Anita Bai Chidar 1706004016WL004365 Anita Bai Chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24260620230071191 27/06/2023 Amarsingh Chidar 1706004016WL004365 Amarsingh Chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24260620230071192 27/06/2023 Ramesh Chandel 1706004016WL004365 Ramesh Chandel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 RameshChandel FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24260620230071193 27/06/2023 Raju 1706004016WL004365 Raju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Raju FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24260620230071194 27/06/2023 Nirmla Bai 1706004016WL004365 Nirmla Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 NirmlaBai FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24260620230071195 27/06/2023 Munni Bai Khangar 1706004016WL004365 Munni Bai Khangar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24260620230071196 27/06/2023 Bimla Bai Lohar 1706004016WL004365 Bimla Bai Lohar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24260620230071197 27/06/2023 Sanjay Chidar 1706004016WL004365 Sanjay Chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 SanjayChidar FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24260620230071198 27/06/2023 Karan Parihar 1706004016WL004365 Karan Parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 KaranParihar FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24260620230071199 27/06/2023 Sonu Chandel 1706004016WL004365 Sonu Chandel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 SonuChandel FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24260620230071200 27/06/2023 Anita Chidar 1706004016WL004365 Anita Chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 AnitaChidar FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24260620230071201 27/06/2023 Anita Bai Ojha 1706004016WL004365 Anita Bai Ojha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24260620230071202 27/06/2023 Radha Ahirwar 1706004016WL004365 Radha Ahirwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24260620230071203 27/06/2023 Jasoda Bai Kori 1706004016WL004365 Jasoda Bai Kori 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24260620230071204 27/06/2023 Rajni Bai 1706004016WL004365 Rajni Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 RajniBai FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24260620230071205 27/06/2023 Guddi Bai 1706004016WL004365 Guddi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 GuddiBai FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24260620230071206 27/06/2023 Jyoti Chidar 1706004016WL004365 Jyoti Chidar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 JyotiChidar FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24260620230071207 27/06/2023 Aarti Ojha 1706004016WL004365 Aarti Ojha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 AartiOjha FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24260620230071208 27/06/2023 Phool Bai Kori 1706004016WL004365 Phool Bai Kori 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24260620230071209 27/06/2023 Rakhi 1706004016WL004365 Rakhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24260620230071210 27/06/2023 Vimla Bai Vishvkarma 1706004016WL004365 Vimla Bai Vishvkarma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24260620230071211 27/06/2023 Seema Luhar 1706004016WL004365 Seema Luhar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071227 27/06/2023 Ramsukhi Bai 1706004016WL004365 Ramsukhi Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-043-001/153-A
(KUNDOL) 		1706004043NRG24250620230070551 27/06/2023 Jitendra 1706004043WL004349 Jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Jitendra BANK OF BARODA(606985)
244 GUNA MP-06-004-043-001/153-A
(KUNDOL) 		1706004043NRG24250620230070550 27/06/2023 Jitendra 1706004043WL004349 Jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Jitendra BANK OF BARODA(606985)
245 GUNA MP-06-004-043-001/164-A
(KUNDOL) 		1706004043NRG24250620230070552 27/06/2023 Anil Raghuwanshi 1706004043WL004349 Anil Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 AnilRaghuwanshi UNION BANK OF INDIA(508500)
246 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24250620230070556 27/06/2023 Dilip 1706004043WL004349 Dilip 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Dilip FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-043-001/192-B
(KUNDOL) 		1706004043NRG24250620230070558 27/06/2023 Rajkumar 1706004043WL004349 Rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Rajkumar FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-043-001/39
(KUNDOL) 		1706004043NRG24250620230070561 27/06/2023 Lallu 1706004043WL004349 Lallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Lallu UNION BANK OF INDIA(508500)
249 GUNA MP-06-004-043-001/39
(KUNDOL) 		1706004043NRG24250620230070560 27/06/2023 Lallu 1706004043WL004349 Lallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 Lallu UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24250620230070564 27/06/2023 Abhishek Sharma 1706004043WL004349 Abhishek Sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132907 AbhishekSharma UNION BANK OF INDIA(508500)
251 GUNA MP-06-004-078-001/192
(BAJRANGGARH) 		1706004078NRG24270620230073049 27/06/2023 om prakash 1706004078WL004501 om prakash 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 omprakash FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24270620230073054 27/06/2023 puniya bai 1706004078WL004501 puniya bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 puniyabai FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-078-001/412
(BAJRANGGARH) 		1706004078NRG24270620230073055 27/06/2023 vijay 1706004078WL004501 vijay 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 vijay FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24270620230073056 27/06/2023 murari 1706004078WL004501 murari 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 murari FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24270620230073057 27/06/2023 haricharan 1706004078WL004501 haricharan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 haricharan FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24270620230073058 27/06/2023 rajveer 1706004078WL004501 rajveer 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 rajveer FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24270620230073061 27/06/2023 monu 1706004078WL004501 monu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 monu FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-078-001/422
(BAJRANGGARH) 		1706004078NRG24270620230073060 27/06/2023 sonu 1706004078WL004501 sonu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 sonu FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24270620230073069 27/06/2023 lalaram 1706004078WL004501 lalaram 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 lalaram FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24270620230073071 27/06/2023 lakhan 1706004078WL004501 lakhan 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 lakhan FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24270620230073140 27/06/2023 vijay 1706004078WL004501 vijay 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 vijay FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24270620230073153 27/06/2023 laxman 1706004078WL004501 laxman 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132907 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 89726 89726
263 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24260620230071215 27/06/2023 Ramratan 1706004016WL004365 Ramratan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Ramratan ICICI BANK LTD(508534)
264 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24260620230071214 27/06/2023 Ramratan 1706004016WL004365 Ramratan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Ramratan BANK OF INDIA(508505)
265 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071218 27/06/2023 Vijay Kushwah 1706004016WL004365 Vijay Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 VijayKushwah FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24260620230071220 27/06/2023 manish 1706004016WL004365 manish 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 manish ICICI BANK LTD(508534)
267 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24260620230071219 27/06/2023 Pawan 1706004016WL004365 Pawan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Pawan CENTRAL BANK OF INDIA(607115)
268 GUNA MP-06-004-016-002/506
(VINAYAKKHEDI) 		1706004016NRG24260620230071228 27/06/2023 Gayatree Bai Yadav 1706004016WL004365 Gayatree Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 GayatreeBaiYadav FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24260620230071229 27/06/2023 Bhagwan Singh Yadav 1706004016WL004365 Bhagwan Singh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 BhagwanSinghYadav FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-016-002/508
(VINAYAKKHEDI) 		1706004016NRG24260620230071230 27/06/2023 Sandeep Yadav 1706004016WL004365 Sandeep Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 SandeepYadav FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24260620230071231 27/06/2023 Gajraj Singh Yadav 1706004016WL004365 Gajraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 GajrajSinghYadav FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24260620230071232 27/06/2023 Ghanshyam Singh Dhakad 1706004016WL004365 Ghanshyam Singh Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
273 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24260620230071234 27/06/2023 Mithlesh Bai Dhakad 1706004016WL004365 Mithlesh Bai Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
274 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24260620230071236 27/06/2023 Shivpratap Singh Dhakad 1706004016WL004365 Shivpratap Singh Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24260620230071237 27/06/2023 Anandi Bai Dhakad 1706004016WL004365 Anandi Bai Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24260620230071238 27/06/2023 Chandresh Bai Dhakad 1706004016WL004365 Chandresh Bai Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
277 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24260620230071239 27/06/2023 Ritu 1706004016WL004365 Ritu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Ritu FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071240 27/06/2023 Sonu Jatav 1706004016WL004365 Sonu Jatav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 SonuJatav FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24260620230071241 27/06/2023 Jayditay 1706004016WL004365 Jayditay 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Jayditay FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24260620230071242 27/06/2023 Mamta Prajpati 1706004016WL004365 Mamta Prajpati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24260620230071243 27/06/2023 Pradeep Dhakad 1706004016WL004365 Pradeep Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24260620230071244 27/06/2023 Rameshwar dhakad 1706004016WL004365 Rameshwar dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24260620230071245 27/06/2023 Lalaram Dhakad 1706004016WL004365 Lalaram Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24260620230071246 27/06/2023 Basant Dhakad 1706004016WL004365 Basant Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 BasantDhakad FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24260620230071247 27/06/2023 Munesh Dhakad 1706004016WL004365 Munesh Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24260620230071248 27/06/2023 Varsha Baghele 1706004016WL004365 Varsha Baghele 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24260620230071249 27/06/2023 Bhavna Dhakad 1706004016WL004365 Bhavna Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24260620230071250 27/06/2023 Hariram Pal 1706004016WL004365 Hariram Pal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 HariramPal FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24260620230071251 27/06/2023 Karan Singh Dhakad 1706004016WL004365 Karan Singh Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24260620230071252 27/06/2023 Rampyari Bai Harijan 1706004016WL004365 Rampyari Bai Harijan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24260620230071253 27/06/2023 Deepak Dhakd 1706004016WL004365 Deepak Dhakd 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24260620230071254 27/06/2023 Jagdeesh Harijan 1706004016WL004365 Jagdeesh Harijan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071255 27/06/2023 Arati Chidhar 1706004016WL004365 Arati Chidhar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 AratiChidhar FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071257 27/06/2023 Shambhu Pal 1706004016WL004365 Shambhu Pal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702132907 ShambhuPal FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071089 27/06/2023 Harisankar Pat 1706004016WL004364 Harisankar Pat 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 HarisankarPat FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24260620230071090 27/06/2023 Rajni Bai 1706004016WL004364 Rajni Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RajniBai FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071091 27/06/2023 Malkhan 1706004016WL004364 Malkhan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Malkhan FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071092 27/06/2023 Rekha Bai 1706004016WL004364 Rekha Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RekhaBai FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-016-002/77-D
(VINAYAKKHEDI) 		1706004016NRG24260620230071093 27/06/2023 Nitu Bai 1706004016WL004364 Nitu Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 NituBai FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071096 27/06/2023 Nandkishore 1706004016WL004364 Nandkishore 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Nandkishore FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071097 27/06/2023 Murti Bai 1706004016WL004364 Murti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 MurtiBai FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071098 27/06/2023 Krashna Yadav 1706004016WL004364 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071099 27/06/2023 Girdhari Prajapati 1706004016WL004364 Girdhari Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071100 27/06/2023 Rukhi Bai Bheel 1706004016WL004364 Rukhi Bai Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24260620230071112 27/06/2023 umesh lohar 1706004016WL004364 umesh lohar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 umeshlohar FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-016-003/12-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071113 27/06/2023 Bhagwati Yadav 1706004016WL004364 Bhagwati Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 BhagwatiYadav FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-016-003/145-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071115 27/06/2023 Hartum Nath 1706004016WL004364 Hartum Nath 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 HartumNath FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-016-003/145-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071116 27/06/2023 Arjun Sapera 1706004016WL004364 Arjun Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 ArjunSapera FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-016-003/157-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071120 27/06/2023 Pooja Sapera 1706004016WL004364 Pooja Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 PoojaSapera FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24260620230071121 27/06/2023 Santra Bai Sapera 1706004016WL004364 Santra Bai Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071122 27/06/2023 Teju Bai Sapera 1706004016WL004364 Teju Bai Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24260620230071123 27/06/2023 Karan Sapera 1706004016WL004364 Karan Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 KaranSapera FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24260620230071124 27/06/2023 Hema Kumari 1706004016WL004364 Hema Kumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 HemaKumari FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24260620230071125 27/06/2023 Sushila Bai Sapera 1706004016WL004364 Sushila Bai Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24260620230071126 27/06/2023 Rambai Sapera 1706004016WL004364 Rambai Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RambaiSapera FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24260620230071127 27/06/2023 Arjun Sapera 1706004016WL004364 Arjun Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 ArjunSapera FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24260620230071128 27/06/2023 Sunita Bai 1706004016WL004364 Sunita Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 SunitaBai FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24260620230071129 27/06/2023 Renu Kushwah 1706004016WL004364 Renu Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RenuKushwah FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24260620230071130 27/06/2023 Raju Rajak 1706004016WL004364 Raju Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RajuRajak FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24260620230071131 27/06/2023 Suganti Bai Rajak 1706004016WL004364 Suganti Bai Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071132 27/06/2023 Sanju Karada 1706004016WL004364 Sanju Karada 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 SanjuKarada FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24260620230071133 27/06/2023 Dharmendra Lohar 1706004016WL004364 Dharmendra Lohar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24260620230071134 27/06/2023 Lalita Kori 1706004016WL004364 Lalita Kori 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 LalitaKori FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-003/175
(VINAYAKKHEDI) 		1706004016NRG24260620230071135 27/06/2023 Fulmani Kumari 1706004016WL004364 Fulmani Kumari 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 FulmaniKumari FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24260620230071136 27/06/2023 Govind Rajak 1706004016WL004364 Govind Rajak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 GovindRajak FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24260620230071137 27/06/2023 Kasturi Bai Sehariya 1706004016WL004364 Kasturi Bai Sehariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24260620230071138 27/06/2023 Jugraj sahariya 1706004016WL004364 Jugraj sahariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24260620230071139 27/06/2023 Rajli Bai Bheel 1706004016WL004364 Rajli Bai Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24260620230071140 27/06/2023 Kundan Bheel 1706004016WL004364 Kundan Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 KundanBheel FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24260620230071141 27/06/2023 Pooja Bheel 1706004016WL004364 Pooja Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 PoojaBheel FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24260620230071142 27/06/2023 Tulshi Ram Bheel 1706004016WL004364 Tulshi Ram Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24260620230071143 27/06/2023 Jamna Bai Bheel 1706004016WL004364 Jamna Bai Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24260620230071144 27/06/2023 Mamta Bheel 1706004016WL004364 Mamta Bheel 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 MamtaBheel FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-016-003/2-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071145 27/06/2023 Vijay Lohar 1706004016WL004364 Vijay Lohar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 VijayLohar FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071146 27/06/2023 Ramchandra Lohar 1706004016WL004364 Ramchandra Lohar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24260620230071148 27/06/2023 Kallu Sahariya 1706004016WL004364 Kallu Sahariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 KalluSahariya FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24260620230071149 27/06/2023 Asharfi Bai Dhakad 1706004016WL004364 Asharfi Bai Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24260620230071150 27/06/2023 Nishant Dhakad 1706004016WL004364 Nishant Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 NishantDhakad FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24260620230071151 27/06/2023 Mohar Singh Dhakad 1706004016WL004364 Mohar Singh Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24260620230071152 27/06/2023 Hemant Dhakad 1706004016WL004364 Hemant Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 HemantDhakad FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24260620230071153 27/06/2023 Ashok dhakad 1706004016WL004364 Ashok dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24260620230071154 27/06/2023 Vikas Dhakad 1706004016WL004364 Vikas Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 VikasDhakad FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071158 27/06/2023 Durga Sahu 1706004016WL004364 Durga Sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 DurgaSahu FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-016-003/86-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071159 27/06/2023 Parwati Sahu 1706004016WL004364 Parwati Sahu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 ParwatiSahu FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-016-003/94-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071164 27/06/2023 Kamla Bai Sapera 1706004016WL004364 Kamla Bai Sapera 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 KamlaBaiSapera FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-081-004/50
(GADLAGIRD) 		1706004081NRG24270620230073469 27/06/2023 kalyaan 1706004081WL004531 kalyaan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 kalyaan BANK OF BARODA(606985)
347 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24260620230070887 27/06/2023 takal singh 1706004090WL004361 takal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 takalsingh FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24260620230070888 27/06/2023 Gul Bai 1706004090WL004361 Gul Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 GulBai FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-090-002/170-A
(KARKEKIMAHU) 		1706004090NRG24260620230070889 27/06/2023 Gopal 1706004090WL004361 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Gopal FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-090-003/5
(KARKEKIMAHU) 		1706004090NRG24260620230070914 27/06/2023 Gudari Bai Barela 1706004090WL004361 Gudari Bai Barela 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 GudariBaiBarela FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-090-003/531
(KARKEKIMAHU) 		1706004090NRG24260620230070915 27/06/2023 Gopal 1706004090WL004361 Gopal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Gopal FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004090NRG24260620230070928 27/06/2023 Rajkumar 1706004090WL004361 Rajkumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Rajkumar FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24260620230070929 27/06/2023 Ambi bai 1706004090WL004361 Ambi bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132907 Ambibai UNION BANK OF INDIA(508500)
SubTotal 120445 120445
354 GUNA MP-06-004-014-003/200-C
(PANJ) 		1706004014NRG24240620230067426 27/06/2023 Balvir Gurjar 1706004014WL004229 Balvir Gurjar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 BalvirGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24250620230070555 27/06/2023 Rahul 1706004043WL004349 Rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Rahul BANK OF BARODA(606985)
356 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24250620230070562 27/06/2023 Ramkanya 1706004043WL004349 Ramkanya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Ramkanya UNION BANK OF INDIA(508500)
357 GUNA MP-06-004-043-001/74-A
(KUNDOL) 		1706004043NRG24250620230070566 27/06/2023 Shivram 1706004043WL004349 Shivram 00691 IPOS0000001 1326 1326 Rejected 05/07/2023 702132907 Aadhaar Number not Mapped to Account Number
358 GUNA MP-06-004-043-001/74-A
(KUNDOL) 		1706004043NRG24250620230070565 27/06/2023 Shivram 1706004043WL004349 Shivram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Shivram UNION BANK OF INDIA(508500)
359 GUNA MP-06-004-043-002/78
(KUNDOL) 		1706004043NRG24250620230070569 27/06/2023 pratap 1706004043WL004349 pratap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 pratap FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-046-001/115-B
(MAGRANA) 		1706004046NRG24240620230068080 27/06/2023 Pooja 1706004046WL004252 Pooja 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Pooja STATE BANK OF INDIA(508548)
361 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24240620230068061 27/06/2023 Radheshyam 1706004046WL004250 Radheshyam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
362 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24240620230068062 27/06/2023 Sonu 1706004046WL004250 Sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Sonu ICICI BANK LTD(508534)
363 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24240620230068064 27/06/2023 LEELA 1706004046WL004250 LEELA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24240620230068063 27/06/2023 vinod 1706004046WL004250 vinod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24240620230068065 27/06/2023 Rishav 1706004046WL004250 Rishav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Rishav UNION BANK OF INDIA(508500)
366 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24240620230068066 27/06/2023 Ritik 1706004046WL004250 Ritik 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Ritik UNION BANK OF INDIA(508500)
367 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24240620230068081 27/06/2023 Naresh 1706004046WL004252 Naresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNA MP-06-004-046-001/151-B
(MAGRANA) 		1706004046NRG24240620230068082 27/06/2023 Seema 1706004046WL004252 Seema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24240620230068084 27/06/2023 Mahesh 1706004046WL004252 Mahesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Mahesh ICICI BANK LTD(508534)
370 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24240620230068088 27/06/2023 Devendra 1706004046WL004252 Devendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-046-001/204-A
(MAGRANA) 		1706004046NRG24240620230068089 27/06/2023 Milan 1706004046WL004252 Milan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Milan STATE BANK OF INDIA(508548)
372 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24240620230068091 27/06/2023 Rajni 1706004046WL004252 Rajni 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Rajni STATE BANK OF INDIA(508548)
373 GUNA MP-06-004-046-001/23-A
(MAGRANA) 		1706004046NRG24240620230068090 27/06/2023 Sunil 1706004046WL004252 Sunil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Sunil PUNJAB NATIONAL BANK(508568)
374 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24240620230068092 27/06/2023 Sonu 1706004046WL004252 Sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Sonu STATE BANK OF INDIA(508548)
375 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24240620230068093 27/06/2023 Mahendra 1706004046WL004252 Mahendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Mahendra UNION BANK OF INDIA(508500)
376 GUNA MP-06-004-046-001/244-B
(MAGRANA) 		1706004046NRG24240620230068094 27/06/2023 Shanta 1706004046WL004252 Shanta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Shanta ICICI BANK LTD(508534)
377 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24240620230068072 27/06/2023 Rahul 1706004046WL004250 Rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Rahul STATE BANK OF INDIA(508548)
378 GUNA MP-06-004-046-001/311-A
(MAGRANA) 		1706004046NRG24240620230068071 27/06/2023 Saroj 1706004046WL004250 Saroj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Saroj STATE BANK OF INDIA(508548)
379 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24240620230068096 27/06/2023 Babli 1706004046WL004252 Babli 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Babli FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-046-001/433-A
(MAGRANA) 		1706004046NRG24240620230068095 27/06/2023 Jitendra 1706004046WL004252 Jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Jitendra STATE BANK OF INDIA(508548)
381 GUNA MP-06-004-061-001/296
(DHANWADI) 		1706004061NRG24270620230072773 27/06/2023 than singh 1706004061WL004483 than singh 00691 IPOS0000001 221 221 Processed 05/07/2023 702132907 thansingh BANK OF BARODA(606985)
382 GUNA MP-06-004-061-001/306
(DHANWADI) 		1706004061NRG24270620230072774 27/06/2023 sangeeta bai 1706004061WL004483 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sangeetabai BANK OF BARODA(606985)
383 GUNA MP-06-004-061-001/307
(DHANWADI) 		1706004061NRG24270620230072775 27/06/2023 magan 1706004061WL004483 magan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 magan STATE BANK OF INDIA(508548)
384 GUNA MP-06-004-061-001/310
(DHANWADI) 		1706004061NRG24270620230072776 27/06/2023 uday 1706004061WL004483 uday 00691 IPOS0000001 221 221 Processed 05/07/2023 702132907 uday BANK OF BARODA(606985)
385 GUNA MP-06-004-061-005/423
(DHANWADI) 		1706004061NRG24270620230072758 27/06/2023 rumal 1706004061WL004482 rumal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 rumal BANK OF BARODA(606985)
386 GUNA MP-06-004-061-005/427
(DHANWADI) 		1706004061NRG24270620230072760 27/06/2023 thabar singh 1706004061WL004482 thabar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 thabarsingh STATE BANK OF INDIA(508548)
387 GUNA MP-06-004-061-005/428
(DHANWADI) 		1706004061NRG24270620230072761 27/06/2023 charmya 1706004061WL004482 charmya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 charmya BANK OF BARODA(606985)
388 GUNA MP-06-004-061-005/429
(DHANWADI) 		1706004061NRG24270620230072762 27/06/2023 gulab 1706004061WL004482 gulab 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 gulab STATE BANK OF INDIA(508548)
389 GUNA MP-06-004-061-005/430
(DHANWADI) 		1706004061NRG24270620230072763 27/06/2023 sumla 1706004061WL004482 sumla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sumla STATE BANK OF INDIA(508548)
390 GUNA MP-06-004-061-005/432
(DHANWADI) 		1706004061NRG24270620230072765 27/06/2023 dokal singh 1706004061WL004482 dokal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 dokalsingh UCO BANK(607066)
391 GUNA MP-06-004-061-005/433
(DHANWADI) 		1706004061NRG24270620230072766 27/06/2023 amar singh 1706004061WL004482 amar singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 amarsingh STATE BANK OF INDIA(508548)
392 GUNA MP-06-004-061-005/436
(DHANWADI) 		1706004061NRG24270620230072768 27/06/2023 ramesh 1706004061WL004482 ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 ramesh STATE BANK OF INDIA(508548)
393 GUNA MP-06-004-061-005/437
(DHANWADI) 		1706004061NRG24270620230072769 27/06/2023 juban singh 1706004061WL004482 juban singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 jubansingh BANK OF BARODA(606985)
394 GUNA MP-06-004-061-005/440
(DHANWADI) 		1706004061NRG24270620230072770 27/06/2023 kailash 1706004061WL004482 kailash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 kailash STATE BANK OF INDIA(508548)
395 GUNA MP-06-004-061-005/451
(DHANWADI) 		1706004061NRG24270620230072772 27/06/2023 chamarya 1706004061WL004482 chamarya 00691 IPOS0000001 221 221 Processed 05/07/2023 702132907 chamarya UCO BANK(607066)
396 GUNA MP-06-004-061-005/573
(DHANWADI) 		1706004061NRG24270620230072717 27/06/2023 makram 1706004061WL004480 makram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 makram STATE BANK OF INDIA(508548)
397 GUNA MP-06-004-061-005/574
(DHANWADI) 		1706004061NRG24270620230072718 27/06/2023 hari 1706004061WL004480 hari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 hari STATE BANK OF INDIA(508548)
398 GUNA MP-06-004-061-005/575
(DHANWADI) 		1706004061NRG24270620230072719 27/06/2023 brijesh 1706004061WL004480 brijesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 brijesh BANK OF BARODA(606985)
399 GUNA MP-06-004-061-005/576
(DHANWADI) 		1706004061NRG24270620230072720 27/06/2023 reena 1706004061WL004480 reena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 reena STATE BANK OF INDIA(508548)
400 GUNA MP-06-004-061-005/579
(DHANWADI) 		1706004061NRG24270620230072721 27/06/2023 bahi singh 1706004061WL004480 bahi singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 bahisingh BANK OF BARODA(606985)
401 GUNA MP-06-004-061-005/581
(DHANWADI) 		1706004061NRG24270620230072722 27/06/2023 dumdi bai 1706004061WL004480 dumdi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 dumdibai UNION BANK OF INDIA(508500)
402 GUNA MP-06-004-061-005/586
(DHANWADI) 		1706004061NRG24270620230072723 27/06/2023 sardar 1706004061WL004480 sardar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sardar STATE BANK OF INDIA(508548)
403 GUNA MP-06-004-061-005/587
(DHANWADI) 		1706004061NRG24270620230072724 27/06/2023 balu 1706004061WL004480 balu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 balu STATE BANK OF INDIA(508548)
404 GUNA MP-06-004-061-005/596
(DHANWADI) 		1706004061NRG24270620230072728 27/06/2023 sadhu 1706004061WL004480 sadhu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sadhu STATE BANK OF INDIA(508548)
405 GUNA MP-06-004-061-005/597
(DHANWADI) 		1706004061NRG24270620230072729 27/06/2023 basanti bai 1706004061WL004480 basanti bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 basantibai STATE BANK OF INDIA(508548)
406 GUNA MP-06-004-061-006/234
(DHANWADI) 		1706004061NRG24270620230072730 27/06/2023 dhul singh 1706004061WL004480 dhul singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 dhulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 GUNA MP-06-004-061-006/235
(DHANWADI) 		1706004061NRG24270620230072731 27/06/2023 sadu 1706004061WL004480 sadu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sadu STATE BANK OF INDIA(508548)
408 GUNA MP-06-004-061-006/236
(DHANWADI) 		1706004061NRG24270620230072732 27/06/2023 archya 1706004061WL004480 archya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 archya BANK OF BARODA(606985)
409 GUNA MP-06-004-061-006/268
(DHANWADI) 		1706004061NRG24270620230072733 27/06/2023 illal 1706004061WL004480 illal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 illal UNION BANK OF INDIA(508500)
410 GUNA MP-06-004-061-006/269
(DHANWADI) 		1706004061NRG24270620230072734 27/06/2023 guma 1706004061WL004480 guma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 guma UCO BANK(607066)
411 GUNA MP-06-004-061-006/270
(DHANWADI) 		1706004061NRG24270620230072735 27/06/2023 mel singh 1706004061WL004481 mel singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 melsingh UCO BANK(607066)
412 GUNA MP-06-004-061-006/271
(DHANWADI) 		1706004061NRG24270620230072736 27/06/2023 mehtab 1706004061WL004481 mehtab 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 mehtab UNION BANK OF INDIA(508500)
413 GUNA MP-06-004-061-006/272
(DHANWADI) 		1706004061NRG24270620230072737 27/06/2023 bhajan 1706004061WL004481 bhajan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNA MP-06-004-061-006/275
(DHANWADI) 		1706004061NRG24270620230072739 27/06/2023 rampal 1706004061WL004481 rampal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNA MP-06-004-061-006/277
(DHANWADI) 		1706004061NRG24270620230072740 27/06/2023 uday 1706004061WL004481 uday 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 uday STATE BANK OF INDIA(508548)
416 GUNA MP-06-004-061-006/278
(DHANWADI) 		1706004061NRG24270620230072741 27/06/2023 rahul 1706004061WL004481 rahul 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNA MP-06-004-061-006/281
(DHANWADI) 		1706004061NRG24270620230072742 27/06/2023 mal singh 1706004061WL004481 mal singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 malsingh BANK OF INDIA(508505)
418 GUNA MP-06-004-061-006/282
(DHANWADI) 		1706004061NRG24270620230072743 27/06/2023 reva 1706004061WL004481 reva 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 reva INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-061-006/284
(DHANWADI) 		1706004061NRG24270620230072744 27/06/2023 kailash 1706004061WL004481 kailash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-061-006/286
(DHANWADI) 		1706004061NRG24270620230072745 27/06/2023 govind 1706004061WL004481 govind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 govind BANK OF BARODA(606985)
421 GUNA MP-06-004-061-006/287
(DHANWADI) 		1706004061NRG24270620230072746 27/06/2023 barchya 1706004061WL004481 barchya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 barchya STATE BANK OF INDIA(508548)
422 GUNA MP-06-004-061-006/288
(DHANWADI) 		1706004061NRG24270620230072748 27/06/2023 govindra 1706004061WL004481 govindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 govindra FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-061-006/288
(DHANWADI) 		1706004061NRG24270620230072747 27/06/2023 govindra 1706004061WL004481 govindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 govindra BANK OF BARODA(606985)
424 GUNA MP-06-004-061-006/292
(DHANWADI) 		1706004061NRG24270620230072752 27/06/2023 chotu 1706004061WL004481 chotu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 chotu BANK OF BARODA(606985)
425 GUNA MP-06-004-061-006/293
(DHANWADI) 		1706004061NRG24270620230072753 27/06/2023 sunil 1706004061WL004481 sunil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sunil UNION BANK OF INDIA(508500)
426 GUNA MP-06-004-061-006/294
(DHANWADI) 		1706004061NRG24270620230072754 27/06/2023 bharat 1706004061WL004481 bharat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 bharat BANK OF BARODA(606985)
427 GUNA MP-06-004-061-006/296
(DHANWADI) 		1706004061NRG24270620230072756 27/06/2023 sukhlal 1706004061WL004481 sukhlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sukhlal STATE BANK OF INDIA(508548)
428 GUNA MP-06-004-061-006/297
(DHANWADI) 		1706004061NRG24270620230072757 27/06/2023 laxman 1706004061WL004481 laxman 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 laxman BANK OF BARODA(606985)
429 GUNA MP-06-004-078-001/117
(BAJRANGGARH) 		1706004078NRG24270620230073034 27/06/2023 raj bai 1706004078WL004501 raj bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24270620230073038 27/06/2023 sardaar 1706004078WL004501 sardaar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
431 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24270620230073039 27/06/2023 santosh 1706004078WL004501 santosh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
432 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24270620230073040 27/06/2023 suresh 1706004078WL004501 suresh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
433 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24270620230073041 27/06/2023 janki 1706004078WL004501 janki 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 janki INDIA POST PAYMENTS BANK LIMITED(508528)
434 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24270620230073042 27/06/2023 surendra 1706004078WL004501 surendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
435 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24270620230073043 27/06/2023 sonu 1706004078WL004501 sonu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24270620230073044 27/06/2023 dakha bai 1706004078WL004501 dakha bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24270620230073048 27/06/2023 laxmi narayan 1706004078WL004501 laxmi narayan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
438 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24270620230073051 27/06/2023 meena bai 1706004078WL004501 meena bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24270620230073050 27/06/2023 raghubardayal 1706004078WL004501 raghubardayal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 raghubardayal INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24270620230073067 27/06/2023 pappi bai 1706004078WL004501 pappi bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
441 GUNA MP-06-004-078-001/492
(BAJRANGGARH) 		1706004078NRG24270620230073080 27/06/2023 laxman 1706004078WL004501 laxman 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
442 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24270620230073083 27/06/2023 rajkumar joshi 1706004078WL004501 rajkumar joshi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24270620230073085 27/06/2023 choti bai 1706004078WL004501 choti bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24270620230073084 27/06/2023 hanif 1706004078WL004501 hanif 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24270620230073088 27/06/2023 pappu 1706004078WL004501 pappu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24270620230073103 27/06/2023 satish 1706004078WL004501 satish 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 satish INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24270620230073109 27/06/2023 MANOJ 1706004078WL004501 MANOJ 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24270620230073112 27/06/2023 mathura lal lodha 1706004078WL004501 mathura lal lodha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
449 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24270620230073115 27/06/2023 ajodhya ghosi 1706004078WL004501 ajodhya ghosi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 ajodhyaghosi INDIA POST PAYMENTS BANK LIMITED(508528)
450 GUNA MP-06-004-078-002/282
(BAJRANGGARH) 		1706004078NRG24270620230073116 27/06/2023 jitendra 1706004078WL004501 jitendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
451 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24270620230073118 27/06/2023 JANAKI LAL 1706004078WL004501 JANAKI LAL 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 JANAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24270620230073128 27/06/2023 rodiya lodha 1706004078WL004501 rodiya lodha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
453 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24270620230073129 27/06/2023 kusum bai lodha 1706004078WL004501 kusum bai lodha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 kusumbailodha INDIA POST PAYMENTS BANK LIMITED(508528)
454 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24270620230073131 27/06/2023 jato bai 1706004078WL004501 jato bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 jatobai INDIA POST PAYMENTS BANK LIMITED(508528)
455 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24270620230073133 27/06/2023 jamaal kha 1706004078WL004501 jamaal kha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 jamaalkha INDIA POST PAYMENTS BANK LIMITED(508528)
456 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24270620230073132 27/06/2023 kamal 1706004078WL004501 kamal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
457 GUNA MP-06-004-078-002/476
(BAJRANGGARH) 		1706004078NRG24270620230073134 27/06/2023 rajaram gwal 1706004078WL004501 rajaram gwal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 rajaramgwal INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24270620230073137 27/06/2023 ramesh 1706004078WL004501 ramesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
459 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24270620230073139 27/06/2023 munni bai 1706004078WL004501 munni bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24270620230073138 27/06/2023 suresh chand 1706004078WL004501 suresh chand 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
461 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24270620230073145 27/06/2023 banti 1706004078WL004501 banti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 banti INDIA POST PAYMENTS BANK LIMITED(508528)
462 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24270620230073146 27/06/2023 shasi 1706004078WL004501 shasi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
463 GUNA MP-06-004-078-002/587
(BAJRANGGARH) 		1706004078NRG24270620230073147 27/06/2023 antim kumar 1706004078WL004501 antim kumar 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 antimkumar FINO PAYMENTS BANK LTD(608001)
464 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24270620230073150 27/06/2023 kishor 1706004078WL004501 kishor 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
465 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24270620230073151 27/06/2023 shivani 1706004078WL004501 shivani 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132907 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
466 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004090NRG24260620230070890 27/06/2023 Anil 1706004090WL004361 Anil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Anil FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004090NRG24260620230070891 27/06/2023 Surendra 1706004090WL004361 Surendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Surendra FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-090-002/343
(KARKEKIMAHU) 		1706004090NRG24260620230070892 27/06/2023 Bhallu 1706004090WL004361 Bhallu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Bhallu FINO PAYMENTS BANK LTD(608001)
469 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24260620230070893 27/06/2023 ramesh 1706004090WL004361 ramesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 ramesh FINO PAYMENTS BANK LTD(608001)
470 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24260620230070894 27/06/2023 munshi 1706004090WL004361 munshi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 munshi FINO PAYMENTS BANK LTD(608001)
471 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24260620230070895 27/06/2023 shivlal 1706004090WL004361 shivlal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 shivlal FINO PAYMENTS BANK LTD(608001)
472 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24260620230070896 27/06/2023 Jeevan 1706004090WL004361 Jeevan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Jeevan BANK OF BARODA(606985)
473 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24260620230070897 27/06/2023 makhan 1706004090WL004361 makhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 makhan FINO PAYMENTS BANK LTD(608001)
474 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004090NRG24260620230070898 27/06/2023 tularam 1706004090WL004361 tularam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 tularam FINO PAYMENTS BANK LTD(608001)
475 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004090NRG24260620230070899 27/06/2023 hari 1706004090WL004361 hari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 hari FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-090-002/449
(KARKEKIMAHU) 		1706004090NRG24260620230070900 27/06/2023 sumat 1706004090WL004361 sumat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 sumat FINO PAYMENTS BANK LTD(608001)
477 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24260620230070901 27/06/2023 nathuram 1706004090WL004361 nathuram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 nathuram BANK OF BARODA(606985)
478 GUNA MP-06-004-090-002/57-A
(KARKEKIMAHU) 		1706004090NRG24260620230070902 27/06/2023 Girraj 1706004090WL004361 Girraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Girraj FINO PAYMENTS BANK LTD(608001)
479 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24260620230070904 27/06/2023 Meena 1706004090WL004361 Meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Meena FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24260620230070903 27/06/2023 Ramprasad 1706004090WL004361 Ramprasad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Ramprasad BANK OF BARODA(606985)
481 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24260620230070907 27/06/2023 Surmibai 1706004090WL004361 Surmibai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 Surmibai FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-090-003/388
(KARKEKIMAHU) 		1706004090NRG24260620230070909 27/06/2023 pratap 1706004090WL004361 pratap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 pratap FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-090-003/394
(KARKEKIMAHU) 		1706004090NRG24260620230070910 27/06/2023 lakhan 1706004090WL004361 lakhan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 lakhan FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-090-003/404
(KARKEKIMAHU) 		1706004090NRG24260620230070911 27/06/2023 leelam 1706004090WL004361 leelam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 leelam BANK OF BARODA(606985)
485 GUNA MP-06-004-090-003/413
(KARKEKIMAHU) 		1706004090NRG24260620230070912 27/06/2023 satish 1706004090WL004361 satish 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 satish FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004090NRG24260620230070913 27/06/2023 raysingh 1706004090WL004361 raysingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 raysingh FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004090NRG24260620230070916 27/06/2023 kevalsingh 1706004090WL004361 kevalsingh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 kevalsingh FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-090-005/475
(KARKEKIMAHU) 		1706004090NRG24260620230070917 27/06/2023 aayta 1706004090WL004361 aayta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 aayta FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24260620230070918 27/06/2023 munni bai 1706004090WL004361 munni bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 munnibai FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24260620230070919 27/06/2023 pathan 1706004090WL004361 pathan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 pathan FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24260620230070920 27/06/2023 pathan 1706004090WL004361 pathan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 pathan FINO PAYMENTS BANK LTD(608001)
492 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24260620230070921 27/06/2023 runa bai 1706004090WL004361 runa bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 runabai FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24260620230070922 27/06/2023 runa bai 1706004090WL004361 runa bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 runabai FINO PAYMENTS BANK LTD(608001)
494 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24260620230070923 27/06/2023 nuri bai 1706004090WL004361 nuri bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 nuribai FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24260620230070925 27/06/2023 chanda 1706004090WL004361 chanda 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 chanda FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24260620230070924 27/06/2023 chandar 1706004090WL004361 chandar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 chandar FINO PAYMENTS BANK LTD(608001)
497 GUNA MP-06-004-090-005/495
(KARKEKIMAHU) 		1706004090NRG24260620230070926 27/06/2023 kadra 1706004090WL004361 kadra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 kadra FINO PAYMENTS BANK LTD(608001)
498 GUNA MP-06-004-090-005/495
(KARKEKIMAHU) 		1706004090NRG24260620230070927 27/06/2023 kadra 1706004090WL004361 kadra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132907 kadra FINO PAYMENTS BANK LTD(608001)
SubTotal 180778 180778
Total 624325 624325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270623APB_FTO_131160 Bank of Baroda BARB0GUNAXX GUNA, M.P. 20995
2 GUNA MP1706004_270623APB_FTO_131160 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_270623APB_FTO_131160 Canara Bank CNRB0002860 GUNA 3536
4 GUNA MP1706004_270623APB_FTO_131160 Canara Bank CNRB0006164 RAGHOGARH 1326
5 GUNA MP1706004_270623APB_FTO_131160 Central Bank Of India CBIN0282156 GUNA 14586
6 GUNA MP1706004_270623APB_FTO_131160 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
7 GUNA MP1706004_270623APB_FTO_131160 IDBI Bank IBKL0001107 GUNA 2652
8 GUNA MP1706004_270623APB_FTO_131160 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4641
9 GUNA MP1706004_270623APB_FTO_131160 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 40885
10 GUNA MP1706004_270623APB_FTO_131160 Punjab National Bank PUNB0018600 GUNA 2431
11 GUNA MP1706004_270623APB_FTO_131160 Punjab National Bank PUNB0061010 Guna 1105
12 GUNA MP1706004_270623APB_FTO_131160 Punjab National Bank PUNB0497300 RAGHOGARH 1326
13 GUNA MP1706004_270623APB_FTO_131160 State Bank of India SBIN0003849 GUNA 20111
14 GUNA MP1706004_270623APB_FTO_131160 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
15 GUNA MP1706004_270623APB_FTO_131160 State Bank of India SBIN0030120 BADARWAS 1326
16 GUNA MP1706004_270623APB_FTO_131160 State Bank of India SBIN0030145 BAMORI 2652
17 GUNA MP1706004_270623APB_FTO_131160 State Bank of India SBIN0030168 MAYANA 5967
18 GUNA MP1706004_270623APB_FTO_131160 State Bank of India SBIN0030196 PAGARA 12155
19 GUNA MP1706004_270623APB_FTO_131160 State Bank of India SBIN0030204 BARKHEDA HAT 2652
20 GUNA MP1706004_270623APB_FTO_131160 UCO Bank UCBA0001720 GUNA 1105
21 GUNA MP1706004_270623APB_FTO_131160 Union Bank of India UBIN0541061 GUNA 6188
22 GUNA MP1706004_270623APB_FTO_131160 Union Bank of India UBIN0573051 KUNDOL 3978
23 GUNA MP1706004_270623APB_FTO_131160 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
24 GUNA MP1706004_270623APB_FTO_131160 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
25 GUNA MP1706004_270623APB_FTO_131160 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 70499
26 GUNA MP1706004_270623APB_FTO_131160 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
27 GUNA MP1706004_270623APB_FTO_131160 Bandhan Bank Limited BDBL0001372 GUNA 1326
28 GUNA MP1706004_270623APB_FTO_131160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89726
29 GUNA MP1706004_270623APB_FTO_131160 Fino Payments Bank Ltd FINO0001446 MP RO 120445
30 GUNA MP1706004_270623APB_FTO_131160 India Post Payments Bank IPOS0000001 Bhind 13260
31 GUNA MP1706004_270623APB_FTO_131160 India Post Payments Bank IPOS0000001 Guna 167518

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