Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_270923APB_FTO_292000
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-06-004-005-004/49
(CHHIPON) 		1706004005NRG24270920230148913 27/09/2023 priya 1706004005WL014004 priya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 priya PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-005-004/660-A
(CHHIPON) 		1706004005NRG24270920230148907 27/09/2023 munni 1706004005WL014003 munni 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 munni INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24260920230148392 27/09/2023 Sugan Kewat 1706004022WL013953 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 SuganKewat FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-022-002/11-B
(BEHANTAGHAT) 		1706004022NRG24260920230148393 27/09/2023 Bharat Singh Kewat 1706004022WL013953 Bharat Singh Kewat 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 BharatSinghKewat BANK OF BARODA(606985)
5 GUNA MP-06-004-025-002/209
(KHEJRA) 		1706004025NRG24270920230149255 27/09/2023 ballu 1706004025WL014048 ballu 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 ballu HDFC BANK LTD(607152)
6 GUNA MP-06-004-025-002/209
(KHEJRA) 		1706004025NRG24270920230149254 27/09/2023 ballu 1706004025WL014048 ballu 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 297784583 ballu STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-032-003/20-D
(MAKRAWADA) 		1706004000NRG24270920230149069 27/09/2023 Sur Singh 1706004WL014018 Sur Singh 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 297784583 SurSingh BANK OF BARODA(606985)
8 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24270920230148975 27/09/2023 Vishal 1706004041WL014011 Vishal 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297784583 Vishal BANK OF BARODA(606985)
9 GUNA MP-06-004-041-003/832
(HINOTIYA) 		1706004041NRG24240920230145000 27/09/2023 MEHARWAN HARIJAN 1706004041WL013610 MEHARWAN HARIJAN 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 297784583 MEHARWANHARIJAN FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-049-001/135
(LAHARKOTA) 		1706004049NRG24270920230148992 27/09/2023 Balu 1706004049WL014017 Balu 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 Balu BANK OF BARODA(606985)
11 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24270920230148997 27/09/2023 Kalyan 1706004049WL014017 Kalyan 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 Kalyan BANK OF BARODA(606985)
12 GUNA MP-06-004-049-001/610
(LAHARKOTA) 		1706004049NRG24270920230149007 27/09/2023 bhagirat 1706004049WL014017 bhagirat 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 297784583 bhagirat STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-049-003/1143
(LAHARKOTA) 		1706004049NRG24270920230149050 27/09/2023 sanjay 1706004049WL014017 sanjay 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 sanjay PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24260920230148317 27/09/2023 Reena Dhakad 1706004074WL013947 Reena Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 ReenaDhakad BANK OF BARODA(606985)
15 GUNA MP-06-004-074-004/158
(NAYAGAON) 		1706004074NRG24260920230148319 27/09/2023 SAGITA SAHERIA 1706004074WL013947 SAGITA SAHERIA 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 SAGITASAHERIA BANK OF BARODA(606985)
16 GUNA MP-06-004-074-004/353
(NAYAGAON) 		1706004074NRG24260920230148321 27/09/2023 Kokila Bai Pateliya 1706004074WL013947 Kokila Bai Pateliya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 297784583 KokilaBaiPateliya BANK OF BARODA(606985)
17 GUNA MP-06-004-096-007/165-A
(KARILI) 		1706004096NRG24270920230148987 27/09/2023 khuman 1706004096WL014014 khuman 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 297784583 khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
18 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24260920230148414 27/09/2023 Bablu 1706004022WL013953 Bablu 00048 BKID0008890 1326 1326 Processed 09/11/2023 297784583 Bablu FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-049-003/62
(LAHARKOTA) 		1706004049NRG24270920230149107 27/09/2023 Phool Bai Sahriya 1706004049WL014020 Phool Bai Sahriya 00048 BKID0008890 1326 1326 Processed 10/11/2023 297784583 PhoolBaiSahriya STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-085-006/50-C
(KALECHHRI) 		1706004000NRG24270920230149127 27/09/2023 kailesh 1706004WL014024 kailesh 00048 BKID0008890 3094 3094 Processed 09/11/2023 297784583 kailesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-096-007/11-A
(KARILI) 		1706004096NRG24270920230148981 27/09/2023 aalpesh 1706004096WL014014 aalpesh 00048 BKID0008890 884 884 Processed 09/11/2023 297784583 aalpesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
22 GUNA MP-06-004-008-003/301
(TILLIKHEDA) 		1706004000NRG24270920230149155 27/09/2023 vija.singh 1706004WL014030 vija.singh 00078 CNRB0002860 2873 2873 Processed 09/11/2023 297784583 vija.singh CANARA BANK(508532)
23 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24270920230149056 27/09/2023 virjo bai 1706004049WL014017 virjo bai 00078 CNRB0002860 1326 1326 Processed 10/11/2023 297784583 virjobai STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-049-003/1149
(LAHARKOTA) 		1706004049NRG24270920230149055 27/09/2023 virjo bai 1706004049WL014017 virjo bai 00078 CNRB0002860 1326 1326 Processed 09/11/2023 297784583 virjobai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
25 GUNA MP-06-004-005-004/101-A
(CHHIPON) 		1706004005NRG24270920230148909 27/09/2023 brajmohan 1706004005WL014004 brajmohan 00089 CBIN0282156 1326 1326 Processed 09/11/2023 297784583 brajmohan ICICI BANK LTD(508534)
26 GUNA MP-06-004-005-004/203
(CHHIPON) 		1706004005NRG24270920230148912 27/09/2023 dalchand 1706004005WL014004 dalchand 00089 CBIN0282156 1326 1326 Processed 09/11/2023 297784583 dalchand ICICI BANK LTD(508534)
27 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24270920230148958 27/09/2023 Vikash 1706004041WL014011 Vikash 00089 CBIN0282156 1326 1326 Processed 09/11/2023 297784583 Vikash UNION BANK OF INDIA(508500)
28 GUNA MP-06-004-049-003/1101
(LAHARKOTA) 		1706004049NRG24270920230149025 27/09/2023 chhuttan 1706004049WL014017 chhuttan 00089 CBIN0282156 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5304 5304
29 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24260920230148357 27/09/2023 Suresh 1706004043WL013951 Suresh 00152 HDFC0000192 1326 1326 Processed 10/11/2023 297784583 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24260920230148394 27/09/2023 RAGHUVEER 1706004022WL013953 RAGHUVEER 00165 IBKL0001107 1326 1326 Processed 09/11/2023 297784583 RAGHUVEER IDBI BANK(607095)
31 GUNA MP-06-004-025-002/356
(KHEJRA) 		1706004025NRG24270920230149256 27/09/2023 golu 1706004025WL014048 golu 00165 IBKL0001107 1326 1326 Processed 09/11/2023 297784583 golu IDBI BANK(607095)
SubTotal 2652 2652
32 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24260920230148401 27/09/2023 RAMAPRASAD 1706004022WL013953 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297784583 RAMAPRASAD ICICI BANK LTD(508534)
33 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24260920230148404 27/09/2023 SHYAMABAI 1706004022WL013953 SHYAMABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 297784583 SHYAMABAI STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24260920230148410 27/09/2023 PHULLA 1706004022WL013953 PHULLA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 297784583 PHULLA STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24260920230148415 27/09/2023 SHAHAJAD KHA 1706004022WL013953 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297784583 SHAHAJADKHA ICICI BANK LTD(508534)
36 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24260920230148416 27/09/2023 NASIR KHO 1706004022WL013953 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297784583 NASIRKHO ICICI BANK LTD(508534)
37 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24260920230148419 27/09/2023 ASALAM KHO 1706004022WL013953 ASALAM KHO 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24260920230148422 27/09/2023 CHIRONJI 1706004022WL013953 CHIRONJI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297784583 CHIRONJI ICICI BANK LTD(508534)
39 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24260920230148423 27/09/2023 VIRAMABAI 1706004022WL013953 VIRAMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297784583 VIRAMABAI ICICI BANK LTD(508534)
40 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24260920230148337 27/09/2023 MANGIBAI 1706004043WL013951 MANGIBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297784583 MANGIBAI ICICI BANK LTD(508534)
41 GUNA MP-06-004-054-004/65
(TINSIYAI) 		1706004054NRG24260920230148145 27/09/2023 NANNULAL 1706004054WL013940 NANNULAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 297784583 NANNULAL FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-054-004/9
(TINSIYAI) 		1706004054NRG24260920230148149 27/09/2023 JHUNIYABAI 1706004054WL013940 JHUNIYABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 297784583 JHUNIYABAI STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-085-006/50
(KALECHHRI) 		1706004000NRG24270920230149125 27/09/2023 Keshri Bai 1706004WL014024 Keshri Bai 00168 ICIC0000538 3094 3094 Processed 09/11/2023 297784583 KeshriBai ICICI BANK LTD(508534)
SubTotal 17680 17680
44 GUNA MP-06-004-005-004/738
(CHHIPON) 		1706004005NRG24270920230148908 27/09/2023 kallo baI 1706004005WL014003 kallo baI 00168 ICIC0000760 1326 1326 Processed 09/11/2023 297784583 kallobaI ICICI BANK LTD(508534)
45 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24260920230148417 27/09/2023 SANNO 1706004022WL013953 SANNO 00168 ICIC0000760 1326 1326 Processed 10/11/2023 297784583 SANNO STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24270920230149102 27/09/2023 kiran 1706004049WL014020 kiran 00168 ICIC0000760 1326 1326 Processed 09/11/2023 297784583 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
47 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24270920230149257 27/09/2023 Shobhagya Singh Yadav 1706004065WL014049 Shobhagya Singh Yadav 00177 IOBA0002956 1326 1326 Processed 09/11/2023 297784583 ShobhagyaSinghYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
48 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24270920230148961 27/09/2023 sanjeev 1706004041WL014011 sanjeev 00349 PSIB0000314 1547 1547 Processed 09/11/2023 297784583 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
49 GUNA MP-06-004-030-001/37-A
(KAROD) 		1706004030NRG24260920230148162 27/09/2023 lalaram 1706004030WL013943 lalaram 00354 PUNB0018600 2040 2040 Processed 09/11/2023 297784583 lalaram PUNJAB NATIONAL BANK(508568)
50 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24260920230148359 27/09/2023 Kallu 1706004043WL013951 Kallu 00354 PUNB0018600 1326 1326 Processed 09/11/2023 297784583 Kallu UNION BANK OF INDIA(508500)
51 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24260920230148362 27/09/2023 Arun 1706004043WL013951 Arun 00354 PUNB0018600 1326 1326 Processed 09/11/2023 297784583 Arun UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24260920230148361 27/09/2023 Arun 1706004043WL013951 Arun 00354 PUNB0018600 1326 1326 Processed 09/11/2023 297784583 Arun PUNJAB NATIONAL BANK(508568)
53 GUNA MP-06-004-096-007/113
(KARILI) 		1706004096NRG24270920230148983 27/09/2023 Chotu 1706004096WL014014 Chotu 00354 PUNB0018600 884 884 Processed 09/11/2023 297784583 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 6902 6902
54 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24270920230149002 27/09/2023 Shaitan Singh 1706004049WL014017 Shaitan Singh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 ShaitanSingh PUNJAB NATIONAL BANK(508568)
55 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24270920230149018 27/09/2023 munna 1706004049WL014017 munna 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 munna PUNJAB NATIONAL BANK(508568)
56 GUNA MP-06-004-049-001/641
(LAHARKOTA) 		1706004049NRG24270920230149017 27/09/2023 munna 1706004049WL014017 munna 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 munna INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-049-003/1147
(LAHARKOTA) 		1706004049NRG24270920230149053 27/09/2023 sanjay 1706004049WL014017 sanjay 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 sanjay BANK OF BARODA(606985)
58 GUNA MP-06-004-049-003/1153
(LAHARKOTA) 		1706004049NRG24270920230149057 27/09/2023 rameti 1706004049WL014017 rameti 00354 PUNB0061010 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 GUNA MP-06-004-049-003/1154
(LAHARKOTA) 		1706004049NRG24270920230149058 27/09/2023 yashoda 1706004049WL014017 yashoda 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 yashoda UNION BANK OF INDIA(508500)
60 GUNA MP-06-004-049-003/1157
(LAHARKOTA) 		1706004049NRG24270920230149059 27/09/2023 umesh 1706004049WL014017 umesh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 umesh BANK OF INDIA(508505)
61 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24270920230149060 27/09/2023 Hari Singh Khangar 1706004049WL014017 Hari Singh Khangar 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 HariSinghKhangar UNION BANK OF INDIA(508500)
62 GUNA MP-06-004-049-003/128-A
(LAHARKOTA) 		1706004049NRG24270920230149065 27/09/2023 Saddam Khan 1706004049WL014017 Saddam Khan 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 SaddamKhan PUNJAB NATIONAL BANK(508568)
63 GUNA MP-06-004-049-003/128-B
(LAHARKOTA) 		1706004049NRG24270920230149066 27/09/2023 Salman Khan 1706004049WL014017 Salman Khan 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 SalmanKhan PUNJAB NATIONAL BANK(508568)
64 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24270920230149075 27/09/2023 Vivek 1706004049WL014020 Vivek 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 Vivek ICICI BANK LTD(508534)
65 GUNA MP-06-004-049-003/161-B
(LAHARKOTA) 		1706004049NRG24270920230149085 27/09/2023 mukesh 1706004049WL014020 mukesh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 mukesh PUNJAB NATIONAL BANK(508568)
66 GUNA MP-06-004-049-003/41-A
(LAHARKOTA) 		1706004049NRG24270920230149093 27/09/2023 Sushila Bai Sehariya 1706004049WL014020 Sushila Bai Sehariya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 SushilaBaiSehariya PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24270920230149097 27/09/2023 Rati Bai Prajapati 1706004049WL014020 Rati Bai Prajapati 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 RatiBaiPrajapati PUNJAB NATIONAL BANK(508568)
68 GUNA MP-06-004-049-003/48-A
(LAHARKOTA) 		1706004049NRG24270920230149098 27/09/2023 Shree Ram 1706004049WL014020 Shree Ram 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 ShreeRam PUNJAB NATIONAL BANK(508568)
69 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24270920230149108 27/09/2023 RajeevbPrajapati 1706004049WL014020 RajeevbPrajapati 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 RajeevbPrajapati UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-049-003/79
(LAHARKOTA) 		1706004049NRG24270920230149109 27/09/2023 Shri Vati Prajapati 1706004049WL014020 Shri Vati Prajapati 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 ShriVatiPrajapati PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-049-003/830
(LAHARKOTA) 		1706004049NRG24270920230149111 27/09/2023 rajendra 1706004049WL014020 rajendra 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 rajendra BANK OF INDIA(508505)
72 GUNA MP-06-004-049-003/91
(LAHARKOTA) 		1706004049NRG24270920230149116 27/09/2023 Kabool Singh Raghuwanshi 1706004049WL014020 Kabool Singh Raghuwanshi 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 KaboolSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
73 GUNA MP-06-004-074-004/157
(NAYAGAON) 		1706004074NRG24260920230148318 27/09/2023 ASHARAM SEHARIYA 1706004074WL013947 ASHARAM SEHARIYA 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 ASHARAMSEHARIYA ICICI BANK LTD(508534)
74 GUNA MP-06-004-074-004/352
(NAYAGAON) 		1706004074NRG24260920230148320 27/09/2023 JANTA BAI PATELIYA 1706004074WL013947 JANTA BAI PATELIYA 00354 PUNB0061010 1326 1326 Processed 09/11/2023 297784583 JANTABAIPATELIYA PUNJAB NATIONAL BANK(508568)
75 GUNA MP-06-004-085-006/50-A
(KALECHHRI) 		1706004000NRG24270920230149126 27/09/2023 SURESH 1706004WL014024 SURESH 00354 PUNB0061010 3094 3094 Processed 09/11/2023 297784583 SURESH ICICI BANK LTD(508534)
SubTotal 30940 30940
76 GUNA MP-06-004-003-001/206-A
(SINGHADI) 		1706004000NRG24270920230149122 27/09/2023 arvind sehriya 1706004WL014023 arvind sehriya 00415 SBIN0003849 3094 3094 Processed 09/11/2023 297784583 arvindsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24260920230148369 27/09/2023 Manoj 1706004043WL013951 Manoj 00415 SBIN0003849 1326 1326 Processed 09/11/2023 297784583 Manoj BANK OF INDIA(508505)
78 GUNA MP-06-004-049-001/136
(LAHARKOTA) 		1706004049NRG24270920230148993 27/09/2023 Lal Sahav 1706004049WL014017 Lal Sahav 00415 SBIN0003849 1326 1326 Processed 10/11/2023 297784583 LalSahav STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-049-001/136
(LAHARKOTA) 		1706004049NRG24270920230148994 27/09/2023 Leela Bai Ahirwar 1706004049WL014017 Leela Bai Ahirwar 00415 SBIN0003849 1326 1326 Processed 10/11/2023 297784583 LeelaBaiAhirwar STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24270920230149068 27/09/2023 sakil 1706004049WL014017 sakil 00415 SBIN0003849 1326 1326 Processed 10/11/2023 297784583 sakil STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-049-003/135-A
(LAHARKOTA) 		1706004049NRG24270920230149067 27/09/2023 sakil 1706004049WL014017 sakil 00415 SBIN0003849 1326 1326 Processed 09/11/2023 297784583 sakil ICICI BANK LTD(508534)
82 GUNA MP-06-004-049-003/139-A
(LAHARKOTA) 		1706004049NRG24270920230149076 27/09/2023 laxman das 1706004049WL014020 laxman das 00415 SBIN0003849 1326 1326 Processed 09/11/2023 297784583 laxmandas BANK OF BARODA(606985)
SubTotal 11050 11050
83 GUNA MP-06-004-074-004/150
(NAYAGAON) 		1706004074NRG24260920230148316 27/09/2023 Parvat 1706004074WL013947 Parvat 00415 SBIN0030145 1326 1326 Processed 09/11/2023 297784583 Parvat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
84 GUNA MP-06-004-096-007/114-C
(KARILI) 		1706004096NRG24270920230148984 27/09/2023 AKHLESH 1706004096WL014014 AKHLESH 00415 SBIN0030167 884 884 Processed 09/11/2023 297784583 AKHLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
85 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24270920230148942 27/09/2023 Nannu 1706004041WL014011 Nannu 00415 SBIN0030168 1547 1547 Processed 10/11/2023 297784583 Nannu STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24270920230148943 27/09/2023 phlvan 1706004041WL014011 phlvan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 297784583 phlvan STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24270920230148944 27/09/2023 Santosh 1706004041WL014011 Santosh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 297784583 Santosh FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24270920230148949 27/09/2023 jeevanlal 1706004041WL014011 jeevanlal 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 jeevanlal STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24270920230148996 27/09/2023 Rekha Bai Jatav 1706004049WL014017 Rekha Bai Jatav 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 RekhaBaiJatav STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24270920230148978 27/09/2023 Bhartendra Raghuwanshi 1706004049WL014013 Bhartendra Raghuwanshi 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 BhartendraRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
91 GUNA MP-06-004-049-001/166
(LAHARKOTA) 		1706004049NRG24270920230148979 27/09/2023 Neelu Raghuwanshi 1706004049WL014013 Neelu Raghuwanshi 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 NeeluRaghuwanshi STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-049-001/382
(LAHARKOTA) 		1706004049NRG24270920230149001 27/09/2023 Bablesh Dhakad 1706004049WL014017 Bablesh Dhakad 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 BableshDhakad STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-049-001/382
(LAHARKOTA) 		1706004049NRG24270920230149000 27/09/2023 Geeta Bai 1706004049WL014017 Geeta Bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 GeetaBai STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-049-001/395
(LAHARKOTA) 		1706004049NRG24270920230149003 27/09/2023 Sunita Bai 1706004049WL014017 Sunita Bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 SunitaBai STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24270920230149005 27/09/2023 Guddi Bai 1706004049WL014017 Guddi Bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 GuddiBai STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24270920230149012 27/09/2023 Guddi Bai 1706004049WL014017 Guddi Bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24270920230149014 27/09/2023 Mohar 1706004049WL014017 Mohar 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Mohar STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-049-001/627
(LAHARKOTA) 		1706004049NRG24270920230149013 27/09/2023 Mohar 1706004049WL014017 Mohar 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Mohar INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24270920230149016 27/09/2023 Rani Ahirwar 1706004049WL014017 Rani Ahirwar 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 RaniAhirwar STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-049-002/25-C
(LAHARKOTA) 		1706004049NRG24270920230149022 27/09/2023 Aasha Bai 1706004049WL014017 Aasha Bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 AashaBai STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-049-003/100-D
(LAHARKOTA) 		1706004049NRG24270920230149023 27/09/2023 Laturi bai sahariya 1706004049WL014017 Laturi bai sahariya 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Laturibaisahariya STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-049-003/11
(LAHARKOTA) 		1706004049NRG24270920230149024 27/09/2023 Bidesh Bai 1706004049WL014017 Bidesh Bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 BideshBai STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-049-003/1104
(LAHARKOTA) 		1706004049NRG24270920230149026 27/09/2023 narayan 1706004049WL014017 narayan 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 narayan STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-049-003/1121
(LAHARKOTA) 		1706004049NRG24270920230149035 27/09/2023 gajiya bai 1706004049WL014017 gajiya bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 gajiyabai STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24270920230149045 27/09/2023 Sukhlal 1706004049WL014017 Sukhlal 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Sukhlal STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-049-003/117-A
(LAHARKOTA) 		1706004049NRG24270920230149062 27/09/2023 Ramratan 1706004049WL014017 Ramratan 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Ramratan STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-049-003/136-B
(LAHARKOTA) 		1706004049NRG24270920230149074 27/09/2023 Samina Khan 1706004049WL014020 Samina Khan 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 SaminaKhan STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-049-003/154-D
(LAHARKOTA) 		1706004049NRG24270920230149081 27/09/2023 santosh 1706004049WL014020 santosh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 santosh MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-049-003/158-B
(LAHARKOTA) 		1706004049NRG24270920230149082 27/09/2023 guddi 1706004049WL014020 guddi 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 guddi ICICI BANK LTD(508534)
110 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24270920230149084 27/09/2023 Suresh 1706004049WL014020 Suresh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Suresh STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-049-003/158-C
(LAHARKOTA) 		1706004049NRG24270920230149083 27/09/2023 Suresh 1706004049WL014020 Suresh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Suresh UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24270920230149086 27/09/2023 Lakhan Singh 1706004049WL014020 Lakhan Singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 LakhanSingh ICICI BANK LTD(508534)
113 GUNA MP-06-004-049-003/21
(LAHARKOTA) 		1706004049NRG24270920230149087 27/09/2023 Sakun Sahariya 1706004049WL014020 Sakun Sahariya 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 SakunSahariya ICICI BANK LTD(508534)
114 GUNA MP-06-004-049-003/27
(LAHARKOTA) 		1706004049NRG24270920230149088 27/09/2023 NARENDRA 1706004049WL014020 NARENDRA 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 NARENDRA STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24270920230149090 27/09/2023 Ramkali bai 1706004049WL014020 Ramkali bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Ramkalibai STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-049-003/39
(LAHARKOTA) 		1706004049NRG24270920230149089 27/09/2023 tophan singh Sahariya 1706004049WL014020 tophan singh Sahariya 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 tophansinghSahariya ICICI BANK LTD(508534)
117 GUNA MP-06-004-049-003/407
(LAHARKOTA) 		1706004049NRG24270920230149091 27/09/2023 Sobharam 1706004049WL014020 Sobharam 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Sobharam STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-049-003/41-A
(LAHARKOTA) 		1706004049NRG24270920230149092 27/09/2023 Babulal 1706004049WL014020 Babulal 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Babulal STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-049-003/410
(LAHARKOTA) 		1706004049NRG24270920230149094 27/09/2023 Rakesh 1706004049WL014020 Rakesh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Rakesh STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-049-003/47
(LAHARKOTA) 		1706004049NRG24270920230149095 27/09/2023 chirojilal 1706004049WL014020 chirojilal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 chirojilal ICICI BANK LTD(508534)
121 GUNA MP-06-004-049-003/48
(LAHARKOTA) 		1706004049NRG24270920230149096 27/09/2023 Deepak Prajapati 1706004049WL014020 Deepak Prajapati 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 DeepakPrajapati STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24270920230149099 27/09/2023 cheta 1706004049WL014020 cheta 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 cheta STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-049-003/49
(LAHARKOTA) 		1706004049NRG24270920230149100 27/09/2023 Laxmi Bai Prajapati 1706004049WL014020 Laxmi Bai Prajapati 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 LaxmiBaiPrajapati STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-049-003/52
(LAHARKOTA) 		1706004049NRG24270920230149101 27/09/2023 nandlal 1706004049WL014020 nandlal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 nandlal ICICI BANK LTD(508534)
125 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24270920230149103 27/09/2023 Ram Prasad 1706004049WL014020 Ram Prasad 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 RamPrasad ICICI BANK LTD(508534)
126 GUNA MP-06-004-049-003/62
(LAHARKOTA) 		1706004049NRG24270920230149106 27/09/2023 Shukhi Adiwasi 1706004049WL014020 Shukhi Adiwasi 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 ShukhiAdiwasi ICICI BANK LTD(508534)
127 GUNA MP-06-004-049-003/82-A
(LAHARKOTA) 		1706004049NRG24270920230149110 27/09/2023 Maharwan 1706004049WL014020 Maharwan 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Maharwan STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24270920230149114 27/09/2023 bato bai 1706004049WL014020 bato bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 batobai PUNJAB NATIONAL BANK(508568)
129 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24270920230149113 27/09/2023 bato bai 1706004049WL014020 bato bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 batobai STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-049-003/842
(LAHARKOTA) 		1706004049NRG24270920230149112 27/09/2023 bato bai 1706004049WL014020 bato bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 batobai STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-049-003/97-A
(LAHARKOTA) 		1706004049NRG24270920230149118 27/09/2023 Kalpna Prajapati 1706004049WL014020 Kalpna Prajapati 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 KalpnaPrajapati STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24260920230148071 27/09/2023 naresh 1706004054WL013940 naresh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 naresh FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24260920230148070 27/09/2023 naresh 1706004054WL013940 naresh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 naresh FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-054-001/122-B
(TINSIYAI) 		1706004054NRG24260920230148072 27/09/2023 lakhan 1706004054WL013940 lakhan 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 lakhan STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24260920230148074 27/09/2023 bhogiram 1706004054WL013940 bhogiram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 bhogiram FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24260920230148073 27/09/2023 bhogiram 1706004054WL013940 bhogiram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 bhogiram FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-054-001/36
(TINSIYAI) 		1706004054NRG24260920230148075 27/09/2023 kashiram 1706004054WL013940 kashiram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 kashiram FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24260920230148077 27/09/2023 rashan 1706004054WL013940 rashan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 rashan FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24260920230148076 27/09/2023 rashan 1706004054WL013940 rashan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 rashan FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24260920230148079 27/09/2023 shivcharan 1706004054WL013940 shivcharan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 shivcharan FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24260920230148078 27/09/2023 shivcharan 1706004054WL013940 shivcharan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 shivcharan FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-054-001/45
(TINSIYAI) 		1706004054NRG24260920230148080 27/09/2023 karinga 1706004054WL013940 karinga 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 karinga FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-054-001/524
(TINSIYAI) 		1706004054NRG24260920230148084 27/09/2023 ramkali bai 1706004054WL013940 ramkali bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 ramkalibai FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-054-001/525
(TINSIYAI) 		1706004054NRG24260920230148085 27/09/2023 phula bai 1706004054WL013940 phula bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 phulabai FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24260920230148087 27/09/2023 Siya Bai 1706004054WL013940 Siya Bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 SiyaBai FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24260920230148095 27/09/2023 Sangram MaanSingh 1706004054WL013940 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24260920230148094 27/09/2023 Sangram MaanSingh 1706004054WL013940 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-054-001/719
(TINSIYAI) 		1706004054NRG24260920230148069 27/09/2023 jagmohan 1706004054WL013939 jagmohan 00415 SBIN0030168 2652 2652 Processed 10/11/2023 297784583 jagmohan STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24260920230148097 27/09/2023 NAhar singh 1706004054WL013940 NAhar singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 NAharsingh FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24260920230148096 27/09/2023 NAhar singh 1706004054WL013940 NAhar singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 NAharsingh FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-054-001/87
(TINSIYAI) 		1706004054NRG24260920230148098 27/09/2023 jasman 1706004054WL013940 jasman 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 jasman FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24260920230148107 27/09/2023 dhniyabai 1706004054WL013940 dhniyabai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 dhniyabai FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24260920230148115 27/09/2023 shvisingh 1706004054WL013940 shvisingh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 shvisingh FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24260920230148116 27/09/2023 Rambari 1706004054WL013940 Rambari 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Rambari FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-054-003/114
(TINSIYAI) 		1706004054NRG24260920230148117 27/09/2023 Laljiram 1706004054WL013940 Laljiram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Laljiram FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24260920230148119 27/09/2023 Manish 1706004054WL013940 Manish 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Manish FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-054-003/150
(TINSIYAI) 		1706004054NRG24260920230148120 27/09/2023 kamalsingh 1706004054WL013940 kamalsingh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 kamalsingh FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-054-003/154-B
(TINSIYAI) 		1706004054NRG24260920230148121 27/09/2023 Dhanpal 1706004054WL013940 Dhanpal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Dhanpal FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24260920230148125 27/09/2023 abhayraj 1706004054WL013940 abhayraj 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 abhayraj UNION BANK OF INDIA(508500)
160 GUNA MP-06-004-054-003/256-A
(TINSIYAI) 		1706004054NRG24260920230148126 27/09/2023 Babulal 1706004054WL013940 Babulal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-054-003/699
(TINSIYAI) 		1706004054NRG24260920230148131 27/09/2023 Parmal 1706004054WL013940 Parmal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 Parmal FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24260920230148133 27/09/2023 suresh 1706004054WL013940 suresh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 suresh FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-054-003/87
(TINSIYAI) 		1706004054NRG24260920230148136 27/09/2023 fhtro 1706004054WL013940 fhtro 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 fhtro FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-054-003/910
(TINSIYAI) 		1706004054NRG24260920230148137 27/09/2023 kamli bai 1706004054WL013940 kamli bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 kamlibai FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-054-003/930
(TINSIYAI) 		1706004054NRG24260920230148138 27/09/2023 vishnu 1706004054WL013940 vishnu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 vishnu FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24260920230148139 27/09/2023 ballu 1706004054WL013940 ballu 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 ballu STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-054-004/139-A
(TINSIYAI) 		1706004054NRG24260920230148141 27/09/2023 kacchu 1706004054WL013940 kacchu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 kacchu FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-054-004/254
(TINSIYAI) 		1706004054NRG24260920230148142 27/09/2023 puran 1706004054WL013940 puran 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 puran FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-054-004/96-A
(TINSIYAI) 		1706004054NRG24260920230148152 27/09/2023 bhagbanlal 1706004054WL013940 bhagbanlal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 297784583 bhagbanlal FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24270920230149258 27/09/2023 Kailashi bai 1706004065WL014049 Kailashi bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 297784583 Kailashibai STATE BANK OF INDIA(508548)
SubTotal 116025 116025
171 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24260920230148382 27/09/2023 KHYALI RAM 1706004022WL013953 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 KHYALIRAM STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24260920230148383 27/09/2023 Bhagirath Prajapati 1706004022WL013953 Bhagirath Prajapati 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 BhagirathPrajapati FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24260920230148384 27/09/2023 Rakesh Prajapati 1706004022WL013953 Rakesh Prajapati 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24260920230148386 27/09/2023 rdhuveer singh 1706004022WL013953 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 rdhuveersingh STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24260920230148385 27/09/2023 rdhuveer singh 1706004022WL013953 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 rdhuveersingh STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24260920230148388 27/09/2023 lakhan rajak 1706004022WL013953 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 lakhanrajak STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24260920230148387 27/09/2023 lakhan rajak 1706004022WL013953 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 lakhanrajak STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24260920230148389 27/09/2023 naresh rajak 1706004022WL013953 naresh rajak 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 nareshrajak STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24260920230148390 27/09/2023 Surekha 1706004022WL013953 Surekha 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 Surekha FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24260920230148391 27/09/2023 rambharosa 1706004022WL013953 rambharosa 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 rambharosa ICICI BANK LTD(508534)
181 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24260920230148395 27/09/2023 SHIVRAM 1706004022WL013953 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 SHIVRAM ICICI BANK LTD(508534)
182 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24260920230148396 27/09/2023 Harichran 1706004022WL013953 Harichran 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 Harichran FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24260920230148397 27/09/2023 jagdesh 1706004022WL013953 jagdesh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 jagdesh ICICI BANK LTD(508534)
184 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24260920230148398 27/09/2023 balwant 1706004022WL013953 balwant 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 balwant STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24260920230148400 27/09/2023 PARDEEP 1706004022WL013953 PARDEEP 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 PARDEEP STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24260920230148402 27/09/2023 BALVEER 1706004022WL013953 BALVEER 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 BALVEER STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-022-002/34
(BEHANTAGHAT) 		1706004022NRG24260920230148403 27/09/2023 Ramdeen Kushwah 1706004022WL013953 Ramdeen Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 RamdeenKushwah FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24260920230148405 27/09/2023 PAHALAVAN 1706004022WL013953 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 PAHALAVAN ICICI BANK LTD(508534)
189 GUNA MP-06-004-022-002/43-A
(BEHANTAGHAT) 		1706004022NRG24260920230148406 27/09/2023 ramdyal 1706004022WL013953 ramdyal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 ramdyal ICICI BANK LTD(508534)
190 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24260920230148407 27/09/2023 hamraj 1706004022WL013953 hamraj 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 hamraj FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24260920230148408 27/09/2023 Khilan Ahirwaar 1706004022WL013953 Khilan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 KhilanAhirwaar ICICI BANK LTD(508534)
192 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24260920230148409 27/09/2023 mithel singh 1706004022WL013953 mithel singh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 mithelsingh ICICI BANK LTD(508534)
193 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24260920230148411 27/09/2023 Amar Singh Kushwah 1706004022WL013953 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24260920230148412 27/09/2023 baiya lal 1706004022WL013953 baiya lal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 baiyalal ICICI BANK LTD(508534)
195 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24260920230148418 27/09/2023 Parwat 1706004022WL013953 Parwat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 Parwat STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24260920230148421 27/09/2023 PREMBAI 1706004022WL013953 PREMBAI 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 PREMBAI ICICI BANK LTD(508534)
197 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24260920230148426 27/09/2023 Raambabu Sehriya 1706004022WL013953 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 297784583 RaambabuSehriya STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-049-003/153-A
(LAHARKOTA) 		1706004049NRG24270920230149080 27/09/2023 Jaypraksh 1706004049WL014020 Jaypraksh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 297784583 Jaypraksh PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
199 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24270920230148898 27/09/2023 Amri Bai 1706004005WL014003 Amri Bai 00415 SBIN0030204 1326 1326 Processed 10/11/2023 297784583 AmriBai STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-005-004/169-A
(CHHIPON) 		1706004005NRG24270920230148897 27/09/2023 Bheem Singh 1706004005WL014003 Bheem Singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 297784583 BheemSingh PUNJAB NATIONAL BANK(508568)
201 GUNA MP-06-004-008-004/5-B
(TILLIKHEDA) 		1706004000NRG24270920230149157 27/09/2023 Hariram Banjara 1706004WL014030 Hariram Banjara 00415 SBIN0030204 442 442 Processed 10/11/2023 297784583 HariramBanjara STATE BANK OF INDIA(508548)
SubTotal 3094 3094
202 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24270920230149260 27/09/2023 Lalchandra Yadav 1706004065WL014049 Lalchandra Yadav 00415 SBIN0030391 1326 1326 Processed 10/11/2023 297784583 LalchandraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 GUNA MP-06-004-005-004/145-C
(CHHIPON) 		1706004005NRG24270920230148896 27/09/2023 nattha 1706004005WL014003 nattha 00415 SBIN0030519 1326 1326 Processed 09/11/2023 297784583 nattha INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNA MP-06-004-005-004/632-A
(CHHIPON) 		1706004005NRG24270920230148904 27/09/2023 GAGAN 1706004005WL014003 GAGAN 00415 SBIN0030519 1326 1326 Processed 09/11/2023 297784583 GAGAN FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-005-004/636-A
(CHHIPON) 		1706004005NRG24270920230148905 27/09/2023 KHEEMA 1706004005WL014003 KHEEMA 00415 SBIN0030519 1326 1326 Processed 09/11/2023 297784583 KHEEMA ICICI BANK LTD(508534)
SubTotal 3978 3978
206 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24270920230149033 27/09/2023 rajkumar 1706004049WL014017 rajkumar 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297784583 rajkumar UCO BANK(607066)
207 GUNA MP-06-004-049-003/1119
(LAHARKOTA) 		1706004049NRG24270920230149032 27/09/2023 rajkumar 1706004049WL014017 rajkumar 00462 UCBA0001720 1326 1326 Processed 09/11/2023 297784583 rajkumar UCO BANK(607066)
SubTotal 2652 2652
208 GUNA MP-06-004-049-001/150
(LAHARKOTA) 		1706004049NRG24270920230148998 27/09/2023 Sakun Jatav 1706004049WL014017 Sakun Jatav 00468 UBIN0541061 1326 1326 Processed 09/11/2023 297784583 SakunJatav AIRTEL PAYMENTS BANK LIMITED(990288)
209 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24270920230149052 27/09/2023 ritikdas 1706004049WL014017 ritikdas 00468 UBIN0541061 1326 1326 Processed 09/11/2023 297784583 ritikdas ICICI BANK LTD(508534)
210 GUNA MP-06-004-049-003/1146
(LAHARKOTA) 		1706004049NRG24270920230149051 27/09/2023 ritikdas 1706004049WL014017 ritikdas 00468 UBIN0541061 1326 1326 Processed 09/11/2023 297784583 ritikdas BANK OF BARODA(606985)
SubTotal 3978 3978
211 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24270920230149006 27/09/2023 Sonu 1706004049WL014017 Sonu 00468 UBIN0572128 1326 1326 Processed 09/11/2023 297784583 Sonu PUNJAB NATIONAL BANK(508568)
212 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24270920230149010 27/09/2023 Kiran 1706004049WL014017 Kiran 00468 UBIN0572128 1326 1326 Processed 09/11/2023 297784583 Kiran UNION BANK OF INDIA(508500)
213 GUNA MP-06-004-049-001/620
(LAHARKOTA) 		1706004049NRG24270920230149009 27/09/2023 Kiran 1706004049WL014017 Kiran 00468 UBIN0572128 1326 1326 Processed 10/11/2023 297784583 Kiran STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-049-001/635
(LAHARKOTA) 		1706004049NRG24270920230149015 27/09/2023 Karan 1706004049WL014017 Karan 00468 UBIN0572128 1326 1326 Processed 09/11/2023 297784583 Karan UNION BANK OF INDIA(508500)
215 GUNA MP-06-004-049-003/1159
(LAHARKOTA) 		1706004049NRG24270920230149061 27/09/2023 Ravina Parihar 1706004049WL014017 Ravina Parihar 00468 UBIN0572128 1326 1326 Processed 10/11/2023 297784583 RavinaParihar STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-049-003/56
(LAHARKOTA) 		1706004049NRG24270920230149104 27/09/2023 Sheela Bai Prajapati 1706004049WL014020 Sheela Bai Prajapati 00468 UBIN0572128 1326 1326 Processed 09/11/2023 297784583 SheelaBaiPrajapati ICICI BANK LTD(508534)
217 GUNA MP-06-004-054-001/68
(TINSIYAI) 		1706004054NRG24260920230148093 27/09/2023 ntthu 1706004054WL013940 ntthu 00468 UBIN0572128 1326 1326 Processed 09/11/2023 297784583 ntthu FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
218 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24270920230148950 27/09/2023 dharma banjara 1706004041WL014011 dharma banjara 00468 UBIN0573051 1326 1326 Processed 09/11/2023 297784583 dharmabanjara FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-043-001/202
(KUNDOL) 		1706004043NRG24260920230148338 27/09/2023 Krishna 1706004043WL013951 Krishna 00468 UBIN0573051 1326 1326 Processed 09/11/2023 297784583 Krishna UNION BANK OF INDIA(508500)
220 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24260920230148346 27/09/2023 Saroj 1706004043WL013951 Saroj 00468 UBIN0573051 1326 1326 Processed 09/11/2023 297784583 Saroj FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24260920230148363 27/09/2023 Devendra 1706004043WL013951 Devendra 00468 UBIN0573051 1326 1326 Processed 09/11/2023 297784583 Devendra UNION BANK OF INDIA(508500)
222 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24260920230148364 27/09/2023 Lakshmi 1706004043WL013951 Lakshmi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 297784583 Lakshmi UNION BANK OF INDIA(508500)
223 GUNA MP-06-004-043-001/265
(KUNDOL) 		1706004043NRG24260920230148365 27/09/2023 Bhagchand 1706004043WL013951 Bhagchand 00468 UBIN0573051 1326 1326 Processed 09/11/2023 297784583 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNA MP-06-004-043-001/275
(KUNDOL) 		1706004043NRG24260920230148367 27/09/2023 Maro Bai 1706004043WL013951 Maro Bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 297784583 MaroBai UNION BANK OF INDIA(508500)
SubTotal 9282 9282
225 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24270920230148910 27/09/2023 laxman 1706004005WL014004 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 laxman ICICI BANK LTD(508534)
226 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24270920230148911 27/09/2023 meena bai 1706004005WL014004 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 meenabai MADHYANCHAL GRAMIN BANK(607232)
227 GUNA MP-06-004-005-004/59-C
(CHHIPON) 		1706004005NRG24270920230148916 27/09/2023 kalla 1706004005WL014004 kalla 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 297784583 kalla ICICI BANK LTD(508534)
228 GUNA MP-06-004-005-004/656-C
(CHHIPON) 		1706004005NRG24270920230148906 27/09/2023 raju 1706004005WL014003 raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297784583 raju STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-008-004/5-A
(TILLIKHEDA) 		1706004000NRG24270920230149156 27/09/2023 soram banjara 1706004WL014030 soram banjara 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 297784583 sorambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24260920230148420 27/09/2023 Chandrabhaan Paal 1706004022WL013953 Chandrabhaan Paal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
231 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24240920230144997 27/09/2023 ramjivan ahirwar 1706004041WL013610 ramjivan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297784583 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
232 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24260920230148356 27/09/2023 Brajmohan 1706004043WL013951 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 Brajmohan UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24260920230148355 27/09/2023 Brajmohan 1706004043WL013951 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
234 GUNA MP-06-004-049-001/445
(LAHARKOTA) 		1706004049NRG24270920230149004 27/09/2023 Chandan Singh 1706004049WL014017 Chandan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 ChandanSingh MADHYANCHAL GRAMIN BANK(607232)
235 GUNA MP-06-004-049-001/610
(LAHARKOTA) 		1706004049NRG24270920230149008 27/09/2023 Harkumar Bai 1706004049WL014017 Harkumar Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 HarkumarBai INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24270920230149019 27/09/2023 kabul 1706004049WL014017 kabul 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297784583 kabul STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24270920230149021 27/09/2023 misri 1706004049WL014017 misri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 misri INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-049-001/642
(LAHARKOTA) 		1706004049NRG24270920230149020 27/09/2023 misri 1706004049WL014017 misri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 misri PUNJAB NATIONAL BANK(508568)
239 GUNA MP-06-004-049-003/1120
(LAHARKOTA) 		1706004049NRG24270920230149034 27/09/2023 ramsingh 1706004049WL014017 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24270920230149037 27/09/2023 visbnath 1706004049WL014017 visbnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297784583 visbnath STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-049-003/1123
(LAHARKOTA) 		1706004049NRG24270920230149038 27/09/2023 vishvnath 1706004049WL014017 vishvnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297784583 vishvnath STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-049-003/1137
(LAHARKOTA) 		1706004049NRG24270920230149049 27/09/2023 Bulbul Bano 1706004049WL014017 Bulbul Bano 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 BulbulBano MADHYANCHAL GRAMIN BANK(607232)
243 GUNA MP-06-004-049-003/124
(LAHARKOTA) 		1706004049NRG24270920230149064 27/09/2023 kamal 1706004049WL014017 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297784583 kamal STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-049-003/145-A
(LAHARKOTA) 		1706004049NRG24270920230149077 27/09/2023 Pappi Bai 1706004049WL014020 Pappi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 PappiBai MADHYANCHAL GRAMIN BANK(607232)
245 GUNA MP-06-004-049-003/91
(LAHARKOTA) 		1706004049NRG24270920230149117 27/09/2023 Krishna Bai Raghuwanshi 1706004049WL014020 Krishna Bai Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297784583 KrishnaBaiRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
246 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24270920230148963 27/09/2023 narayan singh 1706004041WL014011 narayan singh 00662 BDBL0001372 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
247 GUNA MP-06-004-022-002/81-A
(BEHANTAGHAT) 		1706004022NRG24260920230148413 27/09/2023 sudama sharma 1706004022WL013953 sudama sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 297784583 sudamasharma STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24260920230148425 27/09/2023 AJAJ KHAN 1706004022WL013953 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 AJAJKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
249 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24260920230148424 27/09/2023 AJAJ KHAN 1706004022WL013953 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24270920230148938 27/09/2023 Haricharan Ojha 1706004041WL014011 Haricharan Ojha 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24270920230148939 27/09/2023 Rajeev Banjara 1706004041WL014011 Rajeev Banjara 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24270920230148945 27/09/2023 Ratan 1706004041WL014011 Ratan 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 Ratan FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24270920230148946 27/09/2023 Pavan Ahirwar 1706004041WL014011 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24270920230148948 27/09/2023 Gori Nandan Sharam 1706004041WL014011 Gori Nandan Sharam 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24270920230148951 27/09/2023 Balveer Singh Raghuwanshi 1706004041WL014011 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24270920230148952 27/09/2023 Ramkumar Raghuwanshi 1706004041WL014011 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24270920230148954 27/09/2023 Abhishek Pal 1706004041WL014011 Abhishek Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 AbhishekPal FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24270920230148955 27/09/2023 Rashmi Raghuwanshi 1706004041WL014011 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24270920230148956 27/09/2023 MANOJ Raghuwanshi 1706004041WL014011 MANOJ Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24270920230148957 27/09/2023 Ramkumar Raghuwanshi 1706004041WL014011 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24270920230148959 27/09/2023 OM PRAKASH Raghuwanshi 1706004041WL014011 OM PRAKASH Raghuwanshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24270920230148962 27/09/2023 ravi raghuwanshi 1706004041WL014011 ravi raghuwanshi 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24270920230148964 27/09/2023 OMPRAKASH AHIRWAR 1706004041WL014011 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24270920230148970 27/09/2023 Ravi Sharma 1706004041WL014011 Ravi Sharma 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 RaviSharma FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24240920230144998 27/09/2023 Bhagwan Singh Baghele 1706004041WL013610 Bhagwan Singh Baghele 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24240920230144999 27/09/2023 SEETARAM CHANDEL 1706004041WL013610 SEETARAM CHANDEL 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24240920230145001 27/09/2023 Mona 1706004041WL013610 Mona 00688 FINO0001001 1547 1547 Processed 09/11/2023 297784583 Mona FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24260920230148335 27/09/2023 Dilip 1706004043WL013951 Dilip 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Dilip FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-043-001/192-B
(KUNDOL) 		1706004043NRG24260920230148336 27/09/2023 Rajkumar 1706004043WL013951 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Rajkumar FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24260920230148344 27/09/2023 Ramkrishn 1706004043WL013951 Ramkrishn 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Ramkrishn FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24260920230148354 27/09/2023 Ripu Sudan 1706004043WL013951 Ripu Sudan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 RipuSudan UNION BANK OF INDIA(508500)
272 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24260920230148353 27/09/2023 Ripu Sudan 1706004043WL013951 Ripu Sudan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 RipuSudan FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24260920230148358 27/09/2023 Krishna Bai 1706004043WL013951 Krishna Bai 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
274 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24260920230148360 27/09/2023 Ghanshyam Pal 1706004043WL013951 Ghanshyam Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 GhanshyamPal FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24260920230148366 27/09/2023 Ram krishn 1706004043WL013951 Ram krishn 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Ramkrishn FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24260920230148368 27/09/2023 Mukesh 1706004043WL013951 Mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Mukesh FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-054-001/45-A
(TINSIYAI) 		1706004054NRG24260920230148081 27/09/2023 vijay 1706004054WL013940 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 vijay FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-054-001/51
(TINSIYAI) 		1706004054NRG24260920230148082 27/09/2023 laxman 1706004054WL013940 laxman 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 laxman FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-054-001/620
(TINSIYAI) 		1706004054NRG24260920230148086 27/09/2023 Raghuveer singh 1706004054WL013940 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24260920230148090 27/09/2023 premi 1706004054WL013940 premi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 premi FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-054-001/640
(TINSIYAI) 		1706004054NRG24260920230148092 27/09/2023 balkisan 1706004054WL013940 balkisan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 balkisan FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-054-001/918
(TINSIYAI) 		1706004054NRG24260920230148099 27/09/2023 Gajanad 1706004054WL013940 Gajanad 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Gajanad INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-054-001/920
(TINSIYAI) 		1706004054NRG24260920230148100 27/09/2023 Mehravan singh 1706004054WL013940 Mehravan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Mehravansingh FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24260920230148114 27/09/2023 mithlesh 1706004054WL013940 mithlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 mithlesh FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24260920230148122 27/09/2023 Priynka 1706004054WL013940 Priynka 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Priynka FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-054-003/173-A
(TINSIYAI) 		1706004054NRG24260920230148124 27/09/2023 golu 1706004054WL013940 golu 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 golu FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-054-003/612
(TINSIYAI) 		1706004054NRG24260920230148129 27/09/2023 Ramkali 1706004054WL013940 Ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Ramkali ICICI BANK LTD(508534)
288 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24260920230148132 27/09/2023 dulari bai 1706004054WL013940 dulari bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 297784583 dularibai STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-054-003/84
(TINSIYAI) 		1706004054NRG24260920230148134 27/09/2023 Kalawati 1706004054WL013940 Kalawati 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-054-003/84-A
(TINSIYAI) 		1706004054NRG24260920230148135 27/09/2023 mangaliya 1706004054WL013940 mangaliya 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 mangaliya FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24260920230148140 27/09/2023 Dhenya 1706004054WL013940 Dhenya 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 Dhenya FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-054-004/262
(TINSIYAI) 		1706004054NRG24260920230148143 27/09/2023 pradeep 1706004054WL013940 pradeep 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 pradeep FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-054-004/505-A
(TINSIYAI) 		1706004054NRG24260920230148144 27/09/2023 sunita jatav 1706004054WL013940 sunita jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 sunitajatav FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-054-004/79
(TINSIYAI) 		1706004054NRG24260920230148146 27/09/2023 bijendar 1706004054WL013940 bijendar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 bijendar FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-054-004/86
(TINSIYAI) 		1706004054NRG24260920230148147 27/09/2023 prem bai 1706004054WL013940 prem bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 prembai FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-054-004/87
(TINSIYAI) 		1706004054NRG24260920230148148 27/09/2023 ramveer 1706004054WL013940 ramveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 ramveer FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-054-004/93
(TINSIYAI) 		1706004054NRG24260920230148150 27/09/2023 kiran 1706004054WL013940 kiran 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 kiran FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-054-004/95
(TINSIYAI) 		1706004054NRG24260920230148151 27/09/2023 mukesh 1706004054WL013940 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 mukesh FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24270920230149261 27/09/2023 Manju Yadav 1706004065WL014049 Manju Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297784583 ManjuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 72488 72488
300 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24270920230148940 27/09/2023 Aniket Raghuwanshi 1706004041WL014011 Aniket Raghuwanshi 00688 FINO0001446 1547 1547 Processed 09/11/2023 297784583 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24270920230148941 27/09/2023 Rajkuar 1706004041WL014011 Rajkuar 00688 FINO0001446 1547 1547 Processed 09/11/2023 297784583 Rajkuar FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24270920230148960 27/09/2023 kapil kevat 1706004041WL014011 kapil kevat 00688 FINO0001446 1547 1547 Processed 09/11/2023 297784583 kapilkevat FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-049-001/625
(LAHARKOTA) 		1706004049NRG24270920230149011 27/09/2023 Lakhan Jatav 1706004049WL014017 Lakhan Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 297784583 LakhanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
304 GUNA MP-06-004-005-004/171-B
(CHHIPON) 		1706004005NRG24270920230148899 27/09/2023 Khima 1706004005WL014003 Khima 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Khima INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNA MP-06-004-005-004/409
(CHHIPON) 		1706004005NRG24270920230148900 27/09/2023 thansingh 1706004005WL014003 thansingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNA MP-06-004-005-004/410
(CHHIPON) 		1706004005NRG24270920230148901 27/09/2023 balwantsingh 1706004005WL014003 balwantsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 balwantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24270920230148914 27/09/2023 Sheshfol 1706004005WL014004 Sheshfol 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Sheshfol UNION BANK OF INDIA(508500)
308 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24270920230148903 27/09/2023 dhanpal 1706004005WL014003 dhanpal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297784583 dhanpal STATE BANK OF INDIA(508548)
309 GUNA MP-06-004-005-004/617-A
(CHHIPON) 		1706004005NRG24270920230148902 27/09/2023 dhanpal 1706004005WL014003 dhanpal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 dhanpal PUNJAB NATIONAL BANK(508568)
310 GUNA MP-06-004-005-004/83-C
(CHHIPON) 		1706004005NRG24270920230148917 27/09/2023 munash 1706004005WL014004 munash 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24270920230148947 27/09/2023 raghuveer 1706004041WL014011 raghuveer 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 raghuveer FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24270920230148953 27/09/2023 raju 1706004041WL014011 raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 raju FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24270920230148965 27/09/2023 NEERAJ KEVAT 1706004041WL014011 NEERAJ KEVAT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24270920230148966 27/09/2023 HALKE KEVAT 1706004041WL014011 HALKE KEVAT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24270920230148967 27/09/2023 MUNNALAL KEVAT 1706004041WL014011 MUNNALAL KEVAT 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24270920230148968 27/09/2023 SHYAM PRAJAPATI 1706004041WL014011 SHYAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24270920230148969 27/09/2023 SHAMBHU SHARMA 1706004041WL014011 SHAMBHU SHARMA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24270920230148971 27/09/2023 SANJEEV RAGHUWANSHI 1706004041WL014011 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-041-003/785
(HINOTIYA) 		1706004041NRG24270920230148972 27/09/2023 SEEMA BAI 1706004041WL014011 SEEMA BAI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 SEEMABAI UNION BANK OF INDIA(508500)
320 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24270920230148973 27/09/2023 MUKESH SAHU 1706004041WL014011 MUKESH SAHU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24270920230148974 27/09/2023 SONU SEN 1706004041WL014011 SONU SEN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 SONUSEN FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24270920230148976 27/09/2023 ANKESH HARIJAN 1706004041WL014011 ANKESH HARIJAN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 297784583 ANKESHHARIJAN BANK OF BARODA(606985)
323 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24260920230148331 27/09/2023 Rahul 1706004043WL013951 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Rahul BANK OF BARODA(606985)
324 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24260920230148333 27/09/2023 Munesh 1706004043WL013951 Munesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Munesh UNION BANK OF INDIA(508500)
325 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24260920230148332 27/09/2023 Munesh 1706004043WL013951 Munesh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24260920230148334 27/09/2023 balbir 1706004043WL013951 balbir 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 balbir UNION BANK OF INDIA(508500)
327 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24260920230148340 27/09/2023 RAMVEER 1706004043WL013951 RAMVEER 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297784583 RAMVEER STATE BANK OF INDIA(508548)
328 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24260920230148339 27/09/2023 RAMVEER 1706004043WL013951 RAMVEER 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 GUNA MP-06-004-043-001/224
(KUNDOL) 		1706004043NRG24260920230148341 27/09/2023 RAHUL 1706004043WL013951 RAHUL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 RAHUL UNION BANK OF INDIA(508500)
330 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24260920230148343 27/09/2023 hariram 1706004043WL013951 hariram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 hariram UNION BANK OF INDIA(508500)
331 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24260920230148342 27/09/2023 hariram 1706004043WL013951 hariram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 hariram UNION BANK OF INDIA(508500)
332 GUNA MP-06-004-043-001/234
(KUNDOL) 		1706004043NRG24260920230148345 27/09/2023 Sunil 1706004043WL013951 Sunil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Sunil UNION BANK OF INDIA(508500)
333 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24260920230148347 27/09/2023 Saroj 1706004043WL013951 Saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Saroj UNION BANK OF INDIA(508500)
334 GUNA MP-06-004-043-001/240
(KUNDOL) 		1706004043NRG24260920230148348 27/09/2023 girraj 1706004043WL013951 girraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24260920230148350 27/09/2023 Shiva 1706004043WL013951 Shiva 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Shiva UNION BANK OF INDIA(508500)
336 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24260920230148349 27/09/2023 Shiva 1706004043WL013951 Shiva 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Shiva UNION BANK OF INDIA(508500)
337 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24260920230148352 27/09/2023 Ashok 1706004043WL013951 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Ashok UNION BANK OF INDIA(508500)
338 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24260920230148351 27/09/2023 Ashok 1706004043WL013951 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Ashok FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-043-001/34-C
(KUNDOL) 		1706004043NRG24260920230148370 27/09/2023 Bhanu 1706004043WL013951 Bhanu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Bhanu UNION BANK OF INDIA(508500)
340 GUNA MP-06-004-049-001/140
(LAHARKOTA) 		1706004049NRG24270920230148995 27/09/2023 Bhoora 1706004049WL014017 Bhoora 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNA MP-06-004-049-001/372
(LAHARKOTA) 		1706004049NRG24270920230148980 27/09/2023 ashok 1706004049WL014013 ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNA MP-06-004-049-001/372-B
(LAHARKOTA) 		1706004049NRG24270920230148999 27/09/2023 Vijay singh Jatav 1706004049WL014017 Vijay singh Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297784583 VijaysinghJatav STATE BANK OF INDIA(508548)
343 GUNA MP-06-004-049-003/1114
(LAHARKOTA) 		1706004049NRG24270920230149029 27/09/2023 Munna 1706004049WL014017 Munna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Munna BANK OF INDIA(508505)
344 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24270920230149031 27/09/2023 ramu 1706004049WL014017 ramu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 ramu CANARA BANK(508532)
345 GUNA MP-06-004-049-003/1115
(LAHARKOTA) 		1706004049NRG24270920230149030 27/09/2023 Ramu 1706004049WL014017 Ramu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNA MP-06-004-049-003/1132
(LAHARKOTA) 		1706004049NRG24270920230149044 27/09/2023 raj bai 1706004049WL014017 raj bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-049-003/1135
(LAHARKOTA) 		1706004049NRG24270920230149048 27/09/2023 rinki 1706004049WL014017 rinki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 rinki PUNJAB NATIONAL BANK(508568)
348 GUNA MP-06-004-049-003/88
(LAHARKOTA) 		1706004049NRG24270920230149115 27/09/2023 VIRENDRA 1706004049WL014020 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-054-001/520-A
(TINSIYAI) 		1706004054NRG24260920230148083 27/09/2023 ramsingh 1706004054WL013940 ramsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 ramsingh FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24260920230148089 27/09/2023 Hargovind 1706004054WL013940 Hargovind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Hargovind FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24260920230148088 27/09/2023 Hargovind 1706004054WL013940 Hargovind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Hargovind FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-054-001/634
(TINSIYAI) 		1706004054NRG24260920230148091 27/09/2023 Suneel Singh 1706004054WL013940 Suneel Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 SuneelSingh FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-054-001/922
(TINSIYAI) 		1706004054NRG24260920230148101 27/09/2023 Papu 1706004054WL013940 Papu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Papu FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-054-002/713
(TINSIYAI) 		1706004054NRG24260920230148102 27/09/2023 Brajesh 1706004054WL013940 Brajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 Brajesh FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-054-002/715
(TINSIYAI) 		1706004054NRG24260920230148103 27/09/2023 Bundel Singh 1706004054WL013940 Bundel Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 BundelSingh FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-054-002/726
(TINSIYAI) 		1706004054NRG24260920230148104 27/09/2023 tijiya bai 1706004054WL013940 tijiya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-054-002/731
(TINSIYAI) 		1706004054NRG24260920230148106 27/09/2023 bhagwat singh 1706004054WL013940 bhagwat singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 bhagwatsingh FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-054-002/731
(TINSIYAI) 		1706004054NRG24260920230148105 27/09/2023 bhagwat singh 1706004054WL013940 bhagwat singh 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
359 GUNA MP-06-004-054-003/1000
(TINSIYAI) 		1706004054NRG24260920230148108 27/09/2023 kelash 1706004054WL013940 kelash 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297784583 kelash STATE BANK OF INDIA(508548)
360 GUNA MP-06-004-054-003/1007
(TINSIYAI) 		1706004054NRG24260920230148109 27/09/2023 narend 1706004054WL013940 narend 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 narend INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-054-003/1022
(TINSIYAI) 		1706004054NRG24260920230148110 27/09/2023 santosh 1706004054WL013940 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 santosh FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-054-003/1024
(TINSIYAI) 		1706004054NRG24260920230148111 27/09/2023 nipal 1706004054WL013940 nipal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 nipal FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24260920230148112 27/09/2023 uttam sigh 1706004054WL013940 uttam sigh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 uttamsigh FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-054-003/1060
(TINSIYAI) 		1706004054NRG24260920230148113 27/09/2023 bhalbaan 1706004054WL013940 bhalbaan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 bhalbaan INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24260920230148118 27/09/2023 bhanu pratap 1706004054WL013940 bhanu pratap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 bhanupratap FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24260920230148123 27/09/2023 deepak 1706004054WL013940 deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 deepak FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24260920230148127 27/09/2023 kelash 1706004054WL013940 kelash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 kelash FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24260920230148128 27/09/2023 santosh 1706004054WL013940 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 santosh FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-054-003/618
(TINSIYAI) 		1706004054NRG24260920230148130 27/09/2023 lakhan 1706004054WL013940 lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297784583 lakhan AXIS BANK(607153)
370 GUNA MP-06-004-065-002/99-A
(KHAJURI) 		1706004065NRG24270920230149259 27/09/2023 jitendra 1706004065WL014049 jitendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297784583 jitendra STATE BANK OF INDIA(508548)
371 GUNA MP-06-004-085-006/334
(KALECHHRI) 		1706004000NRG24270920230149123 27/09/2023 manoj 1706004WL014024 manoj 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297784583 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-085-006/340
(KALECHHRI) 		1706004000NRG24270920230149124 27/09/2023 keshri bai 1706004WL014024 keshri bai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297784583 keshribai BANK OF INDIA(508505)
373 GUNA MP-06-004-085-006/50-D
(KALECHHRI) 		1706004000NRG24270920230149128 27/09/2023 Maanu 1706004WL014024 Maanu 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297784583 Maanu FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-096-007/110-A
(KARILI) 		1706004096NRG24270920230148982 27/09/2023 shantosh 1706004096WL014014 shantosh 00691 IPOS0000001 884 884 Processed 10/11/2023 297784583 shantosh STATE BANK OF INDIA(508548)
375 GUNA MP-06-004-096-007/145-D
(KARILI) 		1706004096NRG24270920230148985 27/09/2023 hiralal 1706004096WL014014 hiralal 00691 IPOS0000001 884 884 Processed 09/11/2023 297784583 hiralal FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-096-007/146-B
(KARILI) 		1706004096NRG24270920230148986 27/09/2023 papu 1706004096WL014014 papu 00691 IPOS0000001 884 884 Processed 10/11/2023 297784583 papu STATE BANK OF INDIA(508548)
377 GUNA MP-06-004-096-007/166-B
(KARILI) 		1706004096NRG24270920230148988 27/09/2023 premsingh 1706004096WL014014 premsingh 00691 IPOS0000001 884 884 Processed 09/11/2023 297784583 premsingh FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-096-007/83-A
(KARILI) 		1706004096NRG24270920230148989 27/09/2023 jitendra 1706004096WL014014 jitendra 00691 IPOS0000001 884 884 Processed 09/11/2023 297784583 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 104975 104975
379 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24260920230148399 27/09/2023 Mahendra 1706004022WL013953 Mahendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297784583 Mahendra STATE BANK OF INDIA(508548)
380 GUNA MP-06-004-049-003/56-B
(LAHARKOTA) 		1706004049NRG24270920230149105 27/09/2023 Mukesh Kumar 1706004049WL014020 Mukesh Kumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297784583 MukeshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 521832 521832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270923APB_FTO_292000 Bank of Baroda BARB0GUNAXX GUNA, M.P. 24310
2 GUNA MP1706004_270923APB_FTO_292000 Bank of India BKID0008890 GUNA 6630
3 GUNA MP1706004_270923APB_FTO_292000 Canara Bank CNRB0002860 GUNA 5525
4 GUNA MP1706004_270923APB_FTO_292000 Central Bank Of India CBIN0282156 GUNA 5304
5 GUNA MP1706004_270923APB_FTO_292000 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1326
6 GUNA MP1706004_270923APB_FTO_292000 IDBI Bank IBKL0001107 GUNA 2652
7 GUNA MP1706004_270923APB_FTO_292000 ICICI BANK ICIC0000538 ICICI BANK LTD - FINAGRI 3094
8 GUNA MP1706004_270923APB_FTO_292000 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14586
9 GUNA MP1706004_270923APB_FTO_292000 ICICI BANK ICIC0000760 GUNA 3978
10 GUNA MP1706004_270923APB_FTO_292000 Indian Overseas Bank IOBA0002956 GUNA 1326
11 GUNA MP1706004_270923APB_FTO_292000 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
12 GUNA MP1706004_270923APB_FTO_292000 Punjab National Bank PUNB0018600 GUNA 6902
13 GUNA MP1706004_270923APB_FTO_292000 Punjab National Bank PUNB0061010 Guna 30940
14 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0003849 GUNA 11050
15 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0030145 BAMORI 1326
16 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0030167 LUKWASA 884
17 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0030168 MAYANA 116025
18 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0030196 PAGARA 37128
19 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0030204 BARKHEDA HAT 3094
20 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
21 GUNA MP1706004_270923APB_FTO_292000 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
22 GUNA MP1706004_270923APB_FTO_292000 UCO Bank UCBA0001720 GUNA 2652
23 GUNA MP1706004_270923APB_FTO_292000 Union Bank of India UBIN0541061 GUNA 3978
24 GUNA MP1706004_270923APB_FTO_292000 Union Bank of India UBIN0572128 Myana 9282
25 GUNA MP1706004_270923APB_FTO_292000 Union Bank of India UBIN0573051 KUNDOL 9282
26 GUNA MP1706004_270923APB_FTO_292000 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 221
27 GUNA MP1706004_270923APB_FTO_292000 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4420
28 GUNA MP1706004_270923APB_FTO_292000 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
29 GUNA MP1706004_270923APB_FTO_292000 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 12155
30 GUNA MP1706004_270923APB_FTO_292000 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7956
31 GUNA MP1706004_270923APB_FTO_292000 Bandhan Bank Limited BDBL0001372 GUNA 1547
32 GUNA MP1706004_270923APB_FTO_292000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72488
33 GUNA MP1706004_270923APB_FTO_292000 Fino Payments Bank Ltd FINO0001446 MP RO 5967
34 GUNA MP1706004_270923APB_FTO_292000 India Post Payments Bank IPOS0000001 Guna 104975
35 GUNA MP1706004_270923APB_FTO_292000 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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