Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_090723APB_FTO_156359
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-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24090720230096107 09/07/2023 Sugan Kewat 1706004022WL005877 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843557985 SuganKewat FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG24090720230096376 09/07/2023 Balram 1706004028WL005897 Balram 00045 BARB0GUNAXX 2652 2652 Processed 13/07/2023 843557985 Balram BANK OF BARODA(606985)
3 GUNA MP-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG24090720230096377 09/07/2023 Ramkali bai 1706004028WL005898 Ramkali bai 00045 BARB0GUNAXX 2652 2652 Processed 13/07/2023 843557985 Ramkalibai PUNJAB NATIONAL BANK(508568)
4 GUNA MP-06-004-039-001/150
(TARAWATA) 		1706004039NRG24080720230096043 09/07/2023 RUPAVATI 1706004039WL005866 RUPAVATI 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 RUPAVATI ICICI BANK LTD(508534)
5 GUNA MP-06-004-039-001/150
(TARAWATA) 		1706004039NRG24080720230096042 09/07/2023 SUKALAL TULARAM 1706004039WL005866 SUKALAL TULARAM 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 SUKALALTULARAM ICICI BANK LTD(508534)
6 GUNA MP-06-004-039-001/306
(TARAWATA) 		1706004039NRG24080720230096044 09/07/2023 dinesh sharma 1706004039WL005866 dinesh sharma 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 dineshsharma BANK OF BARODA(606985)
7 GUNA MP-06-004-039-001/31-D
(TARAWATA) 		1706004039NRG24080720230096045 09/07/2023 pravesh 1706004039WL005866 pravesh 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 pravesh BANK OF BARODA(606985)
8 GUNA MP-06-004-039-001/31-D
(TARAWATA) 		1706004039NRG24080720230096046 09/07/2023 priyanka 1706004039WL005866 priyanka 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-039-001/565
(TARAWATA) 		1706004039NRG24080720230096047 09/07/2023 ASHOK 1706004039WL005866 ASHOK 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 ASHOK ICICI BANK LTD(508534)
10 GUNA MP-06-004-039-001/794
(TARAWATA) 		1706004039NRG24080720230096049 09/07/2023 sharda 1706004039WL005866 sharda 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 sharda BANK OF BARODA(606985)
11 GUNA MP-06-004-039-001/794
(TARAWATA) 		1706004039NRG24080720230096048 09/07/2023 suresh 1706004039WL005866 suresh 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 suresh BANK OF BARODA(606985)
12 GUNA MP-06-004-039-001/796
(TARAWATA) 		1706004039NRG24080720230096051 09/07/2023 kalawati 1706004039WL005866 kalawati 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 kalawati BANK OF BARODA(606985)
13 GUNA MP-06-004-039-001/796
(TARAWATA) 		1706004039NRG24080720230096050 09/07/2023 mahesh 1706004039WL005866 mahesh 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 mahesh ICICI BANK LTD(508534)
14 GUNA MP-06-004-039-001/807
(TARAWATA) 		1706004039NRG24080720230096052 09/07/2023 balaprashad sharma 1706004039WL005866 balaprashad sharma 00045 BARB0GUNAXX 1105 1105 Rejected 15/07/2023 843557985 A/c Blocked or Frozen
15 GUNA MP-06-004-039-001/814
(TARAWATA) 		1706004039NRG24080720230096054 09/07/2023 babita bai 1706004039WL005866 babita bai 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 babitabai BANK OF BARODA(606985)
16 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24080720230096058 09/07/2023 abhilasha bai 1706004039WL005866 abhilasha bai 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 abhilashabai ICICI BANK LTD(508534)
17 GUNA MP-06-004-039-001/845
(TARAWATA) 		1706004039NRG24080720230096057 09/07/2023 anantsingh kushwah 1706004039WL005866 anantsingh kushwah 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 anantsinghkushwah BANK OF BARODA(606985)
18 GUNA MP-06-004-039-001/957
(TARAWATA) 		1706004039NRG24080720230096060 09/07/2023 rina bai 1706004039WL005866 rina bai 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 rinabai BANK OF BARODA(606985)
19 GUNA MP-06-004-039-001/967
(TARAWATA) 		1706004039NRG24080720230096061 09/07/2023 dilip 1706004039WL005866 dilip 00045 BARB0GUNAXX 1105 1105 Processed 13/07/2023 843557985 dilip ICICI BANK LTD(508534)
20 GUNA MP-06-004-052-002/435
(JAMARA) 		1706004052NRG24090720230096712 09/07/2023 jayram 1706004052WL005924 jayram 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843557985 jayram BANK OF BARODA(606985)
21 GUNA MP-06-004-052-002/435
(JAMARA) 		1706004052NRG24090720230096713 09/07/2023 jayram 1706004052WL005924 jayram 00045 BARB0GUNAXX 1326 1326 Processed 13/07/2023 843557985 jayram BANK OF BARODA(606985)
SubTotal 26962 26962
22 GUNA MP-06-004-039-001/836
(TARAWATA) 		1706004039NRG24080720230096056 09/07/2023 halkibai 1706004039WL005866 halkibai 00048 BKID0008890 1105 1105 Processed 13/07/2023 843557985 halkibai FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-039-001/836
(TARAWATA) 		1706004039NRG24080720230096055 09/07/2023 kailash kushwah 1706004039WL005866 kailash kushwah 00048 BKID0008890 1105 1105 Processed 13/07/2023 843557985 kailashkushwah BANK OF BARODA(606985)
SubTotal 2210 2210
24 GUNA MP-06-004-052-002/78
(JAMARA) 		1706004052NRG24090720230096760 09/07/2023 MUKESH 1706004052WL005924 MUKESH 00114 CBIN0MPDCAL 1326 1326 Processed 13/07/2023 843557985 MUKESH ICICI BANK LTD(508534)
25 GUNA MP-06-004-052-002/78
(JAMARA) 		1706004052NRG24090720230096762 09/07/2023 MUKESH 1706004052WL005924 MUKESH 00114 CBIN0MPDCAL 1326 1326 Processed 13/07/2023 843557985 MUKESH ICICI BANK LTD(508534)
SubTotal 2652 2652
26 GUNA MP-06-004-022-002/111-A
(BEHANTAGHAT) 		1706004022NRG24090720230096108 09/07/2023 RAGHUVEER 1706004022WL005877 RAGHUVEER 00165 IBKL0001107 1326 1326 Processed 13/07/2023 843557985 RAGHUVEER IDBI BANK(607095)
SubTotal 1326 1326
27 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24090720230096119 09/07/2023 KHACHORA 1706004022WL005877 KHACHORA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 KHACHORA ICICI BANK LTD(508534)
28 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24090720230096126 09/07/2023 PHULLA 1706004022WL005877 PHULLA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 PHULLA ICICI BANK LTD(508534)
29 GUNA MP-06-004-022-002/7
(BEHANTAGHAT) 		1706004022NRG24090720230096129 09/07/2023 MINABAI 1706004022WL005877 MINABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 MINABAI STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24090720230096131 09/07/2023 JAGADISH 1706004022WL005877 JAGADISH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 JAGADISH IDBI BANK(607095)
31 GUNA MP-06-004-022-002/88
(BEHANTAGHAT) 		1706004022NRG24090720230096133 09/07/2023 JAGARAM 1706004022WL005877 JAGARAM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 JAGARAM UNION BANK OF INDIA(508500)
32 GUNA MP-06-004-022-005/36
(BEHANTAGHAT) 		1706004022NRG24090720230096140 09/07/2023 MUNNALAL 1706004022WL005877 MUNNALAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 MUNNALAL ICICI BANK LTD(508534)
33 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24090720230096141 09/07/2023 NARENDRA 1706004022WL005877 NARENDRA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 NARENDRA ICICI BANK LTD(508534)
34 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24090720230096146 09/07/2023 CHIRONJI 1706004022WL005877 CHIRONJI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 CHIRONJI ICICI BANK LTD(508534)
35 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24090720230096147 09/07/2023 VIRAMABAI 1706004022WL005877 VIRAMABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 VIRAMABAI ICICI BANK LTD(508534)
36 GUNA MP-06-004-028-002/31
(GOPALPURTAKTAIYA) 		1706004028NRG24090720230096374 09/07/2023 BABULAL CHHOTELAL 1706004028WL005895 BABULAL CHHOTELAL 00168 ICIC0000538 2652 2652 Processed 13/07/2023 843557985 BABULALCHHOTELAL ICICI BANK LTD(508534)
37 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24090720230096678 09/07/2023 KISHANALAL 1706004052WL005924 KISHANALAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 KISHANALAL UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24090720230096676 09/07/2023 KISHANALAL 1706004052WL005924 KISHANALAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 KISHANALAL UNION BANK OF INDIA(508500)
39 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24090720230096677 09/07/2023 KUSUM 1706004052WL005924 KUSUM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 KUSUM STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24090720230096679 09/07/2023 KUSUM 1706004052WL005924 KUSUM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 KUSUM STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24090720230096604 09/07/2023 GUDADI 1706004052WL005921 GUDADI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 GUDADI STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24090720230096606 09/07/2023 GUDADI 1706004052WL005921 GUDADI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 GUDADI STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24090720230096605 09/07/2023 NILAM 1706004052WL005921 NILAM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 NILAM ICICI BANK LTD(508534)
44 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24090720230096603 09/07/2023 NILAM 1706004052WL005921 NILAM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 NILAM ICICI BANK LTD(508534)
45 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24090720230096686 09/07/2023 KALYAN 1706004052WL005924 KALYAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 KALYAN ICICI BANK LTD(508534)
46 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24090720230096688 09/07/2023 KALYAN 1706004052WL005924 KALYAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 KALYAN ICICI BANK LTD(508534)
47 GUNA MP-06-004-052-002/192
(JAMARA) 		1706004052NRG24090720230096617 09/07/2023 RAMESH 1706004052WL005921 RAMESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 RAMESH MADHYANCHAL GRAMIN BANK(607232)
48 GUNA MP-06-004-052-002/192
(JAMARA) 		1706004052NRG24090720230096619 09/07/2023 RAMESH 1706004052WL005921 RAMESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 RAMESH MADHYANCHAL GRAMIN BANK(607232)
49 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24090720230096622 09/07/2023 MATHURA 1706004052WL005921 MATHURA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 MATHURA STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24090720230096624 09/07/2023 MATHURA 1706004052WL005921 MATHURA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 MATHURA STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24090720230096623 09/07/2023 SHYAMALAL 1706004052WL005921 SHYAMALAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 SHYAMALAL UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24090720230096621 09/07/2023 SHYAMALAL 1706004052WL005921 SHYAMALAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 SHYAMALAL UNION BANK OF INDIA(508500)
53 GUNA MP-06-004-052-002/34
(JAMARA) 		1706004052NRG24090720230096625 09/07/2023 DHANNU 1706004052WL005921 DHANNU 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 DHANNU UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-052-002/34
(JAMARA) 		1706004052NRG24090720230096627 09/07/2023 DHANNU 1706004052WL005921 DHANNU 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 DHANNU UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24090720230096745 09/07/2023 GUDADI 1706004052WL005924 GUDADI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 GUDADI ICICI BANK LTD(508534)
56 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24090720230096747 09/07/2023 GUDADI 1706004052WL005924 GUDADI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 GUDADI ICICI BANK LTD(508534)
57 GUNA MP-06-004-052-002/7
(JAMARA) 		1706004052NRG24090720230096578 09/07/2023 RAMESH 1706004052WL005920 RAMESH 00168 ICIC0000538 442 442 Processed 13/07/2023 843557985 RAMESH STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-052-002/84
(JAMARA) 		1706004052NRG24090720230096764 09/07/2023 LILA 1706004052WL005924 LILA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 LILA MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-052-002/84
(JAMARA) 		1706004052NRG24090720230096765 09/07/2023 LILA 1706004052WL005924 LILA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 LILA MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-054-004/65
(TINSIYAI) 		1706004054NRG24090720230096839 09/07/2023 NANNULAL 1706004054WL005925 NANNULAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 NANNULAL FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-054-004/9
(TINSIYAI) 		1706004054NRG24090720230096844 09/07/2023 JHUNIYABAI 1706004054WL005925 JHUNIYABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 843557985 JHUNIYABAI STATE BANK OF INDIA(508548)
SubTotal 46852 46852
62 GUNA MP-06-004-028-003/17-A
(GOPALPURTAKTAIYA) 		1706004028NRG24090720230096378 09/07/2023 Khusal 1706004028WL005899 Khusal 00354 PUNB0018600 2652 2652 Processed 13/07/2023 843557985 Khusal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24090720230096579 09/07/2023 VERENDRA 1706004052WL005921 VERENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 VERENDRA STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24090720230096580 09/07/2023 VERENDRA 1706004052WL005921 VERENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 VERENDRA STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24090720230096581 09/07/2023 VERENDRA 1706004052WL005921 VERENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 VERENDRA STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24090720230096582 09/07/2023 VERENDRA 1706004052WL005921 VERENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 VERENDRA STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24090720230096586 09/07/2023 JAGDISH SINGH 1706004052WL005921 JAGDISH SINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 JAGDISHSINGH UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24090720230096584 09/07/2023 JAGDISH SINGH 1706004052WL005921 JAGDISH SINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 JAGDISHSINGH UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24090720230096585 09/07/2023 RAJU 1706004052WL005921 RAJU 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAJU UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24090720230096583 09/07/2023 RAJU 1706004052WL005921 RAJU 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAJU UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24090720230096599 09/07/2023 Om Prakas 1706004052WL005921 Om Prakas 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 OmPrakas UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24090720230096600 09/07/2023 Om Prakas 1706004052WL005921 Om Prakas 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 OmPrakas JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
73 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24090720230096601 09/07/2023 Om Prakas 1706004052WL005921 Om Prakas 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 OmPrakas UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24090720230096602 09/07/2023 Om Prakas 1706004052WL005921 Om Prakas 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 OmPrakas JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
75 GUNA MP-06-004-052-002/158-A
(JAMARA) 		1706004052NRG24090720230096680 09/07/2023 DINESH SINGH 1706004052WL005924 DINESH SINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 DINESHSINGH STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-052-002/158-A
(JAMARA) 		1706004052NRG24090720230096681 09/07/2023 DINESH SINGH 1706004052WL005924 DINESH SINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 DINESHSINGH STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-052-002/179
(JAMARA) 		1706004052NRG24090720230096690 09/07/2023 GUDDI BAI 1706004052WL005924 GUDDI BAI 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 GUDDIBAI STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-052-002/179
(JAMARA) 		1706004052NRG24090720230096691 09/07/2023 GUDDI BAI 1706004052WL005924 GUDDI BAI 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 GUDDIBAI STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-052-002/179-A
(JAMARA) 		1706004052NRG24090720230096692 09/07/2023 BHARTI BAI 1706004052WL005924 BHARTI BAI 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BHARTIBAI STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-052-002/179-A
(JAMARA) 		1706004052NRG24090720230096693 09/07/2023 BHARTI BAI 1706004052WL005924 BHARTI BAI 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BHARTIBAI STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-052-002/185
(JAMARA) 		1706004052NRG24090720230096694 09/07/2023 RAMSINGH 1706004052WL005924 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAMSINGH UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-052-002/185
(JAMARA) 		1706004052NRG24090720230096695 09/07/2023 RAMSINGH 1706004052WL005924 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAMSINGH UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24090720230096696 09/07/2023 RAVINDRA 1706004052WL005924 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAVINDRA STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24090720230096697 09/07/2023 RAVINDRA 1706004052WL005924 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAVINDRA STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24090720230096698 09/07/2023 RAVINDRA 1706004052WL005924 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAVINDRA STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24090720230096699 09/07/2023 RAVINDRA 1706004052WL005924 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAVINDRA STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24090720230096613 09/07/2023 NARENDRA 1706004052WL005921 NARENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 NARENDRA STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24090720230096614 09/07/2023 NARENDRA 1706004052WL005921 NARENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 NARENDRA UNION BANK OF INDIA(508500)
89 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24090720230096615 09/07/2023 NARENDRA 1706004052WL005921 NARENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 NARENDRA STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24090720230096616 09/07/2023 NARENDRA 1706004052WL005921 NARENDRA 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 NARENDRA UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24090720230096635 09/07/2023 rajdhar 1706004052WL005921 rajdhar 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 rajdhar STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24090720230096633 09/07/2023 rajdhar 1706004052WL005921 rajdhar 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 rajdhar STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24090720230096634 09/07/2023 reena bai 1706004052WL005921 reena bai 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 reenabai STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24090720230096636 09/07/2023 reena bai 1706004052WL005921 reena bai 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 reenabai STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24090720230096637 09/07/2023 harveer 1706004052WL005921 harveer 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 harveer STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24090720230096638 09/07/2023 harveer 1706004052WL005921 harveer 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 harveer UNION BANK OF INDIA(508500)
97 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24090720230096639 09/07/2023 harveer 1706004052WL005921 harveer 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 harveer STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24090720230096640 09/07/2023 harveer 1706004052WL005921 harveer 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 harveer UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24090720230096645 09/07/2023 parmal singh 1706004052WL005921 parmal singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 parmalsingh ICICI BANK LTD(508534)
100 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24090720230096646 09/07/2023 parmal singh 1706004052WL005921 parmal singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 parmalsingh ICICI BANK LTD(508534)
101 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24090720230096647 09/07/2023 parmal singh 1706004052WL005921 parmal singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 parmalsingh ICICI BANK LTD(508534)
102 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24090720230096648 09/07/2023 parmal singh 1706004052WL005921 parmal singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 parmalsingh ICICI BANK LTD(508534)
103 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24090720230096714 09/07/2023 jagmohan 1706004052WL005924 jagmohan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 jagmohan STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24090720230096715 09/07/2023 jagmohan 1706004052WL005924 jagmohan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 jagmohan STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24090720230096716 09/07/2023 jagmohan 1706004052WL005924 jagmohan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 jagmohan STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24090720230096717 09/07/2023 jagmohan 1706004052WL005924 jagmohan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 jagmohan STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-052-002/453
(JAMARA) 		1706004052NRG24090720230096657 09/07/2023 RAKESH SINGH 1706004052WL005921 RAKESH SINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAKESHSINGH STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-052-002/453
(JAMARA) 		1706004052NRG24090720230096658 09/07/2023 RAKESH SINGH 1706004052WL005921 RAKESH SINGH 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 RAKESHSINGH STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24090720230096659 09/07/2023 Balram Jatav 1706004052WL005921 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BalramJatav ICICI BANK LTD(508534)
110 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24090720230096660 09/07/2023 Balram Jatav 1706004052WL005921 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BalramJatav STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24090720230096661 09/07/2023 Balram Jatav 1706004052WL005921 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BalramJatav ICICI BANK LTD(508534)
112 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24090720230096662 09/07/2023 Balram Jatav 1706004052WL005921 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BalramJatav STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-052-002/591
(JAMARA) 		1706004052NRG24090720230096663 09/07/2023 Bhupendra Singh 1706004052WL005921 Bhupendra Singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BhupendraSingh STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-052-002/591
(JAMARA) 		1706004052NRG24090720230096665 09/07/2023 Bhupendra Singh 1706004052WL005921 Bhupendra Singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BhupendraSingh STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24090720230096736 09/07/2023 TEJRAM 1706004052WL005924 TEJRAM 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 TEJRAM STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24090720230096737 09/07/2023 TEJRAM 1706004052WL005924 TEJRAM 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 TEJRAM STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24090720230096738 09/07/2023 TEJRAM 1706004052WL005924 TEJRAM 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 TEJRAM STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24090720230096739 09/07/2023 TEJRAM 1706004052WL005924 TEJRAM 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 TEJRAM STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-052-002/62-A
(JAMARA) 		1706004052NRG24090720230096740 09/07/2023 CHARAN DAS 1706004052WL005924 CHARAN DAS 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 CHARANDAS ICICI BANK LTD(508534)
120 GUNA MP-06-004-052-002/62-A
(JAMARA) 		1706004052NRG24090720230096741 09/07/2023 CHARAN DAS 1706004052WL005924 CHARAN DAS 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 CHARANDAS ICICI BANK LTD(508534)
121 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24090720230096752 09/07/2023 Bhura 1706004052WL005924 Bhura 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Bhura UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24090720230096753 09/07/2023 Bhura 1706004052WL005924 Bhura 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Bhura UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24090720230096754 09/07/2023 Bhura 1706004052WL005924 Bhura 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Bhura UNION BANK OF INDIA(508500)
124 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24090720230096755 09/07/2023 Bhura 1706004052WL005924 Bhura 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Bhura UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-052-002/85
(JAMARA) 		1706004052NRG24090720230096766 09/07/2023 Jagannath 1706004052WL005924 Jagannath 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Jagannath STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-052-002/85
(JAMARA) 		1706004052NRG24090720230096767 09/07/2023 Jagannath 1706004052WL005924 Jagannath 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Jagannath STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-052-002/97
(JAMARA) 		1706004052NRG24090720230096669 09/07/2023 BHURERAM 1706004052WL005921 BHURERAM 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BHURERAM STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-052-002/97
(JAMARA) 		1706004052NRG24090720230096670 09/07/2023 BHURERAM 1706004052WL005921 BHURERAM 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 BHURERAM STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24090720230096772 09/07/2023 naresh 1706004054WL005925 naresh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 naresh FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24090720230096773 09/07/2023 naresh 1706004054WL005925 naresh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 naresh FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24090720230096774 09/07/2023 bhogiram 1706004054WL005925 bhogiram 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 bhogiram FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24090720230096775 09/07/2023 bhogiram 1706004054WL005925 bhogiram 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 bhogiram FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-054-001/36
(TINSIYAI) 		1706004054NRG24090720230096776 09/07/2023 kashiram 1706004054WL005925 kashiram 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 kashiram FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24090720230096777 09/07/2023 rashan 1706004054WL005925 rashan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 rashan FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24090720230096778 09/07/2023 rashan 1706004054WL005925 rashan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 rashan FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24090720230096779 09/07/2023 shivcharan 1706004054WL005925 shivcharan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 shivcharan FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24090720230096780 09/07/2023 shivcharan 1706004054WL005925 shivcharan 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 shivcharan FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-054-001/45
(TINSIYAI) 		1706004054NRG24090720230096781 09/07/2023 karinga 1706004054WL005925 karinga 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 karinga FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-054-001/52
(TINSIYAI) 		1706004054NRG24090720230096784 09/07/2023 bhikam 1706004054WL005925 bhikam 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 bhikam FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24090720230096793 09/07/2023 Sangram MaanSingh 1706004054WL005925 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24090720230096794 09/07/2023 Sangram MaanSingh 1706004054WL005925 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-054-001/74-B
(TINSIYAI) 		1706004054NRG24090720230096795 09/07/2023 rakesh 1706004054WL005925 rakesh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 rakesh FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-054-001/74-B
(TINSIYAI) 		1706004054NRG24090720230096796 09/07/2023 rakesh 1706004054WL005925 rakesh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 rakesh FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24090720230096797 09/07/2023 NAhar singh 1706004054WL005925 NAhar singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 NAharsingh FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24090720230096798 09/07/2023 NAhar singh 1706004054WL005925 NAhar singh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 NAharsingh FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-054-001/87
(TINSIYAI) 		1706004054NRG24090720230096800 09/07/2023 jasman 1706004054WL005925 jasman 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 jasman FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24090720230096807 09/07/2023 dhniyabai 1706004054WL005925 dhniyabai 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 dhniyabai STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-054-003/100
(TINSIYAI) 		1706004054NRG24090720230096808 09/07/2023 dhniyabai 1706004054WL005925 dhniyabai 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 dhniyabai FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24090720230096814 09/07/2023 shvisingh 1706004054WL005925 shvisingh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 shvisingh FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24090720230096815 09/07/2023 Rambari 1706004054WL005925 Rambari 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Rambari FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-054-003/114
(TINSIYAI) 		1706004054NRG24090720230096816 09/07/2023 Laljiram 1706004054WL005925 Laljiram 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Laljiram FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24090720230096818 09/07/2023 Manish 1706004054WL005925 Manish 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Manish FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-054-003/150
(TINSIYAI) 		1706004054NRG24090720230096819 09/07/2023 kamalsingh 1706004054WL005925 kamalsingh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 kamalsingh FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24090720230096824 09/07/2023 abhayraj 1706004054WL005925 abhayraj 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 abhayraj UNION BANK OF INDIA(508500)
155 GUNA MP-06-004-054-003/256-A
(TINSIYAI) 		1706004054NRG24090720230096825 09/07/2023 Babulal 1706004054WL005925 Babulal 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Babulal BANK OF BARODA(606985)
156 GUNA MP-06-004-054-003/699
(TINSIYAI) 		1706004054NRG24090720230096829 09/07/2023 Parmal 1706004054WL005925 Parmal 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 Parmal FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24090720230096830 09/07/2023 suresh 1706004054WL005925 suresh 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 suresh STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-054-003/910
(TINSIYAI) 		1706004054NRG24090720230096831 09/07/2023 raghuveerjatav 1706004054WL005925 raghuveerjatav 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-054-003/930
(TINSIYAI) 		1706004054NRG24090720230096832 09/07/2023 vishnu 1706004054WL005925 vishnu 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 vishnu FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24090720230096833 09/07/2023 ballu 1706004054WL005925 ballu 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 ballu STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-054-003/94-A
(TINSIYAI) 		1706004054NRG24090720230096834 09/07/2023 Ganga Bai 1706004054WL005925 Ganga Bai 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 GangaBai STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-054-004/139-A
(TINSIYAI) 		1706004054NRG24090720230096836 09/07/2023 kacchu 1706004054WL005925 kacchu 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 kacchu FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-054-004/254
(TINSIYAI) 		1706004054NRG24090720230096837 09/07/2023 puran 1706004054WL005925 puran 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 puran FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-054-004/96-A
(TINSIYAI) 		1706004054NRG24090720230096848 09/07/2023 bhagbanlal 1706004054WL005925 bhagbanlal 00415 SBIN0030168 1326 1326 Processed 13/07/2023 843557985 bhagbanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 135252 135252
165 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24090720230096148 09/07/2023 Mathuralaal Chidaar 1706004022WL005878 Mathuralaal Chidaar 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 MathuralaalChidaar STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24090720230096149 09/07/2023 KHYALI RAM 1706004022WL005878 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 KHYALIRAM STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-022-001/248
(BEHANTAGHAT) 		1706004022NRG24090720230096151 09/07/2023 Jaankilaal Paal 1706004022WL005878 Jaankilaal Paal 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 JaankilaalPaal STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24090720230096152 09/07/2023 Kallu Nayi 1706004022WL005878 Kallu Nayi 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 KalluNayi STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24090720230096153 09/07/2023 Kallu Ahirwaar 1706004022WL005878 Kallu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 KalluAhirwaar STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-022-001/45-D
(BEHANTAGHAT) 		1706004000NRG24080720230096039 09/07/2023 MUSKAN AHIRWAR 1706004WL005865 MUSKAN AHIRWAR 00415 SBIN0030196 2873 2873 Processed 13/07/2023 843557985 MUSKANAHIRWAR STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-022-001/46-A
(BEHANTAGHAT) 		1706004000NRG24080720230096040 09/07/2023 NEERAJ AHIRWAR 1706004WL005865 NEERAJ AHIRWAR 00415 SBIN0030196 3094 3094 Processed 13/07/2023 843557985 NEERAJAHIRWAR STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-022-001/46-A
(BEHANTAGHAT) 		1706004000NRG24080720230096041 09/07/2023 POOJA 1706004WL005865 POOJA 00415 SBIN0030196 3094 3094 Processed 13/07/2023 843557985 POOJA BANK OF BARODA(606985)
173 GUNA MP-06-004-022-002/100-A
(BEHANTAGHAT) 		1706004022NRG24090720230096105 09/07/2023 kamlesh 1706004022WL005877 kamlesh 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 kamlesh STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24090720230096106 09/07/2023 rambharosa 1706004022WL005877 rambharosa 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 rambharosa ICICI BANK LTD(508534)
175 GUNA MP-06-004-022-002/117-B
(BEHANTAGHAT) 		1706004022NRG24090720230096110 09/07/2023 shureandra 1706004022WL005877 shureandra 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 shureandra STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-022-002/144
(BEHANTAGHAT) 		1706004022NRG24090720230096112 09/07/2023 KAPTAN KEWAT 1706004022WL005877 KAPTAN KEWAT 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 KAPTANKEWAT STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24090720230096113 09/07/2023 oudhamsingh 1706004022WL005877 oudhamsingh 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 oudhamsingh STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-022-002/15
(BEHANTAGHAT) 		1706004022NRG24090720230096114 09/07/2023 Udam 1706004022WL005877 Udam 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 Udam ICICI BANK LTD(508534)
179 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24090720230096115 09/07/2023 Harichran 1706004022WL005877 Harichran 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 Harichran ICICI BANK LTD(508534)
180 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24090720230096117 09/07/2023 PARDEEP 1706004022WL005877 PARDEEP 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 PARDEEP STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-022-002/23
(BEHANTAGHAT) 		1706004022NRG24090720230096118 09/07/2023 surendra singh raghuvanshi 1706004022WL005877 surendra singh raghuvanshi 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 surendrasinghraghuvanshi STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-022-002/44
(BEHANTAGHAT) 		1706004022NRG24090720230096120 09/07/2023 Khachora Ahirwar 1706004022WL005877 Khachora Ahirwar 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 KhachoraAhirwar STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24090720230096122 09/07/2023 Vinod Kushwah 1706004022WL005877 Vinod Kushwah 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 VinodKushwah STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-022-002/48-B
(BEHANTAGHAT) 		1706004022NRG24090720230096123 09/07/2023 VINODI BAI KUSHWAH 1706004022WL005877 VINODI BAI KUSHWAH 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 VINODIBAIKUSHWAH STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24090720230096124 09/07/2023 Nirmala Bai 1706004022WL005877 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 NirmalaBai STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24090720230096125 09/07/2023 mithel singh 1706004022WL005877 mithel singh 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 mithelsingh ICICI BANK LTD(508534)
187 GUNA MP-06-004-022-002/7
(BEHANTAGHAT) 		1706004022NRG24090720230096128 09/07/2023 Prakash 1706004022WL005877 Prakash 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 Prakash UNION BANK OF INDIA(508500)
188 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24090720230096130 09/07/2023 Amar Singh Kushwah 1706004022WL005877 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-022-002/84
(BEHANTAGHAT) 		1706004022NRG24090720230096132 09/07/2023 PRABHA 1706004022WL005877 PRABHA 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 PRABHA STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24090720230096134 09/07/2023 Ravi Sharma 1706004022WL005877 Ravi Sharma 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 RaviSharma STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24090720230096135 09/07/2023 MOHARSINGH 1706004022WL005877 MOHARSINGH 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 MOHARSINGH STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24090720230096136 09/07/2023 MOHARSINGH 1706004022WL005877 MOHARSINGH 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 MOHARSINGH STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24090720230096138 09/07/2023 lakhan 1706004022WL005877 lakhan 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 lakhan STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-022-002/98-B
(BEHANTAGHAT) 		1706004022NRG24090720230096139 09/07/2023 Ajab Singh 1706004022WL005877 Ajab Singh 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 AjabSingh PUNJAB NATIONAL BANK(508568)
195 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24090720230096142 09/07/2023 Mukesh 1706004022WL005877 Mukesh 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 Mukesh ICICI BANK LTD(508534)
196 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24090720230096145 09/07/2023 PREMBAI 1706004022WL005877 PREMBAI 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 PREMBAI ICICI BANK LTD(508534)
197 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24090720230096457 09/07/2023 ishiva 1706004089WL005907 ishiva 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 ishiva BANK OF INDIA(508505)
198 GUNA MP-06-004-089-001/1026
(GAJNAI) 		1706004089NRG24090720230096456 09/07/2023 shiva 1706004089WL005907 shiva 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 shiva BANK OF INDIA(508505)
199 GUNA MP-06-004-089-001/382-A
(GAJNAI) 		1706004089NRG24090720230096458 09/07/2023 KAMAR BAI KUSHWAH 1706004089WL005908 KAMAR BAI KUSHWAH 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 KAMARBAIKUSHWAH UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-089-001/382-A
(GAJNAI) 		1706004089NRG24090720230096459 09/07/2023 KAMAR BAI KUSHWAH 1706004089WL005908 KAMAR BAI KUSHWAH 00415 SBIN0030196 1326 1326 Processed 13/07/2023 843557985 KAMARBAIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 52819 52819
201 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24090720230096373 09/07/2023 prtap 1706004028WL005894 prtap 00415 SBIN0030391 2652 2652 Rejected 15/07/2023 843557985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 GUNA MP-06-004-028-002/65
(GOPALPURTAKTAIYA) 		1706004028NRG24090720230096375 09/07/2023 Raghuveer 1706004028WL005896 Raghuveer 00415 SBIN0030391 2652 2652 Processed 13/07/2023 843557985 Raghuveer ICICI BANK LTD(508534)
SubTotal 5304 5304
203 GUNA MP-06-004-052-002/309
(JAMARA) 		1706004052NRG24090720230096705 09/07/2023 SHELA BAI KEVAT 1706004052WL005924 SHELA BAI KEVAT 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843557985 SHELABAIKEVAT STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-052-002/309
(JAMARA) 		1706004052NRG24090720230096707 09/07/2023 SHELA BAI KEVAT 1706004052WL005924 SHELA BAI KEVAT 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843557985 SHELABAIKEVAT STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-089-001/134
(GAJNAI) 		1706004089NRG24090720230096461 09/07/2023 ramveer singh raghuwanshi 1706004089WL005909 ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 13/07/2023 843557985 ramveersinghraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
206 GUNA MP-06-004-022-002/94-B
(BEHANTAGHAT) 		1706004022NRG24090720230096137 09/07/2023 Sitaram 1706004022WL005877 Sitaram 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 Sitaram UNION BANK OF INDIA(508500)
207 GUNA MP-06-004-052-002/164-A
(JAMARA) 		1706004052NRG24090720230096607 09/07/2023 Munesh 1706004052WL005921 Munesh 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 Munesh ICICI BANK LTD(508534)
208 GUNA MP-06-004-052-002/164-A
(JAMARA) 		1706004052NRG24090720230096608 09/07/2023 Munesh 1706004052WL005921 Munesh 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 Munesh ICICI BANK LTD(508534)
209 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24090720230096689 09/07/2023 KALYAN SINGH 1706004052WL005924 KALYAN SINGH 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 KALYANSINGH STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24090720230096687 09/07/2023 KALYAN SINGH 1706004052WL005924 KALYAN SINGH 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 KALYANSINGH STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-052-002/44
(JAMARA) 		1706004052NRG24090720230096650 09/07/2023 JEEGA 1706004052WL005921 JEEGA 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 JEEGA UNION BANK OF INDIA(508500)
212 GUNA MP-06-004-052-002/44
(JAMARA) 		1706004052NRG24090720230096652 09/07/2023 JEEGA 1706004052WL005921 JEEGA 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 JEEGA UNION BANK OF INDIA(508500)
213 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24090720230096746 09/07/2023 Kalyan 1706004052WL005924 Kalyan 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 Kalyan UNION BANK OF INDIA(508500)
214 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24090720230096744 09/07/2023 Kalyan 1706004052WL005924 Kalyan 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 Kalyan UNION BANK OF INDIA(508500)
215 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24090720230096756 09/07/2023 DHARMENDRA 1706004052WL005924 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 DHARMENDRA STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24090720230096757 09/07/2023 DHARMENDRA 1706004052WL005924 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 DHARMENDRA BANK OF INDIA(508505)
217 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24090720230096758 09/07/2023 DHARMENDRA 1706004052WL005924 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 DHARMENDRA STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24090720230096759 09/07/2023 DHARMENDRA 1706004052WL005924 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 13/07/2023 843557985 DHARMENDRA BANK OF INDIA(508505)
SubTotal 17238 17238
219 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24090720230096587 09/07/2023 SURESH 1706004052WL005921 SURESH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SURESH UNION BANK OF INDIA(508500)
220 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24090720230096588 09/07/2023 SURESH 1706004052WL005921 SURESH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SURESH ICICI BANK LTD(508534)
221 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24090720230096589 09/07/2023 SURESH 1706004052WL005921 SURESH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SURESH UNION BANK OF INDIA(508500)
222 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24090720230096590 09/07/2023 SURESH 1706004052WL005921 SURESH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SURESH ICICI BANK LTD(508534)
223 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24090720230096591 09/07/2023 VIVEK 1706004052WL005921 VIVEK 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 VIVEK ICICI BANK LTD(508534)
224 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24090720230096594 09/07/2023 VIVEK 1706004052WL005921 VIVEK 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 VIVEK ICICI BANK LTD(508534)
225 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24090720230096595 09/07/2023 vivek singh 1706004052WL005921 vivek singh 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 viveksingh UNION BANK OF INDIA(508500)
226 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24090720230096596 09/07/2023 VIVEK SINGH 1706004052WL005921 VIVEK SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 VIVEKSINGH STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24090720230096592 09/07/2023 vivek singh 1706004052WL005921 vivek singh 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 viveksingh UNION BANK OF INDIA(508500)
228 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24090720230096593 09/07/2023 VIVEK SINGH 1706004052WL005921 VIVEK SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 VIVEKSINGH STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-052-002/149-A
(JAMARA) 		1706004052NRG24090720230096597 09/07/2023 RAMSINGH 1706004052WL005921 RAMSINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RAMSINGH STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-052-002/149-A
(JAMARA) 		1706004052NRG24090720230096598 09/07/2023 RAMSINGH 1706004052WL005921 RAMSINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RAMSINGH STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24090720230096609 09/07/2023 BHOLA 1706004052WL005921 BHOLA 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 BHOLA UNION BANK OF INDIA(508500)
232 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24090720230096610 09/07/2023 Bhola 1706004052WL005921 Bhola 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 Bhola UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24090720230096611 09/07/2023 BHOLA 1706004052WL005921 BHOLA 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 BHOLA UNION BANK OF INDIA(508500)
234 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24090720230096612 09/07/2023 Bhola 1706004052WL005921 Bhola 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 Bhola UNION BANK OF INDIA(508500)
235 GUNA MP-06-004-052-002/2
(JAMARA) 		1706004052NRG24090720230096700 09/07/2023 HALKE 1706004052WL005924 HALKE 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 HALKE STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-052-002/2
(JAMARA) 		1706004052NRG24090720230096701 09/07/2023 HALKE 1706004052WL005924 HALKE 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 HALKE STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-052-002/305
(JAMARA) 		1706004052NRG24090720230096702 09/07/2023 RAMNIVASH 1706004052WL005924 RAMNIVASH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RAMNIVASH UNION BANK OF INDIA(508500)
238 GUNA MP-06-004-052-002/305
(JAMARA) 		1706004052NRG24090720230096703 09/07/2023 RAMNIVASH 1706004052WL005924 RAMNIVASH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RAMNIVASH UNION BANK OF INDIA(508500)
239 GUNA MP-06-004-052-002/348
(JAMARA) 		1706004052NRG24090720230096708 09/07/2023 HARIOM 1706004052WL005924 HARIOM 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 HARIOM UNION BANK OF INDIA(508500)
240 GUNA MP-06-004-052-002/348
(JAMARA) 		1706004052NRG24090720230096710 09/07/2023 HARIOM 1706004052WL005924 HARIOM 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 HARIOM UNION BANK OF INDIA(508500)
241 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24090720230096643 09/07/2023 ravindra 1706004052WL005921 ravindra 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 ravindra STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24090720230096641 09/07/2023 ravindra 1706004052WL005921 ravindra 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 ravindra STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24090720230096642 09/07/2023 RAVINDRA SINGH 1706004052WL005921 RAVINDRA SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RAVINDRASINGH UCO BANK(607066)
244 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24090720230096644 09/07/2023 RAVINDRA SINGH 1706004052WL005921 RAVINDRA SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RAVINDRASINGH UCO BANK(607066)
245 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24090720230096653 09/07/2023 DEVELAL 1706004052WL005921 DEVELAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 DEVELAL UNION BANK OF INDIA(508500)
246 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24090720230096654 09/07/2023 DEVELAL 1706004052WL005921 DEVELAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 DEVELAL BANK OF INDIA(508505)
247 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24090720230096655 09/07/2023 DEVELAL 1706004052WL005921 DEVELAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 DEVELAL UNION BANK OF INDIA(508500)
248 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24090720230096656 09/07/2023 DEVELAL 1706004052WL005921 DEVELAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 DEVELAL BANK OF INDIA(508505)
249 GUNA MP-06-004-052-002/569
(JAMARA) 		1706004052NRG24090720230096719 09/07/2023 ASHOK SINGH 1706004052WL005924 ASHOK SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 ASHOKSINGH UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-052-002/569
(JAMARA) 		1706004052NRG24090720230096721 09/07/2023 ASHOK SINGH 1706004052WL005924 ASHOK SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 ASHOKSINGH UNION BANK OF INDIA(508500)
251 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24090720230096722 09/07/2023 SHISUPAAL SINGH 1706004052WL005924 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SHISUPAALSINGH UNION BANK OF INDIA(508500)
252 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24090720230096723 09/07/2023 SHISUPAAL SINGH 1706004052WL005924 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SHISUPAALSINGH STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24090720230096724 09/07/2023 SHISUPAAL SINGH 1706004052WL005924 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SHISUPAALSINGH UNION BANK OF INDIA(508500)
254 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24090720230096725 09/07/2023 SHISUPAAL SINGH 1706004052WL005924 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SHISUPAALSINGH STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-052-002/588
(JAMARA) 		1706004052NRG24090720230096728 09/07/2023 RINKU BAIRAGI 1706004052WL005924 RINKU BAIRAGI 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RINKUBAIRAGI PUNJAB NATIONAL BANK(508568)
256 GUNA MP-06-004-052-002/588
(JAMARA) 		1706004052NRG24090720230096730 09/07/2023 RINKU BAIRAGI 1706004052WL005924 RINKU BAIRAGI 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 RINKUBAIRAGI PUNJAB NATIONAL BANK(508568)
257 GUNA MP-06-004-052-002/592
(JAMARA) 		1706004052NRG24090720230096732 09/07/2023 SUKH LAL 1706004052WL005924 SUKH LAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SUKHLAL UNION BANK OF INDIA(508500)
258 GUNA MP-06-004-052-002/592
(JAMARA) 		1706004052NRG24090720230096733 09/07/2023 SUKH LAL 1706004052WL005924 SUKH LAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SUKHLAL UNION BANK OF INDIA(508500)
259 GUNA MP-06-004-052-002/592
(JAMARA) 		1706004052NRG24090720230096734 09/07/2023 SUKH LAL 1706004052WL005924 SUKH LAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SUKHLAL UNION BANK OF INDIA(508500)
260 GUNA MP-06-004-052-002/592
(JAMARA) 		1706004052NRG24090720230096735 09/07/2023 SUKH LAL 1706004052WL005924 SUKH LAL 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 SUKHLAL UNION BANK OF INDIA(508500)
261 GUNA MP-06-004-052-002/620
(JAMARA) 		1706004052NRG24090720230096742 09/07/2023 Maharaj Singh 1706004052WL005924 Maharaj Singh 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 MaharajSingh UNION BANK OF INDIA(508500)
262 GUNA MP-06-004-052-002/620
(JAMARA) 		1706004052NRG24090720230096743 09/07/2023 Maharaj Singh 1706004052WL005924 Maharaj Singh 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 MaharajSingh UNION BANK OF INDIA(508500)
263 GUNA MP-06-004-052-002/629
(JAMARA) 		1706004052NRG24090720230096667 09/07/2023 ARVIND 1706004052WL005921 ARVIND 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 ARVIND UNION BANK OF INDIA(508500)
264 GUNA MP-06-004-052-002/629
(JAMARA) 		1706004052NRG24090720230096668 09/07/2023 ARVIND 1706004052WL005921 ARVIND 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 ARVIND UNION BANK OF INDIA(508500)
265 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24090720230096768 09/07/2023 TULARAM 1706004052WL005924 TULARAM 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 TULARAM UNION BANK OF INDIA(508500)
266 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24090720230096769 09/07/2023 TULARAM 1706004052WL005924 TULARAM 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 TULARAM UNION BANK OF INDIA(508500)
267 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24090720230096770 09/07/2023 TULARAM 1706004052WL005924 TULARAM 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 TULARAM UNION BANK OF INDIA(508500)
268 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24090720230096771 09/07/2023 TULARAM 1706004052WL005924 TULARAM 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 TULARAM UNION BANK OF INDIA(508500)
269 GUNA MP-06-004-054-001/68
(TINSIYAI) 		1706004054NRG24090720230096791 09/07/2023 ntthu 1706004054WL005925 ntthu 00468 UBIN0572128 1326 1326 Processed 13/07/2023 843557985 ntthu FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
270 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24090720230096144 09/07/2023 Chandrabhaan Paal 1706004022WL005877 Chandrabhaan Paal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
271 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24090720230096682 09/07/2023 Ramesh 1706004052WL005924 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 Ramesh INDIAN OVERSEAS BANK(508541)
272 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24090720230096683 09/07/2023 Ramesh 1706004052WL005924 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 Ramesh STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24090720230096684 09/07/2023 Ramesh 1706004052WL005924 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 Ramesh INDIAN OVERSEAS BANK(508541)
274 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24090720230096685 09/07/2023 Ramesh 1706004052WL005924 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 Ramesh STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24090720230096629 09/07/2023 SUNIL 1706004052WL005921 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 SUNIL STATE BANK OF INDIA(508548)
276 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24090720230096630 09/07/2023 SUNIL 1706004052WL005921 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 SUNIL STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24090720230096631 09/07/2023 SUNIL 1706004052WL005921 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 SUNIL STATE BANK OF INDIA(508548)
278 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24090720230096632 09/07/2023 SUNIL 1706004052WL005921 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843557985 SUNIL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
279 GUNA MP-06-004-052-002/309
(JAMARA) 		1706004052NRG24090720230096704 09/07/2023 HIMMAT SINGH 1706004052WL005924 HIMMAT SINGH 00688 FINO0001001 1326 1326 Rejected 15/07/2023 843557985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
280 GUNA MP-06-004-052-002/309
(JAMARA) 		1706004052NRG24090720230096706 09/07/2023 HIMMAT SINGH 1706004052WL005924 HIMMAT SINGH 00688 FINO0001001 1326 1326 Rejected 15/07/2023 843557985 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 GUNA MP-06-004-054-001/45-A
(TINSIYAI) 		1706004054NRG24090720230096782 09/07/2023 vijay 1706004054WL005925 vijay 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 vijay FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-054-001/620
(TINSIYAI) 		1706004054NRG24090720230096785 09/07/2023 Raghuveer singh 1706004054WL005925 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-054-001/640
(TINSIYAI) 		1706004054NRG24090720230096789 09/07/2023 balkisan 1706004054WL005925 balkisan 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 balkisan STATE BANK OF INDIA(508548)
284 GUNA MP-06-004-054-001/660
(TINSIYAI) 		1706004054NRG24090720230096790 09/07/2023 dhuriya 1706004054WL005925 dhuriya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 dhuriya FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-054-001/920
(TINSIYAI) 		1706004054NRG24090720230096802 09/07/2023 Mehravan singh 1706004054WL005925 Mehravan singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 Mehravansingh FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-054-002/106
(TINSIYAI) 		1706004054NRG24090720230096804 09/07/2023 lachman 1706004054WL005925 lachman 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 lachman FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24090720230096813 09/07/2023 mithlesh 1706004054WL005925 mithlesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 mithlesh FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24090720230096821 09/07/2023 Priynka 1706004054WL005925 Priynka 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 Priynka FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-054-003/173-A
(TINSIYAI) 		1706004054NRG24090720230096823 09/07/2023 golu 1706004054WL005925 golu 00688 FINO0001001 1326 1326 Rejected 15/07/2023 843557985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24090720230096835 09/07/2023 Dhenya 1706004054WL005925 Dhenya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 Dhenya FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-054-004/262
(TINSIYAI) 		1706004054NRG24090720230096838 09/07/2023 pradeep 1706004054WL005925 pradeep 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 pradeep FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-054-004/79
(TINSIYAI) 		1706004054NRG24090720230096840 09/07/2023 bijendar 1706004054WL005925 bijendar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 bijendar FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-054-004/86
(TINSIYAI) 		1706004054NRG24090720230096841 09/07/2023 prem bai 1706004054WL005925 prem bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 prembai FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-054-004/87
(TINSIYAI) 		1706004054NRG24090720230096842 09/07/2023 ramveer 1706004054WL005925 ramveer 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 ramveer FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-054-004/93
(TINSIYAI) 		1706004054NRG24090720230096846 09/07/2023 kiran 1706004054WL005925 kiran 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 kiran FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-054-004/95
(TINSIYAI) 		1706004054NRG24090720230096847 09/07/2023 mukesh 1706004054WL005925 mukesh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843557985 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
297 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24090720230096787 09/07/2023 Hargovind 1706004054WL005925 Hargovind 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 Hargovind FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24090720230096788 09/07/2023 Hargovind 1706004054WL005925 Hargovind 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 Hargovind FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-054-001/688
(TINSIYAI) 		1706004054NRG24090720230096792 09/07/2023 dinesh 1706004054WL005925 dinesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 dinesh FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-054-001/82
(TINSIYAI) 		1706004054NRG24090720230096799 09/07/2023 Bhagirath 1706004054WL005925 Bhagirath 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 Bhagirath FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-054-001/905
(TINSIYAI) 		1706004054NRG24090720230096801 09/07/2023 Manoj 1706004054WL005925 Manoj 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 Manoj FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-054-001/922
(TINSIYAI) 		1706004054NRG24090720230096803 09/07/2023 Papu 1706004054WL005925 Papu 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 Papu FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-054-002/713
(TINSIYAI) 		1706004054NRG24090720230096805 09/07/2023 Brajesh 1706004054WL005925 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 Brajesh FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-054-002/715
(TINSIYAI) 		1706004054NRG24090720230096806 09/07/2023 Bundel Singh 1706004054WL005925 Bundel Singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 BundelSingh FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-054-003/1007
(TINSIYAI) 		1706004054NRG24090720230096809 09/07/2023 narend 1706004054WL005925 narend 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 narend INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNA MP-06-004-054-003/1024
(TINSIYAI) 		1706004054NRG24090720230096810 09/07/2023 nipal 1706004054WL005925 nipal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 nipal FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-054-003/1033
(TINSIYAI) 		1706004054NRG24090720230096811 09/07/2023 karan 1706004054WL005925 karan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 karan STATE BANK OF INDIA(508548)
308 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24090720230096812 09/07/2023 uttam sigh 1706004054WL005925 uttam sigh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 uttamsigh FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24090720230096817 09/07/2023 bhanu pratap 1706004054WL005925 bhanu pratap 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 bhanupratap FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24090720230096822 09/07/2023 deepak 1706004054WL005925 deepak 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 deepak FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24090720230096826 09/07/2023 kelash 1706004054WL005925 kelash 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 kelash FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24090720230096827 09/07/2023 santosh 1706004054WL005925 santosh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 santosh FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-054-003/618
(TINSIYAI) 		1706004054NRG24090720230096828 09/07/2023 lakhan 1706004054WL005925 lakhan 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843557985 lakhan AXIS BANK(607153)
SubTotal 22542 22542
314 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24090720230096116 09/07/2023 Mahendra 1706004022WL005877 Mahendra 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843557985 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 424541 424541

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090723APB_FTO_156359 Bank of Baroda BARB0GUNAXX GUNA, M.P. 26962
2 GUNA MP1706004_090723APB_FTO_156359 Bank of India BKID0008890 GUNA 2210
3 GUNA MP1706004_090723APB_FTO_156359 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
4 GUNA MP1706004_090723APB_FTO_156359 IDBI Bank IBKL0001107 GUNA 1326
5 GUNA MP1706004_090723APB_FTO_156359 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 46852
6 GUNA MP1706004_090723APB_FTO_156359 Punjab National Bank PUNB0018600 GUNA 2652
7 GUNA MP1706004_090723APB_FTO_156359 State Bank of India SBIN0030168 MAYANA 135252
8 GUNA MP1706004_090723APB_FTO_156359 State Bank of India SBIN0030196 PAGARA 52819
9 GUNA MP1706004_090723APB_FTO_156359 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
10 GUNA MP1706004_090723APB_FTO_156359 UCO Bank UCBA0001720 GUNA 3978
11 GUNA MP1706004_090723APB_FTO_156359 Union Bank of India UBIN0541061 GUNA 17238
12 GUNA MP1706004_090723APB_FTO_156359 Union Bank of India UBIN0572128 Myana 67626
13 GUNA MP1706004_090723APB_FTO_156359 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
14 GUNA MP1706004_090723APB_FTO_156359 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 10608
15 GUNA MP1706004_090723APB_FTO_156359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
16 GUNA MP1706004_090723APB_FTO_156359 India Post Payments Bank IPOS0000001 Guna 22542
17 GUNA MP1706004_090723APB_FTO_156359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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