Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_030723APB_FTO_146010
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-06-004-040-003/114-B
(DHAMNAR) 		1706004040NRG24010720230084196 03/07/2023 ram singh 1706004040WL005112 ram singh 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 809789240 ramsingh BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/202-A
(DHAMNAR) 		1706004040NRG24030720230086454 03/07/2023 narayan 1706004040WL005243 narayan 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 narayan BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/202-A
(DHAMNAR) 		1706004040NRG24030720230086455 03/07/2023 rachna bai 1706004040WL005243 rachna bai 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 rachnabai BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/304-A
(DHAMNAR) 		1706004040NRG24030720230086457 03/07/2023 dharmendra 1706004040WL005243 dharmendra 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 dharmendra BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/333
(DHAMNAR) 		1706004040NRG24030720230086459 03/07/2023 Champa Bai 1706004040WL005243 Champa Bai 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24010720230084203 03/07/2023 kamalsingh 1706004040WL005112 kamalsingh 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 809789240 kamalsingh BANK OF BARODA(606985)
7 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24010720230084205 03/07/2023 guddi bai 1706004040WL005112 guddi bai 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 809789240 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24010720230084207 03/07/2023 reena 1706004040WL005112 reena 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 809789240 reena MADHYANCHAL GRAMIN BANK(607232)
9 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24010720230084206 03/07/2023 shisupal 1706004040WL005112 shisupal 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 809789240 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24010720230084204 03/07/2023 surendra 1706004040WL005112 surendra 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 809789240 surendra BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24030720230086474 03/07/2023 hemraj 1706004040WL005243 hemraj 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 hemraj BANK OF BARODA(606985)
12 GUNA MP-06-004-040-003/586
(DHAMNAR) 		1706004040NRG24030720230086475 03/07/2023 kamalsingh 1706004040WL005243 kamalsingh 00045 BARB0GUNAXX 1326 1326 Processed 12/07/2023 809789240 kamalsingh FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-040-003/618
(DHAMNAR) 		1706004040NRG24010720230084212 03/07/2023 krishnpal 1706004040WL005112 krishnpal 00045 BARB0GUNAXX 884 884 Processed 11/07/2023 809789240 krishnpal ICICI BANK LTD(508534)
14 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24030720230085153 03/07/2023 Leela 1706004073WL005190 Leela 00045 BARB0GUNAXX 1326 1326 Rejected 14/07/2023 809789240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24030720230085152 03/07/2023 Vikram 1706004073WL005190 Vikram 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 Vikram STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24030720230085151 03/07/2023 Vikram 1706004073WL005190 Vikram 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 Vikram BANK OF BARODA(606985)
17 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24030720230087290 03/07/2023 mohar singh 1706004073WL005291 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 moharsingh STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24030720230087289 03/07/2023 mohar singh 1706004073WL005291 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 moharsingh BANK OF BARODA(606985)
19 GUNA MP-06-004-073-004/798
(PARSODA) 		1706004073NRG24030720230087308 03/07/2023 chain 1706004073WL005291 chain 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 chain BANK OF BARODA(606985)
20 GUNA MP-06-004-073-004/798
(PARSODA) 		1706004073NRG24030720230087307 03/07/2023 chain 1706004073WL005291 chain 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 chain STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24030720230087344 03/07/2023 Sumintra 1706004073WL005291 Sumintra 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 Sumintra STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24030720230087343 03/07/2023 Sumintra 1706004073WL005291 Sumintra 00045 BARB0GUNAXX 1326 1326 Processed 12/07/2023 809789240 Sumintra CENTRAL BANK OF INDIA(607115)
23 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24030720230087341 03/07/2023 Sumintra 1706004073WL005291 Sumintra 00045 BARB0GUNAXX 1326 1326 Processed 11/07/2023 809789240 Sumintra ICICI BANK LTD(508534)
SubTotal 27404 27404
24 GUNA MP-06-004-008-003/259-A
(TILLIKHEDA) 		1706004008NRG24030720230085794 03/07/2023 sunil 1706004008WL005217 sunil 00078 CNRB0002860 2873 2873 Processed 11/07/2023 809789240 sunil STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-008-003/301
(TILLIKHEDA) 		1706004008NRG24030720230085795 03/07/2023 vija.singh 1706004008WL005217 vija.singh 00078 CNRB0002860 3094 3094 Processed 11/07/2023 809789240 vija.singh CANARA BANK(508532)
26 GUNA MP-06-004-008-003/314
(TILLIKHEDA) 		1706004008NRG24030720230085796 03/07/2023 lokindar 1706004008WL005217 lokindar 00078 CNRB0002860 2873 2873 Processed 11/07/2023 809789240 lokindar CANARA BANK(508532)
27 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24030720230087663 03/07/2023 dinesh bheel 1706004016WL005312 dinesh bheel 00078 CNRB0002860 1547 1547 Processed 12/07/2023 809789240 dineshbheel FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-073-004/120-B
(PARSODA) 		1706004073NRG24030720230085149 03/07/2023 Jagdees 1706004073WL005190 Jagdees 00078 CNRB0002860 1326 1326 Processed 11/07/2023 809789240 Jagdees CANARA BANK(508532)
SubTotal 11713 11713
29 GUNA MP-06-004-016-003/153-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087627 03/07/2023 bathu singh bheel 1706004016WL005312 bathu singh bheel 00078 CNRB0006164 1547 1547 Processed 12/07/2023 809789240 bathusinghbheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 GUNA MP-06-004-073-004/14-c
(PARSODA) 		1706004073NRG24030720230085157 03/07/2023 Pappu 1706004073WL005190 Pappu 00089 CBIN0282156 1326 1326 Processed 11/07/2023 809789240 Pappu STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24030720230085164 03/07/2023 Heera Lal 1706004073WL005190 Heera Lal 00089 CBIN0282156 1326 1326 Processed 11/07/2023 809789240 HeeraLal ICICI BANK LTD(508534)
32 GUNA MP-06-004-073-004/96-B
(PARSODA) 		1706004073NRG24030720230087324 03/07/2023 gajri bai 1706004073WL005291 gajri bai 00089 CBIN0282156 1326 1326 Processed 11/07/2023 809789240 gajribai MADHYANCHAL GRAMIN BANK(607232)
33 GUNA MP-06-004-073-004/96-B
(PARSODA) 		1706004073NRG24030720230087323 03/07/2023 gajri bai 1706004073WL005291 gajri bai 00089 CBIN0282156 1326 1326 Processed 11/07/2023 809789240 gajribai MADHYANCHAL GRAMIN BANK(607232)
34 GUNA MP-06-004-073-004/96-B
(PARSODA) 		1706004073NRG24030720230087322 03/07/2023 gajri bai 1706004073WL005291 gajri bai 00089 CBIN0282156 1326 1326 Processed 12/07/2023 809789240 gajribai CENTRAL BANK OF INDIA(607115)
35 GUNA MP-06-004-073-006/88-B
(PARSODA) 		1706004073NRG24030720230087334 03/07/2023 bhaiyalal 1706004073WL005291 bhaiyalal 00089 CBIN0282156 1326 1326 Processed 11/07/2023 809789240 bhaiyalal ICICI BANK LTD(508534)
36 GUNA MP-06-004-073-006/88-B
(PARSODA) 		1706004073NRG24030720230087336 03/07/2023 vimlesh 1706004073WL005291 vimlesh 00089 CBIN0282156 1326 1326 Processed 12/07/2023 809789240 vimlesh CENTRAL BANK OF INDIA(607115)
37 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24030720230087340 03/07/2023 bhupendra 1706004073WL005291 bhupendra 00089 CBIN0282156 1326 1326 Processed 12/07/2023 809789240 bhupendra CENTRAL BANK OF INDIA(607115)
38 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24030720230087337 03/07/2023 dhanram 1706004073WL005291 dhanram 00089 CBIN0282156 1326 1326 Processed 11/07/2023 809789240 dhanram JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
39 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24030720230087338 03/07/2023 guddi bai 1706004073WL005291 guddi bai 00089 CBIN0282156 1326 1326 Processed 11/07/2023 809789240 guddibai ICICI BANK LTD(508534)
SubTotal 13260 13260
40 GUNA MP-06-004-016-003/110-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087613 03/07/2023 laxmi bai 1706004016WL005312 laxmi bai 00114 CBIN0MPDCAL 1547 1547 Processed 12/07/2023 809789240 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24030720230085126 03/07/2023 Suresh 1706004043WL005189 Suresh 00152 HDFC0000192 442 442 Processed 11/07/2023 809789240 Suresh STATE BANK OF INDIA(508548)
SubTotal 442 442
42 GUNA MP-06-004-023-001/126
(PAGARA) 		1706004023NRG24030720230087463 03/07/2023 PRAYAG BAI 1706004023WL005296 PRAYAG BAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 PRAYAGBAI ICICI BANK LTD(508534)
43 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24030720230087464 03/07/2023 GURUCHARAN 1706004023WL005296 GURUCHARAN 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 GURUCHARAN ICICI BANK LTD(508534)
44 GUNA MP-06-004-023-001/135
(PAGARA) 		1706004023NRG24030720230087466 03/07/2023 MOHAR 1706004023WL005296 MOHAR 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 MOHAR STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-023-001/176
(PAGARA) 		1706004023NRG24030720230087469 03/07/2023 SUNITA 1706004023WL005296 SUNITA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 SUNITA ICICI BANK LTD(508534)
46 GUNA MP-06-004-023-001/187
(PAGARA) 		1706004023NRG24030720230087471 03/07/2023 RAJAKUMAR 1706004023WL005296 RAJAKUMAR 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 RAJAKUMAR ICICI BANK LTD(508534)
47 GUNA MP-06-004-023-001/191
(PAGARA) 		1706004023NRG24030720230087459 03/07/2023 PARAMAL 1706004023WL005295 PARAMAL 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 PARAMAL ICICI BANK LTD(508534)
48 GUNA MP-06-004-023-001/223
(PAGARA) 		1706004023NRG24030720230087460 03/07/2023 PRATAP 1706004023WL005295 PRATAP 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 PRATAP ICICI BANK LTD(508534)
49 GUNA MP-06-004-023-001/233
(PAGARA) 		1706004023NRG24030720230087461 03/07/2023 BRAJENSH 1706004023WL005295 BRAJENSH 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 BRAJENSH ICICI BANK LTD(508534)
50 GUNA MP-06-004-023-001/557
(PAGARA) 		1706004023NRG24030720230087477 03/07/2023 RAJAKUMARI 1706004023WL005296 RAJAKUMARI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 RAJAKUMARI ICICI BANK LTD(508534)
51 GUNA MP-06-004-023-001/599
(PAGARA) 		1706004023NRG24030720230087478 03/07/2023 PANABAI 1706004023WL005296 PANABAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 809789240 PANABAI STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24030720230085067 03/07/2023 BHADURASIH 1706004043WL005187 BHADURASIH 00168 ICIC0000538 884 884 Processed 12/07/2023 809789240 BHADURASIH FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24030720230085089 03/07/2023 AJUDI 1706004043WL005187 AJUDI 00168 ICIC0000538 884 884 Processed 12/07/2023 809789240 AJUDI FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24030720230085088 03/07/2023 KARANASINGH 1706004043WL005187 KARANASINGH 00168 ICIC0000538 884 884 Processed 12/07/2023 809789240 KARANASINGH FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-067-003/6
(SINGPUR) 		1706004067NRG24030720230086712 03/07/2023 SUMAN BAIG 1706004067WL005272 SUMAN BAIG 00168 ICIC0000538 884 884 Processed 11/07/2023 809789240 SUMANBAIG ICICI BANK LTD(508534)
SubTotal 14586 14586
56 GUNA MP-06-004-073-004/50-C
(PARSODA) 		1706004073NRG24030720230087298 03/07/2023 ANITA 1706004073WL005291 ANITA 00176 IDIB000G127 1326 1326 Processed 11/07/2023 809789240 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
57 GUNA MP-06-004-040-003/541
(DHAMNAR) 		1706004040NRG24030720230086471 03/07/2023 diman singh 1706004040WL005243 diman singh 00349 PSIB0000314 1326 1326 Processed 11/07/2023 809789240 dimansingh BANK OF BARODA(606985)
SubTotal 1326 1326
58 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087669 03/07/2023 Mahendra Singh lohar 1706004016WL005312 Mahendra Singh lohar 00354 PUNB0018600 1547 1547 Processed 12/07/2023 809789240 MahendraSinghlohar FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-019-001/1006
(MAWAN) 		1706004019NRG24030720230086014 03/07/2023 ramkrishan 1706004019WL005233 ramkrishan 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-019-001/1006
(MAWAN) 		1706004019NRG24030720230086013 03/07/2023 ramkrishan 1706004019WL005233 ramkrishan 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 ramkrishan PUNJAB NATIONAL BANK(508568)
61 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24030720230085130 03/07/2023 Arun 1706004043WL005189 Arun 00354 PUNB0018600 442 442 Processed 11/07/2023 809789240 Arun UNION BANK OF INDIA(508500)
62 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24030720230085129 03/07/2023 Arun 1706004043WL005189 Arun 00354 PUNB0018600 442 442 Processed 11/07/2023 809789240 Arun PUNJAB NATIONAL BANK(508568)
63 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24030720230085145 03/07/2023 Rajes 1706004073WL005190 Rajes 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Rajes PUNJAB NATIONAL BANK(508568)
64 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24030720230085144 03/07/2023 Rajes 1706004073WL005190 Rajes 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Rajes STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24030720230087273 03/07/2023 Khuman 1706004073WL005291 Khuman 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Khuman PUNJAB NATIONAL BANK(508568)
66 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24030720230087272 03/07/2023 Khuman 1706004073WL005291 Khuman 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Khuman PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24030720230087271 03/07/2023 Khuman 1706004073WL005291 Khuman 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Khuman ICICI BANK LTD(508534)
68 GUNA MP-06-004-073-004/30-D
(PARSODA) 		1706004073NRG24030720230087291 03/07/2023 Kariya 1706004073WL005291 Kariya 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Kariya INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUNA MP-06-004-073-004/81-A
(PARSODA) 		1706004073NRG24030720230087311 03/07/2023 Leela bai 1706004073WL005291 Leela bai 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Leelabai PUNJAB NATIONAL BANK(508568)
70 GUNA MP-06-004-073-004/81-A
(PARSODA) 		1706004073NRG24030720230087310 03/07/2023 Narayan singh 1706004073WL005291 Narayan singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 Narayansingh PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24030720230087312 03/07/2023 arjun 1706004073WL005291 arjun 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 arjun PUNJAB NATIONAL BANK(508568)
72 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24030720230087313 03/07/2023 banti 1706004073WL005291 banti 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 banti PUNJAB NATIONAL BANK(508568)
73 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24030720230087314 03/07/2023 arvind 1706004073WL005291 arvind 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 arvind PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24030720230087315 03/07/2023 reena 1706004073WL005291 reena 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 reena STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24030720230087318 03/07/2023 omprakas 1706004073WL005291 omprakas 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 omprakas PUNJAB NATIONAL BANK(508568)
76 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24030720230087319 03/07/2023 rinki 1706004073WL005291 rinki 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 rinki PUNJAB NATIONAL BANK(508568)
77 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24030720230087321 03/07/2023 sapna 1706004073WL005291 sapna 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 sapna PUNJAB NATIONAL BANK(508568)
78 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24030720230087320 03/07/2023 sonu 1706004073WL005291 sonu 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 sonu PUNJAB NATIONAL BANK(508568)
79 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24030720230087326 03/07/2023 rubi 1706004073WL005291 rubi 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 rubi PUNJAB NATIONAL BANK(508568)
80 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24030720230087331 03/07/2023 Imrath Singh 1706004073WL005291 Imrath Singh 00354 PUNB0018600 1326 1326 Processed 12/07/2023 809789240 ImrathSingh CENTRAL BANK OF INDIA(607115)
81 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24030720230087330 03/07/2023 Imrath Singh 1706004073WL005291 Imrath Singh 00354 PUNB0018600 1326 1326 Processed 11/07/2023 809789240 ImrathSingh ICICI BANK LTD(508534)
SubTotal 30277 30277
82 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004016NRG24030720230087626 03/07/2023 kani bai 1706004016WL005312 kani bai 00354 PUNB0497300 1547 1547 Processed 12/07/2023 809789240 kanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 GUNA MP-06-004-016-003/11-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087611 03/07/2023 jatan bai 1706004016WL005312 jatan bai 00415 SBIN0003849 1547 1547 Processed 12/07/2023 809789240 jatanbai FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24030720230087668 03/07/2023 Besaku 1706004016WL005312 Besaku 00415 SBIN0003849 1547 1547 Processed 12/07/2023 809789240 Besaku FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087674 03/07/2023 Ramto bhil 1706004016WL005312 Ramto bhil 00415 SBIN0003849 1547 1547 Processed 12/07/2023 809789240 Ramtobhil FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24030720230085133 03/07/2023 Manoj 1706004043WL005189 Manoj 00415 SBIN0003849 442 442 Processed 11/07/2023 809789240 Manoj BANK OF INDIA(508505)
87 GUNA MP-06-004-073-006/39-D
(PARSODA) 		1706004073NRG24030720230087333 03/07/2023 Gopal sing 1706004073WL005291 Gopal sing 00415 SBIN0003849 1326 1326 Processed 11/07/2023 809789240 Gopalsing ICICI BANK LTD(508534)
88 GUNA MP-06-004-073-006/39-D
(PARSODA) 		1706004073NRG24030720230087332 03/07/2023 Gopal sing 1706004073WL005291 Gopal sing 00415 SBIN0003849 1326 1326 Processed 11/07/2023 809789240 Gopalsing STATE BANK OF INDIA(508548)
SubTotal 7735 7735
89 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24030720230085140 03/07/2023 rambeer 1706004073WL005190 rambeer 00415 SBIN0017104 1326 1326 Processed 11/07/2023 809789240 rambeer STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-073-004/145-B
(PARSODA) 		1706004073NRG24030720230087275 03/07/2023 Prabeen 1706004073WL005291 Prabeen 00415 SBIN0017104 1326 1326 Processed 11/07/2023 809789240 Prabeen STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-073-004/145-B
(PARSODA) 		1706004073NRG24030720230087274 03/07/2023 Prabeen 1706004073WL005291 Prabeen 00415 SBIN0017104 1326 1326 Processed 11/07/2023 809789240 Prabeen STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24030720230087297 03/07/2023 ramgeevan 1706004073WL005291 ramgeevan 00415 SBIN0017104 1326 1326 Processed 11/07/2023 809789240 ramgeevan UCO BANK(607066)
93 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24030720230087296 03/07/2023 ramgeevan 1706004073WL005291 ramgeevan 00415 SBIN0017104 1326 1326 Processed 11/07/2023 809789240 ramgeevan BANK OF INDIA(508505)
94 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24030720230087325 03/07/2023 manoj 1706004073WL005291 manoj 00415 SBIN0017104 1326 1326 Processed 11/07/2023 809789240 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
95 GUNA MP-06-004-073-004/11-A
(PARSODA) 		1706004073NRG24030720230085142 03/07/2023 Jasman 1706004073WL005190 Jasman 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 Jasman ICICI BANK LTD(508534)
96 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24030720230087277 03/07/2023 Vijay Singh 1706004073WL005291 Vijay Singh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 VijaySingh UCO BANK(607066)
97 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24030720230087276 03/07/2023 Vijay Singh 1706004073WL005291 Vijay Singh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 VijaySingh BANK OF BARODA(606985)
98 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24030720230087279 03/07/2023 Keshari 1706004073WL005291 Keshari 00415 SBIN0030081 1326 1326 Processed 12/07/2023 809789240 Keshari CENTRAL BANK OF INDIA(607115)
99 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24030720230087278 03/07/2023 Keshari 1706004073WL005291 Keshari 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 Keshari ICICI BANK LTD(508534)
100 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24030720230087281 03/07/2023 Kabul Singh 1706004073WL005291 Kabul Singh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 KabulSingh STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24030720230087280 03/07/2023 Kabul Singh 1706004073WL005291 Kabul Singh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 KabulSingh ICICI BANK LTD(508534)
102 GUNA MP-06-004-073-004/22-A
(PARSODA) 		1706004073NRG24030720230087283 03/07/2023 Kahnaiya Lal 1706004073WL005291 Kahnaiya Lal 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 KahnaiyaLal STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-073-004/22-A
(PARSODA) 		1706004073NRG24030720230087282 03/07/2023 Kahnaiya Lal 1706004073WL005291 Kahnaiya Lal 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 KahnaiyaLal BANK OF BARODA(606985)
104 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24030720230087288 03/07/2023 Suresh 1706004073WL005291 Suresh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 Suresh PUNJAB NATIONAL BANK(508568)
105 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24030720230087287 03/07/2023 Suresh 1706004073WL005291 Suresh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 Suresh STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24030720230087295 03/07/2023 Ram Babu 1706004073WL005291 Ram Babu 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 RamBabu UCO BANK(607066)
107 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24030720230087300 03/07/2023 Mardan Singh 1706004073WL005291 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 MardanSingh STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24030720230087299 03/07/2023 Mardan Singh 1706004073WL005291 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 MardanSingh IDBI BANK(607095)
109 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24030720230087317 03/07/2023 Jagdish 1706004073WL005291 Jagdish 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 Jagdish PUNJAB NATIONAL BANK(508568)
110 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24030720230087316 03/07/2023 Jagdish 1706004073WL005291 Jagdish 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 Jagdish PUNJAB NATIONAL BANK(508568)
111 GUNA MP-06-004-073-006/89-A
(PARSODA) 		1706004073NRG24030720230087339 03/07/2023 pavan 1706004073WL005291 pavan 00415 SBIN0030081 1326 1326 Processed 11/07/2023 809789240 pavan STATE BANK OF INDIA(508548)
SubTotal 22542 22542
112 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24030720230085069 03/07/2023 Dharmendra 1706004043WL005187 Dharmendra 00415 SBIN0030168 884 884 Processed 11/07/2023 809789240 Dharmendra STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-067-003/39-B
(SINGPUR) 		1706004067NRG24030720230086708 03/07/2023 Mowat Singh Dhakad 1706004067WL005272 Mowat Singh Dhakad 00415 SBIN0030168 884 884 Processed 11/07/2023 809789240 MowatSinghDhakad STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-067-003/394
(SINGPUR) 		1706004067NRG24030720230086709 03/07/2023 Kalyan Singh Dhakad 1706004067WL005272 Kalyan Singh Dhakad 00415 SBIN0030168 884 884 Processed 11/07/2023 809789240 KalyanSinghDhakad STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-067-003/55-A
(SINGPUR) 		1706004067NRG24030720230086711 03/07/2023 Narayan Singh Dhakad 1706004067WL005272 Narayan Singh Dhakad 00415 SBIN0030168 884 884 Processed 11/07/2023 809789240 NarayanSinghDhakad STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-067-004/618
(SINGPUR) 		1706004067NRG24030720230086678 03/07/2023 Dinesh Pateliya 1706004067WL005268 Dinesh Pateliya 00415 SBIN0030168 1768 1768 Processed 11/07/2023 809789240 DineshPateliya STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24030720230085376 03/07/2023 MANGILAL 1706004068WL005197 MANGILAL 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809789240 MANGILAL BANK OF BARODA(606985)
118 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24030720230085377 03/07/2023 MANGLI 1706004068WL005197 MANGLI 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809789240 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24030720230085379 03/07/2023 puniya bai 1706004068WL005197 puniya bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809789240 puniyabai STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24030720230085378 03/07/2023 rajveer 1706004068WL005197 rajveer 00415 SBIN0030168 1326 1326 Processed 12/07/2023 809789240 rajveer FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24030720230085381 03/07/2023 machla bai 1706004068WL005197 machla bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809789240 machlabai STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24030720230085380 03/07/2023 machla bai 1706004068WL005197 machla bai 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809789240 machlabai MADHYANCHAL GRAMIN BANK(607232)
123 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24030720230085383 03/07/2023 ramkumar 1706004068WL005197 ramkumar 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809789240 ramkumar STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24030720230085382 03/07/2023 ramkumar 1706004068WL005197 ramkumar 00415 SBIN0030168 1326 1326 Processed 12/07/2023 809789240 ramkumar FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24030720230085385 03/07/2023 narendra 1706004068WL005197 narendra 00415 SBIN0030168 1326 1326 Processed 12/07/2023 809789240 narendra FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24030720230085384 03/07/2023 narendra 1706004068WL005197 narendra 00415 SBIN0030168 1326 1326 Processed 11/07/2023 809789240 narendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
127 GUNA MP-06-004-019-001/1306
(MAWAN) 		1706004019NRG24030720230086052 03/07/2023 raghunath 1706004019WL005233 raghunath 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 raghunath STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-019-001/1306
(MAWAN) 		1706004019NRG24030720230086051 03/07/2023 raghunath 1706004019WL005233 raghunath 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 raghunath STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-019-001/354-A
(MAWAN) 		1706004019NRG24030720230086062 03/07/2023 manoj 1706004019WL005233 manoj 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 manoj STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-019-001/354-A
(MAWAN) 		1706004019NRG24030720230086061 03/07/2023 MANOJ 1706004019WL005233 MANOJ 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 MANOJ STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-019-001/368
(MAWAN) 		1706004019NRG24030720230086063 03/07/2023 ram bharosa 1706004019WL005233 ram bharosa 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 rambharosa MADHYANCHAL GRAMIN BANK(607232)
132 GUNA MP-06-004-019-001/375-A
(MAWAN) 		1706004019NRG24030720230086070 03/07/2023 Harnarayan 1706004019WL005233 Harnarayan 00415 SBIN0030196 1326 1326 Rejected 14/07/2023 809789240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 GUNA MP-06-004-019-001/375-A
(MAWAN) 		1706004019NRG24030720230086069 03/07/2023 Harnarayan 1706004019WL005233 Harnarayan 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 Harnarayan STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-019-001/386-A
(MAWAN) 		1706004019NRG24030720230086074 03/07/2023 ashok 1706004019WL005233 ashok 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 ashok MADHYANCHAL GRAMIN BANK(607232)
135 GUNA MP-06-004-019-001/386-A
(MAWAN) 		1706004019NRG24030720230086073 03/07/2023 ashok 1706004019WL005233 ashok 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 ashok ICICI BANK LTD(508534)
136 GUNA MP-06-004-019-001/386-B
(MAWAN) 		1706004019NRG24030720230086076 03/07/2023 SNTOSH 1706004019WL005233 SNTOSH 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 SNTOSH ICICI BANK LTD(508534)
137 GUNA MP-06-004-019-001/386-B
(MAWAN) 		1706004019NRG24030720230086075 03/07/2023 SNTOSH 1706004019WL005233 SNTOSH 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 SNTOSH UNION BANK OF INDIA(508500)
138 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24030720230086085 03/07/2023 Bhaggo 1706004019WL005233 Bhaggo 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 Bhaggo ICICI BANK LTD(508534)
139 GUNA MP-06-004-019-001/570
(MAWAN) 		1706004019NRG24030720230086096 03/07/2023 PARTAB 1706004019WL005233 PARTAB 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 PARTAB MADHYANCHAL GRAMIN BANK(607232)
140 GUNA MP-06-004-019-001/570
(MAWAN) 		1706004019NRG24030720230086095 03/07/2023 PARTAB 1706004019WL005233 PARTAB 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 PARTAB ICICI BANK LTD(508534)
141 GUNA MP-06-004-019-001/606
(MAWAN) 		1706004019NRG24030720230086097 03/07/2023 SUNIL 1706004019WL005233 SUNIL 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 SUNIL STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-019-001/606
(MAWAN) 		1706004019NRG24030720230086098 03/07/2023 vijay bai 1706004019WL005233 vijay bai 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 vijaybai HDFC BANK LTD(607152)
143 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24030720230087465 03/07/2023 Gurucharan Ahirwar 1706004023WL005296 Gurucharan Ahirwar 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 GurucharanAhirwar STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-023-001/160
(PAGARA) 		1706004023NRG24030720230087467 03/07/2023 Rati Bai 1706004023WL005296 Rati Bai 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-023-001/164-A
(PAGARA) 		1706004023NRG24030720230087458 03/07/2023 Rajesh Sharma 1706004023WL005295 Rajesh Sharma 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 RajeshSharma STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-023-001/173
(PAGARA) 		1706004023NRG24030720230087468 03/07/2023 Bablu basor 1706004023WL005296 Bablu basor 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 Bablubasor STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-023-001/182-C
(PAGARA) 		1706004023NRG24030720230087470 03/07/2023 Deepak kumar Ahirwar 1706004023WL005296 Deepak kumar Ahirwar 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 DeepakkumarAhirwar STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-023-001/23
(PAGARA) 		1706004023NRG24030720230087473 03/07/2023 Mukesh Kushwah 1706004023WL005296 Mukesh Kushwah 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 MukeshKushwah STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-023-001/244
(PAGARA) 		1706004023NRG24030720230087462 03/07/2023 Parbat singh kushwaha 1706004023WL005295 Parbat singh kushwaha 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 Parbatsinghkushwaha STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-023-001/246
(PAGARA) 		1706004023NRG24030720230087453 03/07/2023 AMARASINGH Gurjar 1706004023WL005294 AMARASINGH Gurjar 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 AMARASINGHGurjar ICICI BANK LTD(508534)
151 GUNA MP-06-004-023-001/298-B
(PAGARA) 		1706004023NRG24030720230087475 03/07/2023 Kalyan 1706004023WL005296 Kalyan 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 Kalyan STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-023-001/35-A
(PAGARA) 		1706004023NRG24030720230087476 03/07/2023 Dinesh Kushwah 1706004023WL005296 Dinesh Kushwah 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 DineshKushwah STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-023-001/685
(PAGARA) 		1706004023NRG24030720230087454 03/07/2023 Raghuveer Chidar 1706004023WL005294 Raghuveer Chidar 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 RaghuveerChidar STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-023-001/715
(PAGARA) 		1706004023NRG24030720230087455 03/07/2023 Radhe gurjar 1706004023WL005294 Radhe gurjar 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 Radhegurjar STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-023-001/716
(PAGARA) 		1706004023NRG24030720230087456 03/07/2023 Pappu kushwah 1706004023WL005294 Pappu kushwah 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 Pappukushwah STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-023-001/721
(PAGARA) 		1706004023NRG24030720230087479 03/07/2023 Dalveer Ahirwar 1706004023WL005296 Dalveer Ahirwar 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 DalveerAhirwar STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-023-001/736
(PAGARA) 		1706004023NRG24030720230087480 03/07/2023 Sonu Banshkar 1706004023WL005296 Sonu Banshkar 00415 SBIN0030196 1105 1105 Processed 11/07/2023 809789240 SonuBanshkar STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-023-001/740
(PAGARA) 		1706004023NRG24030720230087457 03/07/2023 Arun bai Gurjar 1706004023WL005294 Arun bai Gurjar 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 ArunbaiGurjar ICICI BANK LTD(508534)
159 GUNA MP-06-004-034-002/15
(MAHUKHAN) 		1706004034NRG24030720230085511 03/07/2023 Shivcharan 1706004034WL005202 Shivcharan 00415 SBIN0030196 2431 2431 Processed 11/07/2023 809789240 Shivcharan BANK OF BARODA(606985)
160 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004046NRG24030720230086349 03/07/2023 Mahesh 1706004046WL005238 Mahesh 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 Mahesh STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004046NRG24030720230086350 03/07/2023 Ramkumari 1706004046WL005238 Ramkumari 00415 SBIN0030196 1326 1326 Processed 11/07/2023 809789240 Ramkumari ICICI BANK LTD(508534)
SubTotal 45084 45084
162 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24030720230085148 03/07/2023 Sandeep 1706004073WL005190 Sandeep 00415 SBIN0030204 1326 1326 Processed 11/07/2023 809789240 Sandeep STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24030720230085147 03/07/2023 Sandeep 1706004073WL005190 Sandeep 00415 SBIN0030204 1326 1326 Processed 11/07/2023 809789240 Sandeep STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24030720230085146 03/07/2023 Sandeep 1706004073WL005190 Sandeep 00415 SBIN0030204 1326 1326 Processed 11/07/2023 809789240 Sandeep BANK OF BARODA(606985)
165 GUNA MP-06-004-073-004/73-A
(PARSODA) 		1706004073NRG24030720230087304 03/07/2023 Rajkumari 1706004073WL005291 Rajkumari 00415 SBIN0030204 1326 1326 Processed 11/07/2023 809789240 Rajkumari STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-073-004/73-A
(PARSODA) 		1706004073NRG24030720230087303 03/07/2023 Rajkumari 1706004073WL005291 Rajkumari 00415 SBIN0030204 1326 1326 Processed 11/07/2023 809789240 Rajkumari ICICI BANK LTD(508534)
SubTotal 6630 6630
167 GUNA MP-06-004-073-004/141-B
(PARSODA) 		1706004073NRG24030720230087270 03/07/2023 Lakhan 1706004073WL005291 Lakhan 00415 SBIN0030391 1326 1326 Processed 11/07/2023 809789240 Lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
168 GUNA MP-06-004-019-001/346
(MAWAN) 		1706004019NRG24030720230086060 03/07/2023 sayra 1706004019WL005233 sayra 00415 SBIN0030519 1326 1326 Processed 11/07/2023 809789240 sayra STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-019-001/761
(MAWAN) 		1706004019NRG24030720230086102 03/07/2023 jyoti 1706004019WL005233 jyoti 00415 SBIN0030519 1326 1326 Processed 11/07/2023 809789240 jyoti STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-019-001/761
(MAWAN) 		1706004019NRG24030720230086101 03/07/2023 suresh 1706004019WL005233 suresh 00415 SBIN0030519 1326 1326 Processed 11/07/2023 809789240 suresh STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-058-010/1094
(UMRI) 		1706004058NRG24030720230085598 03/07/2023 Arti bai 1706004058WL005208 Arti bai 00415 SBIN0030519 1326 1326 Processed 11/07/2023 809789240 Artibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
172 GUNA MP-06-004-016-002/81-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087602 03/07/2023 Anita Bai 1706004016WL005312 Anita Bai 00468 UBIN0541061 1547 1547 Processed 12/07/2023 809789240 AnitaBai FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-043-002/77
(KUNDOL) 		1706004043NRG24030720230085137 03/07/2023 uma 1706004043WL005189 uma 00468 UBIN0541061 442 442 Processed 11/07/2023 809789240 uma STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24030720230085154 03/07/2023 Deeraj 1706004073WL005190 Deeraj 00468 UBIN0541061 1326 1326 Processed 11/07/2023 809789240 Deeraj ICICI BANK LTD(508534)
175 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24030720230085156 03/07/2023 dinesh 1706004073WL005190 dinesh 00468 UBIN0541061 1326 1326 Processed 12/07/2023 809789240 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
176 GUNA MP-06-004-043-001/141
(KUNDOL) 		1706004043NRG24030720230085114 03/07/2023 Krishna bai 1706004043WL005189 Krishna bai 00468 UBIN0573051 442 442 Processed 11/07/2023 809789240 Krishnabai UNION BANK OF INDIA(508500)
177 GUNA MP-06-004-043-001/141
(KUNDOL) 		1706004043NRG24030720230085113 03/07/2023 Pahalwan 1706004043WL005189 Pahalwan 00468 UBIN0573051 442 442 Processed 11/07/2023 809789240 Pahalwan STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24030720230085070 03/07/2023 Arvind 1706004043WL005187 Arvind 00468 UBIN0573051 884 884 Processed 11/07/2023 809789240 Arvind MADHYANCHAL GRAMIN BANK(607232)
179 GUNA MP-06-004-043-001/255
(KUNDOL) 		1706004043NRG24030720230085128 03/07/2023 Harveer 1706004043WL005189 Harveer 00468 UBIN0573051 442 442 Processed 11/07/2023 809789240 Harveer STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-043-001/255
(KUNDOL) 		1706004043NRG24030720230085127 03/07/2023 Harveer 1706004043WL005189 Harveer 00468 UBIN0573051 442 442 Processed 11/07/2023 809789240 Harveer UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24030720230085076 03/07/2023 Lakshmi 1706004043WL005187 Lakshmi 00468 UBIN0573051 884 884 Processed 11/07/2023 809789240 Lakshmi UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-043-001/275
(KUNDOL) 		1706004043NRG24030720230085131 03/07/2023 Maro Bai 1706004043WL005189 Maro Bai 00468 UBIN0573051 442 442 Processed 11/07/2023 809789240 MaroBai UNION BANK OF INDIA(508500)
183 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG24030720230085090 03/07/2023 sanjeev 1706004043WL005187 sanjeev 00468 UBIN0573051 884 884 Processed 11/07/2023 809789240 sanjeev UNION BANK OF INDIA(508500)
SubTotal 4862 4862
184 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087603 03/07/2023 Pooran prajapati 1706004016WL005312 Pooran prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809789240 Pooranprajapati FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24030720230087610 03/07/2023 vijay yadav 1706004016WL005312 vijay yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809789240 vijayyadav FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24030720230087612 03/07/2023 roma bai 1706004016WL005312 roma bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809789240 romabai FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24030720230087616 03/07/2023 mohan yadav 1706004016WL005312 mohan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809789240 mohanyadav FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24030720230087617 03/07/2023 laxmi lohar 1706004016WL005312 laxmi lohar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809789240 laxmilohar STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24030720230087618 03/07/2023 sahdev kori 1706004016WL005312 sahdev kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809789240 sahdevkori FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24030720230087664 03/07/2023 bhoori bai 1706004016WL005312 bhoori bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/07/2023 809789240 bhooribai FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-019-001/1013
(MAWAN) 		1706004019NRG24030720230086016 03/07/2023 shanti 1706004019WL005233 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 shanti HDFC BANK LTD(607152)
192 GUNA MP-06-004-019-001/1013
(MAWAN) 		1706004019NRG24030720230086015 03/07/2023 shanti 1706004019WL005233 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 shanti ICICI BANK LTD(508534)
193 GUNA MP-06-004-019-001/1017
(MAWAN) 		1706004019NRG24030720230086017 03/07/2023 munni bai 1706004019WL005233 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 munnibai MADHYANCHAL GRAMIN BANK(607232)
194 GUNA MP-06-004-019-001/1018
(MAWAN) 		1706004019NRG24030720230086019 03/07/2023 sanjay 1706004019WL005233 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 sanjay ICICI BANK LTD(508534)
195 GUNA MP-06-004-019-001/1018
(MAWAN) 		1706004019NRG24030720230086018 03/07/2023 sanjay 1706004019WL005233 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 sanjay ICICI BANK LTD(508534)
196 GUNA MP-06-004-019-001/1020
(MAWAN) 		1706004019NRG24030720230086020 03/07/2023 shuklal 1706004019WL005233 shuklal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 shuklal MADHYANCHAL GRAMIN BANK(607232)
197 GUNA MP-06-004-019-001/1044
(MAWAN) 		1706004019NRG24030720230086023 03/07/2023 vinod 1706004019WL005233 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 vinod MADHYANCHAL GRAMIN BANK(607232)
198 GUNA MP-06-004-019-001/1044
(MAWAN) 		1706004019NRG24030720230086022 03/07/2023 vinod 1706004019WL005233 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 vinod MADHYANCHAL GRAMIN BANK(607232)
199 GUNA MP-06-004-019-001/1044
(MAWAN) 		1706004019NRG24030720230086021 03/07/2023 vinod 1706004019WL005233 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 vinod MADHYANCHAL GRAMIN BANK(607232)
200 GUNA MP-06-004-019-001/1273
(MAWAN) 		1706004019NRG24030720230086038 03/07/2023 Hemlata 1706004019WL005233 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Hemlata MADHYANCHAL GRAMIN BANK(607232)
201 GUNA MP-06-004-019-001/1273
(MAWAN) 		1706004019NRG24030720230086037 03/07/2023 kamarlal 1706004019WL005233 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 kamarlal STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-019-001/1276
(MAWAN) 		1706004019NRG24030720230086042 03/07/2023 Rammurti 1706004019WL005233 Rammurti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Rammurti MADHYANCHAL GRAMIN BANK(607232)
203 GUNA MP-06-004-019-001/1279
(MAWAN) 		1706004019NRG24030720230086043 03/07/2023 Pinki 1706004019WL005233 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789240 Pinki FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-019-001/1279
(MAWAN) 		1706004019NRG24030720230086044 03/07/2023 Pinki 1706004019WL005233 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Pinki MADHYANCHAL GRAMIN BANK(607232)
205 GUNA MP-06-004-019-001/1300
(MAWAN) 		1706004019NRG24030720230086046 03/07/2023 gopal 1706004019WL005233 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 gopal MADHYANCHAL GRAMIN BANK(607232)
206 GUNA MP-06-004-019-001/1300
(MAWAN) 		1706004019NRG24030720230086045 03/07/2023 gopal 1706004019WL005233 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 gopal PUNJAB NATIONAL BANK(508568)
207 GUNA MP-06-004-019-001/1303
(MAWAN) 		1706004019NRG24030720230086049 03/07/2023 brajesh 1706004019WL005233 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 brajesh ICICI BANK LTD(508534)
208 GUNA MP-06-004-019-001/1303
(MAWAN) 		1706004019NRG24030720230086048 03/07/2023 brajesh 1706004019WL005233 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 brajesh MADHYANCHAL GRAMIN BANK(607232)
209 GUNA MP-06-004-019-001/1318
(MAWAN) 		1706004019NRG24030720230086054 03/07/2023 vishal 1706004019WL005233 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 vishal ICICI BANK LTD(508534)
210 GUNA MP-06-004-019-001/1318
(MAWAN) 		1706004019NRG24030720230086053 03/07/2023 vishal 1706004019WL005233 vishal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 vishal ICICI BANK LTD(508534)
211 GUNA MP-06-004-019-001/136
(MAWAN) 		1706004019NRG24030720230086056 03/07/2023 halki bai 1706004019WL005233 halki bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 halkibai MADHYANCHAL GRAMIN BANK(607232)
212 GUNA MP-06-004-019-001/136
(MAWAN) 		1706004019NRG24030720230086055 03/07/2023 ker singh 1706004019WL005233 ker singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 kersingh UNION BANK OF INDIA(508500)
213 GUNA MP-06-004-019-001/251
(MAWAN) 		1706004019NRG24030720230086058 03/07/2023 asharphi 1706004019WL005233 asharphi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 asharphi HDFC BANK LTD(607152)
214 GUNA MP-06-004-019-001/251
(MAWAN) 		1706004019NRG24030720230086059 03/07/2023 dilip 1706004019WL005233 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 dilip BANK OF BARODA(606985)
215 GUNA MP-06-004-019-001/251
(MAWAN) 		1706004019NRG24030720230086057 03/07/2023 HARLAL 1706004019WL005233 HARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 HARLAL BANK OF BARODA(606985)
216 GUNA MP-06-004-019-001/368-A
(MAWAN) 		1706004019NRG24030720230086064 03/07/2023 harveer 1706004019WL005233 harveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 harveer MADHYANCHAL GRAMIN BANK(607232)
217 GUNA MP-06-004-019-001/368-B
(MAWAN) 		1706004019NRG24030720230086066 03/07/2023 ajay 1706004019WL005233 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 ajay UNION BANK OF INDIA(508500)
218 GUNA MP-06-004-019-001/370-A
(MAWAN) 		1706004019NRG24030720230086067 03/07/2023 mukesh 1706004019WL005233 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 mukesh IDBI BANK(607095)
219 GUNA MP-06-004-019-001/371-B
(MAWAN) 		1706004019NRG24030720230086068 03/07/2023 dropati 1706004019WL005233 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 dropati ICICI BANK LTD(508534)
220 GUNA MP-06-004-019-001/381-A
(MAWAN) 		1706004019NRG24030720230086071 03/07/2023 jagdish 1706004019WL005233 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 jagdish ICICI BANK LTD(508534)
221 GUNA MP-06-004-019-001/381-A
(MAWAN) 		1706004019NRG24030720230086072 03/07/2023 Leela 1706004019WL005233 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Leela ICICI BANK LTD(508534)
222 GUNA MP-06-004-019-001/395-A
(MAWAN) 		1706004019NRG24030720230086077 03/07/2023 dinesh 1706004019WL005233 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 dinesh MADHYANCHAL GRAMIN BANK(607232)
223 GUNA MP-06-004-019-001/407-A
(MAWAN) 		1706004019NRG24030720230086078 03/07/2023 bhopat 1706004019WL005233 bhopat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 bhopat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
224 GUNA MP-06-004-019-001/407-A
(MAWAN) 		1706004019NRG24030720230086079 03/07/2023 ram bai 1706004019WL005233 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 rambai MADHYANCHAL GRAMIN BANK(607232)
225 GUNA MP-06-004-019-001/427-B
(MAWAN) 		1706004019NRG24030720230086081 03/07/2023 Munni 1706004019WL005233 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Munni MADHYANCHAL GRAMIN BANK(607232)
226 GUNA MP-06-004-019-001/427-B
(MAWAN) 		1706004019NRG24030720230086080 03/07/2023 Munni 1706004019WL005233 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Munni MADHYANCHAL GRAMIN BANK(607232)
227 GUNA MP-06-004-019-001/458-B
(MAWAN) 		1706004019NRG24030720230086083 03/07/2023 KAILASH 1706004019WL005233 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 KAILASH MADHYANCHAL GRAMIN BANK(607232)
228 GUNA MP-06-004-019-001/458-B
(MAWAN) 		1706004019NRG24030720230086082 03/07/2023 KAILASH 1706004019WL005233 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 KAILASH PUNJAB NATIONAL BANK(508568)
229 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24030720230086084 03/07/2023 Hiralal 1706004019WL005233 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Hiralal MADHYANCHAL GRAMIN BANK(607232)
230 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG24030720230086087 03/07/2023 Guddi 1706004019WL005233 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Guddi MADHYANCHAL GRAMIN BANK(607232)
231 GUNA MP-06-004-019-001/517
(MAWAN) 		1706004019NRG24030720230086089 03/07/2023 munni bai 1706004019WL005233 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 munnibai MADHYANCHAL GRAMIN BANK(607232)
232 GUNA MP-06-004-019-001/517
(MAWAN) 		1706004019NRG24030720230086088 03/07/2023 pradeep 1706004019WL005233 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 pradeep ICICI BANK LTD(508534)
233 GUNA MP-06-004-019-001/517
(MAWAN) 		1706004019NRG24030720230086090 03/07/2023 pradeep 1706004019WL005233 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 pradeep ICICI BANK LTD(508534)
234 GUNA MP-06-004-019-001/535
(MAWAN) 		1706004019NRG24030720230086092 03/07/2023 Kishan 1706004019WL005233 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Kishan MADHYANCHAL GRAMIN BANK(607232)
235 GUNA MP-06-004-019-001/535
(MAWAN) 		1706004019NRG24030720230086091 03/07/2023 Kishan 1706004019WL005233 Kishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Kishan STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-019-001/555
(MAWAN) 		1706004019NRG24030720230086094 03/07/2023 Arun 1706004019WL005233 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Arun MADHYANCHAL GRAMIN BANK(607232)
237 GUNA MP-06-004-019-001/555
(MAWAN) 		1706004019NRG24030720230086093 03/07/2023 Arun 1706004019WL005233 Arun 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Arun ICICI BANK LTD(508534)
238 GUNA MP-06-004-019-001/701
(MAWAN) 		1706004019NRG24030720230086100 03/07/2023 sabnam 1706004019WL005233 sabnam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 sabnam STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-019-001/701
(MAWAN) 		1706004019NRG24030720230086099 03/07/2023 sultan 1706004019WL005233 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 sultan STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-058-006/869
(UMRI) 		1706004058NRG24030720230085586 03/07/2023 Ramu 1706004058WL005207 Ramu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 Ramu MADHYANCHAL GRAMIN BANK(607232)
241 GUNA MP-06-004-058-006/871
(UMRI) 		1706004058NRG24030720230085587 03/07/2023 Dharmu 1706004058WL005207 Dharmu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 Dharmu MADHYANCHAL GRAMIN BANK(607232)
242 GUNA MP-06-004-058-006/897
(UMRI) 		1706004058NRG24030720230085590 03/07/2023 Jagram 1706004058WL005207 Jagram 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 Jagram UNION BANK OF INDIA(508500)
243 GUNA MP-06-004-058-006/907
(UMRI) 		1706004058NRG24030720230085594 03/07/2023 Pappu 1706004058WL005208 Pappu 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 Pappu MADHYANCHAL GRAMIN BANK(607232)
244 GUNA MP-06-004-058-007/12
(UMRI) 		1706004058NRG24030720230085595 03/07/2023 PRAKASH 1706004058WL005208 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
245 GUNA MP-06-004-058-007/18
(UMRI) 		1706004058NRG24030720230085596 03/07/2023 RAMSHINGH 1706004058WL005208 RAMSHINGH 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 RAMSHINGH MADHYANCHAL GRAMIN BANK(607232)
246 GUNA MP-06-004-058-007/25
(UMRI) 		1706004058NRG24030720230085591 03/07/2023 shanti dalsingh 1706004058WL005207 shanti dalsingh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 shantidalsingh STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-058-007/5
(UMRI) 		1706004058NRG24030720230085592 03/07/2023 premla samli 1706004058WL005207 premla samli 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 premlasamli MADHYANCHAL GRAMIN BANK(607232)
248 GUNA MP-06-004-058-007/865
(UMRI) 		1706004058NRG24030720230085597 03/07/2023 Yuvraj 1706004058WL005208 Yuvraj 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 809789240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 GUNA MP-06-004-058-010/24
(UMRI) 		1706004058NRG24030720230085593 03/07/2023 Chandrabhan 1706004058WL005207 Chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809789240 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
250 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24030720230085141 03/07/2023 ramrati 1706004073WL005190 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 ramrati MADHYANCHAL GRAMIN BANK(607232)
251 GUNA MP-06-004-073-004/14-c
(PARSODA) 		1706004073NRG24030720230085158 03/07/2023 GUDDI BAI 1706004073WL005190 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
252 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24030720230087286 03/07/2023 Manoj 1706004073WL005291 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Manoj UCO BANK(607066)
253 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24030720230087285 03/07/2023 Manoj 1706004073WL005291 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Manoj STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24030720230087284 03/07/2023 Manoj 1706004073WL005291 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 809789240 Manoj CENTRAL BANK OF INDIA(607115)
255 GUNA MP-06-004-073-004/70-A
(PARSODA) 		1706004073NRG24030720230087302 03/07/2023 Suresh 1706004073WL005291 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Suresh BANK OF BARODA(606985)
256 GUNA MP-06-004-073-004/70-A
(PARSODA) 		1706004073NRG24030720230087301 03/07/2023 Suresh 1706004073WL005291 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 Suresh MADHYANCHAL GRAMIN BANK(607232)
257 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24030720230087305 03/07/2023 Mohan Singh 1706004073WL005291 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809789240 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113815 113815
258 GUNA MP-06-004-040-003/355-A
(DHAMNAR) 		1706004040NRG24030720230086460 03/07/2023 krashngopal 1706004040WL005243 krashngopal 00688 FINO0001001 1326 1326 Processed 11/07/2023 809789240 krashngopal BANK OF BARODA(606985)
259 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24030720230085064 03/07/2023 Harveer singh 1706004043WL005187 Harveer singh 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 Harveersingh UNION BANK OF INDIA(508500)
260 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24030720230085063 03/07/2023 Harveer Singh 1706004043WL005187 Harveer Singh 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 HarveerSingh FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24030720230085065 03/07/2023 Tunda Raghuwanshi 1706004043WL005187 Tunda Raghuwanshi 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 TundaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24030720230085066 03/07/2023 Satendra Raghuwanshi 1706004043WL005187 Satendra Raghuwanshi 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24030720230085068 03/07/2023 Kabool Singh Raghuwanshi 1706004043WL005187 Kabool Singh Raghuwanshi 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24030720230085071 03/07/2023 Ramkrishn 1706004043WL005187 Ramkrishn 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 Ramkrishn FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24030720230085073 03/07/2023 Ripu Sudan 1706004043WL005187 Ripu Sudan 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 RipuSudan UNION BANK OF INDIA(508500)
266 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24030720230085072 03/07/2023 Ripu Sudan 1706004043WL005187 Ripu Sudan 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 RipuSudan FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24030720230085074 03/07/2023 Krishna Bai 1706004043WL005187 Krishna Bai 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 KrishnaBai FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24030720230085078 03/07/2023 Ram krishn 1706004043WL005187 Ram krishn 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 Ramkrishn UNION BANK OF INDIA(508500)
269 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24030720230085077 03/07/2023 Ram krishn 1706004043WL005187 Ram krishn 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 Ramkrishn FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24030720230085132 03/07/2023 Mukesh 1706004043WL005189 Mukesh 00688 FINO0001001 442 442 Processed 12/07/2023 809789240 Mukesh FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24030720230085081 03/07/2023 Dinesh 1706004043WL005187 Dinesh 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 Dinesh FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24030720230085083 03/07/2023 Shri Ram Kushwah 1706004043WL005187 Shri Ram Kushwah 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 ShriRamKushwah UNION BANK OF INDIA(508500)
273 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24030720230085082 03/07/2023 Shri Ram Kushwah 1706004043WL005187 Shri Ram Kushwah 00688 FINO0001001 884 884 Processed 12/07/2023 809789240 ShriRamKushwah FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24030720230085085 03/07/2023 Kabula 1706004043WL005187 Kabula 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 Kabula UNION BANK OF INDIA(508500)
275 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24030720230085084 03/07/2023 KABULA 1706004043WL005187 KABULA 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 KABULA ICICI BANK LTD(508534)
276 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24030720230085087 03/07/2023 Suresh Jatav 1706004043WL005187 Suresh Jatav 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
277 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24030720230085086 03/07/2023 Suresh Jatav 1706004043WL005187 Suresh Jatav 00688 FINO0001001 884 884 Processed 11/07/2023 809789240 SureshJatav UNION BANK OF INDIA(508500)
278 GUNA MP-06-004-043-001/84-A
(KUNDOL) 		1706004043NRG24030720230085135 03/07/2023 Avinash Kushwah 1706004043WL005189 Avinash Kushwah 00688 FINO0001001 442 442 Processed 12/07/2023 809789240 AvinashKushwah FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-073-004/106-C
(PARSODA) 		1706004073NRG24030720230087266 03/07/2023 Uttam 1706004073WL005291 Uttam 00688 FINO0001001 1326 1326 Processed 11/07/2023 809789240 Uttam BANK OF INDIA(508505)
280 GUNA MP-06-004-073-004/106-C
(PARSODA) 		1706004073NRG24030720230087265 03/07/2023 Uttam 1706004073WL005291 Uttam 00688 FINO0001001 1326 1326 Processed 11/07/2023 809789240 Uttam ICICI BANK LTD(508534)
SubTotal 20774 20774
281 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24030720230087597 03/07/2023 Harisankar Pat 1706004016WL005312 Harisankar Pat 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 HarisankarPat FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24030720230087598 03/07/2023 Rajni Bai 1706004016WL005312 Rajni Bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RajniBai FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087599 03/07/2023 Malkhan 1706004016WL005312 Malkhan 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 Malkhan FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087600 03/07/2023 Rekha Bai 1706004016WL005312 Rekha Bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RekhaBai FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-016-002/77-D
(VINAYAKKHEDI) 		1706004016NRG24030720230087601 03/07/2023 Nitu Bai 1706004016WL005312 Nitu Bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 NituBai FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087604 03/07/2023 Nandkishore 1706004016WL005312 Nandkishore 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 Nandkishore FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087605 03/07/2023 Murti Bai 1706004016WL005312 Murti Bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 MurtiBai FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087606 03/07/2023 Krashna Yadav 1706004016WL005312 Krashna Yadav 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087607 03/07/2023 Girdhari Prajapati 1706004016WL005312 Girdhari Prajapati 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24030720230087608 03/07/2023 Rukhi Bai Bheel 1706004016WL005312 Rukhi Bai Bheel 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24030720230087620 03/07/2023 umesh lohar 1706004016WL005312 umesh lohar 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 umeshlohar FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-016-003/12-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087621 03/07/2023 Bhagwati Yadav 1706004016WL005312 Bhagwati Yadav 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 BhagwatiYadav FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-003/145-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087623 03/07/2023 Hartum Nath 1706004016WL005312 Hartum Nath 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 HartumNath FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-003/145-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087624 03/07/2023 Arjun Sapera 1706004016WL005312 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 ArjunSapera FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-003/157-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087628 03/07/2023 Pooja Sapera 1706004016WL005312 Pooja Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 PoojaSapera FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24030720230087629 03/07/2023 Santra Bai Sapera 1706004016WL005312 Santra Bai Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087630 03/07/2023 Teju Bai Sapera 1706004016WL005312 Teju Bai Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24030720230087631 03/07/2023 Karan Sapera 1706004016WL005312 Karan Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 KaranSapera FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24030720230087632 03/07/2023 Hema Kumari 1706004016WL005312 Hema Kumari 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 HemaKumari FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24030720230087633 03/07/2023 Sushila Bai Sapera 1706004016WL005312 Sushila Bai Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24030720230087634 03/07/2023 Rambai Sapera 1706004016WL005312 Rambai Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RambaiSapera FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24030720230087635 03/07/2023 Arjun Sapera 1706004016WL005312 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 ArjunSapera FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24030720230087636 03/07/2023 Sunita Bai 1706004016WL005312 Sunita Bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 SunitaBai FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24030720230087637 03/07/2023 Renu Kushwah 1706004016WL005312 Renu Kushwah 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RenuKushwah FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24030720230087638 03/07/2023 Raju Rajak 1706004016WL005312 Raju Rajak 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RajuRajak FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24030720230087639 03/07/2023 Suganti Bai Rajak 1706004016WL005312 Suganti Bai Rajak 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087640 03/07/2023 Sanju Karada 1706004016WL005312 Sanju Karada 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 SanjuKarada FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24030720230087641 03/07/2023 Dharmendra Lohar 1706004016WL005312 Dharmendra Lohar 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24030720230087642 03/07/2023 Lalita Kori 1706004016WL005312 Lalita Kori 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 LalitaKori FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-016-003/175
(VINAYAKKHEDI) 		1706004016NRG24030720230087643 03/07/2023 Fulmani Kumari 1706004016WL005312 Fulmani Kumari 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 FulmaniKumari FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24030720230087644 03/07/2023 Govind Rajak 1706004016WL005312 Govind Rajak 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 GovindRajak FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24030720230087645 03/07/2023 Kasturi Bai Sehariya 1706004016WL005312 Kasturi Bai Sehariya 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24030720230087646 03/07/2023 Jugraj sahariya 1706004016WL005312 Jugraj sahariya 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24030720230087647 03/07/2023 Rajli Bai Bheel 1706004016WL005312 Rajli Bai Bheel 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24030720230087648 03/07/2023 Kundan Bheel 1706004016WL005312 Kundan Bheel 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 KundanBheel FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24030720230087649 03/07/2023 Pooja Bheel 1706004016WL005312 Pooja Bheel 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 PoojaBheel FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24030720230087650 03/07/2023 Tulshi Ram Bheel 1706004016WL005312 Tulshi Ram Bheel 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24030720230087651 03/07/2023 Jamna Bai Bheel 1706004016WL005312 Jamna Bai Bheel 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24030720230087652 03/07/2023 Mamta Bheel 1706004016WL005312 Mamta Bheel 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 MamtaBheel FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-003/2-B
(VINAYAKKHEDI) 		1706004016NRG24030720230087653 03/07/2023 Vijay Lohar 1706004016WL005312 Vijay Lohar 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 VijayLohar FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24030720230087654 03/07/2023 Ramchandra Lohar 1706004016WL005312 Ramchandra Lohar 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24030720230087656 03/07/2023 Kallu Sahariya 1706004016WL005312 Kallu Sahariya 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 KalluSahariya FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24030720230087657 03/07/2023 Asharfi Bai Dhakad 1706004016WL005312 Asharfi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24030720230087658 03/07/2023 Nishant Dhakad 1706004016WL005312 Nishant Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 NishantDhakad FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24030720230087659 03/07/2023 Mohar Singh Dhakad 1706004016WL005312 Mohar Singh Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24030720230087660 03/07/2023 Hemant Dhakad 1706004016WL005312 Hemant Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 HemantDhakad FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24030720230087661 03/07/2023 Ashok dhakad 1706004016WL005312 Ashok dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24030720230087662 03/07/2023 Vikas Dhakad 1706004016WL005312 Vikas Dhakad 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 VikasDhakad FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087666 03/07/2023 Durga Sahu 1706004016WL005312 Durga Sahu 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 DurgaSahu FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-016-003/86-B
(VINAYAKKHEDI) 		1706004016NRG24030720230087667 03/07/2023 Parwati Sahu 1706004016WL005312 Parwati Sahu 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 ParwatiSahu FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-016-003/94-A
(VINAYAKKHEDI) 		1706004016NRG24030720230087672 03/07/2023 Kamla Bai Sapera 1706004016WL005312 Kamla Bai Sapera 00688 FINO0001446 1547 1547 Processed 12/07/2023 809789240 KamlaBaiSapera FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-019-001/1165
(MAWAN) 		1706004019NRG24030720230086024 03/07/2023 Pehlwan 1706004019WL005233 Pehlwan 00688 FINO0001446 1326 1326 Rejected 14/07/2023 809789240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 GUNA MP-06-004-019-001/1165
(MAWAN) 		1706004019NRG24030720230086025 03/07/2023 Savita 1706004019WL005233 Savita 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Savita STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-019-001/1167
(MAWAN) 		1706004019NRG24030720230086026 03/07/2023 Mithun 1706004019WL005233 Mithun 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Mithun IDBI BANK(607095)
335 GUNA MP-06-004-019-001/1167
(MAWAN) 		1706004019NRG24030720230086027 03/07/2023 Reena 1706004019WL005233 Reena 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Reena MADHYANCHAL GRAMIN BANK(607232)
336 GUNA MP-06-004-019-001/1192
(MAWAN) 		1706004019NRG24030720230086029 03/07/2023 Anandi 1706004019WL005233 Anandi 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Anandi MADHYANCHAL GRAMIN BANK(607232)
337 GUNA MP-06-004-019-001/1192
(MAWAN) 		1706004019NRG24030720230086028 03/07/2023 Asharam 1706004019WL005233 Asharam 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Asharam MADHYANCHAL GRAMIN BANK(607232)
338 GUNA MP-06-004-019-001/1231
(MAWAN) 		1706004019NRG24030720230086030 03/07/2023 Amar chandra 1706004019WL005233 Amar chandra 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Amarchandra BANK OF BARODA(606985)
339 GUNA MP-06-004-019-001/1231
(MAWAN) 		1706004019NRG24030720230086031 03/07/2023 Shusila 1706004019WL005233 Shusila 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Shusila MADHYANCHAL GRAMIN BANK(607232)
340 GUNA MP-06-004-019-001/1248
(MAWAN) 		1706004019NRG24030720230086033 03/07/2023 Bhupesh 1706004019WL005233 Bhupesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Bhupesh STATE BANK OF INDIA(508548)
341 GUNA MP-06-004-019-001/1248
(MAWAN) 		1706004019NRG24030720230086034 03/07/2023 Rekha 1706004019WL005233 Rekha 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Rekha CANARA BANK(508532)
342 GUNA MP-06-004-019-001/1249
(MAWAN) 		1706004019NRG24030720230086035 03/07/2023 Rajendra 1706004019WL005233 Rajendra 00688 FINO0001446 1326 1326 Processed 12/07/2023 809789240 Rajendra FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-019-001/1249
(MAWAN) 		1706004019NRG24030720230086036 03/07/2023 Reena 1706004019WL005233 Reena 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Reena STATE BANK OF INDIA(508548)
344 GUNA MP-06-004-019-001/1275
(MAWAN) 		1706004019NRG24030720230086039 03/07/2023 Ashok 1706004019WL005233 Ashok 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Ashok STATE BANK OF INDIA(508548)
345 GUNA MP-06-004-019-001/1275
(MAWAN) 		1706004019NRG24030720230086040 03/07/2023 Rachna 1706004019WL005233 Rachna 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Rachna STATE BANK OF INDIA(508548)
346 GUNA MP-06-004-019-001/1276
(MAWAN) 		1706004019NRG24030720230086041 03/07/2023 Kishorilal 1706004019WL005233 Kishorilal 00688 FINO0001446 1326 1326 Processed 11/07/2023 809789240 Kishorilal STATE BANK OF INDIA(508548)
SubTotal 98787 98787
347 GUNA MP-06-004-019-001/1243
(MAWAN) 		1706004019NRG24030720230086032 03/07/2023 Emran 1706004019WL005233 Emran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 Emran STATE BANK OF INDIA(508548)
348 GUNA MP-06-004-040-002/193
(DHAMNAR) 		1706004040NRG24030720230086453 03/07/2023 sapna 1706004040WL005243 sapna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 sapna STATE BANK OF INDIA(508548)
349 GUNA MP-06-004-040-003/304-D
(DHAMNAR) 		1706004040NRG24030720230086458 03/07/2023 vinod 1706004040WL005243 vinod 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24030720230086462 03/07/2023 savita 1706004040WL005243 savita 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 savita INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-040-003/420
(DHAMNAR) 		1706004040NRG24030720230086461 03/07/2023 sitaram 1706004040WL005243 sitaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
352 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24030720230086464 03/07/2023 parmal 1706004040WL005243 parmal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 parmal BANK OF BARODA(606985)
353 GUNA MP-06-004-040-003/456-B
(DHAMNAR) 		1706004040NRG24030720230086463 03/07/2023 ramratan 1706004040WL005243 ramratan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 ramratan BANK OF BARODA(606985)
354 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24030720230086466 03/07/2023 gendibai 1706004040WL005243 gendibai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 gendibai UNION BANK OF INDIA(508500)
355 GUNA MP-06-004-040-003/516
(DHAMNAR) 		1706004040NRG24030720230086465 03/07/2023 ramprsad 1706004040WL005243 ramprsad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 ramprsad BANK OF BARODA(606985)
356 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24030720230086467 03/07/2023 gopesh 1706004040WL005243 gopesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-040-003/516-A
(DHAMNAR) 		1706004040NRG24030720230086468 03/07/2023 tarabi 1706004040WL005243 tarabi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 tarabi ICICI BANK LTD(508534)
358 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24030720230086470 03/07/2023 kiran 1706004040WL005243 kiran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 kiran BANK OF BARODA(606985)
359 GUNA MP-06-004-040-003/516-C
(DHAMNAR) 		1706004040NRG24030720230086469 03/07/2023 mathura 1706004040WL005243 mathura 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 mathura ICICI BANK LTD(508534)
360 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24010720230084198 03/07/2023 dolatram 1706004040WL005112 dolatram 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 dolatram BANK OF BARODA(606985)
361 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24010720230084199 03/07/2023 anil 1706004040WL005112 anil 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 anil INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24010720230084200 03/07/2023 awan 1706004040WL005112 awan 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 awan INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24010720230084201 03/07/2023 parmal 1706004040WL005112 parmal 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 parmal BANK OF BARODA(606985)
364 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24030720230086472 03/07/2023 bhanu 1706004040WL005243 bhanu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
365 GUNA MP-06-004-040-003/583
(DHAMNAR) 		1706004040NRG24030720230086473 03/07/2023 pinky 1706004040WL005243 pinky 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 pinky MADHYANCHAL GRAMIN BANK(607232)
366 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24030720230086477 03/07/2023 mulchand 1706004040WL005243 mulchand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24030720230086478 03/07/2023 suraj 1706004040WL005243 suraj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 suraj BANK OF BARODA(606985)
368 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24030720230086479 03/07/2023 bhanu 1706004040WL005243 bhanu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 bhanu PUNJAB NATIONAL BANK(508568)
369 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24030720230086480 03/07/2023 gaytri 1706004040WL005243 gaytri 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 gaytri BANK OF BARODA(606985)
370 GUNA MP-06-004-040-003/592-C
(DHAMNAR) 		1706004040NRG24030720230086481 03/07/2023 rajesh 1706004040WL005243 rajesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 rajesh ICICI BANK LTD(508534)
371 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24030720230086482 03/07/2023 mukesh 1706004040WL005243 mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-040-003/594-A
(DHAMNAR) 		1706004040NRG24030720230086483 03/07/2023 uma 1706004040WL005243 uma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 uma MADHYANCHAL GRAMIN BANK(607232)
373 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24010720230084208 03/07/2023 bhaskar 1706004040WL005112 bhaskar 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 bhaskar BANK OF BARODA(606985)
374 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24010720230084209 03/07/2023 guddibai 1706004040WL005112 guddibai 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 guddibai BANK OF BARODA(606985)
375 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24030720230086484 03/07/2023 dayaram 1706004040WL005243 dayaram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 dayaram ICICI BANK LTD(508534)
376 GUNA MP-06-004-040-003/606
(DHAMNAR) 		1706004040NRG24030720230086485 03/07/2023 kiran 1706004040WL005243 kiran 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 kiran BANK OF BARODA(606985)
377 GUNA MP-06-004-040-003/88-C
(DHAMNAR) 		1706004040NRG24010720230084213 03/07/2023 sonu 1706004040WL005112 sonu 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 sonu BANK OF BARODA(606985)
378 GUNA MP-06-004-040-004/135
(DHAMNAR) 		1706004040NRG24030720230086486 03/07/2023 pawan 1706004040WL005243 pawan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 pawan BANK OF BARODA(606985)
379 GUNA MP-06-004-043-001/134-A
(KUNDOL) 		1706004043NRG24030720230085111 03/07/2023 VIRENDRA 1706004043WL005189 VIRENDRA 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 VIRENDRA ICICI BANK LTD(508534)
380 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24030720230085116 03/07/2023 ANKIT 1706004043WL005189 ANKIT 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 ANKIT MADHYANCHAL GRAMIN BANK(607232)
381 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24030720230085118 03/07/2023 hariram 1706004043WL005189 hariram 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 hariram UNION BANK OF INDIA(508500)
382 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24030720230085117 03/07/2023 hariram 1706004043WL005189 hariram 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 hariram UNION BANK OF INDIA(508500)
383 GUNA MP-06-004-043-001/234
(KUNDOL) 		1706004043NRG24030720230085119 03/07/2023 Sunil 1706004043WL005189 Sunil 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 Sunil UNION BANK OF INDIA(508500)
384 GUNA MP-06-004-043-001/240
(KUNDOL) 		1706004043NRG24030720230085120 03/07/2023 girraj 1706004043WL005189 girraj 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-043-001/244
(KUNDOL) 		1706004043NRG24030720230085122 03/07/2023 Satendra 1706004043WL005189 Satendra 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 Satendra UNION BANK OF INDIA(508500)
386 GUNA MP-06-004-043-001/244
(KUNDOL) 		1706004043NRG24030720230085121 03/07/2023 Satendra 1706004043WL005189 Satendra 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 Satendra UNION BANK OF INDIA(508500)
387 GUNA MP-06-004-043-001/245
(KUNDOL) 		1706004043NRG24030720230085123 03/07/2023 Vinod 1706004043WL005189 Vinod 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 Vinod UNION BANK OF INDIA(508500)
388 GUNA MP-06-004-043-001/51-A
(KUNDOL) 		1706004043NRG24030720230085134 03/07/2023 Shukhlal 1706004043WL005189 Shukhlal 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 Shukhlal ICICI BANK LTD(508534)
389 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24030720230085080 03/07/2023 SHIVNARAYAN 1706004043WL005187 SHIVNARAYAN 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24030720230085079 03/07/2023 SHIVNARAYAN 1706004043WL005187 SHIVNARAYAN 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 SHIVNARAYAN UNION BANK OF INDIA(508500)
391 GUNA MP-06-004-043-002/74
(KUNDOL) 		1706004043NRG24030720230085136 03/07/2023 Maniram 1706004043WL005189 Maniram 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 Maniram ICICI BANK LTD(508534)
392 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24030720230085092 03/07/2023 sunil 1706004043WL005187 sunil 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
393 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24030720230085091 03/07/2023 sunil 1706004043WL005187 sunil 00691 IPOS0000001 884 884 Processed 11/07/2023 809789240 sunil STATE BANK OF INDIA(508548)
394 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004046NRG24030720230086351 03/07/2023 Rajesh 1706004046WL005238 Rajesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 Rajesh UNION BANK OF INDIA(508500)
395 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004046NRG24030720230086352 03/07/2023 Rani 1706004046WL005238 Rani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 Rani UNION BANK OF INDIA(508500)
396 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24030720230086353 03/07/2023 Lakhan 1706004046WL005238 Lakhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 Lakhan UNION BANK OF INDIA(508500)
397 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24030720230086354 03/07/2023 Uma 1706004046WL005238 Uma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 Uma STATE BANK OF INDIA(508548)
398 GUNA MP-06-004-060-005/231-A
(RAI) 		1706004060NRG24030720230085982 03/07/2023 Mangal Singh 1706004060WL005230 Mangal Singh 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 MangalSingh BANK OF INDIA(508505)
399 GUNA MP-06-004-060-005/248-A
(RAI) 		1706004060NRG24030720230085983 03/07/2023 Kalu 1706004060WL005230 Kalu 00691 IPOS0000001 442 442 Processed 11/07/2023 809789240 Kalu STATE BANK OF INDIA(508548)
400 GUNA MP-06-004-065-002/1034
(KHAJURI) 		1706004065NRG24030720230085057 03/07/2023 kallu 1706004065WL005186 kallu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNA MP-06-004-065-002/1034
(KHAJURI) 		1706004065NRG24030720230085058 03/07/2023 nimiya 1706004065WL005186 nimiya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 nimiya STATE BANK OF INDIA(508548)
402 GUNA MP-06-004-065-002/1035-A
(KHAJURI) 		1706004065NRG24030720230085060 03/07/2023 rammohan 1706004065WL005186 rammohan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
403 GUNA MP-06-004-065-002/1035-A
(KHAJURI) 		1706004065NRG24030720230085059 03/07/2023 rammohan 1706004065WL005186 rammohan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 rammohan STATE BANK OF INDIA(508548)
404 GUNA MP-06-004-065-002/1036
(KHAJURI) 		1706004065NRG24030720230085062 03/07/2023 manoj 1706004065WL005186 manoj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNA MP-06-004-065-002/1036
(KHAJURI) 		1706004065NRG24030720230085061 03/07/2023 manoj 1706004065WL005186 manoj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 manoj BANK OF INDIA(508505)
406 GUNA MP-06-004-073-004/147-D
(PARSODA) 		1706004073NRG24030720230085160 03/07/2023 Dharam singh 1706004073WL005190 Dharam singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 GUNA MP-06-004-073-004/97-D
(PARSODA) 		1706004073NRG24030720230087328 03/07/2023 rajkumar 1706004073WL005291 rajkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 rajkumar ICICI BANK LTD(508534)
408 GUNA MP-06-004-073-004/97-D
(PARSODA) 		1706004073NRG24030720230087327 03/07/2023 rajkumar 1706004073WL005291 rajkumar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809789240 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 65858 65858
Total 528853 528853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_030723APB_FTO_146010 Bank of Baroda BARB0GUNAXX GUNA, M.P. 27404
2 GUNA MP1706004_030723APB_FTO_146010 Canara Bank CNRB0002860 GUNA 11713
3 GUNA MP1706004_030723APB_FTO_146010 Canara Bank CNRB0006164 RAGHOGARH 1547
4 GUNA MP1706004_030723APB_FTO_146010 Central Bank Of India CBIN0282156 GUNA 13260
5 GUNA MP1706004_030723APB_FTO_146010 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1547
6 GUNA MP1706004_030723APB_FTO_146010 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 442
7 GUNA MP1706004_030723APB_FTO_146010 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
8 GUNA MP1706004_030723APB_FTO_146010 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13702
9 GUNA MP1706004_030723APB_FTO_146010 Indian Bank IDIB000G127 Guna 1326
10 GUNA MP1706004_030723APB_FTO_146010 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
11 GUNA MP1706004_030723APB_FTO_146010 Punjab National Bank PUNB0018600 GUNA 30277
12 GUNA MP1706004_030723APB_FTO_146010 Punjab National Bank PUNB0497300 RAGHOGARH 1547
13 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0003849 GUNA 7735
14 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0017104 BARKHEDA GIRD 7956
15 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030081 A.B. Road Guna 2652
16 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10608
17 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030081 GUNA 6630
18 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030081 PARSODA 2652
19 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030168 MAYANA 18564
20 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030196 PAGARA 45084
21 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030204 BARKHEDA HAT 6630
22 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
23 GUNA MP1706004_030723APB_FTO_146010 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
24 GUNA MP1706004_030723APB_FTO_146010 Union Bank of India UBIN0541061 GUNA 4641
25 GUNA MP1706004_030723APB_FTO_146010 Union Bank of India UBIN0573051 KUNDOL 4862
26 GUNA MP1706004_030723APB_FTO_146010 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 10829
27 GUNA MP1706004_030723APB_FTO_146010 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 10608
28 GUNA MP1706004_030723APB_FTO_146010 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 64974
29 GUNA MP1706004_030723APB_FTO_146010 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 27404
30 GUNA MP1706004_030723APB_FTO_146010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
31 GUNA MP1706004_030723APB_FTO_146010 Fino Payments Bank Ltd FINO0001446 MP RO 98787
32 GUNA MP1706004_030723APB_FTO_146010 India Post Payments Bank IPOS0000001 Guna 65858

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