Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_131023APB_FTO_317434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-001/201-B
(VINAYAKKHEDI) 		1706004016NRG24131020230171421 13/10/2023 halki bai 1706004016WL015970 halki bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284536642 halkibai BANK OF BARODA(606985)
2 GUNA MP-06-004-027-001/143
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171449 13/10/2023 hamir singh 1706004027WL015974 hamir singh 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284536642 hamirsingh FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-027-001/263
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171509 13/10/2023 durga bai 1706004027WL015975 durga bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284536642 durgabai FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-027-001/7
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171527 13/10/2023 guddi 1706004027WL015975 guddi 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284536642 guddi FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-033-009/5-C
(BHIDRA) 		1706004000NRG24131020230171056 13/10/2023 chandrabhan singh yadav 1706004WL015928 chandrabhan singh yadav 00045 BARB0GUNAXX 1989 1989 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24131020230171200 13/10/2023 mahendra singh 1706004072WL015940 mahendra singh 00045 BARB0GUNAXX 221 221 Processed 08/11/2023 284536642 mahendrasingh BANK OF BARODA(606985)
SubTotal 8398 8398
7 GUNA MP-06-004-027-002/447-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171485 13/10/2023 rajkumar 1706004027WL015974 rajkumar 00045 BARB0KUMBHR 1547 1547 Processed 08/11/2023 284536642 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
8 GUNA MP-06-004-012-002/376
(SAKATPUR) 		1706004012NRG24131020230171345 13/10/2023 Poonamsingh 1706004012WL015957 Poonamsingh 00048 BKID0008890 1105 1105 Processed 08/11/2023 284536642 Poonamsingh UNION BANK OF INDIA(508500)
9 GUNA MP-06-004-016-001/150-B
(VINAYAKKHEDI) 		1706004016NRG24131020230171423 13/10/2023 sunil kushwah 1706004016WL015971 sunil kushwah 00048 BKID0008890 1547 1547 Processed 08/11/2023 284536642 sunilkushwah PUNJAB NATIONAL BANK(508568)
10 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171410 13/10/2023 Roopnarayan dhakad 1706004016WL015967 Roopnarayan dhakad 00048 BKID0008890 1105 1105 Processed 08/11/2023 284536642 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24121020230170255 13/10/2023 SHRANGAR BAI YADAV 1706004057WL015808 SHRANGAR BAI YADAV 00048 BKID0008890 1547 1547 Processed 08/11/2023 284536642 SHRANGARBAIYADAV BANK OF INDIA(508505)
12 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24121020230170270 13/10/2023 RAM GOPAL 1706004057WL015808 RAM GOPAL 00048 BKID0008890 1547 1547 Processed 08/11/2023 284536642 RAMGOPAL ICICI BANK LTD(508534)
13 GUNA MP-06-004-057-003/322-B
(HARIPUR) 		1706004057NRG24121020230170271 13/10/2023 RAM GOPAL 1706004057WL015808 RAM GOPAL 00048 BKID0008890 1547 1547 Processed 08/11/2023 284536642 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
14 GUNA MP-06-004-012-002/406
(SAKATPUR) 		1706004012NRG24131020230171347 13/10/2023 Vijay Kushwah 1706004012WL015957 Vijay Kushwah 00051 MAHB0001759 1105 1105 Processed 08/11/2023 284536642 VijayKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-027-001/630
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171464 13/10/2023 brajbhan 1706004027WL015974 brajbhan 00051 MAHB0001759 1547 1547 Processed 08/11/2023 284536642 brajbhan FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-027-001/630
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171463 13/10/2023 halki 1706004027WL015974 halki 00051 MAHB0001759 1547 1547 Processed 08/11/2023 284536642 halki FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-027-001/630
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171462 13/10/2023 samrath 1706004027WL015974 samrath 00051 MAHB0001759 1547 1547 Processed 08/11/2023 284536642 samrath PUNJAB NATIONAL BANK(508568)
18 GUNA MP-06-004-027-002/428
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171563 13/10/2023 ramsaroopibai 1706004027WL015975 ramsaroopibai 00051 MAHB0001759 1547 1547 Processed 08/11/2023 284536642 ramsaroopibai FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
19 GUNA MP-06-004-012-002/405
(SAKATPUR) 		1706004012NRG24131020230171346 13/10/2023 Hemant 1706004012WL015957 Hemant 00078 CNRB0002860 1105 1105 Processed 08/11/2023 284536642 Hemant CANARA BANK(508532)
20 GUNA MP-06-004-027-001/526
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171453 13/10/2023 balram 1706004027WL015974 balram 00078 CNRB0002860 1547 1547 Processed 08/11/2023 284536642 balram FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-057-003/247
(HARIPUR) 		1706004057NRG24121020230170263 13/10/2023 Neelam Singh 1706004057WL015808 Neelam Singh 00078 CNRB0002860 1547 1547 Processed 08/11/2023 284536642 NeelamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24121020230170272 13/10/2023 Raju Lodha 1706004057WL015808 Raju Lodha 00078 CNRB0002860 1547 1547 Processed 08/11/2023 284536642 RajuLodha CANARA BANK(508532)
23 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24121020230170273 13/10/2023 Raju Lodha 1706004057WL015808 Raju Lodha 00078 CNRB0002860 1547 1547 Processed 08/11/2023 284536642 RajuLodha CANARA BANK(508532)
SubTotal 7293 7293
24 GUNA MP-06-004-027-002/147-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171433 13/10/2023 RAJKUMARI 1706004027WL015973 RAJKUMARI 00089 CBIN0282156 1547 1547 Processed 08/11/2023 284536642 RAJKUMARI STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-027-002/311
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171476 13/10/2023 dinesh dhakad 1706004027WL015974 dinesh dhakad 00089 CBIN0282156 1547 1547 Processed 08/11/2023 284536642 dineshdhakad FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24131020230171659 13/10/2023 KRISHNA BAI 1706004072WL015988 KRISHNA BAI 00089 CBIN0282156 1105 1105 Processed 08/11/2023 284536642 KRISHNABAI CENTRAL BANK OF INDIA(607115)
27 GUNA MP-06-004-072-001/77
(SIRSIKALAN) 		1706004072NRG24131020230171664 13/10/2023 LAKSHMIBAI 1706004072WL015988 LAKSHMIBAI 00089 CBIN0282156 1105 1105 Processed 08/11/2023 284536642 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
28 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24131020230171665 13/10/2023 HARI SIH 1706004072WL015988 HARI SIH 00089 CBIN0282156 1105 1105 Processed 08/11/2023 284536642 HARISIH AXIS BANK(607153)
29 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24131020230171666 13/10/2023 URABASI BAI 1706004072WL015988 URABASI BAI 00089 CBIN0282156 1105 1105 Processed 08/11/2023 284536642 URABASIBAI CENTRAL BANK OF INDIA(607115)
30 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24131020230171667 13/10/2023 Sangeeta bai raghuwanshi 1706004072WL015988 Sangeeta bai raghuwanshi 00089 CBIN0282156 1105 1105 Processed 08/11/2023 284536642 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
31 GUNA MP-06-004-057-001/3-A
(HARIPUR) 		1706004057NRG24121020230170244 13/10/2023 Kalla Yadav 1706004057WL015808 Kalla Yadav 00152 HDFC0000911 1547 1547 Processed 08/11/2023 284536642 KallaYadav STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-057-001/3-A
(HARIPUR) 		1706004057NRG24121020230170245 13/10/2023 Kalla Yadav 1706004057WL015808 Kalla Yadav 00152 HDFC0000911 1547 1547 Processed 08/11/2023 284536642 KallaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-057-001/30
(HARIPUR) 		1706004057NRG24121020230170247 13/10/2023 Munni Bai 1706004057WL015808 Munni Bai 00152 HDFC0000911 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 GUNA MP-06-004-057-001/45
(HARIPUR) 		1706004057NRG24121020230170256 13/10/2023 Laxman Singh 1706004057WL015808 Laxman Singh 00152 HDFC0000911 1547 1547 Processed 08/11/2023 284536642 LaxmanSingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 GUNA MP-06-004-027-002/137
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171430 13/10/2023 Champalal 1706004027WL015973 Champalal 00165 IBKL0001107 1547 1547 Processed 08/11/2023 284536642 Champalal FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-027-002/23
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171434 13/10/2023 ATAR SINGH 1706004027WL015973 ATAR SINGH 00165 IBKL0001107 1547 1547 Processed 08/11/2023 284536642 ATARSINGH ICICI BANK LTD(508534)
SubTotal 3094 3094
37 GUNA MP-06-004-027-001/62
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171525 13/10/2023 KOMAL BAI 1706004027WL015975 KOMAL BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284536642 KOMALBAI FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-027-002/53
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171567 13/10/2023 KASHIBAI 1706004027WL015975 KASHIBAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284536642 KASHIBAI STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-057-001/30
(HARIPUR) 		1706004057NRG24121020230170246 13/10/2023 BALARAM 1706004057WL015808 BALARAM 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284536642 BALARAM JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
40 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG24131020230171223 13/10/2023 RAVIDAS 1706004072WL015940 RAVIDAS 00168 ICIC0000538 221 221 Processed 08/11/2023 284536642 RAVIDAS ICICI BANK LTD(508534)
SubTotal 4862 4862
41 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24131020230171202 13/10/2023 Anant Singh 1706004072WL015940 Anant Singh 00168 ICIC0000760 221 221 Processed 08/11/2023 284536642 AnantSingh PUNJAB NATIONAL BANK(508568)
42 GUNA MP-06-004-072-002/89
(SIRSIKALAN) 		1706004072NRG24131020230171225 13/10/2023 HARALAL 1706004072WL015940 HARALAL 00168 ICIC0000760 221 221 Processed 08/11/2023 284536642 HARALAL ICICI BANK LTD(508534)
SubTotal 442 442
43 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24131020230171619 13/10/2023 chotu ahirwar 1706004045WL015979 chotu ahirwar 00176 IDIB000G127 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 GUNA MP-06-004-045-002/1132
(IMJHARA) 		1706004045NRG24131020230171618 13/10/2023 chotu ahirwar 1706004045WL015979 chotu ahirwar 00176 IDIB000G127 1326 1326 Processed 09/11/2023 284536642 chotuahirwar INDIAN BANK(607105)
45 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24131020230171224 13/10/2023 jitendra 1706004072WL015940 jitendra 00176 IDIB000G127 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2873 2873
46 GUNA MP-06-004-027-002/296
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171552 13/10/2023 vinod singh 1706004027WL015975 vinod singh 00177 IOBA0002956 1547 1547 Processed 08/11/2023 284536642 vinodsingh FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-035-003/142
(PURENI) 		1706004035NRG24131020230170340 13/10/2023 Bhaiya lal 1706004035WL015811 Bhaiya lal 00177 IOBA0002956 1326 1326 Processed 08/11/2023 284536642 Bhaiyalal INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
48 GUNA MP-06-004-012-002/421
(SAKATPUR) 		1706004012NRG24131020230171349 13/10/2023 naval 1706004012WL015957 naval 00349 PSIB0000314 1105 1105 Processed 08/11/2023 284536642 naval PUNJAB & SIND BANK(607087)
49 GUNA MP-06-004-057-001/30-C
(HARIPUR) 		1706004057NRG24121020230170248 13/10/2023 Lakhan Singh Yadav 1706004057WL015808 Lakhan Singh Yadav 00349 PSIB0000314 1326 1326 Processed 08/11/2023 284536642 LakhanSinghYadav ICICI BANK LTD(508534)
50 GUNA MP-06-004-057-001/30-C
(HARIPUR) 		1706004057NRG24121020230170249 13/10/2023 Lakhan Singh Yadav 1706004057WL015808 Lakhan Singh Yadav 00349 PSIB0000314 1326 1326 Processed 08/11/2023 284536642 LakhanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
51 GUNA MP-06-004-009-003/1662
(SATANPUR) 		1706004009NRG24131020230170577 13/10/2023 chandrabhan singh 1706004009WL015897 chandrabhan singh 00354 PUNB0018600 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GUNA MP-06-004-027-001/219
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171505 13/10/2023 savita 1706004027WL015975 savita 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 savita FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-027-001/412
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171452 13/10/2023 santosh 1706004027WL015974 santosh 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 santosh FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-027-001/412
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171518 13/10/2023 santosh 1706004027WL015975 santosh 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284536642 santosh PUNJAB NATIONAL BANK(508568)
55 GUNA MP-06-004-027-001/532
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171455 13/10/2023 ashok 1706004027WL015974 ashok 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 ashok FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-027-001/534
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171456 13/10/2023 KALA BAI 1706004027WL015974 KALA BAI 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 KALABAI FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-027-001/542
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171522 13/10/2023 kalyan 1706004027WL015975 kalyan 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 kalyan FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-027-001/542
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171521 13/10/2023 kalyan 1706004027WL015975 kalyan 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284536642 kalyan PUNJAB NATIONAL BANK(508568)
59 GUNA MP-06-004-027-001/553
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171426 13/10/2023 makhan 1706004027WL015973 makhan 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 makhan FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-027-001/553
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171425 13/10/2023 MAKHAN 1706004027WL015973 MAKHAN 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 MAKHAN FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171461 13/10/2023 golu 1706004027WL015974 golu 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 golu FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171479 13/10/2023 Makhan 1706004027WL015974 Makhan 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 Makhan FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-027-002/684
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171493 13/10/2023 bablu 1706004027WL015974 bablu 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284536642 bablu FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-072-002/164-A
(SIRSIKALAN) 		1706004072NRG24131020230171207 13/10/2023 Vandna raghuwanshi 1706004072WL015940 Vandna raghuwanshi 00354 PUNB0018600 221 221 Processed 08/11/2023 284536642 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
65 GUNA MP-06-004-009-003/1691
(SATANPUR) 		1706004009NRG24131020230170575 13/10/2023 Siya Bai 1706004009WL015895 Siya Bai 00415 SBIN0003849 221 221 Processed 08/11/2023 284536642 SiyaBai STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-016-001/140-B
(VINAYAKKHEDI) 		1706004016NRG24131020230171422 13/10/2023 RAKESH DHAKAD 1706004016WL015971 RAKESH DHAKAD 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 RAKESHDHAKAD STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24131020230171365 13/10/2023 gora 1706004016WL015967 gora 00415 SBIN0003849 1105 1105 Processed 08/11/2023 284536642 gora FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-027-001/527
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171519 13/10/2023 KAMLU 1706004027WL015975 KAMLU 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284536642 KAMLU UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171572 13/10/2023 sanjeev 1706004027WL015975 sanjeev 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 sanjeev FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-057-001/258
(HARIPUR) 		1706004057NRG24121020230170238 13/10/2023 SHYAM BABU YADAV 1706004057WL015808 SHYAM BABU YADAV 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 SHYAMBABUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-057-001/258
(HARIPUR) 		1706004057NRG24121020230170239 13/10/2023 SHYAM BABU YADAV 1706004057WL015808 SHYAM BABU YADAV 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 SHYAMBABUYADAV STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-057-001/353
(HARIPUR) 		1706004057NRG24121020230170254 13/10/2023 Shaitan singh 1706004057WL015808 Shaitan singh 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 Shaitansingh STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004057NRG24121020230170265 13/10/2023 Neetu bai Sehariya 1706004057WL015808 Neetu bai Sehariya 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 NeetubaiSehariya STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004057NRG24121020230170268 13/10/2023 GYAN SINGH LODHA 1706004057WL015808 GYAN SINGH LODHA 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 GYANSINGHLODHA HDFC BANK LTD(607152)
75 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004057NRG24121020230170269 13/10/2023 GYAN SINGH LODHA 1706004057WL015808 GYAN SINGH LODHA 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284536642 GYANSINGHLODHA STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-057-003/442
(HARIPUR) 		1706004057NRG24121020230170276 13/10/2023 Ram Lal Ahirwar 1706004057WL015808 Ram Lal Ahirwar 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284536642 RamLalAhirwar PUNJAB NATIONAL BANK(508568)
77 GUNA MP-06-004-057-003/442-A
(HARIPUR) 		1706004057NRG24121020230170277 13/10/2023 Moolchand Ahirwar 1706004057WL015808 Moolchand Ahirwar 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284536642 MoolchandAhirwar STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24131020230171210 13/10/2023 HARAVIR SINGH RAGUWANSHI 1706004072WL015940 HARAVIR SINGH RAGUWANSHI 00415 SBIN0003849 221 221 Processed 08/11/2023 284536642 HARAVIRSINGHRAGUWANSHI ICICI BANK LTD(508534)
SubTotal 17901 17901
79 GUNA MP-06-004-027-002/629
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171571 13/10/2023 hari bai 1706004027WL015975 hari bai 00415 SBIN0010848 1547 1547 Processed 08/11/2023 284536642 haribai INDIAN OVERSEAS BANK(508541)
80 GUNA MP-06-004-027-002/650
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171575 13/10/2023 rashmi 1706004027WL015975 rashmi 00415 SBIN0010848 1547 1547 Processed 08/11/2023 284536642 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
81 GUNA MP-06-004-009-001/1741
(SATANPUR) 		1706004009NRG24131020230170578 13/10/2023 vinod kushwah 1706004009WL015898 vinod kushwah 00415 SBIN0017104 442 442 Processed 08/11/2023 284536642 vinodkushwah BANK OF BARODA(606985)
82 GUNA MP-06-004-027-002/237
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171468 13/10/2023 pavan 1706004027WL015974 pavan 00415 SBIN0017104 1547 1547 Processed 08/11/2023 284536642 pavan FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-027-002/262
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171469 13/10/2023 ashish 1706004027WL015974 ashish 00415 SBIN0017104 1547 1547 Processed 08/11/2023 284536642 ashish FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-027-002/437
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171440 13/10/2023 veeran ahirwar 1706004027WL015973 veeran ahirwar 00415 SBIN0017104 1547 1547 Processed 08/11/2023 284536642 veeranahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
85 GUNA MP-06-004-027-001/343
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171511 13/10/2023 mithilesh bai 1706004027WL015975 mithilesh bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284536642 mithileshbai FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-027-001/343
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171510 13/10/2023 mithilesh bai 1706004027WL015975 mithilesh bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284536642 mithileshbai FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-027-001/356
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171514 13/10/2023 rohit 1706004027WL015975 rohit 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284536642 rohit STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-027-001/532
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171454 13/10/2023 khushal singh 1706004027WL015974 khushal singh 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284536642 khushalsingh PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-027-001/560
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171460 13/10/2023 ranveer 1706004027WL015974 ranveer 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284536642 ranveer FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-027-002/469
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171441 13/10/2023 rekha bai 1706004027WL015973 rekha bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284536642 rekhabai STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24121020230170253 13/10/2023 GulaYadav 1706004057WL015808 GulaYadav 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284536642 GulaYadav STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-057-003/441-A
(HARIPUR) 		1706004057NRG24121020230170275 13/10/2023 Manorama Yadav 1706004057WL015808 Manorama Yadav 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284536642 ManoramaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24131020230171209 13/10/2023 Bhuriya 1706004072WL015940 Bhuriya 00415 SBIN0030081 221 221 Processed 08/11/2023 284536642 Bhuriya STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24131020230171208 13/10/2023 Pramod 1706004072WL015940 Pramod 00415 SBIN0030081 221 221 Processed 08/11/2023 284536642 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
95 GUNA MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171502 13/10/2023 krishna 1706004027WL015975 krishna 00415 SBIN0030106 1547 1547 Processed 08/11/2023 284536642 krishna FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-027-001/109-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171448 13/10/2023 Mukesh 1706004027WL015974 Mukesh 00415 SBIN0030106 1547 1547 Processed 08/11/2023 284536642 Mukesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
97 GUNA MP-06-004-027-001/546
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171459 13/10/2023 neetesh 1706004027WL015974 neetesh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284536642 neetesh FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-027-001/546
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171458 13/10/2023 neetesh 1706004027WL015974 neetesh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284536642 neetesh FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24131020230170811 13/10/2023 shvisingh 1706004054WL015914 shvisingh 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 shvisingh FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24131020230170812 13/10/2023 Rambari 1706004054WL015914 Rambari 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 Rambari FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-054-003/114
(TINSIYAI) 		1706004054NRG24131020230170813 13/10/2023 Laljiram 1706004054WL015914 Laljiram 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 Laljiram FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24131020230170815 13/10/2023 Manish 1706004054WL015914 Manish 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 Manish FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-054-003/150
(TINSIYAI) 		1706004054NRG24131020230170816 13/10/2023 kamalsingh 1706004054WL015914 kamalsingh 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 kamalsingh FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24131020230170818 13/10/2023 abhayraj 1706004054WL015914 abhayraj 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 abhayraj UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-054-003/256-A
(TINSIYAI) 		1706004054NRG24131020230170819 13/10/2023 Babulal 1706004054WL015914 Babulal 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-054-003/699
(TINSIYAI) 		1706004054NRG24131020230170821 13/10/2023 Parmal 1706004054WL015914 Parmal 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 Parmal FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-054-003/83-A
(TINSIYAI) 		1706004054NRG24131020230170822 13/10/2023 suresh 1706004054WL015914 suresh 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 suresh FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-054-003/930
(TINSIYAI) 		1706004054NRG24131020230170823 13/10/2023 vishnu 1706004054WL015914 vishnu 00415 SBIN0030168 884 884 Processed 08/11/2023 284536642 vishnu FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24131020230170369 13/10/2023 Ramkumare 1706004091WL015818 Ramkumare 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284536642 Ramkumare UNION BANK OF INDIA(508500)
110 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24131020230170368 13/10/2023 shivkumar 1706004091WL015818 shivkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284536642 shivkumar STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24131020230170372 13/10/2023 savandra 1706004091WL015818 savandra 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24131020230170375 13/10/2023 NANNI BAI 1706004091WL015818 NANNI BAI 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284536642 NANNIBAI STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24131020230170374 13/10/2023 SHISHUPAL 1706004091WL015818 SHISHUPAL 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18564 18564
114 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24131020230171621 13/10/2023 indra 1706004045WL015979 indra 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284536642 indra STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24131020230171620 13/10/2023 Komal Ahirwar 1706004045WL015979 Komal Ahirwar 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284536642 KomalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-045-002/258-B
(IMJHARA) 		1706004045NRG24131020230171622 13/10/2023 vinod 1706004045WL015979 vinod 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284536642 vinod STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24131020230171624 13/10/2023 bati 1706004045WL015980 bati 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284536642 bati STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24131020230171623 13/10/2023 bhero 1706004045WL015980 bhero 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284536642 bhero INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24131020230171626 13/10/2023 deshraj 1706004045WL015980 deshraj 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284536642 deshraj STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24131020230171625 13/10/2023 sonu 1706004045WL015980 sonu 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284536642 sonu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
121 GUNA MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171549 13/10/2023 BIDIYA 1706004027WL015975 BIDIYA 00415 SBIN0030204 1326 1326 Processed 08/11/2023 284536642 BIDIYA FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-027-002/37-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171562 13/10/2023 MUKESH SINGH 1706004027WL015975 MUKESH SINGH 00415 SBIN0030204 1547 1547 Processed 08/11/2023 284536642 MUKESHSINGH FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-027-002/60
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171442 13/10/2023 JAGDEESH 1706004027WL015973 JAGDEESH 00415 SBIN0030204 1547 1547 Processed 08/11/2023 284536642 JAGDEESH FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-027-002/66
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171609 13/10/2023 RAMBABU 1706004027WL015976 RAMBABU 00415 SBIN0030204 1547 1547 Processed 08/11/2023 284536642 RAMBABU STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-072-002/109-A
(SIRSIKALAN) 		1706004072NRG24131020230171203 13/10/2023 SONU KUSHWAH 1706004072WL015940 SONU KUSHWAH 00415 SBIN0030204 221 221 Processed 08/11/2023 284536642 SONUKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
126 GUNA MP-06-004-027-001/116
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171504 13/10/2023 Kapoori 1706004027WL015975 Kapoori 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284536642 Kapoori FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-027-001/527
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171520 13/10/2023 kamlu 1706004027WL015975 kamlu 00415 SBIN0030391 1326 1326 Processed 08/11/2023 284536642 kamlu STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-027-002/110
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171429 13/10/2023 semma 1706004027WL015973 semma 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284536642 semma FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-027-002/53-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171490 13/10/2023 mangi bai 1706004027WL015974 mangi bai 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284536642 mangibai FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171605 13/10/2023 Banveer 1706004027WL015976 Banveer 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284536642 Banveer FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-027-002/662
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171444 13/10/2023 akash ahirvar 1706004027WL015973 akash ahirvar 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284536642 akashahirvar STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-027-002/662
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171445 13/10/2023 savita 1706004027WL015973 savita 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284536642 savita FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-027-002/689
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171577 13/10/2023 sagar 1706004027WL015975 sagar 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284536642 sagar FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
134 GUNA MP-06-004-009-003/1705
(SATANPUR) 		1706004009NRG24131020230170576 13/10/2023 Brajmohan 1706004009WL015896 Brajmohan 00415 SBIN0030519 442 442 Processed 08/11/2023 284536642 Brajmohan STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-027-001/544
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171457 13/10/2023 RANVEER 1706004027WL015974 RANVEER 00415 SBIN0030519 1547 1547 Processed 09/11/2023 284536642 RANVEER INDIAN BANK(607105)
136 GUNA MP-06-004-027-002/255
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171435 13/10/2023 rakesh 1706004027WL015973 rakesh 00415 SBIN0030519 1547 1547 Processed 08/11/2023 284536642 rakesh FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-033-006/26
(BHIDRA) 		1706004000NRG24131020230171055 13/10/2023 bivli bai barela 1706004WL015928 bivli bai barela 00415 SBIN0030519 2652 2652 Processed 08/11/2023 284536642 bivlibaibarela STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-045-002/45
(IMJHARA) 		1706004045NRG24131020230171627 13/10/2023 Misrilal 1706004045WL015981 Misrilal 00415 SBIN0030519 442 442 Processed 08/11/2023 284536642 Misrilal UNION BANK OF INDIA(508500)
139 GUNA MP-06-004-057-001/258-A
(HARIPUR) 		1706004057NRG24121020230170240 13/10/2023 om prakash 1706004057WL015808 om prakash 00415 SBIN0030519 1547 1547 Processed 08/11/2023 284536642 omprakash ICICI BANK LTD(508534)
140 GUNA MP-06-004-057-001/258-A
(HARIPUR) 		1706004057NRG24121020230170241 13/10/2023 om prakash 1706004057WL015808 om prakash 00415 SBIN0030519 1547 1547 Processed 08/11/2023 284536642 omprakash CENTRAL BANK OF INDIA(607115)
141 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24131020230171204 13/10/2023 Chandrabhan raghuwanshi 1706004072WL015940 Chandrabhan raghuwanshi 00415 SBIN0030519 221 221 Processed 08/11/2023 284536642 Chandrabhanraghuwanshi STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-072-002/155
(SIRSIKALAN) 		1706004072NRG24131020230171206 13/10/2023 NEERAJ 1706004072WL015940 NEERAJ 00415 SBIN0030519 221 221 Processed 08/11/2023 284536642 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
143 GUNA MP-06-004-009-003/1691
(SATANPUR) 		1706004009NRG24131020230170574 13/10/2023 Chain Singh Yadav 1706004009WL015895 Chain Singh Yadav 00462 UCBA0001720 221 221 Processed 08/11/2023 284536642 ChainSinghYadav UCO BANK(607066)
144 GUNA MP-06-004-016-001/201-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171420 13/10/2023 munnalal 1706004016WL015970 munnalal 00462 UCBA0001720 1547 1547 Processed 08/11/2023 284536642 munnalal UCO BANK(607066)
SubTotal 1768 1768
145 GUNA MP-06-004-027-002/313
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171558 13/10/2023 rahul 1706004027WL015975 rahul 00468 UBIN0541061 1547 1547 Processed 08/11/2023 284536642 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
146 GUNA MP-06-004-027-001/243
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171451 13/10/2023 balram 1706004027WL015974 balram 00468 UBIN0573922 1547 1547 Processed 08/11/2023 284536642 balram FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-027-001/243
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171450 13/10/2023 balram 1706004027WL015974 balram 00468 UBIN0573922 1547 1547 Processed 08/11/2023 284536642 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
148 GUNA MP-06-004-027-002/145-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171431 13/10/2023 munesh 1706004027WL015973 munesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 munesh STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-027-002/334
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171436 13/10/2023 bhagwan singh 1706004027WL015973 bhagwan singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
150 GUNA MP-06-004-033-006/164
(BHIDRA) 		1706004000NRG24131020230171054 13/10/2023 rajkumar gurjar 1706004WL015928 rajkumar gurjar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284536642 rajkumargurjar MADHYANCHAL GRAMIN BANK(607232)
151 GUNA MP-06-004-035-003/147
(PURENI) 		1706004035NRG24131020230170341 13/10/2023 Ramveer 1706004035WL015811 Ramveer 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 GUNA MP-06-004-057-001/273-A
(HARIPUR) 		1706004057NRG24121020230170242 13/10/2023 VIKESH YADAV 1706004057WL015808 VIKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 VIKESHYADAV ICICI BANK LTD(508534)
153 GUNA MP-06-004-057-001/273-B
(HARIPUR) 		1706004057NRG24121020230170243 13/10/2023 Vishnu 1706004057WL015808 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 Vishnu UNION BANK OF INDIA(508500)
154 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24121020230170250 13/10/2023 Indra Bhan 1706004057WL015808 Indra Bhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24121020230170251 13/10/2023 Indra Bhan 1706004057WL015808 Indra Bhan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004057NRG24121020230170261 13/10/2023 SHEDURAM 1706004057WL015808 SHEDURAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 SHEDURAM ICICI BANK LTD(508534)
157 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004057NRG24121020230170262 13/10/2023 SHEDURAM 1706004057WL015808 SHEDURAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 SHEDURAM ICICI BANK LTD(508534)
158 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004057NRG24121020230170266 13/10/2023 Hemraj 1706004057WL015808 Hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284536642 Hemraj BANK OF INDIA(508505)
SubTotal 17901 17901
159 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24131020230171366 13/10/2023 deepak mehter 1706004016WL015967 deepak mehter 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 deepakmehter FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171367 13/10/2023 Rajni Mehter 1706004016WL015967 Rajni Mehter 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 RajniMehter FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171368 13/10/2023 Golu Dhuriya 1706004016WL015967 Golu Dhuriya 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171369 13/10/2023 Sonam Gadariya 1706004016WL015967 Sonam Gadariya 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 SonamGadariya FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24131020230171370 13/10/2023 Mukesh Jatav 1706004016WL015967 Mukesh Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 MukeshJatav FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171371 13/10/2023 Dropati Bai Lohar 1706004016WL015967 Dropati Bai Lohar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24131020230171372 13/10/2023 Mohan Singh Vishvkarma 1706004016WL015967 Mohan Singh Vishvkarma 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24131020230171373 13/10/2023 Meera Bai Parihar 1706004016WL015967 Meera Bai Parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24131020230171374 13/10/2023 Shafiq Khan 1706004016WL015967 Shafiq Khan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171375 13/10/2023 Tavssum 1706004016WL015967 Tavssum 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 Tavssum FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24131020230171376 13/10/2023 Yogesh Luhar 1706004016WL015967 Yogesh Luhar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171377 13/10/2023 Isha Lohar 1706004016WL015967 Isha Lohar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 IshaLohar FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24131020230171378 13/10/2023 Varsha Luhar 1706004016WL015967 Varsha Luhar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24131020230171379 13/10/2023 Reena Lohar 1706004016WL015967 Reena Lohar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 ReenaLohar FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24131020230171380 13/10/2023 Shanti Bai Jatav 1706004016WL015967 Shanti Bai Jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24131020230171381 13/10/2023 Rekha Pant 1706004016WL015967 Rekha Pant 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 RekhaPant FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24131020230171382 13/10/2023 Seema Bai Chandel 1706004016WL015967 Seema Bai Chandel 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24131020230171383 13/10/2023 Manisha Pal 1706004016WL015967 Manisha Pal 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 ManishaPal FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24131020230171384 13/10/2023 Kamla Bai 1706004016WL015967 Kamla Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 KamlaBai FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24131020230171385 13/10/2023 Sanjana Ojha 1706004016WL015967 Sanjana Ojha 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24131020230171386 13/10/2023 Anita Bai Chidar 1706004016WL015967 Anita Bai Chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24131020230171387 13/10/2023 Amarsingh Chidar 1706004016WL015967 Amarsingh Chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24131020230171388 13/10/2023 Ramesh Chandel 1706004016WL015967 Ramesh Chandel 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 RameshChandel FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24131020230171389 13/10/2023 Raju 1706004016WL015967 Raju 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 Raju FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24131020230171390 13/10/2023 Nirmla Bai 1706004016WL015967 Nirmla Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 NirmlaBai FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24131020230171391 13/10/2023 Munni Bai Khangar 1706004016WL015967 Munni Bai Khangar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24131020230171392 13/10/2023 Bimla Bai Lohar 1706004016WL015967 Bimla Bai Lohar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24131020230171393 13/10/2023 Sanjay Chidar 1706004016WL015967 Sanjay Chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 SanjayChidar FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24131020230171394 13/10/2023 Karan Parihar 1706004016WL015967 Karan Parihar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 KaranParihar FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24131020230171395 13/10/2023 Sonu Chandel 1706004016WL015967 Sonu Chandel 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 SonuChandel FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24131020230171396 13/10/2023 Anita Chidar 1706004016WL015967 Anita Chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 AnitaChidar FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24131020230171397 13/10/2023 Anita Bai Ojha 1706004016WL015967 Anita Bai Ojha 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24131020230171398 13/10/2023 Radha Ahirwar 1706004016WL015967 Radha Ahirwar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24131020230171399 13/10/2023 Jasoda Bai Kori 1706004016WL015967 Jasoda Bai Kori 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24131020230171400 13/10/2023 Rajni Bai 1706004016WL015967 Rajni Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 RajniBai FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24131020230171401 13/10/2023 Guddi Bai 1706004016WL015967 Guddi Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 GuddiBai FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24131020230171402 13/10/2023 Jyoti Chidar 1706004016WL015967 Jyoti Chidar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 JyotiChidar FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24131020230171403 13/10/2023 Aarti Ojha 1706004016WL015967 Aarti Ojha 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 AartiOjha FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24131020230171404 13/10/2023 Phool Bai Kori 1706004016WL015967 Phool Bai Kori 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24131020230171405 13/10/2023 Rakhi 1706004016WL015967 Rakhi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24131020230171406 13/10/2023 Vimla Bai Vishvkarma 1706004016WL015967 Vimla Bai Vishvkarma 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24131020230171407 13/10/2023 Seema Luhar 1706004016WL015967 Seema Luhar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-027-002/448
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171487 13/10/2023 salu 1706004027WL015974 salu 00688 FINO0001001 1547 1547 Processed 08/11/2023 284536642 salu FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004000NRG24131020230171328 13/10/2023 Rachna Ojha 1706004WL015949 Rachna Ojha 00688 FINO0001001 3094 3094 Processed 08/11/2023 284536642 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
203 GUNA MP-06-004-042-001/508
(MANPUR) 		1706004042NRG24131020230171050 13/10/2023 shivkumar yadav 1706004042WL015924 shivkumar yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284536642 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-042-001/511
(MANPUR) 		1706004042NRG24131020230171053 13/10/2023 ramveer 1706004042WL015927 ramveer 00688 FINO0001001 884 884 Processed 08/11/2023 284536642 ramveer FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-042-003/439
(MANPUR) 		1706004042NRG24131020230171052 13/10/2023 Dhanveer dhakad 1706004042WL015926 Dhanveer dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 284536642 Dhanveerdhakad FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24131020230170817 13/10/2023 Priynka 1706004054WL015914 Priynka 00688 FINO0001001 884 884 Processed 08/11/2023 284536642 Priynka FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24131020230170824 13/10/2023 Dhenya 1706004054WL015914 Dhenya 00688 FINO0001001 884 884 Processed 08/11/2023 284536642 Dhenya FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24131020230170370 13/10/2023 Rahul 1706004091WL015818 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 284536642 Rahul UNION BANK OF INDIA(508500)
209 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24131020230170371 13/10/2023 Rahul 1706004091WL015818 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 284536642 Rahul PUNJAB NATIONAL BANK(508568)
210 GUNA MP-06-004-091-002/163-A
(LAHARGHAT) 		1706004091NRG24131020230170373 13/10/2023 Chetu jatav 1706004091WL015818 Chetu jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284536642 Chetujatav FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-091-002/240
(LAHARGHAT) 		1706004091NRG24131020230170378 13/10/2023 Ramlakhan 1706004091WL015818 Ramlakhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 Ramlakhan FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24131020230170379 13/10/2023 MUKESH 1706004091WL015818 MUKESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 MUKESH FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24131020230170380 13/10/2023 MUKESH 1706004091WL015818 MUKESH 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 MUKESH MADHYANCHAL GRAMIN BANK(607232)
214 GUNA MP-06-004-091-002/279
(LAHARGHAT) 		1706004091NRG24131020230170381 13/10/2023 ruchi bai 1706004091WL015818 ruchi bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 ruchibai FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-091-003/286-C
(LAHARGHAT) 		1706004091NRG24131020230170384 13/10/2023 sarjeet singh 1706004091WL015818 sarjeet singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284536642 sarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 65858 65858
216 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24131020230171408 13/10/2023 Krishna Bai Yadav 1706004016WL015967 Krishna Bai Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536642 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24131020230171409 13/10/2023 Priyanka Kushwah 1706004016WL015967 Priyanka Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536642 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24131020230171411 13/10/2023 Dhan Bai 1706004016WL015967 Dhan Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536642 DhanBai FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24131020230171412 13/10/2023 Muskan 1706004016WL015967 Muskan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536642 Muskan FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171503 13/10/2023 Rekha Bai Yadav 1706004027WL015975 Rekha Bai Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 RekhaBaiYadav FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171507 13/10/2023 Dullo Bai 1706004027WL015975 Dullo Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 DulloBai PUNJAB NATIONAL BANK(508568)
222 GUNA MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171506 13/10/2023 Prakash Sahariya 1706004027WL015975 Prakash Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 PrakashSahariya FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-027-001/247
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171508 13/10/2023 Chintbhan Yadav 1706004027WL015975 Chintbhan Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 ChintbhanYadav FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-027-001/350
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171512 13/10/2023 Sonu Harijan 1706004027WL015975 Sonu Harijan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 SonuHarijan FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-027-001/353
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171513 13/10/2023 rajkumari 1706004027WL015975 rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 rajkumari FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-027-001/389
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171516 13/10/2023 Krishna Bai 1706004027WL015975 Krishna Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 KrishnaBai FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-027-001/389
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171515 13/10/2023 Prem Nath 1706004027WL015975 Prem Nath 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 PremNath FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-027-001/392
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171517 13/10/2023 Anita 1706004027WL015975 Anita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 Anita STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-027-001/553-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171427 13/10/2023 Brajesh Yadav 1706004027WL015973 Brajesh Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 BrajeshYadav FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-027-001/60
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171523 13/10/2023 GANGARAM 1706004027WL015975 GANGARAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 GANGARAM FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-027-001/60
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171524 13/10/2023 Lavekush Yadav 1706004027WL015975 Lavekush Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 LavekushYadav STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-027-001/628
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171526 13/10/2023 Badelal 1706004027WL015975 Badelal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Badelal FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-027-001/733
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171428 13/10/2023 Seeta Bai 1706004027WL015973 Seeta Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 SeetaBai FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-027-001/766
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171528 13/10/2023 Babulal 1706004027WL015975 Babulal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Babulal FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-027-001/767
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171529 13/10/2023 Manisha Bai Sapera 1706004027WL015975 Manisha Bai Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 ManishaBaiSapera FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-027-001/769
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171530 13/10/2023 Rajpal Yadav 1706004027WL015975 Rajpal Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 RajpalYadav FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-027-001/770
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171531 13/10/2023 Arjun Sapera 1706004027WL015975 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 ArjunSapera FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-027-001/771
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171532 13/10/2023 Shivani Sapera 1706004027WL015975 Shivani Sapera 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 ShivaniSapera FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-027-001/772
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171533 13/10/2023 Anguri Bai 1706004027WL015975 Anguri Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 AnguriBai FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-027-001/773
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171534 13/10/2023 Bharti Bai 1706004027WL015975 Bharti Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 BhartiBai FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-027-001/774
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171535 13/10/2023 Krishnbhan 1706004027WL015975 Krishnbhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 Krishnbhan FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-027-001/775
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171536 13/10/2023 Ravi Saheriya 1706004027WL015975 Ravi Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 RaviSaheriya FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-027-001/776
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171537 13/10/2023 Bhuraram 1706004027WL015975 Bhuraram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 Bhuraram INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-027-001/777
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171538 13/10/2023 Rajkumar 1706004027WL015975 Rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 Rajkumar FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-027-001/778
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171539 13/10/2023 Chotu ahirwar 1706004027WL015975 Chotu ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-027-001/780
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171540 13/10/2023 Ashok Ojha 1706004027WL015975 Ashok Ojha 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 AshokOjha FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-027-001/781
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171541 13/10/2023 Rani Yadav 1706004027WL015975 Rani Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 RaniYadav FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-027-001/782
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171542 13/10/2023 Ram Bai 1706004027WL015975 Ram Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 RamBai FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-027-001/783
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171543 13/10/2023 Anita Bai Dhakad 1706004027WL015975 Anita Bai Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 AnitaBaiDhakad FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-027-001/784
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171544 13/10/2023 Chandrabhan Yadav 1706004027WL015975 Chandrabhan Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 ChandrabhanYadav FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-027-001/785
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171545 13/10/2023 Sakshi Yadav 1706004027WL015975 Sakshi Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 SakshiYadav FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-027-001/786
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171546 13/10/2023 Yashpal Yadav 1706004027WL015975 Yashpal Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 YashpalYadav FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-027-001/787
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171547 13/10/2023 Kali Bai 1706004027WL015975 Kali Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 KaliBai FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-027-001/788
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171548 13/10/2023 Vimlesh Bai 1706004027WL015975 Vimlesh Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 VimleshBai FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171465 13/10/2023 MUNESH 1706004027WL015974 MUNESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 MUNESH FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-027-002/166
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171466 13/10/2023 RAJESH 1706004027WL015974 RAJESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 RAJESH FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-027-002/205
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171467 13/10/2023 HEERA LAL 1706004027WL015974 HEERA LAL 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 HEERALAL FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-027-002/275
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171550 13/10/2023 phul bai 1706004027WL015975 phul bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 phulbai FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-027-002/277
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171551 13/10/2023 sonam 1706004027WL015975 sonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 sonam FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-027-002/283
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171471 13/10/2023 Bate Bai 1706004027WL015974 Bate Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 BateBai FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-027-002/283
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171470 13/10/2023 Bhagirath Pal 1706004027WL015974 Bhagirath Pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 BhagirathPal FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-027-002/29
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171472 13/10/2023 Vijay singh 1706004027WL015974 Vijay singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Vijaysingh FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-027-002/291
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171473 13/10/2023 Golu 1706004027WL015974 Golu 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Golu FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-027-002/3
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171554 13/10/2023 makhan adiwasi 1706004027WL015975 makhan adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 makhanadiwasi PUNJAB NATIONAL BANK(508568)
265 GUNA MP-06-004-027-002/3
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171555 13/10/2023 meena Bai adiwasi 1706004027WL015975 meena Bai adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 meenaBaiadiwasi FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-027-002/3
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171553 13/10/2023 munni Bai 1706004027WL015975 munni Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 munniBai FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-027-002/3
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171474 13/10/2023 vijay Singh harijan 1706004027WL015974 vijay Singh harijan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 vijaySinghharijan FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-027-002/301
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171475 13/10/2023 Ramveer Singh 1706004027WL015974 Ramveer Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 RamveerSingh FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-027-002/311
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171556 13/10/2023 Hari singh 1706004027WL015975 Hari singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Harisingh FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171557 13/10/2023 Lalita Dhakad 1706004027WL015975 Lalita Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 LalitaDhakad FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-027-002/312
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171477 13/10/2023 Savita Bai Dhakad 1706004027WL015974 Savita Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 SavitaBaiDhakad FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-027-002/314
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171559 13/10/2023 Himamat Singh 1706004027WL015975 Himamat Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 HimamatSingh FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-027-002/314
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171560 13/10/2023 Sardha Bai 1706004027WL015975 Sardha Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 SardhaBai FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-027-002/321
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171478 13/10/2023 Dharmendr Kirar 1706004027WL015974 Dharmendr Kirar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 DharmendrKirar FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-027-002/336
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171438 13/10/2023 kallu 1706004027WL015973 kallu 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 kallu FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-027-002/336
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171439 13/10/2023 rukmani 1706004027WL015973 rukmani 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 rukmani STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171480 13/10/2023 Hukam Singh Dhakad 1706004027WL015974 Hukam Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 HukamSinghDhakad FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-027-002/36
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171481 13/10/2023 Balram Dhakad 1706004027WL015974 Balram Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 BalramDhakad FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171561 13/10/2023 Hajrat Singh Dhakad 1706004027WL015975 Hajrat Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 HajratSinghDhakad FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171482 13/10/2023 Lallu Adivasi 1706004027WL015974 Lallu Adivasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 LalluAdivasi FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-027-002/436
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171484 13/10/2023 girja 1706004027WL015974 girja 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 girja FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-027-002/436
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171483 13/10/2023 rambharosha 1706004027WL015974 rambharosha 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 rambharosha FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171486 13/10/2023 Suneeta Bai 1706004027WL015974 Suneeta Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 SuneetaBai FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-027-002/45-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171564 13/10/2023 Laakhan Singh 1706004027WL015975 Laakhan Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 LaakhanSingh FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-027-002/456
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171488 13/10/2023 virendra 1706004027WL015974 virendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 virendra FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-027-002/471
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171489 13/10/2023 bheem singh 1706004027WL015974 bheem singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 bheemsingh PUNJAB NATIONAL BANK(508568)
287 GUNA MP-06-004-027-002/493
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171565 13/10/2023 manoj dhakad 1706004027WL015975 manoj dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 manojdhakad FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-027-002/516
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171566 13/10/2023 sultan singh dhakad 1706004027WL015975 sultan singh dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 sultansinghdhakad FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171568 13/10/2023 Banveer 1706004027WL015975 Banveer 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Banveer FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-027-002/573
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171606 13/10/2023 shankar lal 1706004027WL015976 shankar lal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 shankarlal FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-027-002/574
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171607 13/10/2023 Pateeram Dhakad 1706004027WL015976 Pateeram Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 PateeramDhakad FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171569 13/10/2023 Shyam Bai 1706004027WL015975 Shyam Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 ShyamBai FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-027-002/59
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171570 13/10/2023 bhaiyalal 1706004027WL015975 bhaiyalal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 bhaiyalal FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171608 13/10/2023 Shri ram 1706004027WL015976 Shri ram 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Shriram FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171443 13/10/2023 Manisha Bai ahirwar 1706004027WL015973 Manisha Bai ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 ManishaBaiahirwar FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-027-002/635
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171574 13/10/2023 anguri 1706004027WL015975 anguri 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 anguri FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-027-002/635
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171573 13/10/2023 vimal dhakad 1706004027WL015975 vimal dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 vimaldhakad FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171491 13/10/2023 Balveer Singh Dhakad 1706004027WL015974 Balveer Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 BalveerSinghDhakad FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-027-002/678
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171492 13/10/2023 nikesh dhakad 1706004027WL015974 nikesh dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 nikeshdhakad FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-027-002/682
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171576 13/10/2023 jitendra 1706004027WL015975 jitendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 jitendra FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-027-002/687
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171494 13/10/2023 mukesh 1706004027WL015974 mukesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 mukesh FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-027-002/69
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171578 13/10/2023 Jagdeesh Adiwasi 1706004027WL015975 Jagdeesh Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 JagdeeshAdiwasi FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-027-002/690
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171579 13/10/2023 rakesh 1706004027WL015975 rakesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 rakesh FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171580 13/10/2023 Nisha 1706004027WL015975 Nisha 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Nisha FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-027-002/695
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171581 13/10/2023 jagdish 1706004027WL015975 jagdish 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 jagdish FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-027-002/697
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171495 13/10/2023 rahul 1706004027WL015974 rahul 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 rahul FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-027-002/700
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171582 13/10/2023 nilesh 1706004027WL015975 nilesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 nilesh FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-027-002/702
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171583 13/10/2023 manoj 1706004027WL015975 manoj 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 manoj FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-027-002/706
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171496 13/10/2023 premnarayan 1706004027WL015974 premnarayan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 premnarayan FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-027-002/706
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171497 13/10/2023 rekha 1706004027WL015974 rekha 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 rekha FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171446 13/10/2023 Seema Bai ahirwar 1706004027WL015973 Seema Bai ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 SeemaBaiahirwar FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-027-002/730
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171498 13/10/2023 Rani Dhakad 1706004027WL015974 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 RaniDhakad FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-027-002/731
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171499 13/10/2023 Amar Singh 1706004027WL015974 Amar Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 AmarSingh FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-027-002/732
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171500 13/10/2023 Neekesh Raghuwanshi 1706004027WL015974 Neekesh Raghuwanshi 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 NeekeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNA MP-06-004-027-002/750
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171447 13/10/2023 Halki Bai 1706004027WL015973 Halki Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 HalkiBai FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-027-002/753
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171584 13/10/2023 Jayram 1706004027WL015975 Jayram 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Jayram FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171585 13/10/2023 Rukmani Dhakad 1706004027WL015975 Rukmani Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 RukmaniDhakad FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-027-002/754
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171586 13/10/2023 Rajkumar 1706004027WL015975 Rajkumar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Rajkumar FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-027-002/755
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171587 13/10/2023 Tikaram Dhakad 1706004027WL015975 Tikaram Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 TikaramDhakad FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-027-002/756
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171588 13/10/2023 Shivam Dhakad 1706004027WL015975 Shivam Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 ShivamDhakad FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-027-002/757
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171589 13/10/2023 Amit Dhakad 1706004027WL015975 Amit Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 AmitDhakad FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-027-002/760
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171590 13/10/2023 Malti Dhakad 1706004027WL015975 Malti Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 MaltiDhakad FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-027-002/761
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171591 13/10/2023 Lalita Bai 1706004027WL015975 Lalita Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 LalitaBai FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-027-002/762
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171592 13/10/2023 Rinki Bai Dhakad 1706004027WL015975 Rinki Bai Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 RinkiBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-027-002/763
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171593 13/10/2023 Shashi Sahariya 1706004027WL015975 Shashi Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 ShashiSahariya FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-027-002/780
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171594 13/10/2023 Rajendra Singh Raghuwanshi 1706004027WL015975 Rajendra Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 RajendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-027-002/781
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171595 13/10/2023 Laxmi Bai Yadav 1706004027WL015975 Laxmi Bai Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 LaxmiBaiYadav PUNJAB NATIONAL BANK(508568)
328 GUNA MP-06-004-027-002/782
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171596 13/10/2023 Muskan Yadav 1706004027WL015975 Muskan Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 MuskanYadav FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-027-002/783
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171597 13/10/2023 Kanti Bai Sahariya 1706004027WL015975 Kanti Bai Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 KantiBaiSahariya FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-027-002/784
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171598 13/10/2023 Shanti Bai 1706004027WL015975 Shanti Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 ShantiBai FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-027-002/785
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171599 13/10/2023 Sanjeev Sahariya 1706004027WL015975 Sanjeev Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 SanjeevSahariya FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-027-002/786
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171600 13/10/2023 Golu Sahariya 1706004027WL015975 Golu Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 GoluSahariya FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-027-002/787
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171601 13/10/2023 Sarswati Sahariya 1706004027WL015975 Sarswati Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 SarswatiSahariya FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-027-002/788
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171602 13/10/2023 Somanti Bai Sahriya 1706004027WL015975 Somanti Bai Sahriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 SomantiBaiSahriya FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-027-002/789
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171603 13/10/2023 Natthulal 1706004027WL015975 Natthulal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Natthulal FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-027-002/89
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171604 13/10/2023 Dinesh 1706004027WL015975 Dinesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Dinesh FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171501 13/10/2023 Ramnarayan 1706004027WL015974 Ramnarayan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284536642 Ramnarayan FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24131020230170377 13/10/2023 jatin 1706004091WL015818 jatin 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 jatin STATE BANK OF INDIA(508548)
339 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24131020230170376 13/10/2023 nolesh 1706004091WL015818 nolesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284536642 nolesh FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24131020230170382 13/10/2023 monu 1706004091WL015818 monu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536642 monu UNION BANK OF INDIA(508500)
341 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24131020230170383 13/10/2023 nisha 1706004091WL015818 nisha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284536642 nisha STATE BANK OF INDIA(508548)
SubTotal 184093 184093
342 GUNA MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171432 13/10/2023 Vimla Bai Dhakad 1706004027WL015973 Vimla Bai Dhakad 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 VimlaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNA MP-06-004-027-002/335
(GEHUNKHEDA GIRD) 		1706004027NRG24131020230171437 13/10/2023 Shri Bai 1706004027WL015973 Shri Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNA MP-06-004-035-001/249
(PURENI) 		1706004035NRG24131020230170339 13/10/2023 vekash 1706004035WL015811 vekash 00691 IPOS0000001 442 442 Processed 08/11/2023 284536642 vekash BANK OF BARODA(606985)
345 GUNA MP-06-004-054-003/1007
(TINSIYAI) 		1706004054NRG24131020230170809 13/10/2023 narend 1706004054WL015914 narend 00691 IPOS0000001 884 884 Processed 08/11/2023 284536642 narend INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNA MP-06-004-054-003/1033
(TINSIYAI) 		1706004054NRG24131020230170810 13/10/2023 karan 1706004054WL015914 karan 00691 IPOS0000001 884 884 Processed 08/11/2023 284536642 karan STATE BANK OF INDIA(508548)
347 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24131020230170814 13/10/2023 bhanu pratap 1706004054WL015914 bhanu pratap 00691 IPOS0000001 884 884 Processed 08/11/2023 284536642 bhanupratap FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24131020230170820 13/10/2023 kelash 1706004054WL015914 kelash 00691 IPOS0000001 884 884 Processed 08/11/2023 284536642 kelash FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24121020230170252 13/10/2023 Ajab Singh 1706004057WL015808 Ajab Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004057NRG24121020230170259 13/10/2023 Mhor Singh 1706004057WL015808 Mhor Singh 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004057NRG24121020230170260 13/10/2023 Saroj Bai 1706004057WL015808 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 SarojBai HDFC BANK LTD(607152)
352 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004057NRG24121020230170264 13/10/2023 Sukharam singh Sehariya 1706004057WL015808 Sukharam singh Sehariya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 SukharamsinghSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004057NRG24121020230170267 13/10/2023 Hemraj 1706004057WL015808 Hemraj 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 Hemraj STATE BANK OF INDIA(508548)
354 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004057NRG24121020230170274 13/10/2023 Krishna Bai Yadav 1706004057WL015808 Krishna Bai Yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 KrishnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-057-003/442-A
(HARIPUR) 		1706004057NRG24121020230170278 13/10/2023 Visakha Ahirwar 1706004057WL015808 Visakha Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284536642 VisakhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-057-003/45-C
(HARIPUR) 		1706004057NRG24121020230170279 13/10/2023 Kunwar Lal Lodha 1706004057WL015808 Kunwar Lal Lodha 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284536642 KunwarLalLodha INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24131020230171660 13/10/2023 hindu singh 1706004072WL015988 hindu singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284536642 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
358 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24131020230171661 13/10/2023 manorama 1706004072WL015988 manorama 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284536642 manorama CENTRAL BANK OF INDIA(607115)
359 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24131020230171662 13/10/2023 juli 1706004072WL015988 juli 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284536642 juli CENTRAL BANK OF INDIA(607115)
360 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24131020230171663 13/10/2023 shivkumar 1706004072WL015988 shivkumar 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284536642 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24131020230171197 13/10/2023 dharmveer 1706004072WL015940 dharmveer 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24131020230171198 13/10/2023 BHOLARAM 1706004072WL015940 BHOLARAM 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 BHOLARAM CENTRAL BANK OF INDIA(607115)
363 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24131020230171199 13/10/2023 SUNITA 1706004072WL015940 SUNITA 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
364 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24131020230171201 13/10/2023 ANANTASINGH 1706004072WL015940 ANANTASINGH 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 ANANTASINGH ICICI BANK LTD(508534)
365 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24131020230171205 13/10/2023 MANIRAM 1706004072WL015940 MANIRAM 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 MANIRAM ICICI BANK LTD(508534)
366 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24131020230171211 13/10/2023 GADADI 1706004072WL015940 GADADI 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 GADADI ICICI BANK LTD(508534)
367 GUNA MP-06-004-072-002/182
(SIRSIKALAN) 		1706004072NRG24131020230171212 13/10/2023 MUNESH 1706004072WL015940 MUNESH 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 MUNESH ICICI BANK LTD(508534)
368 GUNA MP-06-004-072-002/182
(SIRSIKALAN) 		1706004072NRG24131020230171213 13/10/2023 VINOD sharma 1706004072WL015940 VINOD sharma 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 VINODsharma PUNJAB NATIONAL BANK(508568)
369 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24131020230171215 13/10/2023 kamlesh 1706004072WL015940 kamlesh 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
370 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24131020230171216 13/10/2023 pradum 1706004072WL015940 pradum 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 pradum BANK OF INDIA(508505)
371 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24131020230171214 13/10/2023 surendra 1706004072WL015940 surendra 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 surendra ICICI BANK LTD(508534)
372 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24131020230171218 13/10/2023 munni bai 1706004072WL015940 munni bai 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
373 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24131020230171217 13/10/2023 raghuveer 1706004072WL015940 raghuveer 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 raghuveer ICICI BANK LTD(508534)
374 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24131020230171219 13/10/2023 amar singh 1706004072WL015940 amar singh 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24131020230171220 13/10/2023 kallo 1706004072WL015940 kallo 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 kallo AIRTEL PAYMENTS BANK LIMITED(990288)
376 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24131020230171222 13/10/2023 reena 1706004072WL015940 reena 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 reena BANK OF INDIA(508505)
377 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24131020230171221 13/10/2023 satendra 1706004072WL015940 satendra 00691 IPOS0000001 221 221 Processed 08/11/2023 284536642 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
Total 484211 484211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_131023APB_FTO_317434 Bank of Baroda BARB0GUNAXX GUNA, M.P. 8398
2 GUNA MP1706004_131023APB_FTO_317434 Bank of Baroda BARB0KUMBHR KUMBHRAJ,GUNA,MP 1547
3 GUNA MP1706004_131023APB_FTO_317434 Bank of India BKID0008890 GUNA 8398
4 GUNA MP1706004_131023APB_FTO_317434 Bank of Maharastra MAHB0001759 Guna 7293
5 GUNA MP1706004_131023APB_FTO_317434 Canara Bank CNRB0002860 GUNA 7293
6 GUNA MP1706004_131023APB_FTO_317434 Central Bank Of India CBIN0282156 GUNA 8619
7 GUNA MP1706004_131023APB_FTO_317434 HDFC bank HDFC0000911 GUNA 6188
8 GUNA MP1706004_131023APB_FTO_317434 IDBI Bank IBKL0001107 GUNA 3094
9 GUNA MP1706004_131023APB_FTO_317434 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 221
10 GUNA MP1706004_131023APB_FTO_317434 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4641
11 GUNA MP1706004_131023APB_FTO_317434 ICICI BANK ICIC0000760 GUNA 442
12 GUNA MP1706004_131023APB_FTO_317434 Indian Bank IDIB000G127 Guna 2873
13 GUNA MP1706004_131023APB_FTO_317434 Indian Overseas Bank IOBA0002956 GUNA 2873
14 GUNA MP1706004_131023APB_FTO_317434 Punjab & Sind Bank PSIB0000314 GUNA, MP 3757
15 GUNA MP1706004_131023APB_FTO_317434 Punjab National Bank PUNB0018600 GUNA 18785
16 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0003849 GUNA 17901
17 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0010848 ARON 3094
18 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0017104 BARKHEDA GIRD 5083
19 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 12597
20 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 3094
21 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0030168 MAYANA 18564
22 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0030196 PAGARA 9282
23 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0030204 BARKHEDA HAT 6188
24 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0030391 COLLECTORATE , GUNA 12155
25 GUNA MP1706004_131023APB_FTO_317434 State Bank of India SBIN0030519 HAT ROAD, GUNA 10166
26 GUNA MP1706004_131023APB_FTO_317434 UCO Bank UCBA0001720 GUNA 1768
27 GUNA MP1706004_131023APB_FTO_317434 Union Bank of India UBIN0541061 GUNA 1547
28 GUNA MP1706004_131023APB_FTO_317434 Union Bank of India UBIN0573922 ARON 3094
29 GUNA MP1706004_131023APB_FTO_317434 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
30 GUNA MP1706004_131023APB_FTO_317434 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
31 GUNA MP1706004_131023APB_FTO_317434 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 6188
32 GUNA MP1706004_131023APB_FTO_317434 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1326
33 GUNA MP1706004_131023APB_FTO_317434 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
34 GUNA MP1706004_131023APB_FTO_317434 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65858
35 GUNA MP1706004_131023APB_FTO_317434 Fino Payments Bank Ltd FINO0001446 MP RO 184093
36 GUNA MP1706004_131023APB_FTO_317434 India Post Payments Bank IPOS0000001 Guna 27404

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