Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_121023APB_FTO_314730
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-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168287 12/10/2023 Vijay saheriya 1706004016WL015678 Vijay saheriya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 Vijaysaheriya ICICI BANK LTD(508534)
2 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168295 12/10/2023 dhanraj saheriya 1706004016WL015678 dhanraj saheriya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004016NRG24121020230168298 12/10/2023 Laliram Saheriya 1706004016WL015678 Laliram Saheriya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 LaliramSaheriya FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24121020230168301 12/10/2023 dileep saheriya 1706004016WL015678 dileep saheriya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 dileepsaheriya BANK OF BARODA(606985)
5 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168302 12/10/2023 Dulari bai 1706004016WL015678 Dulari bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 Dularibai FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-016-001/556
(VINAYAKKHEDI) 		1706004016NRG24121020230168318 12/10/2023 Sharda Bai 1706004016WL015678 Sharda Bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 ShardaBai BANK OF BARODA(606985)
7 GUNA MP-06-004-016-001/566
(VINAYAKKHEDI) 		1706004016NRG24121020230168327 12/10/2023 Pinki Sahriya 1706004016WL015678 Pinki Sahriya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 PinkiSahriya BANK OF BARODA(606985)
8 GUNA MP-06-004-016-001/602
(VINAYAKKHEDI) 		1706004016NRG24121020230168361 12/10/2023 Rajli Bai 1706004016WL015678 Rajli Bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 RajliBai FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24121020230168185 12/10/2023 Geeta bai 1706004016WL015676 Geeta bai 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 284930187 Geetabai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168188 12/10/2023 manju Bai 1706004016WL015676 manju Bai 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 284930187 manjuBai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24121020230168224 12/10/2023 uttara sahu 1706004016WL015676 uttara sahu 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 284930187 uttarasahu FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24121020230168226 12/10/2023 jyoti manjhi 1706004016WL015676 jyoti manjhi 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 284930187 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24121020230168227 12/10/2023 mohar singh sapera 1706004016WL015676 mohar singh sapera 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 284930187 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-025-002/481
(KHEJRA) 		1706004025NRG24111020230168126 12/10/2023 manoj 1706004025WL015668 manoj 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284930187 manoj BANK OF BARODA(606985)
15 GUNA MP-06-004-025-002/481
(KHEJRA) 		1706004025NRG24111020230168125 12/10/2023 manoj 1706004025WL015668 manoj 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284930187 manoj FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24111020230168140 12/10/2023 devendra 1706004025WL015668 devendra 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284930187 devendra PUNJAB NATIONAL BANK(508568)
17 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24111020230168139 12/10/2023 devendra 1706004025WL015668 devendra 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 284930187 devendra FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-035-001/21
(PURENI) 		1706004000NRG24111020230168152 12/10/2023 ramlal 1706004WL015670 ramlal 00045 BARB0GUNAXX 3094 3094 Processed 08/11/2023 284930187 ramlal BANK OF BARODA(606985)
19 GUNA MP-06-004-035-001/22
(PURENI) 		1706004035NRG24121020230168158 12/10/2023 shrilal 1706004035WL015675 shrilal 00045 BARB0GUNAXX 3094 3094 Processed 08/11/2023 284930187 shrilal BANK OF BARODA(606985)
20 GUNA MP-06-004-044-001/197
(GOPALPUR) 		1706004044NRG24121020230168895 12/10/2023 sanju kushwah 1706004044WL015718 sanju kushwah 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 sanjukushwah FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-044-001/198
(GOPALPUR) 		1706004044NRG24121020230168898 12/10/2023 seeta kushwah 1706004044WL015718 seeta kushwah 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 seetakushwah PUNJAB NATIONAL BANK(508568)
22 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24121020230168450 12/10/2023 pawan 1706004083WL015686 pawan 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284930187 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24111020230168077 12/10/2023 BRAJKUMARI SEN 1706004088WL015665 BRAJKUMARI SEN 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 284930187 BRAJKUMARISEN FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-088-001/51-A
(GAJIPUR) 		1706004088NRG24111020230168098 12/10/2023 GUDDI BAI 1706004088WL015665 GUDDI BAI 00045 BARB0GUNAXX 442 442 Processed 08/11/2023 284930187 GUDDIBAI BANK OF BARODA(606985)
25 GUNA MP-06-004-088-001/51-A
(GAJIPUR) 		1706004088NRG24111020230168097 12/10/2023 MOHAN SINGH 1706004088WL015665 MOHAN SINGH 00045 BARB0GUNAXX 442 442 Processed 08/11/2023 284930187 MOHANSINGH BANK OF BARODA(606985)
SubTotal 34034 34034
26 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24121020230168293 12/10/2023 Babu saheriya 1706004016WL015678 Babu saheriya 00048 BKID0008890 1326 1326 Processed 08/11/2023 284930187 Babusaheriya STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24121020230168294 12/10/2023 pista bai Adiwasi 1706004016WL015678 pista bai Adiwasi 00048 BKID0008890 1326 1326 Processed 08/11/2023 284930187 pistabaiAdiwasi ICICI BANK LTD(508534)
28 GUNA MP-06-004-016-001/404-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168297 12/10/2023 fool bai 1706004016WL015678 fool bai 00048 BKID0008890 1326 1326 Processed 08/11/2023 284930187 foolbai BANK OF INDIA(508505)
29 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24121020230168308 12/10/2023 rajkumari bai adiwashi 1706004016WL015678 rajkumari bai adiwashi 00048 BKID0008890 1326 1326 Processed 08/11/2023 284930187 rajkumaribaiadiwashi STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24121020230168309 12/10/2023 ravindr saheriya 1706004016WL015678 ravindr saheriya 00048 BKID0008890 1326 1326 Processed 08/11/2023 284930187 ravindrsaheriya BANK OF BARODA(606985)
31 GUNA MP-06-004-016-001/567
(VINAYAKKHEDI) 		1706004016NRG24121020230168328 12/10/2023 Geeta Bai 1706004016WL015678 Geeta Bai 00048 BKID0008890 1326 1326 Processed 08/11/2023 284930187 GeetaBai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168370 12/10/2023 Rajendr Saheriya 1706004016WL015678 Rajendr Saheriya 00048 BKID0008890 1326 1326 Processed 08/11/2023 284930187 RajendrSaheriya FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-044-001/111-A
(GOPALPUR) 		1706004044NRG24121020230168875 12/10/2023 Mukesh Kushwah 1706004044WL015717 Mukesh Kushwah 00048 BKID0008890 442 442 Processed 08/11/2023 284930187 MukeshKushwah STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-044-001/24
(GOPALPUR) 		1706004044NRG24121020230168876 12/10/2023 Biharilaal Kushwah 1706004044WL015717 Biharilaal Kushwah 00048 BKID0008890 442 442 Processed 08/11/2023 284930187 BiharilaalKushwah BANK OF INDIA(508505)
35 GUNA MP-06-004-044-001/606-A
(GOPALPUR) 		1706004044NRG24121020230168878 12/10/2023 shishupal yadav 1706004044WL015717 shishupal yadav 00048 BKID0008890 442 442 Processed 08/11/2023 284930187 shishupalyadav BANK OF INDIA(508505)
SubTotal 10608 10608
36 GUNA MP-06-004-016-001/576
(VINAYAKKHEDI) 		1706004016NRG24121020230168337 12/10/2023 Malti Bai Saheriya 1706004016WL015678 Malti Bai Saheriya 00078 CNRB0002860 1326 1326 Processed 08/11/2023 284930187 MaltiBaiSaheriya CANARA BANK(508532)
37 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24121020230168222 12/10/2023 dinesh bheel 1706004016WL015676 dinesh bheel 00078 CNRB0002860 1105 1105 Processed 08/11/2023 284930187 dineshbheel FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-025-002/519-A
(KHEJRA) 		1706004025NRG24111020230168134 12/10/2023 Ashok 1706004025WL015668 Ashok 00078 CNRB0002860 1547 1547 Processed 08/11/2023 284930187 Ashok FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-025-002/589
(KHEJRA) 		1706004025NRG24111020230168146 12/10/2023 Rajesh 1706004025WL015668 Rajesh 00078 CNRB0002860 1547 1547 Processed 08/11/2023 284930187 Rajesh PUNJAB NATIONAL BANK(508568)
40 GUNA MP-06-004-025-002/589
(KHEJRA) 		1706004025NRG24111020230168145 12/10/2023 rajesh kushwah 1706004025WL015668 rajesh kushwah 00078 CNRB0002860 1547 1547 Processed 08/11/2023 284930187 rajeshkushwah CANARA BANK(508532)
SubTotal 7072 7072
41 GUNA MP-06-004-044-002/931
(GOPALPUR) 		1706004044NRG24121020230168925 12/10/2023 vijay singh raghuwanshi 1706004044WL015719 vijay singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 08/11/2023 284930187 vijaysinghraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 GUNA MP-06-004-016-001/147
(VINAYAKKHEDI) 		1706004016NRG24121020230168292 12/10/2023 PAVRATI BAI 1706004016WL015678 PAVRATI BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284930187 PAVRATIBAI UCO BANK(607066)
43 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24121020230168299 12/10/2023 LAKHAN SIH 1706004016WL015678 LAKHAN SIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284930187 LAKHANSIH ICICI BANK LTD(508534)
44 GUNA MP-06-004-044-001/41
(GOPALPUR) 		1706004044NRG24121020230168877 12/10/2023 JANAKI BAI 1706004044WL015717 JANAKI BAI 00168 ICIC0000538 442 442 Processed 08/11/2023 284930187 JANAKIBAI UNION BANK OF INDIA(508500)
45 GUNA MP-06-004-044-001/65
(GOPALPUR) 		1706004044NRG24121020230168880 12/10/2023 MITHALESH 1706004044WL015717 MITHALESH 00168 ICIC0000538 442 442 Processed 08/11/2023 284930187 MITHALESH FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24111020230168066 12/10/2023 DESHARAM 1706004088WL015665 DESHARAM 00168 ICIC0000538 663 663 Processed 08/11/2023 284930187 DESHARAM FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24111020230168089 12/10/2023 RATIRAM BHAGAVANASIH 1706004088WL015665 RATIRAM BHAGAVANASIH 00168 ICIC0000538 663 663 Processed 08/11/2023 284930187 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
48 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24121020230168240 12/10/2023 Sasi bai 1706004016WL015677 Sasi bai 00168 ICIC0000760 1105 1105 Processed 08/11/2023 284930187 Sasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
49 GUNA MP-06-004-044-001/920
(GOPALPUR) 		1706004044NRG24121020230168917 12/10/2023 seema yadav 1706004044WL015718 seema yadav 00176 IDIB000G127 1326 1326 Processed 09/11/2023 284930187 seemayadav INDIAN BANK(607105)
SubTotal 1326 1326
50 GUNA MP-06-004-044-001/916
(GOPALPUR) 		1706004044NRG24121020230168920 12/10/2023 pushpa bai 1706004044WL015719 pushpa bai 00177 IOBA0002956 1326 1326 Processed 08/11/2023 284930187 pushpabai UNION BANK OF INDIA(508500)
51 GUNA MP-06-004-064-001/3301
(MYANA) 		1706004064NRG24121020230169349 12/10/2023 karansingh 1706004064WL015739 karansingh 00177 IOBA0002956 1547 1547 Processed 08/11/2023 284930187 karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
52 GUNA MP-06-004-044-001/917
(GOPALPUR) 		1706004044NRG24121020230168914 12/10/2023 munesh yadav 1706004044WL015718 munesh yadav 00354 PUNB0002700 1326 1326 Processed 08/11/2023 284930187 muneshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 GUNA MP-06-004-025-002/306
(KHEJRA) 		1706004025NRG24111020230168122 12/10/2023 halkuram 1706004025WL015668 halkuram 00354 PUNB0018600 1547 1547 Processed 08/11/2023 284930187 halkuram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
54 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24121020230168257 12/10/2023 Bhagwan Singh dhakad 1706004016WL015677 Bhagwan Singh dhakad 00354 PUNB0659700 884 884 Processed 08/11/2023 284930187 BhagwanSinghdhakad UNION BANK OF INDIA(508500)
SubTotal 884 884
55 GUNA MP-06-004-016-001/477
(VINAYAKKHEDI) 		1706004016NRG24121020230168304 12/10/2023 dharam veer sahriya 1706004016WL015678 dharam veer sahriya 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284930187 dharamveersahriya STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168228 12/10/2023 Ramto bhil 1706004016WL015676 Ramto bhil 00415 SBIN0003849 1105 1105 Processed 08/11/2023 284930187 Ramtobhil FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
57 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168296 12/10/2023 kranti bai 1706004016WL015678 kranti bai 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284930187 krantibai STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-016-001/494
(VINAYAKKHEDI) 		1706004016NRG24121020230168305 12/10/2023 mamta bai 1706004016WL015678 mamta bai 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284930187 mamtabai FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-016-001/552
(VINAYAKKHEDI) 		1706004016NRG24121020230168315 12/10/2023 Rekha Sahriya 1706004016WL015678 Rekha Sahriya 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284930187 RekhaSahriya FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-016-001/554
(VINAYAKKHEDI) 		1706004016NRG24121020230168317 12/10/2023 Chando Bai Saheriya 1706004016WL015678 Chando Bai Saheriya 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284930187 ChandoBaiSaheriya STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24121020230168322 12/10/2023 Ramvati Bai 1706004016WL015678 Ramvati Bai 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284930187 RamvatiBai FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-016-002/65-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168175 12/10/2023 ramkrishan dhakad 1706004016WL015676 ramkrishan dhakad 00415 SBIN0030081 1105 1105 Processed 08/11/2023 284930187 ramkrishandhakad FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004025NRG24111020230168124 12/10/2023 jyoti kushwah 1706004025WL015668 jyoti kushwah 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284930187 jyotikushwah STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004025NRG24111020230168130 12/10/2023 RAMSARUP 1706004025WL015668 RAMSARUP 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284930187 RAMSARUP STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004025NRG24111020230168131 12/10/2023 ramswroop kushwah 1706004025WL015668 ramswroop kushwah 00415 SBIN0030081 1547 1547 Processed 08/11/2023 284930187 ramswroopkushwah FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-035-003/270
(PURENI) 		1706004000NRG24111020230168153 12/10/2023 Reena 1706004WL015670 Reena 00415 SBIN0030081 3094 3094 Processed 08/11/2023 284930187 Reena BANK OF BARODA(606985)
SubTotal 15470 15470
67 GUNA MP-06-004-065-001/1030
(KHAJURI) 		1706004065NRG24121020230168525 12/10/2023 Durgesh 1706004065WL015693 Durgesh 00415 SBIN0030112 1326 1326 Processed 08/11/2023 284930187 Durgesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 GUNA MP-06-004-016-001/47-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168303 12/10/2023 BHALU 1706004016WL015678 BHALU 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 BHALU BANK OF BARODA(606985)
69 GUNA MP-06-004-064-001/3086
(MYANA) 		1706004064NRG24121020230169336 12/10/2023 gopal 1706004064WL015739 gopal 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 gopal FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-064-001/3119
(MYANA) 		1706004064NRG24121020230169337 12/10/2023 sehjad 1706004064WL015739 sehjad 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 sehjad FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-064-001/3144
(MYANA) 		1706004064NRG24121020230169339 12/10/2023 gopal 1706004064WL015739 gopal 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 gopal FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-064-001/3160
(MYANA) 		1706004064NRG24121020230169340 12/10/2023 jalam 1706004064WL015739 jalam 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 jalam FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-064-001/3164
(MYANA) 		1706004064NRG24121020230169341 12/10/2023 radhe 1706004064WL015739 radhe 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 radhe FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-064-001/3177
(MYANA) 		1706004064NRG24121020230169342 12/10/2023 rahul 1706004064WL015739 rahul 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 rahul FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-064-001/3193
(MYANA) 		1706004064NRG24121020230169343 12/10/2023 ruksana 1706004064WL015739 ruksana 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 ruksana FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-064-001/3224
(MYANA) 		1706004064NRG24121020230169344 12/10/2023 lalliram 1706004064WL015739 lalliram 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 lalliram FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-064-001/3241
(MYANA) 		1706004064NRG24121020230169346 12/10/2023 lateef 1706004064WL015739 lateef 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 lateef FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-064-001/3252
(MYANA) 		1706004064NRG24121020230169347 12/10/2023 rambharosha 1706004064WL015739 rambharosha 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 rambharosha FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-064-001/3304
(MYANA) 		1706004064NRG24121020230169350 12/10/2023 ramesh 1706004064WL015739 ramesh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 ramesh FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-064-001/3314
(MYANA) 		1706004064NRG24121020230169352 12/10/2023 omprakash 1706004064WL015739 omprakash 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 omprakash FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-064-001/3332
(MYANA) 		1706004064NRG24121020230169353 12/10/2023 jagannath 1706004064WL015739 jagannath 00415 SBIN0030168 1547 1547 Processed 08/11/2023 284930187 jagannath FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-065-001/1030
(KHAJURI) 		1706004065NRG24121020230168524 12/10/2023 Shivkumar 1706004065WL015693 Shivkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Shivkumar STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-065-001/1056
(KHAJURI) 		1706004065NRG24121020230168528 12/10/2023 sajan puri 1706004065WL015693 sajan puri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 sajanpuri UCO BANK(607066)
84 GUNA MP-06-004-065-001/1056
(KHAJURI) 		1706004065NRG24121020230168529 12/10/2023 sajanpuri 1706004065WL015693 sajanpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 sajanpuri STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-065-001/1060
(KHAJURI) 		1706004065NRG24121020230168532 12/10/2023 Lalaram 1706004065WL015693 Lalaram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Lalaram STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG24121020230168536 12/10/2023 Munni Bai 1706004065WL015693 Munni Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 MunniBai STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG24121020230168537 12/10/2023 Munni Bai 1706004065WL015693 Munni Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 MunniBai STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-065-001/109
(KHAJURI) 		1706004065NRG24121020230168539 12/10/2023 Ramkali bai 1706004065WL015693 Ramkali bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Ramkalibai STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-065-001/109
(KHAJURI) 		1706004065NRG24121020230168538 12/10/2023 Sirnam singh 1706004065WL015693 Sirnam singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Sirnamsingh MADHYANCHAL GRAMIN BANK(607232)
90 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24121020230168540 12/10/2023 Arvind 1706004065WL015693 Arvind 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Arvind STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24121020230168541 12/10/2023 arvind 1706004065WL015693 arvind 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 arvind STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-065-001/1097
(KHAJURI) 		1706004065NRG24121020230168542 12/10/2023 sanjash 1706004065WL015693 sanjash 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 sanjash STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-065-001/1097
(KHAJURI) 		1706004065NRG24121020230168543 12/10/2023 sanjash 1706004065WL015693 sanjash 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 sanjash UCO BANK(607066)
94 GUNA MP-06-004-065-001/112
(KHAJURI) 		1706004065NRG24121020230168546 12/10/2023 Geeta bai 1706004065WL015693 Geeta bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Geetabai STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-065-001/112-A
(KHAJURI) 		1706004065NRG24121020230168548 12/10/2023 Uma bai 1706004065WL015693 Uma bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-065-001/112-A
(KHAJURI) 		1706004065NRG24121020230168547 12/10/2023 Ummedpuri 1706004065WL015693 Ummedpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Ummedpuri STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24121020230168550 12/10/2023 Guddi bai 1706004065WL015693 Guddi bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Guddibai STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-065-001/1159-B
(KHAJURI) 		1706004065NRG24121020230168551 12/10/2023 Santosh Singh 1706004065WL015693 Santosh Singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 SantoshSingh STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-065-001/1159-B
(KHAJURI) 		1706004065NRG24121020230168552 12/10/2023 sunita Yadav 1706004065WL015693 sunita Yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 sunitaYadav HDFC BANK LTD(607152)
100 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24121020230168553 12/10/2023 Ankesh Yadav 1706004065WL015693 Ankesh Yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 AnkeshYadav STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24121020230168554 12/10/2023 Kavita Bai 1706004065WL015693 Kavita Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 KavitaBai STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-065-001/117
(KHAJURI) 		1706004065NRG24121020230168555 12/10/2023 LAKSHMAN 1706004065WL015693 LAKSHMAN 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 LAKSHMAN STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-065-001/117-B
(KHAJURI) 		1706004065NRG24121020230168556 12/10/2023 ram krishn 1706004065WL015693 ram krishn 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-065-001/119
(KHAJURI) 		1706004065NRG24121020230168558 12/10/2023 Geeta bai 1706004065WL015693 Geeta bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Geetabai STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-065-001/119-B
(KHAJURI) 		1706004065NRG24121020230168559 12/10/2023 CHARANJEET 1706004065WL015693 CHARANJEET 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 CHARANJEET STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-065-001/119-B
(KHAJURI) 		1706004065NRG24121020230168560 12/10/2023 Rukmani bai 1706004065WL015693 Rukmani bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Rukmanibai STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24121020230168565 12/10/2023 Udham 1706004065WL015693 Udham 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Udham STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24121020230168564 12/10/2023 udham prajapati 1706004065WL015693 udham prajapati 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 udhamprajapati ICICI BANK LTD(508534)
109 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24121020230168566 12/10/2023 Prakashpuri 1706004065WL015693 Prakashpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Prakashpuri STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24121020230168568 12/10/2023 guddibai 1706004065WL015693 guddibai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 guddibai STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24121020230168567 12/10/2023 Muneshpuri 1706004065WL015693 Muneshpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 Muneshpuri STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24121020230168573 12/10/2023 madan 1706004065WL015693 madan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284930187 madan STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24111020230168081 12/10/2023 urmila bai 1706004088WL015665 urmila bai 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 urmilabai FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24111020230168083 12/10/2023 lokendra dhakad 1706004088WL015665 lokendra dhakad 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 lokendradhakad FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24111020230168084 12/10/2023 surjeet dhakad 1706004088WL015665 surjeet dhakad 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24111020230168085 12/10/2023 rohit dhakad 1706004088WL015665 rohit dhakad 00415 SBIN0030168 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24111020230168088 12/10/2023 sanjeev 1706004088WL015665 sanjeev 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 sanjeev FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-088-001/342-A
(GAJIPUR) 		1706004088NRG24111020230168091 12/10/2023 ritik dhakad 1706004088WL015665 ritik dhakad 00415 SBIN0030168 663 663 Processed 09/11/2023 284930187 ritikdhakad INDIAN BANK(607105)
119 GUNA MP-06-004-088-001/345
(GAJIPUR) 		1706004088NRG24111020230168094 12/10/2023 brajesh sen 1706004088WL015665 brajesh sen 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 brajeshsen FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24111020230168103 12/10/2023 shivkumari 1706004088WL015665 shivkumari 00415 SBIN0030168 442 442 Processed 08/11/2023 284930187 shivkumari FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24111020230168106 12/10/2023 brijesh 1706004088WL015665 brijesh 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 brijesh FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24111020230168109 12/10/2023 RAKESH 1706004088WL015665 RAKESH 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 RAKESH FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24111020230168117 12/10/2023 parmal 1706004088WL015665 parmal 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 parmal FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24111020230168118 12/10/2023 brijesh prajapati 1706004088WL015665 brijesh prajapati 00415 SBIN0030168 663 663 Processed 08/11/2023 284930187 brijeshprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 70278 70278
125 GUNA MP-06-004-044-001/1
(GOPALPUR) 		1706004044NRG24121020230168890 12/10/2023 Nawal Singh 1706004044WL015718 Nawal Singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 NawalSingh PUNJAB NATIONAL BANK(508568)
126 GUNA MP-06-004-044-001/1
(GOPALPUR) 		1706004044NRG24121020230168891 12/10/2023 Sushila Kushwah 1706004044WL015718 Sushila Kushwah 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 SushilaKushwah STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24121020230168892 12/10/2023 surendra 1706004044WL015718 surendra 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 surendra STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24121020230168893 12/10/2023 surendra 1706004044WL015718 surendra 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 GUNA MP-06-004-044-001/120-A
(GOPALPUR) 		1706004044NRG24121020230168894 12/10/2023 surendra 1706004044WL015718 surendra 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 surendra STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-044-001/198
(GOPALPUR) 		1706004044NRG24121020230168897 12/10/2023 BRAJESH KUSHWAH 1706004044WL015718 BRAJESH KUSHWAH 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 BRAJESHKUSHWAH STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-044-001/5
(GOPALPUR) 		1706004044NRG24121020230168899 12/10/2023 Pop Singh 1706004044WL015718 Pop Singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 PopSingh ICICI BANK LTD(508534)
132 GUNA MP-06-004-044-001/6
(GOPALPUR) 		1706004044NRG24121020230168900 12/10/2023 bablu 1706004044WL015718 bablu 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 bablu STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-044-001/6
(GOPALPUR) 		1706004044NRG24121020230168901 12/10/2023 guddi 1706004044WL015718 guddi 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 guddi STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-044-001/65-A
(GOPALPUR) 		1706004044NRG24121020230168881 12/10/2023 satish yadav 1706004044WL015717 satish yadav 00415 SBIN0030196 442 442 Processed 08/11/2023 284930187 satishyadav STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-044-001/89-C
(GOPALPUR) 		1706004044NRG24121020230168884 12/10/2023 amit yadav 1706004044WL015717 amit yadav 00415 SBIN0030196 442 442 Processed 08/11/2023 284930187 amityadav STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-044-001/902
(GOPALPUR) 		1706004044NRG24121020230168905 12/10/2023 shiv kumareebaee 1706004044WL015718 shiv kumareebaee 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 shivkumareebaee STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-044-001/913
(GOPALPUR) 		1706004044NRG24121020230168910 12/10/2023 raghuraj yadav 1706004044WL015718 raghuraj yadav 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 raghurajyadav STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-044-001/916-A
(GOPALPUR) 		1706004044NRG24121020230168921 12/10/2023 shil kumar yadav 1706004044WL015719 shil kumar yadav 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 shilkumaryadav STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-044-001/920
(GOPALPUR) 		1706004044NRG24121020230168916 12/10/2023 ramjeet 1706004044WL015718 ramjeet 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 ramjeet PAYTM PAYMENTS BANK LTD(608032)
140 GUNA MP-06-004-044-002/55-C
(GOPALPUR) 		1706004044NRG24121020230168922 12/10/2023 jaiypal singh 1706004044WL015719 jaiypal singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 jaiypalsingh ICICI BANK LTD(508534)
141 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24121020230168927 12/10/2023 roshni chidar 1706004044WL015719 roshni chidar 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284930187 roshnichidar STATE BANK OF INDIA(508548)
SubTotal 20774 20774
142 GUNA MP-06-004-044-001/911
(GOPALPUR) 		1706004044NRG24121020230168906 12/10/2023 prasann yadav 1706004044WL015718 prasann yadav 00415 SBIN0030204 1326 1326 Processed 08/11/2023 284930187 prasannyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 GUNA MP-06-004-016-001/138-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168291 12/10/2023 Sanju kuswhah 1706004016WL015678 Sanju kuswhah 00415 SBIN0030391 1326 1326 Processed 08/11/2023 284930187 Sanjukuswhah BANK OF BARODA(606985)
144 GUNA MP-06-004-016-001/580
(VINAYAKKHEDI) 		1706004016NRG24121020230168340 12/10/2023 Geeta Bai Adiwasi 1706004016WL015678 Geeta Bai Adiwasi 00415 SBIN0030391 1326 1326 Processed 08/11/2023 284930187 GeetaBaiAdiwasi UCO BANK(607066)
145 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24121020230168238 12/10/2023 Suresh Singh 1706004016WL015677 Suresh Singh 00415 SBIN0030391 1105 1105 Processed 08/11/2023 284930187 SureshSingh FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24121020230168248 12/10/2023 preeti bai 1706004016WL015677 preeti bai 00415 SBIN0030391 1105 1105 Processed 08/11/2023 284930187 preetibai FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004025NRG24111020230168123 12/10/2023 ranu 1706004025WL015668 ranu 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284930187 ranu FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004025NRG24111020230168144 12/10/2023 doulat ram 1706004025WL015668 doulat ram 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284930187 doulatram STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-025-002/587-A
(KHEJRA) 		1706004025NRG24111020230168143 12/10/2023 doulat ram 1706004025WL015668 doulat ram 00415 SBIN0030391 1547 1547 Processed 08/11/2023 284930187 doulatram FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-044-001/915-B
(GOPALPUR) 		1706004044NRG24121020230168913 12/10/2023 sumit yadav 1706004044WL015718 sumit yadav 00415 SBIN0030391 1326 1326 Processed 08/11/2023 284930187 sumityadav STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-088-002/181-A
(GAJIPUR) 		1706004088NRG24111020230168107 12/10/2023 sunita bai 1706004088WL015665 sunita bai 00415 SBIN0030391 663 663 Processed 08/11/2023 284930187 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
152 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24121020230168368 12/10/2023 PARSHOTTAM 1706004016WL015678 PARSHOTTAM 00415 SBIN0030519 1326 1326 Processed 08/11/2023 284930187 PARSHOTTAM STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-016-001/91
(VINAYAKKHEDI) 		1706004016NRG24121020230168371 12/10/2023 MIRA BAIR 1706004016WL015678 MIRA BAIR 00415 SBIN0030519 1326 1326 Processed 08/11/2023 284930187 MIRABAIR RATNAKAR BANK(607393)
154 GUNA MP-06-004-044-001/912
(GOPALPUR) 		1706004044NRG24121020230168909 12/10/2023 chandresh bai 1706004044WL015718 chandresh bai 00415 SBIN0030519 1326 1326 Processed 08/11/2023 284930187 chandreshbai STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-044-001/913
(GOPALPUR) 		1706004044NRG24121020230168911 12/10/2023 rajkali bai 1706004044WL015718 rajkali bai 00415 SBIN0030519 1326 1326 Processed 08/11/2023 284930187 rajkalibai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
156 GUNA MP-06-004-016-001/119-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168288 12/10/2023 Pista bai 1706004016WL015678 Pista bai 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 Pistabai STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168307 12/10/2023 savitri bai 1706004016WL015678 savitri bai 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 savitribai BANK OF BARODA(606985)
158 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168306 12/10/2023 sultan saheriya 1706004016WL015678 sultan saheriya 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 sultansaheriya ICICI BANK LTD(508534)
159 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24121020230168311 12/10/2023 Laxmi bai Sehariya 1706004016WL015678 Laxmi bai Sehariya 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 LaxmibaiSehariya STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24121020230168310 12/10/2023 Munesh sehariya 1706004016WL015678 Munesh sehariya 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 Muneshsehariya UNION BANK OF INDIA(508500)
161 GUNA MP-06-004-016-001/590
(VINAYAKKHEDI) 		1706004016NRG24121020230168350 12/10/2023 Sumantra Bai Sahariya 1706004016WL015678 Sumantra Bai Sahariya 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 SumantraBaiSahariya UCO BANK(607066)
162 GUNA MP-06-004-016-001/609
(VINAYAKKHEDI) 		1706004016NRG24121020230168367 12/10/2023 Savita Adiwasi 1706004016WL015678 Savita Adiwasi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 SavitaAdiwasi RATNAKAR BANK(607393)
163 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24121020230168369 12/10/2023 Raniya bai 1706004016WL015678 Raniya bai 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 Raniyabai HDFC BANK LTD(607152)
164 GUNA MP-06-004-044-002/930
(GOPALPUR) 		1706004044NRG24121020230168924 12/10/2023 kajal raghuwanshi 1706004044WL015719 kajal raghuwanshi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 kajalraghuwanshi UCO BANK(607066)
165 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24121020230168446 12/10/2023 kailash 1706004083WL015686 kailash 00462 UCBA0001720 1326 1326 Processed 08/11/2023 284930187 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
166 GUNA MP-06-004-016-001/550
(VINAYAKKHEDI) 		1706004016NRG24121020230168313 12/10/2023 Ram Bai adiwasi 1706004016WL015678 Ram Bai adiwasi 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284930187 RamBaiadiwasi PUNJAB NATIONAL BANK(508568)
167 GUNA MP-06-004-016-002/81-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168180 12/10/2023 Anita Bai 1706004016WL015676 Anita Bai 00468 UBIN0541061 1105 1105 Processed 08/11/2023 284930187 AnitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
168 GUNA MP-06-004-044-001/161
(GOPALPUR) 		1706004044NRG24121020230168918 12/10/2023 Jaypaal Singh Yadav 1706004044WL015719 Jaypaal Singh Yadav 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284930187 JaypaalSinghYadav BANK OF BARODA(606985)
169 GUNA MP-06-004-044-001/161
(GOPALPUR) 		1706004044NRG24121020230168919 12/10/2023 Jaypaal Singh Yadav 1706004044WL015719 Jaypaal Singh Yadav 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284930187 JaypaalSinghYadav STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-065-001/1073
(KHAJURI) 		1706004065NRG24121020230168534 12/10/2023 kishan 1706004065WL015693 kishan 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284930187 kishan UNION BANK OF INDIA(508500)
171 GUNA MP-06-004-065-001/1073
(KHAJURI) 		1706004065NRG24121020230168535 12/10/2023 kishan 1706004065WL015693 kishan 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284930187 kishan BANK OF INDIA(508505)
172 GUNA MP-06-004-088-002/291
(GAJIPUR) 		1706004088NRG24111020230168110 12/10/2023 anandkumari 1706004088WL015665 anandkumari 00468 UBIN0541061 663 663 Processed 08/11/2023 284930187 anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
173 GUNA MP-06-004-064-001/3129
(MYANA) 		1706004064NRG24121020230169338 12/10/2023 davendra 1706004064WL015739 davendra 00468 UBIN0572128 1547 1547 Processed 08/11/2023 284930187 davendra FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-064-001/629
(MYANA) 		1706004064NRG24121020230169359 12/10/2023 Harshit Soni 1706004064WL015739 Harshit Soni 00468 UBIN0572128 1547 1547 Processed 08/11/2023 284930187 HarshitSoni UNION BANK OF INDIA(508500)
175 GUNA MP-06-004-065-001/1058-A
(KHAJURI) 		1706004065NRG24121020230168530 12/10/2023 girraj 1706004065WL015693 girraj 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 GUNA MP-06-004-065-001/1058-A
(KHAJURI) 		1706004065NRG24121020230168531 12/10/2023 girraj 1706004065WL015693 girraj 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284930187 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-065-001/1180
(KHAJURI) 		1706004065NRG24121020230168557 12/10/2023 Hari Om Prajpati 1706004065WL015693 Hari Om Prajpati 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284930187 HariOmPrajpati UNION BANK OF INDIA(508500)
178 GUNA MP-06-004-065-001/130
(KHAJURI) 		1706004065NRG24121020230168563 12/10/2023 Guddi Bai 1706004065WL015693 Guddi Bai 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284930187 GuddiBai FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-088-001/215
(GAJIPUR) 		1706004088NRG24111020230168074 12/10/2023 satyanarayan 1706004088WL015665 satyanarayan 00468 UBIN0572128 663 663 Processed 08/11/2023 284930187 satyanarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
180 GUNA MP-06-004-044-001/197
(GOPALPUR) 		1706004044NRG24121020230168896 12/10/2023 RACHANA KUSHWAH 1706004044WL015718 RACHANA KUSHWAH 00468 UBIN0573051 1326 1326 Processed 08/11/2023 284930187 RACHANAKUSHWAH UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24121020230168882 12/10/2023 Shivraaj Singh Yadav 1706004044WL015717 Shivraaj Singh Yadav 00468 UBIN0573051 442 442 Processed 08/11/2023 284930187 ShivraajSinghYadav UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-044-001/89-A
(GOPALPUR) 		1706004044NRG24121020230168883 12/10/2023 Sunita Bai Yadav 1706004044WL015717 Sunita Bai Yadav 00468 UBIN0573051 442 442 Processed 08/11/2023 284930187 SunitaBaiYadav FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-044-001/902
(GOPALPUR) 		1706004044NRG24121020230168904 12/10/2023 kabul singh 1706004044WL015718 kabul singh 00468 UBIN0573051 1326 1326 Processed 08/11/2023 284930187 kabulsingh BANK OF BARODA(606985)
184 GUNA MP-06-004-044-001/917-A
(GOPALPUR) 		1706004044NRG24121020230168915 12/10/2023 sonam yadav 1706004044WL015718 sonam yadav 00468 UBIN0573051 1326 1326 Processed 08/11/2023 284930187 sonamyadav UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-044-002/903
(GOPALPUR) 		1706004044NRG24121020230168923 12/10/2023 khalak 1706004044WL015719 khalak 00468 UBIN0573051 1326 1326 Processed 08/11/2023 284930187 khalak BANK OF BARODA(606985)
186 GUNA MP-06-004-044-002/926
(GOPALPUR) 		1706004044NRG24111020230168065 12/10/2023 Ramkishan 1706004044WL015664 Ramkishan 00468 UBIN0573051 3094 3094 Processed 08/11/2023 284930187 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
187 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004025NRG24111020230168150 12/10/2023 Santosh 1706004025WL015668 Santosh 00468 UBIN0911542 1547 1547 Processed 08/11/2023 284930187 Santosh FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004025NRG24111020230168149 12/10/2023 SANTOSH 1706004025WL015668 SANTOSH 00468 UBIN0911542 1547 1547 Processed 08/11/2023 284930187 SANTOSH FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-083-008/3669
(UDAYPURI) 		1706004083NRG24121020230168455 12/10/2023 Tika 1706004083WL015686 Tika 00468 UBIN0911542 1326 1326 Processed 08/11/2023 284930187 Tika BANK OF BARODA(606985)
190 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24111020230168090 12/10/2023 datar dhakad 1706004088WL015665 datar dhakad 00468 UBIN0911542 663 663 Processed 08/11/2023 284930187 datardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
191 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24121020230168300 12/10/2023 seema bai saheriya 1706004016WL015678 seema bai saheriya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930187 seemabaisaheriya FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24121020230168229 12/10/2023 vishanu prsad 1706004016WL015677 vishanu prsad 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930187 vishanuprsad FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168231 12/10/2023 saroj bai 1706004016WL015677 saroj bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930187 sarojbai FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24121020230168232 12/10/2023 Sugan Bai 1706004016WL015677 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930187 SuganBai FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168249 12/10/2023 Arjun Dhakad 1706004016WL015677 Arjun Dhakad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930187 ArjunDhakad FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24121020230168251 12/10/2023 Parvati bai 1706004016WL015677 Parvati bai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930187 Parvatibai FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168253 12/10/2023 minakchhi sharma 1706004016WL015677 minakchhi sharma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930187 minakchhisharma STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168252 12/10/2023 Satish Sharma 1706004016WL015677 Satish Sharma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284930187 SatishSharma FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24121020230168186 12/10/2023 vijay yadav 1706004016WL015676 vijay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930187 vijayyadav FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24121020230168187 12/10/2023 roma bai 1706004016WL015676 roma bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930187 romabai FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24121020230168189 12/10/2023 laxmi lohar 1706004016WL015676 laxmi lohar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930187 laxmilohar STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24121020230168223 12/10/2023 bhoori bai 1706004016WL015676 bhoori bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284930187 bhooribai FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-025-002/510
(KHEJRA) 		1706004025NRG24111020230168127 12/10/2023 hari singh 1706004025WL015668 hari singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284930187 harisingh MADHYANCHAL GRAMIN BANK(607232)
204 GUNA MP-06-004-044-001/911
(GOPALPUR) 		1706004044NRG24121020230168907 12/10/2023 deshraj yadav 1706004044WL015718 deshraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930187 deshrajyadav MADHYANCHAL GRAMIN BANK(607232)
205 GUNA MP-06-004-044-001/912
(GOPALPUR) 		1706004044NRG24121020230168908 12/10/2023 ravindra yadav 1706004044WL015718 ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930187 ravindrayadav MADHYANCHAL GRAMIN BANK(607232)
206 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24121020230168549 12/10/2023 Pannapuri 1706004065WL015693 Pannapuri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284930187 Pannapuri INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24111020230168102 12/10/2023 rakesh 1706004088WL015665 rakesh 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284930187 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
208 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168268 12/10/2023 Ramsukhi Bai 1706004016WL015677 Ramsukhi Bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 284930187 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004025NRG24111020230168129 12/10/2023 Ramesur 1706004025WL015668 Ramesur 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Ramesur STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004025NRG24111020230168128 12/10/2023 Ramesur 1706004025WL015668 Ramesur 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Ramesur FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-025-002/517-D
(KHEJRA) 		1706004025NRG24111020230168133 12/10/2023 Ranveer 1706004025WL015668 Ranveer 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Ranveer PUNJAB NATIONAL BANK(508568)
212 GUNA MP-06-004-025-002/517-D
(KHEJRA) 		1706004025NRG24111020230168132 12/10/2023 Ranveer 1706004025WL015668 Ranveer 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Ranveer FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004025NRG24111020230168136 12/10/2023 Shivdyal 1706004025WL015668 Shivdyal 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Shivdyal STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004025NRG24111020230168135 12/10/2023 Shivdyal 1706004025WL015668 Shivdyal 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Shivdyal FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-025-002/523-D
(KHEJRA) 		1706004025NRG24111020230168138 12/10/2023 Devendra 1706004025WL015668 Devendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Devendra STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-025-002/523-D
(KHEJRA) 		1706004025NRG24111020230168137 12/10/2023 Devendra 1706004025WL015668 Devendra 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Devendra PUNJAB NATIONAL BANK(508568)
217 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004025NRG24111020230168142 12/10/2023 Tulshiram 1706004025WL015668 Tulshiram 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Tulshiram FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004025NRG24111020230168141 12/10/2023 Tulshiram 1706004025WL015668 Tulshiram 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Tulshiram BANK OF BARODA(606985)
219 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24111020230168148 12/10/2023 Rupsingh 1706004025WL015668 Rupsingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Rupsingh STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-025-002/597
(KHEJRA) 		1706004025NRG24111020230168147 12/10/2023 Rupsingh 1706004025WL015668 Rupsingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Rupsingh FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-044-001/606-A
(GOPALPUR) 		1706004044NRG24121020230168879 12/10/2023 brijesh bai yadav 1706004044WL015717 brijesh bai yadav 00688 FINO0001001 442 442 Processed 08/11/2023 284930187 brijeshbaiyadav FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-044-001/89
(GOPALPUR) 		1706004044NRG24121020230168902 12/10/2023 veer singh yadav 1706004044WL015718 veer singh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284930187 veersinghyadav FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-044-001/89
(GOPALPUR) 		1706004044NRG24121020230168903 12/10/2023 vindesh yadav 1706004044WL015718 vindesh yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284930187 vindeshyadav FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24121020230168885 12/10/2023 ashok 1706004044WL015717 ashok 00688 FINO0001001 442 442 Processed 08/11/2023 284930187 ashok FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24121020230168886 12/10/2023 ashok 1706004044WL015717 ashok 00688 FINO0001001 442 442 Processed 08/11/2023 284930187 ashok FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-044-001/91-A
(GOPALPUR) 		1706004044NRG24121020230168887 12/10/2023 sangeeta bai yadav 1706004044WL015717 sangeeta bai yadav 00688 FINO0001001 442 442 Processed 08/11/2023 284930187 sangeetabaiyadav FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-044-001/91-C
(GOPALPUR) 		1706004044NRG24121020230168888 12/10/2023 Bhaiyalal yadav 1706004044WL015717 Bhaiyalal yadav 00688 FINO0001001 442 442 Processed 08/11/2023 284930187 Bhaiyalalyadav FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-044-001/91-C
(GOPALPUR) 		1706004044NRG24121020230168889 12/10/2023 pista bai yadav 1706004044WL015717 pista bai yadav 00688 FINO0001001 442 442 Processed 08/11/2023 284930187 pistabaiyadav FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-044-001/915
(GOPALPUR) 		1706004044NRG24121020230168912 12/10/2023 jyotiraj yadav 1706004044WL015718 jyotiraj yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284930187 jyotirajyadav FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-064-001/1135
(MYANA) 		1706004064NRG24121020230169330 12/10/2023 vipin soni 1706004064WL015739 vipin soni 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 vipinsoni FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-064-001/1135
(MYANA) 		1706004064NRG24121020230169331 12/10/2023 vipin soni 1706004064WL015739 vipin soni 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 vipinsoni FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-064-001/1186
(MYANA) 		1706004064NRG24121020230169332 12/10/2023 Rajesh 1706004064WL015739 Rajesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Rajesh FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-064-001/1257
(MYANA) 		1706004064NRG24121020230169333 12/10/2023 aakib shekh 1706004064WL015739 aakib shekh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 aakibshekh FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-064-001/1332
(MYANA) 		1706004064NRG24121020230169334 12/10/2023 virendraKumar 1706004064WL015739 virendraKumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 virendraKumar FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-064-001/1332
(MYANA) 		1706004064NRG24121020230169335 12/10/2023 virendraKumar 1706004064WL015739 virendraKumar 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 virendraKumar FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-064-001/3225
(MYANA) 		1706004064NRG24121020230169345 12/10/2023 Dharmendra Sahu 1706004064WL015739 Dharmendra Sahu 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 DharmendraSahu FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-064-001/3293
(MYANA) 		1706004064NRG24121020230169348 12/10/2023 khema parma kushwah 1706004064WL015739 khema parma kushwah 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 khemaparmakushwah FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-064-001/3306
(MYANA) 		1706004064NRG24121020230169351 12/10/2023 Rajesh Kushwah 1706004064WL015739 Rajesh Kushwah 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-064-001/3334
(MYANA) 		1706004064NRG24121020230169354 12/10/2023 Anant Singh 1706004064WL015739 Anant Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 AnantSingh FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-064-001/518
(MYANA) 		1706004064NRG24121020230169358 12/10/2023 Chandrashekhar ojha 1706004064WL015739 Chandrashekhar ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Chandrashekharojha FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-064-001/697
(MYANA) 		1706004064NRG24121020230169360 12/10/2023 Rakesh sen 1706004064WL015739 Rakesh sen 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 Rakeshsen FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-064-001/971
(MYANA) 		1706004064NRG24121020230169361 12/10/2023 saukin uddin khan 1706004064WL015739 saukin uddin khan 00688 FINO0001001 1547 1547 Processed 08/11/2023 284930187 saukinuddinkhan FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-065-001/1060
(KHAJURI) 		1706004065NRG24121020230168533 12/10/2023 Ganeshi bai sahu 1706004065WL015693 Ganeshi bai sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 284930187 Ganeshibaisahu UNION BANK OF INDIA(508500)
244 GUNA MP-06-004-078-001/2057
(BAJRANGGARH) 		1706004078NRG24121020230168715 12/10/2023 bhuvnesh joshi 1706004078WL015709 bhuvnesh joshi 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 bhuvneshjoshi FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-078-001/2200
(BAJRANGGARH) 		1706004078NRG24121020230168716 12/10/2023 akash gwal 1706004078WL015709 akash gwal 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 akashgwal FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-078-001/2203
(BAJRANGGARH) 		1706004078NRG24121020230168717 12/10/2023 neeraj pal 1706004078WL015709 neeraj pal 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 neerajpal FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-078-001/2206
(BAJRANGGARH) 		1706004078NRG24121020230168718 12/10/2023 bhura khan 1706004078WL015709 bhura khan 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 bhurakhan FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-078-001/5001
(BAJRANGGARH) 		1706004078NRG24121020230168719 12/10/2023 ankit gwal 1706004078WL015709 ankit gwal 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 ankitgwal FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-078-001/5002
(BAJRANGGARH) 		1706004078NRG24121020230168720 12/10/2023 vikash gwal 1706004078WL015709 vikash gwal 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 vikashgwal STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-078-001/5003
(BAJRANGGARH) 		1706004078NRG24121020230168721 12/10/2023 trivendra kumar ojha 1706004078WL015709 trivendra kumar ojha 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 trivendrakumarojha FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-078-001/5004
(BAJRANGGARH) 		1706004078NRG24121020230168722 12/10/2023 manish ojha 1706004078WL015709 manish ojha 00688 FINO0001001 221 221 Processed 08/11/2023 284930187 manishojha FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24111020230168068 12/10/2023 rajbai 1706004088WL015665 rajbai 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 rajbai FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24111020230168072 12/10/2023 Lalta 1706004088WL015665 Lalta 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 Lalta FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24111020230168071 12/10/2023 Nadlal 1706004088WL015665 Nadlal 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 Nadlal FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24111020230168075 12/10/2023 rekha bai 1706004088WL015665 rekha bai 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 rekhabai FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-088-001/311-A
(GAJIPUR) 		1706004088NRG24111020230168080 12/10/2023 prabha 1706004088WL015665 prabha 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 prabha STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24111020230168082 12/10/2023 bhagvan singh 1706004088WL015665 bhagvan singh 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 bhagvansingh FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24111020230168086 12/10/2023 sandeep dhakad 1706004088WL015665 sandeep dhakad 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24111020230168087 12/10/2023 ajay sen 1706004088WL015665 ajay sen 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 ajaysen FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24111020230168092 12/10/2023 ramveer dhakad 1706004088WL015665 ramveer dhakad 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 ramveerdhakad FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24111020230168093 12/10/2023 sunil dhakad 1706004088WL015665 sunil dhakad 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 sunildhakad FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24111020230168095 12/10/2023 devendra dhakad 1706004088WL015665 devendra dhakad 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 devendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24111020230168096 12/10/2023 dulari bai 1706004088WL015665 dulari bai 00688 FINO0001001 442 442 Processed 08/11/2023 284930187 dularibai FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-088-002/356
(GAJIPUR) 		1706004088NRG24111020230168111 12/10/2023 sundarlal yadav 1706004088WL015665 sundarlal yadav 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 sundarlalyadav FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24111020230168112 12/10/2023 geeta bai 1706004088WL015665 geeta bai 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 geetabai FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24111020230168113 12/10/2023 rajesh kumar 1706004088WL015665 rajesh kumar 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 rajeshkumar FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24111020230168114 12/10/2023 deepak yadav 1706004088WL015665 deepak yadav 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 deepakyadav FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24111020230168115 12/10/2023 punjay 1706004088WL015665 punjay 00688 FINO0001001 663 663 Processed 08/11/2023 284930187 punjay FINO PAYMENTS BANK LTD(608001)
SubTotal 60554 60554
269 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24121020230168286 12/10/2023 Dimaan Singh Saheriya 1706004016WL015678 Dimaan Singh Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 DimaanSinghSaheriya STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-016-001/122
(VINAYAKKHEDI) 		1706004016NRG24121020230168289 12/10/2023 Rani Kushwah 1706004016WL015678 Rani Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 RaniKushwah ICICI BANK LTD(508534)
271 GUNA MP-06-004-016-001/122-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168290 12/10/2023 Geeta Bai Kushwah 1706004016WL015678 Geeta Bai Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 GeetaBaiKushwah BANK OF INDIA(508505)
272 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24121020230168312 12/10/2023 Ginda sehariya 1706004016WL015678 Ginda sehariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Gindasehariya FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-016-001/551
(VINAYAKKHEDI) 		1706004016NRG24121020230168314 12/10/2023 Nandlal Saheriya 1706004016WL015678 Nandlal Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 NandlalSaheriya FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-016-001/553
(VINAYAKKHEDI) 		1706004016NRG24121020230168316 12/10/2023 Guddi Bai 1706004016WL015678 Guddi Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 GuddiBai HDFC BANK LTD(607152)
275 GUNA MP-06-004-016-001/557
(VINAYAKKHEDI) 		1706004016NRG24121020230168319 12/10/2023 Vishal Dhakad 1706004016WL015678 Vishal Dhakad 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 VishalDhakad BANK OF BARODA(606985)
276 GUNA MP-06-004-016-001/558
(VINAYAKKHEDI) 		1706004016NRG24121020230168320 12/10/2023 santosh sahariya 1706004016WL015678 santosh sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 santoshsahariya BANK OF BARODA(606985)
277 GUNA MP-06-004-016-001/559
(VINAYAKKHEDI) 		1706004016NRG24121020230168321 12/10/2023 Neeraj Sahriya 1706004016WL015678 Neeraj Sahriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 NeerajSahriya STATE BANK OF INDIA(508548)
278 GUNA MP-06-004-016-001/561
(VINAYAKKHEDI) 		1706004016NRG24121020230168323 12/10/2023 Hemraj 1706004016WL015678 Hemraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Hemraj BANK OF BARODA(606985)
279 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24121020230168324 12/10/2023 Babalu Sahriya 1706004016WL015678 Babalu Sahriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-016-001/564
(VINAYAKKHEDI) 		1706004016NRG24121020230168325 12/10/2023 Parvat Singh 1706004016WL015678 Parvat Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 ParvatSingh FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24121020230168326 12/10/2023 Gulab Singh 1706004016WL015678 Gulab Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 GulabSingh FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24121020230168329 12/10/2023 Munna Saheriya 1706004016WL015678 Munna Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24121020230168330 12/10/2023 Jalam Sahriya 1706004016WL015678 Jalam Sahriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 JalamSahriya FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24121020230168331 12/10/2023 Sarvan Saheriya 1706004016WL015678 Sarvan Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-016-001/571
(VINAYAKKHEDI) 		1706004016NRG24121020230168332 12/10/2023 Sangram Sehariya 1706004016WL015678 Sangram Sehariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 SangramSehariya STATE BANK OF INDIA(508548)
286 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24121020230168333 12/10/2023 Karanjoo Sahariya 1706004016WL015678 Karanjoo Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24121020230168334 12/10/2023 Panchu Aadivasim 1706004016WL015678 Panchu Aadivasim 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-001/574
(VINAYAKKHEDI) 		1706004016NRG24121020230168335 12/10/2023 Ramveer 1706004016WL015678 Ramveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Ramveer PUNJAB & SIND BANK(607087)
289 GUNA MP-06-004-016-001/575
(VINAYAKKHEDI) 		1706004016NRG24121020230168336 12/10/2023 Chanda adiwasi 1706004016WL015678 Chanda adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Chandaadiwasi FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24121020230168338 12/10/2023 Virendra Joyi 1706004016WL015678 Virendra Joyi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-001/579
(VINAYAKKHEDI) 		1706004016NRG24121020230168339 12/10/2023 Gayatri Saheriya 1706004016WL015678 Gayatri Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 GayatriSaheriya FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-016-001/581
(VINAYAKKHEDI) 		1706004016NRG24121020230168341 12/10/2023 Badami Bai 1706004016WL015678 Badami Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 BadamiBai STATE BANK OF INDIA(508548)
293 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24121020230168342 12/10/2023 Kanhaiya Sehariya 1706004016WL015678 Kanhaiya Sehariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-001/583
(VINAYAKKHEDI) 		1706004016NRG24121020230168343 12/10/2023 Mohan Manidas 1706004016WL015678 Mohan Manidas 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 MohanManidas BANK OF INDIA(508505)
295 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24121020230168344 12/10/2023 Bablu Sahariya 1706004016WL015678 Bablu Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 BabluSahariya FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24121020230168345 12/10/2023 Munna Aadivasi 1706004016WL015678 Munna Aadivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24121020230168346 12/10/2023 Malkhan Saheriya 1706004016WL015678 Malkhan Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24121020230168347 12/10/2023 Mohar Singh Adivasi 1706004016WL015678 Mohar Singh Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24121020230168348 12/10/2023 Sant Sahariya 1706004016WL015678 Sant Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 SantSahariya FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24121020230168349 12/10/2023 Kamarji Saheriya 1706004016WL015678 Kamarji Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24121020230168351 12/10/2023 Raj Sahariya 1706004016WL015678 Raj Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 RajSahariya FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-001/592
(VINAYAKKHEDI) 		1706004016NRG24121020230168352 12/10/2023 Lila Bai 1706004016WL015678 Lila Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 LilaBai BANK OF BARODA(606985)
303 GUNA MP-06-004-016-001/593
(VINAYAKKHEDI) 		1706004016NRG24121020230168353 12/10/2023 Chaito Bai Adiwasi 1706004016WL015678 Chaito Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 ChaitoBaiAdiwasi ICICI BANK LTD(508534)
304 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24121020230168354 12/10/2023 Punam Kushwah 1706004016WL015678 Punam Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 PunamKushwah FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24121020230168355 12/10/2023 Chandni Kushwah 1706004016WL015678 Chandni Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-016-001/597
(VINAYAKKHEDI) 		1706004016NRG24121020230168356 12/10/2023 Vishal Kushwah 1706004016WL015678 Vishal Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 VishalKushwah BANK OF BARODA(606985)
307 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24121020230168357 12/10/2023 Prakash 1706004016WL015678 Prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Prakash FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-016-001/599
(VINAYAKKHEDI) 		1706004016NRG24121020230168358 12/10/2023 Savita Ahirwar 1706004016WL015678 Savita Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 SavitaAhirwar STATE BANK OF INDIA(508548)
309 GUNA MP-06-004-016-001/600
(VINAYAKKHEDI) 		1706004016NRG24121020230168359 12/10/2023 Vishvaveer 1706004016WL015678 Vishvaveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Vishvaveer UNION BANK OF INDIA(508500)
310 GUNA MP-06-004-016-001/601
(VINAYAKKHEDI) 		1706004016NRG24121020230168360 12/10/2023 Parmal Adiwasi 1706004016WL015678 Parmal Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 ParmalAdiwasi BANK OF BARODA(606985)
311 GUNA MP-06-004-016-001/604
(VINAYAKKHEDI) 		1706004016NRG24121020230168362 12/10/2023 Devendra Sahariya 1706004016WL015678 Devendra Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 DevendraSahariya AXIS BANK(607153)
312 GUNA MP-06-004-016-001/605
(VINAYAKKHEDI) 		1706004016NRG24121020230168363 12/10/2023 Subham Gwaal 1706004016WL015678 Subham Gwaal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 SubhamGwaal ICICI BANK LTD(508534)
313 GUNA MP-06-004-016-001/606
(VINAYAKKHEDI) 		1706004016NRG24121020230168364 12/10/2023 Neema Saheriya 1706004016WL015678 Neema Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 NeemaSaheriya BANK OF INDIA(508505)
314 GUNA MP-06-004-016-001/607
(VINAYAKKHEDI) 		1706004016NRG24121020230168365 12/10/2023 Varelal Saheriya 1706004016WL015678 Varelal Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 VarelalSaheriya STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-016-001/608
(VINAYAKKHEDI) 		1706004016NRG24121020230168366 12/10/2023 Vikram Saheriya 1706004016WL015678 Vikram Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 VikramSaheriya FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24121020230168230 12/10/2023 Bejanti Bai Dhakad 1706004016WL015677 Bejanti Bai Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24121020230168233 12/10/2023 Shanti Bai 1706004016WL015677 Shanti Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ShantiBai FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168234 12/10/2023 Radheshyam 1706004016WL015677 Radheshyam 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Radheshyam FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168235 12/10/2023 Ashu Dhakad 1706004016WL015677 Ashu Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 AshuDhakad FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24121020230168236 12/10/2023 Anita Dhakad 1706004016WL015677 Anita Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24121020230168237 12/10/2023 Ramratan 1706004016WL015677 Ramratan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Ramratan BANK OF INDIA(508505)
322 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168239 12/10/2023 Ganga Bai Dhakad 1706004016WL015677 Ganga Bai Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168241 12/10/2023 Sirwan 1706004016WL015677 Sirwan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Sirwan FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168242 12/10/2023 Umeshna 1706004016WL015677 Umeshna 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Umeshna FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168243 12/10/2023 Gendi Bai Prajapati 1706004016WL015677 Gendi Bai Prajapati 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168244 12/10/2023 Vanti Prjapati 1706004016WL015677 Vanti Prjapati 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24121020230168245 12/10/2023 Babli Bai 1706004016WL015677 Babli Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 BabliBai FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24121020230168247 12/10/2023 manish 1706004016WL015677 manish 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 manish ICICI BANK LTD(508534)
329 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24121020230168246 12/10/2023 Pawan 1706004016WL015677 Pawan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Pawan CENTRAL BANK OF INDIA(607115)
330 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24121020230168250 12/10/2023 Ajay Kumar Dhakad 1706004016WL015677 Ajay Kumar Dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284930187 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24121020230168254 12/10/2023 Kasumal Bai 1706004016WL015677 Kasumal Bai 00688 FINO0001446 884 884 Processed 08/11/2023 284930187 KasumalBai FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168255 12/10/2023 Siya Bai 1706004016WL015677 Siya Bai 00688 FINO0001446 884 884 Processed 08/11/2023 284930187 SiyaBai FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24121020230168256 12/10/2023 Govind Singh 1706004016WL015677 Govind Singh 00688 FINO0001446 884 884 Processed 08/11/2023 284930187 GovindSingh FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24121020230168258 12/10/2023 Bhupendra Dhakad 1706004016WL015677 Bhupendra Dhakad 00688 FINO0001446 884 884 Processed 08/11/2023 284930187 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24121020230168259 12/10/2023 Radha Bai 1706004016WL015677 Radha Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RadhaBai FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24121020230168260 12/10/2023 Pista Bai Kushwah 1706004016WL015677 Pista Bai Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24121020230168261 12/10/2023 Savitri Dhakad 1706004016WL015677 Savitri Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24121020230168262 12/10/2023 Shanti Bai Chidar 1706004016WL015677 Shanti Bai Chidar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24121020230168263 12/10/2023 Ramesh Dhakad 1706004016WL015677 Ramesh Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RameshDhakad FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24121020230168264 12/10/2023 Man Singh Dhakad 1706004016WL015677 Man Singh Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24121020230168265 12/10/2023 Pavan Kushwah 1706004016WL015677 Pavan Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 PavanKushwah FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24121020230168266 12/10/2023 Ranjeet Kushwah 1706004016WL015677 Ranjeet Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24121020230168267 12/10/2023 Sharda Dhakad 1706004016WL015677 Sharda Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24121020230168269 12/10/2023 Vaijanti Dhakad 1706004016WL015677 Vaijanti Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24121020230168270 12/10/2023 Devendra Yadav 1706004016WL015677 Devendra Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 DevendraYadav FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24121020230168271 12/10/2023 Ramveer Yadav 1706004016WL015677 Ramveer Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RamveerYadav FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24121020230168272 12/10/2023 Shivani Dhakad 1706004016WL015677 Shivani Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24121020230168273 12/10/2023 Soni Dhakad 1706004016WL015677 Soni Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SoniDhakad FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24121020230168274 12/10/2023 Kheri Dhakad 1706004016WL015677 Kheri Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 KheriDhakad FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24121020230168275 12/10/2023 Rani Dhakad 1706004016WL015677 Rani Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RaniDhakad FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24121020230168276 12/10/2023 Avinash Dhakad 1706004016WL015677 Avinash Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24121020230168277 12/10/2023 Guddi Bai Yadav 1706004016WL015677 Guddi Bai Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24121020230168278 12/10/2023 Gangaram Prajapati 1706004016WL015677 Gangaram Prajapati 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24121020230168279 12/10/2023 Krishnaveer 1706004016WL015677 Krishnaveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Krishnaveer FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-016-002/506
(VINAYAKKHEDI) 		1706004016NRG24121020230168280 12/10/2023 Gayatree Bai Yadav 1706004016WL015677 Gayatree Bai Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GayatreeBaiYadav FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-016-002/508
(VINAYAKKHEDI) 		1706004016NRG24121020230168281 12/10/2023 Sandeep Yadav 1706004016WL015677 Sandeep Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SandeepYadav FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24121020230168282 12/10/2023 Ghanshyam Singh Dhakad 1706004016WL015677 Ghanshyam Singh Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
358 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24121020230168283 12/10/2023 Mithlesh Bai Dhakad 1706004016WL015677 Mithlesh Bai Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
359 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24121020230168284 12/10/2023 Chandresh Bai Dhakad 1706004016WL015677 Chandresh Bai Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
360 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24121020230168285 12/10/2023 Ritu 1706004016WL015677 Ritu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Ritu FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168159 12/10/2023 Sonu Jatav 1706004016WL015676 Sonu Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SonuJatav FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24121020230168160 12/10/2023 Jayditay 1706004016WL015676 Jayditay 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Jayditay FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24121020230168161 12/10/2023 Mamta Prajpati 1706004016WL015676 Mamta Prajpati 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24121020230168162 12/10/2023 Pradeep Dhakad 1706004016WL015676 Pradeep Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24121020230168163 12/10/2023 Rameshwar dhakad 1706004016WL015676 Rameshwar dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24121020230168164 12/10/2023 Lalaram Dhakad 1706004016WL015676 Lalaram Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24121020230168165 12/10/2023 Basant Dhakad 1706004016WL015676 Basant Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 BasantDhakad FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24121020230168166 12/10/2023 Munesh Dhakad 1706004016WL015676 Munesh Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24121020230168167 12/10/2023 Varsha Baghele 1706004016WL015676 Varsha Baghele 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24121020230168168 12/10/2023 Bhavna Dhakad 1706004016WL015676 Bhavna Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24121020230168169 12/10/2023 Hariram Pal 1706004016WL015676 Hariram Pal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 HariramPal FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24121020230168170 12/10/2023 Karan Singh Dhakad 1706004016WL015676 Karan Singh Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24121020230168171 12/10/2023 Rampyari Bai Harijan 1706004016WL015676 Rampyari Bai Harijan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24121020230168172 12/10/2023 Deepak Dhakd 1706004016WL015676 Deepak Dhakd 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24121020230168173 12/10/2023 Jagdeesh Harijan 1706004016WL015676 Jagdeesh Harijan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24121020230168174 12/10/2023 Arati Chidhar 1706004016WL015676 Arati Chidhar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 AratiChidhar FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168176 12/10/2023 Shambhu Pal 1706004016WL015676 Shambhu Pal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ShambhuPal FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24121020230168177 12/10/2023 Rajni Bai 1706004016WL015676 Rajni Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RajniBai FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168178 12/10/2023 Malkhan 1706004016WL015676 Malkhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Malkhan FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168179 12/10/2023 Rekha Bai 1706004016WL015676 Rekha Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RekhaBai FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168181 12/10/2023 Nandkishore 1706004016WL015676 Nandkishore 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Nandkishore FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168182 12/10/2023 Krashna Yadav 1706004016WL015676 Krashna Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168183 12/10/2023 Girdhari Prajapati 1706004016WL015676 Girdhari Prajapati 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24121020230168184 12/10/2023 Rukhi Bai Bheel 1706004016WL015676 Rukhi Bai Bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-016-003/157-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168190 12/10/2023 Pooja Sapera 1706004016WL015676 Pooja Sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 PoojaSapera FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24121020230168191 12/10/2023 Santra Bai Sapera 1706004016WL015676 Santra Bai Sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168192 12/10/2023 Teju Bai Sapera 1706004016WL015676 Teju Bai Sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24121020230168193 12/10/2023 Karan Sapera 1706004016WL015676 Karan Sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 KaranSapera FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24121020230168194 12/10/2023 Hema Kumari 1706004016WL015676 Hema Kumari 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 HemaKumari FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24121020230168195 12/10/2023 Sushila Bai Sapera 1706004016WL015676 Sushila Bai Sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24121020230168196 12/10/2023 Rambai Sapera 1706004016WL015676 Rambai Sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RambaiSapera FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24121020230168197 12/10/2023 Arjun Sapera 1706004016WL015676 Arjun Sapera 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 ArjunSapera FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24121020230168198 12/10/2023 Sunita Bai 1706004016WL015676 Sunita Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SunitaBai FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24121020230168199 12/10/2023 Renu Kushwah 1706004016WL015676 Renu Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RenuKushwah FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24121020230168200 12/10/2023 Raju Rajak 1706004016WL015676 Raju Rajak 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RajuRajak FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24121020230168201 12/10/2023 Suganti Bai Rajak 1706004016WL015676 Suganti Bai Rajak 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168202 12/10/2023 Sanju Karada 1706004016WL015676 Sanju Karada 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 SanjuKarada FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24121020230168203 12/10/2023 Dharmendra Lohar 1706004016WL015676 Dharmendra Lohar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24121020230168204 12/10/2023 Lalita Kori 1706004016WL015676 Lalita Kori 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 LalitaKori FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24121020230168205 12/10/2023 Govind Rajak 1706004016WL015676 Govind Rajak 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 GovindRajak FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24121020230168206 12/10/2023 Kasturi Bai Sehariya 1706004016WL015676 Kasturi Bai Sehariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24121020230168207 12/10/2023 Jugraj sahariya 1706004016WL015676 Jugraj sahariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24121020230168208 12/10/2023 Rajli Bai Bheel 1706004016WL015676 Rajli Bai Bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24121020230168209 12/10/2023 Kundan Bheel 1706004016WL015676 Kundan Bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 KundanBheel FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24121020230168210 12/10/2023 Pooja Bheel 1706004016WL015676 Pooja Bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 PoojaBheel FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24121020230168211 12/10/2023 Tulshi Ram Bheel 1706004016WL015676 Tulshi Ram Bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24121020230168212 12/10/2023 Jamna Bai Bheel 1706004016WL015676 Jamna Bai Bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24121020230168213 12/10/2023 Mamta Bheel 1706004016WL015676 Mamta Bheel 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 MamtaBheel FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24121020230168214 12/10/2023 Ramchandra Lohar 1706004016WL015676 Ramchandra Lohar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24121020230168215 12/10/2023 Kallu Sahariya 1706004016WL015676 Kallu Sahariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 KalluSahariya FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24121020230168216 12/10/2023 Asharfi Bai Dhakad 1706004016WL015676 Asharfi Bai Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24121020230168217 12/10/2023 Nishant Dhakad 1706004016WL015676 Nishant Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 NishantDhakad FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24121020230168218 12/10/2023 Mohar Singh Dhakad 1706004016WL015676 Mohar Singh Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24121020230168219 12/10/2023 Hemant Dhakad 1706004016WL015676 Hemant Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 HemantDhakad FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24121020230168220 12/10/2023 Ashok dhakad 1706004016WL015676 Ashok dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24121020230168221 12/10/2023 Vikas Dhakad 1706004016WL015676 Vikas Dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 VikasDhakad FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24121020230168225 12/10/2023 Durga Sahu 1706004016WL015676 Durga Sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284930187 DurgaSahu FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-064-001/3905
(MYANA) 		1706004064NRG24121020230169355 12/10/2023 raghuveer 1706004064WL015739 raghuveer 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930187 raghuveer STATE BANK OF INDIA(508548)
419 GUNA MP-06-004-064-001/3920
(MYANA) 		1706004064NRG24121020230169356 12/10/2023 rampyari 1706004064WL015739 rampyari 00688 FINO0001446 1547 1547 Processed 08/11/2023 284930187 rampyari STATE BANK OF INDIA(508548)
420 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24121020230168447 12/10/2023 Sardar singh 1706004083WL015686 Sardar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24121020230168448 12/10/2023 gurmal singh 1706004083WL015686 gurmal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24121020230168449 12/10/2023 gurmal singh 1706004083WL015686 gurmal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24121020230168451 12/10/2023 pratap 1706004083WL015686 pratap 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNA MP-06-004-083-005/458-B
(UDAYPURI) 		1706004083NRG24121020230168452 12/10/2023 Rohit 1706004083WL015686 Rohit 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24121020230168453 12/10/2023 Munna 1706004083WL015686 Munna 00688 FINO0001446 1326 1326 Processed 08/11/2023 284930187 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
426 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24111020230168070 12/10/2023 JAGDISH 1706004088WL015665 JAGDISH 00688 FINO0001446 663 663 Processed 08/11/2023 284930187 JAGDISH FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24111020230168079 12/10/2023 RACHNA BAI 1706004088WL015665 RACHNA BAI 00688 FINO0001446 663 663 Processed 08/11/2023 284930187 RACHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 186303 186303
428 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24121020230168926 12/10/2023 jagram chandel 1706004044WL015719 jagram chandel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 jagramchandel INDIA POST PAYMENTS BANK LIMITED(508528)
429 GUNA MP-06-004-065-001/1045
(KHAJURI) 		1706004065NRG24121020230168526 12/10/2023 narayan 1706004065WL015693 narayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNA MP-06-004-065-001/1045
(KHAJURI) 		1706004065NRG24121020230168527 12/10/2023 rekhs 1706004065WL015693 rekhs 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 rekhs STATE BANK OF INDIA(508548)
431 GUNA MP-06-004-065-001/1103
(KHAJURI) 		1706004065NRG24121020230168544 12/10/2023 LALLU 1706004065WL015693 LALLU 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 GUNA MP-06-004-065-001/1103
(KHAJURI) 		1706004065NRG24121020230168545 12/10/2023 LALLU 1706004065WL015693 LALLU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 LALLU BANK OF INDIA(508505)
433 GUNA MP-06-004-065-001/119-C
(KHAJURI) 		1706004065NRG24121020230168561 12/10/2023 vishnu 1706004065WL015693 vishnu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 vishnu UNION BANK OF INDIA(508500)
434 GUNA MP-06-004-065-001/119-C
(KHAJURI) 		1706004065NRG24121020230168562 12/10/2023 vishnu 1706004065WL015693 vishnu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 vishnu STATE BANK OF INDIA(508548)
435 GUNA MP-06-004-065-001/153
(KHAJURI) 		1706004065NRG24121020230168569 12/10/2023 Raju 1706004065WL015693 Raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-065-001/153
(KHAJURI) 		1706004065NRG24121020230168570 12/10/2023 sabitabai 1706004065WL015693 sabitabai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 sabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
437 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24121020230168571 12/10/2023 RAMJI LAL 1706004065WL015693 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 RAMJILAL UNION BANK OF INDIA(508500)
438 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24121020230168572 12/10/2023 RAMJI LAL 1706004065WL015693 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-083-005/64
(UDAYPURI) 		1706004083NRG24121020230168454 12/10/2023 siyaram 1706004083WL015686 siyaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284930187 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24111020230168067 12/10/2023 narendra singh 1706004088WL015665 narendra singh 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 narendrasingh FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24111020230168069 12/10/2023 durgesh 1706004088WL015665 durgesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 durgesh FINO PAYMENTS BANK LTD(608001)
442 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24111020230168073 12/10/2023 shriram 1706004088WL015665 shriram 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 shriram FINO PAYMENTS BANK LTD(608001)
443 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24111020230168076 12/10/2023 vinod sen 1706004088WL015665 vinod sen 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 vinodsen FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24111020230168078 12/10/2023 veeran sen 1706004088WL015665 veeran sen 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 veeransen FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24111020230168101 12/10/2023 naresh 1706004088WL015665 naresh 00691 IPOS0000001 442 442 Processed 08/11/2023 284930187 naresh FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24111020230168104 12/10/2023 narendra singh 1706004088WL015665 narendra singh 00691 IPOS0000001 442 442 Processed 08/11/2023 284930187 narendrasingh FINO PAYMENTS BANK LTD(608001)
447 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24111020230168105 12/10/2023 sangeeta bai 1706004088WL015665 sangeeta bai 00691 IPOS0000001 442 442 Processed 08/11/2023 284930187 sangeetabai FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24111020230168108 12/10/2023 rajkumari bai 1706004088WL015665 rajkumari bai 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 rajkumaribai FINO PAYMENTS BANK LTD(608001)
449 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24111020230168116 12/10/2023 banti 1706004088WL015665 banti 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 banti FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-088-002/99-A
(GAJIPUR) 		1706004088NRG24111020230168119 12/10/2023 rani bai 1706004088WL015665 rani bai 00691 IPOS0000001 663 663 Processed 08/11/2023 284930187 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 528411 528411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_121023APB_FTO_314730 Bank of Baroda BARB0GUNAXX GUNA, M.P. 34034
2 GUNA MP1706004_121023APB_FTO_314730 Bank of India BKID0008890 GUNA 10608
3 GUNA MP1706004_121023APB_FTO_314730 Canara Bank CNRB0002860 GUNA 7072
4 GUNA MP1706004_121023APB_FTO_314730 Central Bank Of India CBIN0282156 GUNA 1326
5 GUNA MP1706004_121023APB_FTO_314730 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
6 GUNA MP1706004_121023APB_FTO_314730 ICICI BANK ICIC0000760 GUNA 1105
7 GUNA MP1706004_121023APB_FTO_314730 Indian Bank IDIB000G127 Guna 1326
8 GUNA MP1706004_121023APB_FTO_314730 Indian Overseas Bank IOBA0002956 GUNA 2873
9 GUNA MP1706004_121023APB_FTO_314730 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
10 GUNA MP1706004_121023APB_FTO_314730 Punjab National Bank PUNB0018600 GUNA 1547
11 GUNA MP1706004_121023APB_FTO_314730 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 884
12 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0003849 GUNA 2431
13 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 15470
14 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0030112 ESSAGARH 1326
15 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0030168 MAYANA 70278
16 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0030196 PAGARA 20774
17 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0030204 BARKHEDA HAT 1326
18 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0030391 COLLECTORATE , GUNA 11492
19 GUNA MP1706004_121023APB_FTO_314730 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
20 GUNA MP1706004_121023APB_FTO_314730 UCO Bank UCBA0001720 GUNA 13260
21 GUNA MP1706004_121023APB_FTO_314730 Union Bank of India UBIN0541061 GUNA 8398
22 GUNA MP1706004_121023APB_FTO_314730 Union Bank of India UBIN0572128 Myana 9061
23 GUNA MP1706004_121023APB_FTO_314730 Union Bank of India UBIN0573051 KUNDOL 9282
24 GUNA MP1706004_121023APB_FTO_314730 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 5083
25 GUNA MP1706004_121023APB_FTO_314730 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 11492
26 GUNA MP1706004_121023APB_FTO_314730 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5746
27 GUNA MP1706004_121023APB_FTO_314730 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
28 GUNA MP1706004_121023APB_FTO_314730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60554
29 GUNA MP1706004_121023APB_FTO_314730 Fino Payments Bank Ltd FINO0001446 MP RO 186303
30 GUNA MP1706004_121023APB_FTO_314730 India Post Payments Bank IPOS0000001 Ashoknagar 884
31 GUNA MP1706004_121023APB_FTO_314730 India Post Payments Bank IPOS0000001 Guna 21658

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