Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_151123APB_FTO_356505
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-06-004-016-001/504
(VINAYAKKHEDI) 		1706004016NRG24151120230216774 15/11/2023 Rajkumari saheriya 1706004016WL019034 Rajkumari saheriya 00032 UTIB0000679 1547 1547 Processed 01/01/2024 318855687 Rajkumarisaheriya BANK OF INDIA(508505)
SubTotal 1547 1547
2 GUNA MP-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216736 15/11/2023 Vijay saheriya 1706004016WL019034 Vijay saheriya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 Vijaysaheriya ICICI BANK LTD(508534)
3 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216743 15/11/2023 motilal kushwah 1706004016WL019034 motilal kushwah 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 motilalkushwah ICICI BANK LTD(508534)
4 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216744 15/11/2023 prkash 1706004016WL019034 prkash 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 prkash STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24151120230216749 15/11/2023 dhanraj saheriya 1706004016WL019034 dhanraj saheriya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004016NRG24141120230215427 15/11/2023 Laliram Saheriya 1706004016WL018946 Laliram Saheriya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 LaliramSaheriya FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24151120230216754 15/11/2023 dileep saheriya 1706004016WL019034 dileep saheriya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 dileepsaheriya BANK OF BARODA(606985)
8 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216756 15/11/2023 Dulari bai 1706004016WL019034 Dulari bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 Dularibai FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-001/492
(VINAYAKKHEDI) 		1706004016NRG24151120230216766 15/11/2023 mango bai 1706004016WL019034 mango bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 mangobai BANK OF BARODA(606985)
10 GUNA MP-06-004-016-001/556
(VINAYAKKHEDI) 		1706004016NRG24151120230216781 15/11/2023 Sharda Bai 1706004016WL019034 Sharda Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 ShardaBai BANK OF BARODA(606985)
11 GUNA MP-06-004-016-001/566
(VINAYAKKHEDI) 		1706004016NRG24141120230215430 15/11/2023 Pinki Sahriya 1706004016WL018946 Pinki Sahriya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 PinkiSahriya BANK OF BARODA(606985)
12 GUNA MP-06-004-016-001/602
(VINAYAKKHEDI) 		1706004016NRG24141120230215464 15/11/2023 Rajli Bai 1706004016WL018946 Rajli Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 RajliBai FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-039-001/573
(TARAWATA) 		1706004000NRG24131120230214092 15/11/2023 raghuvir 1706004WL018882 raghuvir 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 raghuvir BANK OF INDIA(508505)
14 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24131120230213870 15/11/2023 Tofan Banjara 1706004041WL018878 Tofan Banjara 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 TofanBanjara BANK OF BARODA(606985)
15 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24131120230213881 15/11/2023 Pooja 1706004041WL018878 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 Pooja BANK OF BARODA(606985)
16 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24131120230213889 15/11/2023 harinandan 1706004041WL018878 harinandan 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 318855687 harinandan BANK OF BARODA(606985)
17 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24131120230213916 15/11/2023 Vishal 1706004041WL018878 Vishal 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 Vishal BANK OF BARODA(606985)
18 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24131120230213927 15/11/2023 CHHOTO AHIRWAR 1706004041WL018878 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318855687 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24131120230213943 15/11/2023 VIRENDRA HARIJAN 1706004041WL018878 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 VIRENDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24131120230213955 15/11/2023 RAHUL 1706004041WL018878 RAHUL 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 RAHUL BANK OF BARODA(606985)
21 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24131120230213965 15/11/2023 Vivek Raghuwanshi 1706004041WL018878 Vivek Raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318855687 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24131120230213728 15/11/2023 mahendra singh 1706004072WL018857 mahendra singh 00045 BARB0GUNAXX 884 884 Processed 01/01/2024 318855687 mahendrasingh BANK OF BARODA(606985)
SubTotal 31161 31161
23 GUNA MP-06-004-008-001/149-A
(TILLIKHEDA) 		1706004008NRG24131120230213518 15/11/2023 Sanjeev 1706004008WL018847 Sanjeev 00048 BKID0008890 1326 1326 Processed 01/01/2024 318855687 Sanjeev BANK OF INDIA(508505)
24 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24151120230216745 15/11/2023 Babu saheriya 1706004016WL019034 Babu saheriya 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 Babusaheriya STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24151120230216746 15/11/2023 pista bai Adiwasi 1706004016WL019034 pista bai Adiwasi 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 pistabaiAdiwasi ICICI BANK LTD(508534)
26 GUNA MP-06-004-016-001/404-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216751 15/11/2023 fool bai 1706004016WL019034 fool bai 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 foolbai BANK OF INDIA(508505)
27 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24151120230216770 15/11/2023 rajkumari bai adiwashi 1706004016WL019034 rajkumari bai adiwashi 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 rajkumaribaiadiwashi FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24151120230216771 15/11/2023 ravindr saheriya 1706004016WL019034 ravindr saheriya 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 ravindrsaheriya BANK OF BARODA(606985)
29 GUNA MP-06-004-016-001/567
(VINAYAKKHEDI) 		1706004016NRG24141120230215431 15/11/2023 Geeta Bai 1706004016WL018946 Geeta Bai 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 GeetaBai STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24141120230215472 15/11/2023 Yashkumar 1706004016WL018946 Yashkumar 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 Yashkumar FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215484 15/11/2023 Rajendr Saheriya 1706004016WL018946 Rajendr Saheriya 00048 BKID0008890 1547 1547 Processed 01/01/2024 318855687 RajendrSaheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
32 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24131120230213519 15/11/2023 jankidas 1706004008WL018847 jankidas 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 jankidas ICICI BANK LTD(508534)
33 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24131120230213520 15/11/2023 suman bai 1706004008WL018847 suman bai 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 sumanbai ICICI BANK LTD(508534)
34 GUNA MP-06-004-008-003/304
(TILLIKHEDA) 		1706004008NRG24131120230213521 15/11/2023 manojkumar 1706004008WL018847 manojkumar 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 manojkumar STATE BANK OF INDIA(508548)
35 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24131120230213528 15/11/2023 haridas 1706004008WL018847 haridas 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 haridas MADHYANCHAL GRAMIN BANK(607232)
36 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24131120230213527 15/11/2023 haridas 1706004008WL018847 haridas 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 haridas MADHYANCHAL GRAMIN BANK(607232)
37 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24131120230213532 15/11/2023 shriramdas 1706004008WL018847 shriramdas 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 shriramdas CANARA BANK(508532)
38 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24131120230213531 15/11/2023 shriramdas 1706004008WL018847 shriramdas 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 shriramdas CANARA BANK(508532)
39 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24131120230213534 15/11/2023 shivnarayan das 1706004008WL018847 shivnarayan das 00078 CNRB0002860 1326 1326 Processed 01/01/2024 318855687 shivnarayandas CANARA BANK(508532)
40 GUNA MP-06-004-016-001/576
(VINAYAKKHEDI) 		1706004016NRG24141120230215440 15/11/2023 Malti Bai Saheriya 1706004016WL018946 Malti Bai Saheriya 00078 CNRB0002860 1547 1547 Processed 01/01/2024 318855687 MaltiBaiSaheriya CANARA BANK(508532)
SubTotal 12155 12155
41 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24131120230213875 15/11/2023 Vikash 1706004041WL018878 Vikash 00089 CBIN0282156 1547 1547 Processed 01/01/2024 318855687 Vikash UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24131120230213716 15/11/2023 KRISHNA BAI 1706004072WL018857 KRISHNA BAI 00089 CBIN0282156 884 884 Processed 01/01/2024 318855687 KRISHNABAI CENTRAL BANK OF INDIA(607115)
43 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24131120230213721 15/11/2023 HARI SIH 1706004072WL018857 HARI SIH 00089 CBIN0282156 884 884 Processed 01/01/2024 318855687 HARISIH AXIS BANK(607153)
44 GUNA MP-06-004-072-001/90
(SIRSIKALAN) 		1706004072NRG24131120230213722 15/11/2023 URABASI BAI 1706004072WL018857 URABASI BAI 00089 CBIN0282156 884 884 Processed 01/01/2024 318855687 URABASIBAI CENTRAL BANK OF INDIA(607115)
45 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24131120230213723 15/11/2023 Sangeeta bai raghuwanshi 1706004072WL018857 Sangeeta bai raghuwanshi 00089 CBIN0282156 884 884 Processed 01/01/2024 318855687 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
46 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24131120230213703 15/11/2023 Bhavna raghuwanshi 1706004072WL018856 Bhavna raghuwanshi 00165 IBKL0001107 1326 1326 Processed 01/01/2024 318855687 Bhavnaraghuwanshi IDBI BANK(607095)
SubTotal 1326 1326
47 GUNA MP-06-004-016-001/147
(VINAYAKKHEDI) 		1706004016NRG24151120230216742 15/11/2023 PAVRATI BAI 1706004016WL019034 PAVRATI BAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318855687 PAVRATIBAI UCO BANK(607066)
48 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24151120230216752 15/11/2023 LAKHAN SIH 1706004016WL019034 LAKHAN SIH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318855687 LAKHANSIH ICICI BANK LTD(508534)
49 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG24131120230213755 15/11/2023 RAVIDAS 1706004072WL018857 RAVIDAS 00168 ICIC0000538 884 884 Processed 01/01/2024 318855687 RAVIDAS ICICI BANK LTD(508534)
SubTotal 3978 3978
50 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24131120230213731 15/11/2023 Anant Singh 1706004072WL018857 Anant Singh 00168 ICIC0000760 884 884 Processed 01/01/2024 318855687 AnantSingh PUNJAB NATIONAL BANK(508568)
51 GUNA MP-06-004-072-002/332
(SIRSIKALAN) 		1706004072NRG24131120230213754 15/11/2023 reena 1706004072WL018857 reena 00168 ICIC0000760 884 884 Processed 01/01/2024 318855687 reena MADHYANCHAL GRAMIN BANK(607232)
52 GUNA MP-06-004-072-002/89
(SIRSIKALAN) 		1706004072NRG24131120230213759 15/11/2023 HARALAL 1706004072WL018857 HARALAL 00168 ICIC0000760 663 663 Processed 01/01/2024 318855687 HARALAL ICICI BANK LTD(508534)
SubTotal 2431 2431
53 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24131120230213758 15/11/2023 jitendra 1706004072WL018857 jitendra 00176 IDIB000G127 884 884 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 884 884
54 GUNA MP-06-004-016-001/473
(VINAYAKKHEDI) 		1706004016NRG24151120230216764 15/11/2023 Pravat Singh 1706004016WL019034 Pravat Singh 00349 PSIB0000314 1547 1547 Processed 01/01/2024 318855687 PravatSingh PUNJAB & SIND BANK(607087)
55 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24131120230213891 15/11/2023 sanjeev 1706004041WL018878 sanjeev 00349 PSIB0000314 1326 1326 Processed 01/01/2024 318855687 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
56 GUNA MP-06-004-072-002/164-A
(SIRSIKALAN) 		1706004072NRG24131120230213738 15/11/2023 Vandna raghuwanshi 1706004072WL018857 Vandna raghuwanshi 00354 PUNB0018600 884 884 Processed 01/01/2024 318855687 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
57 GUNA MP-06-004-054-003/909
(TINSIYAI) 		1706004054NRG24151120230216973 15/11/2023 puspa bai 1706004054WL019040 puspa bai 00354 PUNB0061010 442 442 Processed 01/01/2024 318855687 puspabai FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
58 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24141120230215506 15/11/2023 gora 1706004016WL018948 gora 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318855687 gora FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-016-001/477
(VINAYAKKHEDI) 		1706004016NRG24151120230216765 15/11/2023 dharam veer sahriya 1706004016WL019034 dharam veer sahriya 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318855687 dharamveersahriya STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215580 15/11/2023 Ramto bhil 1706004016WL018949 Ramto bhil 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318855687 Ramtobhil FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24131120230213741 15/11/2023 HARAVIR SINGH RAGUWANSHI 1706004072WL018857 HARAVIR SINGH RAGUWANSHI 00415 SBIN0003849 884 884 Processed 01/01/2024 318855687 HARAVIRSINGHRAGUWANSHI ICICI BANK LTD(508534)
SubTotal 5525 5525
62 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216750 15/11/2023 kranti bai 1706004016WL019034 kranti bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318855687 krantibai STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-016-001/494
(VINAYAKKHEDI) 		1706004016NRG24151120230216767 15/11/2023 mamta bai 1706004016WL019034 mamta bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318855687 mamtabai FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-016-001/552
(VINAYAKKHEDI) 		1706004016NRG24151120230216778 15/11/2023 Rekha Sahriya 1706004016WL019034 Rekha Sahriya 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318855687 RekhaSahriya FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-016-001/554
(VINAYAKKHEDI) 		1706004016NRG24151120230216780 15/11/2023 Chando Bai Saheriya 1706004016WL019034 Chando Bai Saheriya 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318855687 ChandoBaiSaheriya STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24151120230216785 15/11/2023 Ramvati Bai 1706004016WL019034 Ramvati Bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318855687 RamvatiBai FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-016-002/65-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215557 15/11/2023 ramkrishan dhakad 1706004016WL018949 ramkrishan dhakad 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318855687 ramkrishandhakad FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24131120230213740 15/11/2023 Bhuriya 1706004072WL018857 Bhuriya 00415 SBIN0030081 884 884 Processed 01/01/2024 318855687 Bhuriya STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24131120230213739 15/11/2023 Pramod 1706004072WL018857 Pramod 00415 SBIN0030081 884 884 Processed 01/01/2024 318855687 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-072-002/44
(SIRSIKALAN) 		1706004072NRG24131120230213756 15/11/2023 BHAGBAI AHIRWAR 1706004072WL018857 BHAGBAI AHIRWAR 00415 SBIN0030081 884 884 Processed 01/01/2024 318855687 BHAGBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 GUNA MP-06-004-016-001/47-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216762 15/11/2023 BHALU 1706004016WL019034 BHALU 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 BHALU BANK OF BARODA(606985)
72 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24131120230213850 15/11/2023 SANTOSH 1706004041WL018878 SANTOSH 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 SANTOSH ICICI BANK LTD(508534)
73 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24131120230213851 15/11/2023 RAJKUMAR 1706004041WL018878 RAJKUMAR 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24131120230213856 15/11/2023 Nannu 1706004041WL018878 Nannu 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 Nannu STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24131120230213857 15/11/2023 phlvan 1706004041WL018878 phlvan 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 phlvan STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24131120230213858 15/11/2023 Santosh 1706004041WL018878 Santosh 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 Santosh FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24131120230213864 15/11/2023 Kashiram 1706004041WL018878 Kashiram 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 Kashiram STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-054-001/268
(TINSIYAI) 		1706004054NRG24151120230216944 15/11/2023 gudde bai 1706004054WL019040 gudde bai 00415 SBIN0030168 663 663 Processed 01/01/2024 318855687 guddebai FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24151120230216918 15/11/2023 shvisingh 1706004054WL019039 shvisingh 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 shvisingh FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24151120230216919 15/11/2023 Rambari 1706004054WL019039 Rambari 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 Rambari FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-054-003/114
(TINSIYAI) 		1706004054NRG24151120230216920 15/11/2023 Laljiram 1706004054WL019039 Laljiram 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 Laljiram FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-054-003/144
(TINSIYAI) 		1706004054NRG24151120230216963 15/11/2023 mheendra 1706004054WL019040 mheendra 00415 SBIN0030168 663 663 Processed 01/01/2024 318855687 mheendra FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-054-003/146-B
(TINSIYAI) 		1706004054NRG24151120230216922 15/11/2023 Mukesh 1706004054WL019039 Mukesh 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 Mukesh FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24151120230216923 15/11/2023 Manish 1706004054WL019039 Manish 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 Manish FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-054-003/150
(TINSIYAI) 		1706004054NRG24151120230216924 15/11/2023 kamalsingh 1706004054WL019039 kamalsingh 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 kamalsingh FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-054-003/154-B
(TINSIYAI) 		1706004054NRG24151120230216926 15/11/2023 Dhanpal 1706004054WL019039 Dhanpal 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 Dhanpal FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-054-003/157
(TINSIYAI) 		1706004054NRG24151120230216965 15/11/2023 manohar 1706004054WL019040 manohar 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 manohar FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-054-003/158
(TINSIYAI) 		1706004054NRG24151120230216966 15/11/2023 gappu 1706004054WL019040 gappu 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 gappu FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-054-003/212-D
(TINSIYAI) 		1706004054NRG24151120230216930 15/11/2023 abhayraj 1706004054WL019039 abhayraj 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 abhayraj UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-054-003/256-A
(TINSIYAI) 		1706004054NRG24151120230216931 15/11/2023 Babulal 1706004054WL019039 Babulal 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-054-003/500-C
(TINSIYAI) 		1706004054NRG24151120230216968 15/11/2023 Rajkumari 1706004054WL019040 Rajkumari 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 Rajkumari FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-054-003/743
(TINSIYAI) 		1706004054NRG24151120230216970 15/11/2023 amarsingh 1706004054WL019040 amarsingh 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 amarsingh FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-054-003/87
(TINSIYAI) 		1706004054NRG24151120230216938 15/11/2023 fhtro 1706004054WL019039 fhtro 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 fhtro FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-054-003/903
(TINSIYAI) 		1706004054NRG24151120230216971 15/11/2023 kaboolsingh 1706004054WL019040 kaboolsingh 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 kaboolsingh FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-054-003/907
(TINSIYAI) 		1706004054NRG24151120230216972 15/11/2023 savita 1706004054WL019040 savita 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 savita INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-054-003/910
(TINSIYAI) 		1706004054NRG24151120230216939 15/11/2023 kamli bai 1706004054WL019039 kamli bai 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 kamlibai FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-054-003/911
(TINSIYAI) 		1706004054NRG24151120230216974 15/11/2023 puspa bai 1706004054WL019040 puspa bai 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 puspabai FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-054-003/930
(TINSIYAI) 		1706004054NRG24151120230216940 15/11/2023 vishnu 1706004054WL019039 vishnu 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 vishnu FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-054-003/931
(TINSIYAI) 		1706004054NRG24151120230216941 15/11/2023 ramkumar 1706004054WL019039 ramkumar 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 ramkumar FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-054-003/934
(TINSIYAI) 		1706004054NRG24151120230216942 15/11/2023 rambabu 1706004054WL019039 rambabu 00415 SBIN0030168 442 442 Processed 01/01/2024 318855687 rambabu FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24131120230213199 15/11/2023 Ramkumare 1706004091WL018832 Ramkumare 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 Ramkumare UNION BANK OF INDIA(508500)
102 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24131120230213198 15/11/2023 shivkumar 1706004091WL018832 shivkumar 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 shivkumar STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24131120230213202 15/11/2023 savandra 1706004091WL018832 savandra 00415 SBIN0030168 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24131120230213205 15/11/2023 NANNI BAI 1706004091WL018832 NANNI BAI 00415 SBIN0030168 1547 1547 Processed 01/01/2024 318855687 NANNIBAI STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24131120230213204 15/11/2023 SHISHUPAL 1706004091WL018832 SHISHUPAL 00415 SBIN0030168 1547 1547 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 29172 29172
106 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24131120230213958 15/11/2023 AMAR SINGH Raghuwanshi 1706004041WL018878 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1547 1547 Processed 01/01/2024 318855687 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1547 1547
107 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24131120230213522 15/11/2023 lakshman 1706004008WL018847 lakshman 00415 SBIN0030204 1326 1326 Processed 01/01/2024 318855687 lakshman CANARA BANK(508532)
108 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24131120230213523 15/11/2023 shivam bairagi 1706004008WL018847 shivam bairagi 00415 SBIN0030204 1326 1326 Processed 01/01/2024 318855687 shivambairagi STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24131120230213524 15/11/2023 Mathuradas 1706004008WL018847 Mathuradas 00415 SBIN0030204 1326 1326 Processed 01/01/2024 318855687 Mathuradas STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-008-003/70
(TILLIKHEDA) 		1706004008NRG24131120230213533 15/11/2023 PAHELADDAS 1706004008WL018847 PAHELADDAS 00415 SBIN0030204 1326 1326 Processed 01/01/2024 318855687 PAHELADDAS MADHYANCHAL GRAMIN BANK(607232)
111 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24131120230213704 15/11/2023 halki bai 1706004072WL018856 halki bai 00415 SBIN0030204 1326 1326 Processed 01/01/2024 318855687 halkibai STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-072-002/109-A
(SIRSIKALAN) 		1706004072NRG24131120230213732 15/11/2023 SONU KUSHWAH 1706004072WL018857 SONU KUSHWAH 00415 SBIN0030204 884 884 Processed 01/01/2024 318855687 SONUKUSHWAH STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24131120230213733 15/11/2023 Jagdish lal raghuvanshi 1706004072WL018857 Jagdish lal raghuvanshi 00415 SBIN0030204 884 884 Processed 01/01/2024 318855687 Jagdishlalraghuvanshi ICICI BANK LTD(508534)
SubTotal 8398 8398
114 GUNA MP-06-004-016-001/138-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216741 15/11/2023 Sanju kuswhah 1706004016WL019034 Sanju kuswhah 00415 SBIN0030391 1547 1547 Processed 01/01/2024 318855687 Sanjukuswhah BANK OF BARODA(606985)
115 GUNA MP-06-004-016-001/580
(VINAYAKKHEDI) 		1706004016NRG24141120230215443 15/11/2023 Geeta Bai Adiwasi 1706004016WL018946 Geeta Bai Adiwasi 00415 SBIN0030391 1547 1547 Processed 01/01/2024 318855687 GeetaBaiAdiwasi UCO BANK(607066)
116 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24131120230213954 15/11/2023 GOLU 1706004041WL018878 GOLU 00415 SBIN0030391 1547 1547 Processed 01/01/2024 318855687 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24131120230213959 15/11/2023 Omprakash Raghuwanshi 1706004041WL018878 Omprakash Raghuwanshi 00415 SBIN0030391 1547 1547 Processed 01/01/2024 318855687 OmprakashRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
118 GUNA MP-06-004-016-001/91
(VINAYAKKHEDI) 		1706004016NRG24141120230215485 15/11/2023 MIRA BAIR 1706004016WL018946 MIRA BAIR 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318855687 MIRABAIR FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-072-002/105
(SIRSIKALAN) 		1706004072NRG24131120230213729 15/11/2023 KANTABAI 1706004072WL018857 KANTABAI 00415 SBIN0030519 884 884 Processed 01/01/2024 318855687 KANTABAI STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24131120230213734 15/11/2023 Chandrabhan raghuwanshi 1706004072WL018857 Chandrabhan raghuwanshi 00415 SBIN0030519 884 884 Processed 01/01/2024 318855687 Chandrabhanraghuwanshi STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-072-002/155
(SIRSIKALAN) 		1706004072NRG24131120230213737 15/11/2023 NEERAJ 1706004072WL018857 NEERAJ 00415 SBIN0030519 884 884 Processed 01/01/2024 318855687 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
122 GUNA MP-06-004-016-001/119-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216737 15/11/2023 Pista bai 1706004016WL019034 Pista bai 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318855687 Pistabai STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216769 15/11/2023 sultan saheriya 1706004016WL019034 sultan saheriya 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318855687 sultansaheriya ICICI BANK LTD(508534)
124 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24151120230216773 15/11/2023 Laxmi bai Sehariya 1706004016WL019034 Laxmi bai Sehariya 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318855687 LaxmibaiSehariya STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24151120230216772 15/11/2023 Munesh sehariya 1706004016WL019034 Munesh sehariya 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318855687 Muneshsehariya UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-016-001/590
(VINAYAKKHEDI) 		1706004016NRG24141120230215453 15/11/2023 Sumantra Bai Sahariya 1706004016WL018946 Sumantra Bai Sahariya 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318855687 SumantraBaiSahariya UCO BANK(607066)
127 GUNA MP-06-004-016-001/609
(VINAYAKKHEDI) 		1706004016NRG24141120230215470 15/11/2023 Savita Adiwasi 1706004016WL018946 Savita Adiwasi 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318855687 SavitaAdiwasi RATNAKAR BANK(607393)
128 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24141120230215483 15/11/2023 Raniya bai 1706004016WL018946 Raniya bai 00462 UCBA0001720 1547 1547 Processed 01/01/2024 318855687 Raniyabai HDFC BANK LTD(607152)
SubTotal 10829 10829
129 GUNA MP-06-004-016-001/550
(VINAYAKKHEDI) 		1706004016NRG24151120230216776 15/11/2023 Ram Bai adiwasi 1706004016WL019034 Ram Bai adiwasi 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318855687 RamBaiadiwasi FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-016-002/81-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215559 15/11/2023 Anita Bai 1706004016WL018949 Anita Bai 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318855687 AnitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
131 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24131120230213949 15/11/2023 mohit 1706004041WL018878 mohit 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318855687 mohit UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24131120230213950 15/11/2023 Rama raghuwanshi 1706004041WL018878 Rama raghuwanshi 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318855687 Ramaraghuwanshi UNION BANK OF INDIA(508500)
133 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24131120230213951 15/11/2023 Anshul Raghuwanshi 1706004041WL018878 Anshul Raghuwanshi 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318855687 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24131120230213964 15/11/2023 Shivani Ahirwar 1706004041WL018878 Shivani Ahirwar 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318855687 ShivaniAhirwar BANK OF BARODA(606985)
135 GUNA MP-06-004-072-001/109
(SIRSIKALAN) 		1706004072NRG24131120230213715 15/11/2023 HUKAM SIH 1706004072WL018857 HUKAM SIH 00468 UBIN0541061 884 884 Processed 01/01/2024 318855687 HUKAMSIH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 10166 10166
136 GUNA MP-06-004-054-003/762
(TINSIYAI) 		1706004054NRG24151120230216935 15/11/2023 sunder 1706004054WL019039 sunder 00468 UBIN0572128 442 442 Processed 01/01/2024 318855687 sunder FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
137 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24131120230213849 15/11/2023 Deva 1706004041WL018878 Deva 00468 UBIN0573051 1547 1547 Processed 01/01/2024 318855687 Deva UNION BANK OF INDIA(508500)
138 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24131120230213862 15/11/2023 ramkishan 1706004041WL018878 ramkishan 00468 UBIN0573051 1547 1547 Processed 01/01/2024 318855687 ramkishan FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24131120230213865 15/11/2023 dharma banjara 1706004041WL018878 dharma banjara 00468 UBIN0573051 1547 1547 Processed 01/01/2024 318855687 dharmabanjara FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24131120230213887 15/11/2023 PANKAJ OJHA 1706004041WL018878 PANKAJ OJHA 00468 UBIN0573051 1105 1105 Processed 01/01/2024 318855687 PANKAJOJHA UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004041NRG24131120230213888 15/11/2023 JAGDEESH OJHA 1706004041WL018878 JAGDEESH OJHA 00468 UBIN0573051 1547 1547 Processed 01/01/2024 318855687 JAGDEESHOJHA STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24131120230213890 15/11/2023 JASMAN 1706004041WL018878 JASMAN 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318855687 JASMAN FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24131120230213921 15/11/2023 GANESHRAM KEVAT 1706004041WL018878 GANESHRAM KEVAT 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318855687 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24131120230213926 15/11/2023 CHHUTAI RAGHUWANSHI 1706004041WL018878 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318855687 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24131120230213933 15/11/2023 HARIOM RAGHUWANSHI 1706004041WL018878 HARIOM RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318855687 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
146 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24131120230213934 15/11/2023 PRADEEP RAGHUWANSHI 1706004041WL018878 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318855687 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
147 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24131120230213526 15/11/2023 manohar 1706004008WL018847 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318855687 manohar STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24131120230213525 15/11/2023 manohar 1706004008WL018847 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318855687 manohar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
149 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24131120230213530 15/11/2023 HARIDAS 1706004008WL018847 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318855687 HARIDAS STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24131120230213529 15/11/2023 haridas 1706004008WL018847 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318855687 haridas MADHYANCHAL GRAMIN BANK(607232)
151 GUNA MP-06-004-016-001/130-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216740 15/11/2023 rajaram singh 1706004016WL019034 rajaram singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 rajaramsingh IDBI BANK(607095)
152 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24151120230216753 15/11/2023 seema bai saheriya 1706004016WL019034 seema bai saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 seemabaisaheriya FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24151120230216755 15/11/2023 durgesh khangar 1706004016WL019034 durgesh khangar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 durgeshkhangar FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216757 15/11/2023 vimla bai 1706004016WL019034 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 vimlabai FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG24151120230216758 15/11/2023 vinita ahirwar 1706004016WL019034 vinita ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 vinitaahirwar FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24151120230216759 15/11/2023 jamualal 1706004016WL019034 jamualal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 jamualal FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-016-001/63-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215471 15/11/2023 prabha bai 1706004016WL018946 prabha bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 prabhabai FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24141120230215473 15/11/2023 brajesh parihar 1706004016WL018946 brajesh parihar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 brajeshparihar FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24141120230215474 15/11/2023 Radha bai parihar 1706004016WL018946 Radha bai parihar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 Radhabaiparihar FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24131120230213886 15/11/2023 ramjivan ahirwar 1706004041WL018878 ramjivan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
161 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24131120230213931 15/11/2023 KAILASH 1706004041WL018878 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318855687 KAILASH STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24131120230213945 15/11/2023 UTTAM AHIRWAR 1706004041WL018878 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318855687 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-054-003/647
(TINSIYAI) 		1706004054NRG24151120230216969 15/11/2023 prakash 1706004054WL019040 prakash 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318855687 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24131120230213757 15/11/2023 DOLAT SINGH AHIRWAR 1706004072WL018857 DOLAT SINGH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318855687 DOLATSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
165 GUNA MP-06-004-013-002/73
(MAHUGARHA) 		1706004000NRG24131120230214091 15/11/2023 IMRAT LAL 1706004WL018881 IMRAT LAL 00662 BDBL0001372 1547 1547 Processed 01/01/2024 318855687 IMRATLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24141120230215507 15/11/2023 deepak mehter 1706004016WL018948 deepak mehter 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 deepakmehter FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215508 15/11/2023 Rajni Mehter 1706004016WL018948 Rajni Mehter 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RajniMehter FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215509 15/11/2023 Golu Dhuriya 1706004016WL018948 Golu Dhuriya 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215510 15/11/2023 Sonam Gadariya 1706004016WL018948 Sonam Gadariya 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 SonamGadariya FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24141120230215486 15/11/2023 Mukesh Jatav 1706004016WL018947 Mukesh Jatav 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 MukeshJatav FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215511 15/11/2023 Dropati Bai Lohar 1706004016WL018948 Dropati Bai Lohar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24141120230215512 15/11/2023 Mohan Singh Vishvkarma 1706004016WL018948 Mohan Singh Vishvkarma 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24141120230215513 15/11/2023 Meera Bai Parihar 1706004016WL018948 Meera Bai Parihar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24141120230215514 15/11/2023 Shafiq Khan 1706004016WL018948 Shafiq Khan 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215487 15/11/2023 Tavssum 1706004016WL018947 Tavssum 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Tavssum FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24141120230215488 15/11/2023 Yogesh Luhar 1706004016WL018947 Yogesh Luhar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215489 15/11/2023 Isha Lohar 1706004016WL018947 Isha Lohar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 IshaLohar FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24141120230215490 15/11/2023 Varsha Luhar 1706004016WL018947 Varsha Luhar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24141120230215491 15/11/2023 Reena Lohar 1706004016WL018947 Reena Lohar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 ReenaLohar FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24141120230215492 15/11/2023 Shanti Bai Jatav 1706004016WL018947 Shanti Bai Jatav 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24141120230215493 15/11/2023 Rekha Pant 1706004016WL018947 Rekha Pant 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RekhaPant FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24141120230215494 15/11/2023 Seema Bai Chandel 1706004016WL018947 Seema Bai Chandel 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24141120230215495 15/11/2023 Manisha Pal 1706004016WL018947 Manisha Pal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 ManishaPal FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24141120230215496 15/11/2023 Kamla Bai 1706004016WL018947 Kamla Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 KamlaBai FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24141120230215497 15/11/2023 Sanjana Ojha 1706004016WL018947 Sanjana Ojha 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24141120230215498 15/11/2023 Anita Bai Chidar 1706004016WL018947 Anita Bai Chidar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24141120230215499 15/11/2023 Amarsingh Chidar 1706004016WL018947 Amarsingh Chidar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24141120230215500 15/11/2023 Ramesh Chandel 1706004016WL018947 Ramesh Chandel 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RameshChandel FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24141120230215501 15/11/2023 Raju 1706004016WL018947 Raju 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Raju FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24141120230215502 15/11/2023 Nirmla Bai 1706004016WL018947 Nirmla Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 NirmlaBai FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24141120230215503 15/11/2023 Munni Bai Khangar 1706004016WL018947 Munni Bai Khangar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24141120230215504 15/11/2023 Bimla Bai Lohar 1706004016WL018947 Bimla Bai Lohar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24141120230215505 15/11/2023 Karan Parihar 1706004016WL018947 Karan Parihar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 KaranParihar FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215525 15/11/2023 Ramsukhi Bai 1706004016WL018949 Ramsukhi Bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24131120230213852 15/11/2023 Haricharan Ojha 1706004041WL018878 Haricharan Ojha 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24131120230213853 15/11/2023 Rajeev Banjara 1706004041WL018878 Rajeev Banjara 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24131120230213859 15/11/2023 Ratan 1706004041WL018878 Ratan 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Ratan FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24131120230213860 15/11/2023 Pavan Ahirwar 1706004041WL018878 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24131120230213863 15/11/2023 Gori Nandan Sharam 1706004041WL018878 Gori Nandan Sharam 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24131120230213866 15/11/2023 Balveer Singh Raghuwanshi 1706004041WL018878 Balveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24131120230213867 15/11/2023 Ramkumar Raghuwanshi 1706004041WL018878 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24131120230213868 15/11/2023 KESHAV 1706004041WL018878 KESHAV 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 KESHAV FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24131120230213871 15/11/2023 Abhishek Pal 1706004041WL018878 Abhishek Pal 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 AbhishekPal FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24131120230213872 15/11/2023 Rashmi Raghuwanshi 1706004041WL018878 Rashmi Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24131120230213873 15/11/2023 MANOJ Raghuwanshi 1706004041WL018878 MANOJ Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24131120230213874 15/11/2023 Ramkumar Raghuwanshi 1706004041WL018878 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24131120230213876 15/11/2023 OM PRAKASH Raghuwanshi 1706004041WL018878 OM PRAKASH Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24131120230213878 15/11/2023 Pravin Singh Raghuwanshi 1706004041WL018878 Pravin Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24131120230213879 15/11/2023 Munni bai 1706004041WL018878 Munni bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Munnibai BANK OF BARODA(606985)
210 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24131120230213880 15/11/2023 mohan Singh Raghuwanshi 1706004041WL018878 mohan Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24131120230213882 15/11/2023 ANIL RAGHUWANSHI 1706004041WL018878 ANIL RAGHUWANSHI 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24131120230213883 15/11/2023 Shivam Raghuwanshi 1706004041WL018878 Shivam Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24131120230213884 15/11/2023 Surendra Singh 1706004041WL018878 Surendra Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 SurendraSingh FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24131120230213885 15/11/2023 Bahadur Adiwasi 1706004041WL018878 Bahadur Adiwasi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 BahadurAdiwasi FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24131120230213892 15/11/2023 ravi raghuwanshi 1706004041WL018878 ravi raghuwanshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24131120230213893 15/11/2023 OMPRAKASH AHIRWAR 1706004041WL018878 OMPRAKASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24131120230213894 15/11/2023 Ravi Chidar 1706004041WL018878 Ravi Chidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 RaviChidar FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24131120230213895 15/11/2023 Ranjeet Chidar 1706004041WL018878 Ranjeet Chidar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24131120230213896 15/11/2023 Sonu 1706004041WL018878 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 Sonu FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24131120230213907 15/11/2023 Ravi Sharma 1706004041WL018878 Ravi Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 RaviSharma FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24131120230213909 15/11/2023 Devendra Singh 1706004041WL018878 Devendra Singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 DevendraSingh FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24131120230213914 15/11/2023 Bhagwan Singh Baghele 1706004041WL018878 Bhagwan Singh Baghele 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24131120230213918 15/11/2023 SEETARAM CHANDEL 1706004041WL018878 SEETARAM CHANDEL 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24131120230213919 15/11/2023 PURAN BANJARA 1706004041WL018878 PURAN BANJARA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 PURANBANJARA FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24131120230213924 15/11/2023 GHANSHYAM KEVAT 1706004041WL018878 GHANSHYAM KEVAT 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24131120230213928 15/11/2023 RAJESH HARIJAN 1706004041WL018878 RAJESH HARIJAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 RAJESHHARIJAN FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24131120230213929 15/11/2023 Mansingh 1706004041WL018878 Mansingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 Mansingh FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24131120230213935 15/11/2023 GUDDA ADIWASI 1706004041WL018878 GUDDA ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24131120230213936 15/11/2023 Hariram Adiwasi 1706004041WL018878 Hariram Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24131120230213937 15/11/2023 BHANU ADIWASI 1706004041WL018878 BHANU ADIWASI 00688 FINO0001001 1326 1326 Processed 01/01/2024 318855687 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24131120230213941 15/11/2023 HARI BANJARA 1706004041WL018878 HARI BANJARA 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24131120230213942 15/11/2023 SONU MEHTER 1706004041WL018878 SONU MEHTER 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24131120230213952 15/11/2023 SHIV SINGH 1706004041WL018878 SHIV SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24131120230213953 15/11/2023 RAJKUMAR Raghuwanshi 1706004041WL018878 RAJKUMAR Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24131120230213956 15/11/2023 Ranveer Singh Raghuwanshi 1706004041WL018878 Ranveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24131120230213957 15/11/2023 Mona 1706004041WL018878 Mona 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Mona FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24131120230213961 15/11/2023 RAMBHARAT 1706004041WL018878 RAMBHARAT 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24131120230213962 15/11/2023 Harveer Raghuwanshi 1706004041WL018878 Harveer Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24131120230213963 15/11/2023 Vipin Raghuwanshi 1706004041WL018878 Vipin Raghuwanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24131120230213966 15/11/2023 Krishna Raghuvanshi 1706004041WL018878 Krishna Raghuvanshi 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-054-001/620
(TINSIYAI) 		1706004054NRG24151120230216946 15/11/2023 Raghuveer singh 1706004054WL019040 Raghuveer singh 00688 FINO0001001 663 663 Processed 01/01/2024 318855687 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-054-001/640
(TINSIYAI) 		1706004054NRG24151120230216948 15/11/2023 balkisan 1706004054WL019040 balkisan 00688 FINO0001001 663 663 Processed 01/01/2024 318855687 balkisan FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-054-001/655
(TINSIYAI) 		1706004054NRG24151120230216949 15/11/2023 ravisankar 1706004054WL019040 ravisankar 00688 FINO0001001 663 663 Processed 01/01/2024 318855687 ravisankar FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-054-001/918
(TINSIYAI) 		1706004054NRG24151120230216951 15/11/2023 Gajanad 1706004054WL019040 Gajanad 00688 FINO0001001 663 663 Processed 01/01/2024 318855687 Gajanad INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24151120230216917 15/11/2023 mithlesh 1706004054WL019039 mithlesh 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 mithlesh FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-054-003/119
(TINSIYAI) 		1706004054NRG24151120230216960 15/11/2023 Lakhan 1706004054WL019040 Lakhan 00688 FINO0001001 663 663 Processed 01/01/2024 318855687 Lakhan FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-054-003/139
(TINSIYAI) 		1706004054NRG24151120230216961 15/11/2023 Amit 1706004054WL019040 Amit 00688 FINO0001001 663 663 Processed 01/01/2024 318855687 Amit FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-054-003/144
(TINSIYAI) 		1706004054NRG24151120230216962 15/11/2023 Kaliya Bai Kushwah 1706004054WL019040 Kaliya Bai Kushwah 00688 FINO0001001 663 663 Processed 01/01/2024 318855687 KaliyaBaiKushwah FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-054-003/151
(TINSIYAI) 		1706004054NRG24151120230216964 15/11/2023 diman 1706004054WL019040 diman 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 diman PUNJAB NATIONAL BANK(508568)
250 GUNA MP-06-004-054-003/152
(TINSIYAI) 		1706004054NRG24151120230216925 15/11/2023 Arvind 1706004054WL019039 Arvind 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 Arvind UNION BANK OF INDIA(508500)
251 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24151120230216927 15/11/2023 Priynka 1706004054WL019039 Priynka 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 Priynka FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-054-003/173-A
(TINSIYAI) 		1706004054NRG24151120230216929 15/11/2023 golu 1706004054WL019039 golu 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 golu FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-054-003/84
(TINSIYAI) 		1706004054NRG24151120230216936 15/11/2023 Kalawati 1706004054WL019039 Kalawati 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-054-003/84-A
(TINSIYAI) 		1706004054NRG24151120230216937 15/11/2023 mangaliya 1706004054WL019039 mangaliya 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 mangaliya FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24151120230216943 15/11/2023 Dhenya 1706004054WL019039 Dhenya 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 Dhenya FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-054-004/504-A
(TINSIYAI) 		1706004054NRG24151120230216975 15/11/2023 Deshraj 1706004054WL019040 Deshraj 00688 FINO0001001 442 442 Processed 01/01/2024 318855687 Deshraj FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24131120230213200 15/11/2023 Rahul 1706004091WL018832 Rahul 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Rahul UNION BANK OF INDIA(508500)
258 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24131120230213201 15/11/2023 Rahul 1706004091WL018832 Rahul 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Rahul FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-091-002/163-A
(LAHARGHAT) 		1706004091NRG24131120230213203 15/11/2023 Chetu jatav 1706004091WL018832 Chetu jatav 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Chetujatav FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-091-002/240
(LAHARGHAT) 		1706004091NRG24131120230213208 15/11/2023 Ramlakhan 1706004091WL018832 Ramlakhan 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 Ramlakhan FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24131120230213209 15/11/2023 MUKESH 1706004091WL018832 MUKESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 MUKESH FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24131120230213210 15/11/2023 MUKESH 1706004091WL018832 MUKESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 MUKESH MADHYANCHAL GRAMIN BANK(607232)
263 GUNA MP-06-004-091-002/279
(LAHARGHAT) 		1706004091NRG24131120230213211 15/11/2023 ruchi bai 1706004091WL018832 ruchi bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 ruchibai FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-091-003/286-C
(LAHARGHAT) 		1706004091NRG24131120230213214 15/11/2023 sarjeet singh 1706004091WL018832 sarjeet singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 318855687 sarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 134147 134147
265 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24151120230216735 15/11/2023 Dimaan Singh Saheriya 1706004016WL019034 Dimaan Singh Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 DimaanSinghSaheriya FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-016-001/122
(VINAYAKKHEDI) 		1706004016NRG24151120230216738 15/11/2023 Rani Kushwah 1706004016WL019034 Rani Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RaniKushwah ICICI BANK LTD(508534)
267 GUNA MP-06-004-016-001/122-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216739 15/11/2023 Geeta Bai Kushwah 1706004016WL019034 Geeta Bai Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 GeetaBaiKushwah BANK OF INDIA(508505)
268 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24151120230216760 15/11/2023 RamCharan Ahirwar 1706004016WL019034 RamCharan Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RamCharanAhirwar FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24151120230216775 15/11/2023 Ginda sehariya 1706004016WL019034 Ginda sehariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Gindasehariya FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-016-001/551
(VINAYAKKHEDI) 		1706004016NRG24151120230216777 15/11/2023 Nandlal Saheriya 1706004016WL019034 Nandlal Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 NandlalSaheriya FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-016-001/553
(VINAYAKKHEDI) 		1706004016NRG24151120230216779 15/11/2023 Guddi Bai 1706004016WL019034 Guddi Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 GuddiBai FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-016-001/557
(VINAYAKKHEDI) 		1706004016NRG24151120230216782 15/11/2023 Vishal Dhakad 1706004016WL019034 Vishal Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 VishalDhakad BANK OF BARODA(606985)
273 GUNA MP-06-004-016-001/558
(VINAYAKKHEDI) 		1706004016NRG24151120230216783 15/11/2023 santosh sahariya 1706004016WL019034 santosh sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 santoshsahariya BANK OF BARODA(606985)
274 GUNA MP-06-004-016-001/559
(VINAYAKKHEDI) 		1706004016NRG24151120230216784 15/11/2023 Neeraj Sahriya 1706004016WL019034 Neeraj Sahriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 NeerajSahriya STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-016-001/561
(VINAYAKKHEDI) 		1706004016NRG24151120230216786 15/11/2023 Hemraj 1706004016WL019034 Hemraj 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Hemraj BANK OF BARODA(606985)
276 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24151120230216787 15/11/2023 Babalu Sahriya 1706004016WL019034 Babalu Sahriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-016-001/564
(VINAYAKKHEDI) 		1706004016NRG24141120230215428 15/11/2023 Parvat Singh 1706004016WL018946 Parvat Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ParvatSingh FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24141120230215429 15/11/2023 Gulab Singh 1706004016WL018946 Gulab Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 GulabSingh FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24141120230215432 15/11/2023 Munna Saheriya 1706004016WL018946 Munna Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24141120230215433 15/11/2023 Jalam Sahriya 1706004016WL018946 Jalam Sahriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 JalamSahriya FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24141120230215434 15/11/2023 Sarvan Saheriya 1706004016WL018946 Sarvan Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-016-001/571
(VINAYAKKHEDI) 		1706004016NRG24141120230215435 15/11/2023 Sangram Sehariya 1706004016WL018946 Sangram Sehariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SangramSehariya FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24141120230215436 15/11/2023 Karanjoo Sahariya 1706004016WL018946 Karanjoo Sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24141120230215437 15/11/2023 Panchu Aadivasim 1706004016WL018946 Panchu Aadivasim 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-016-001/574
(VINAYAKKHEDI) 		1706004016NRG24141120230215438 15/11/2023 Ramveer 1706004016WL018946 Ramveer 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Ramveer PUNJAB & SIND BANK(607087)
286 GUNA MP-06-004-016-001/575
(VINAYAKKHEDI) 		1706004016NRG24141120230215439 15/11/2023 Chanda adiwasi 1706004016WL018946 Chanda adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Chandaadiwasi FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24141120230215441 15/11/2023 Virendra Joyi 1706004016WL018946 Virendra Joyi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-001/579
(VINAYAKKHEDI) 		1706004016NRG24141120230215442 15/11/2023 Gayatri Saheriya 1706004016WL018946 Gayatri Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 GayatriSaheriya FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-016-001/581
(VINAYAKKHEDI) 		1706004016NRG24141120230215444 15/11/2023 Badami Bai 1706004016WL018946 Badami Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 BadamiBai STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24141120230215445 15/11/2023 Kanhaiya Sehariya 1706004016WL018946 Kanhaiya Sehariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-001/583
(VINAYAKKHEDI) 		1706004016NRG24141120230215446 15/11/2023 Mohan Manidas 1706004016WL018946 Mohan Manidas 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MohanManidas BANK OF INDIA(508505)
292 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24141120230215447 15/11/2023 Bablu Sahariya 1706004016WL018946 Bablu Sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 BabluSahariya FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24141120230215448 15/11/2023 Munna Aadivasi 1706004016WL018946 Munna Aadivasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24141120230215449 15/11/2023 Malkhan Saheriya 1706004016WL018946 Malkhan Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24141120230215450 15/11/2023 Mohar Singh Adivasi 1706004016WL018946 Mohar Singh Adivasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24141120230215451 15/11/2023 Sant Sahariya 1706004016WL018946 Sant Sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SantSahariya FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24141120230215452 15/11/2023 Kamarji Saheriya 1706004016WL018946 Kamarji Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24141120230215454 15/11/2023 Raj Sahariya 1706004016WL018946 Raj Sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RajSahariya FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-016-001/592
(VINAYAKKHEDI) 		1706004016NRG24141120230215455 15/11/2023 Lila Bai 1706004016WL018946 Lila Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 LilaBai BANK OF BARODA(606985)
300 GUNA MP-06-004-016-001/593
(VINAYAKKHEDI) 		1706004016NRG24141120230215456 15/11/2023 Chaito Bai Adiwasi 1706004016WL018946 Chaito Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ChaitoBaiAdiwasi ICICI BANK LTD(508534)
301 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24141120230215457 15/11/2023 Punam Kushwah 1706004016WL018946 Punam Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 PunamKushwah FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24141120230215458 15/11/2023 Chandni Kushwah 1706004016WL018946 Chandni Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-001/597
(VINAYAKKHEDI) 		1706004016NRG24141120230215459 15/11/2023 Vishal Kushwah 1706004016WL018946 Vishal Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 VishalKushwah BANK OF BARODA(606985)
304 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24141120230215460 15/11/2023 Prakash 1706004016WL018946 Prakash 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Prakash FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-001/599
(VINAYAKKHEDI) 		1706004016NRG24141120230215461 15/11/2023 Savita Ahirwar 1706004016WL018946 Savita Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SavitaAhirwar STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-016-001/600
(VINAYAKKHEDI) 		1706004016NRG24141120230215462 15/11/2023 Vishvaveer 1706004016WL018946 Vishvaveer 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Vishvaveer UNION BANK OF INDIA(508500)
307 GUNA MP-06-004-016-001/601
(VINAYAKKHEDI) 		1706004016NRG24141120230215463 15/11/2023 Parmal Adiwasi 1706004016WL018946 Parmal Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ParmalAdiwasi BANK OF BARODA(606985)
308 GUNA MP-06-004-016-001/604
(VINAYAKKHEDI) 		1706004016NRG24141120230215465 15/11/2023 Devendra Sahariya 1706004016WL018946 Devendra Sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 DevendraSahariya AXIS BANK(607153)
309 GUNA MP-06-004-016-001/605
(VINAYAKKHEDI) 		1706004016NRG24141120230215466 15/11/2023 Subham Gwaal 1706004016WL018946 Subham Gwaal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SubhamGwaal ICICI BANK LTD(508534)
310 GUNA MP-06-004-016-001/606
(VINAYAKKHEDI) 		1706004016NRG24141120230215467 15/11/2023 Neema Saheriya 1706004016WL018946 Neema Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 NeemaSaheriya BANK OF INDIA(508505)
311 GUNA MP-06-004-016-001/607
(VINAYAKKHEDI) 		1706004016NRG24141120230215468 15/11/2023 Varelal Saheriya 1706004016WL018946 Varelal Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 VarelalSaheriya STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-016-001/608
(VINAYAKKHEDI) 		1706004016NRG24141120230215469 15/11/2023 Vikram Saheriya 1706004016WL018946 Vikram Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 VikramSaheriya FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-016-001/701
(VINAYAKKHEDI) 		1706004016NRG24141120230215475 15/11/2023 Raju Ahirwar 1706004016WL018946 Raju Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-016-001/702
(VINAYAKKHEDI) 		1706004016NRG24141120230215476 15/11/2023 Rambabu Jatav 1706004016WL018946 Rambabu Jatav 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RambabuJatav FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-016-001/703
(VINAYAKKHEDI) 		1706004016NRG24141120230215477 15/11/2023 Kavita Bai Ahirwar 1706004016WL018946 Kavita Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KavitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-001/704
(VINAYAKKHEDI) 		1706004016NRG24141120230215478 15/11/2023 Kamla Jatav 1706004016WL018946 Kamla Jatav 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KamlaJatav BANK OF BARODA(606985)
317 GUNA MP-06-004-016-001/705
(VINAYAKKHEDI) 		1706004016NRG24141120230215479 15/11/2023 Rani Kushwah 1706004016WL018946 Rani Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RaniKushwah STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-016-001/706
(VINAYAKKHEDI) 		1706004016NRG24141120230215480 15/11/2023 Nandram Ahirwar 1706004016WL018946 Nandram Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-001/707
(VINAYAKKHEDI) 		1706004016NRG24141120230215481 15/11/2023 Jagdeesh Ahirwar 1706004016WL018946 Jagdeesh Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 JagdeeshAhirwar FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-001/708
(VINAYAKKHEDI) 		1706004016NRG24141120230215482 15/11/2023 Prem Bai Kushwah 1706004016WL018946 Prem Bai Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 PremBaiKushwah HDFC BANK LTD(607152)
321 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24141120230215515 15/11/2023 Bhupendra Dhakad 1706004016WL018949 Bhupendra Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24141120230215516 15/11/2023 Radha Bai 1706004016WL018949 Radha Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RadhaBai FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24141120230215517 15/11/2023 Pista Bai Kushwah 1706004016WL018949 Pista Bai Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24141120230215518 15/11/2023 Savitri Dhakad 1706004016WL018949 Savitri Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24141120230215519 15/11/2023 Shanti Bai Chidar 1706004016WL018949 Shanti Bai Chidar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24141120230215520 15/11/2023 Ramesh Dhakad 1706004016WL018949 Ramesh Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RameshDhakad FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24141120230215521 15/11/2023 Man Singh Dhakad 1706004016WL018949 Man Singh Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24141120230215522 15/11/2023 Pavan Kushwah 1706004016WL018949 Pavan Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 PavanKushwah FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24141120230215523 15/11/2023 Ranjeet Kushwah 1706004016WL018949 Ranjeet Kushwah 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24141120230215524 15/11/2023 Sharda Dhakad 1706004016WL018949 Sharda Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24141120230215526 15/11/2023 Vaijanti Dhakad 1706004016WL018949 Vaijanti Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24141120230215527 15/11/2023 Devendra Yadav 1706004016WL018949 Devendra Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 DevendraYadav FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24141120230215528 15/11/2023 Ramveer Yadav 1706004016WL018949 Ramveer Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RamveerYadav FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24141120230215529 15/11/2023 Shivani Dhakad 1706004016WL018949 Shivani Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24141120230215530 15/11/2023 Soni Dhakad 1706004016WL018949 Soni Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SoniDhakad FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24141120230215531 15/11/2023 Kheri Dhakad 1706004016WL018949 Kheri Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KheriDhakad FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24141120230215532 15/11/2023 Rani Dhakad 1706004016WL018949 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RaniDhakad FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24141120230215533 15/11/2023 Avinash Dhakad 1706004016WL018949 Avinash Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24141120230215534 15/11/2023 Guddi Bai Yadav 1706004016WL018949 Guddi Bai Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24141120230215535 15/11/2023 Gangaram Prajapati 1706004016WL018949 Gangaram Prajapati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24141120230215536 15/11/2023 Krishnaveer 1706004016WL018949 Krishnaveer 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 Krishnaveer FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24141120230215537 15/11/2023 Ghanshyam Singh Dhakad 1706004016WL018949 Ghanshyam Singh Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
343 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24141120230215538 15/11/2023 Mithlesh Bai Dhakad 1706004016WL018949 Mithlesh Bai Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
344 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24141120230215539 15/11/2023 Shivpratap Singh Dhakad 1706004016WL018949 Shivpratap Singh Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24141120230215540 15/11/2023 Anandi Bai Dhakad 1706004016WL018949 Anandi Bai Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24141120230215541 15/11/2023 Chandresh Bai Dhakad 1706004016WL018949 Chandresh Bai Dhakad 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
347 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24141120230215542 15/11/2023 Ritu 1706004016WL018949 Ritu 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 Ritu FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24141120230215543 15/11/2023 Jayditay 1706004016WL018949 Jayditay 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 Jayditay FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24141120230215544 15/11/2023 Mamta Prajpati 1706004016WL018949 Mamta Prajpati 00688 FINO0001446 1105 1105 Processed 01/01/2024 318855687 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24141120230215545 15/11/2023 Pradeep Dhakad 1706004016WL018949 Pradeep Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24141120230215546 15/11/2023 Lalaram Dhakad 1706004016WL018949 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24141120230215547 15/11/2023 Basant Dhakad 1706004016WL018949 Basant Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 BasantDhakad FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24141120230215548 15/11/2023 Munesh Dhakad 1706004016WL018949 Munesh Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24141120230215549 15/11/2023 Varsha Baghele 1706004016WL018949 Varsha Baghele 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24141120230215550 15/11/2023 Bhavna Dhakad 1706004016WL018949 Bhavna Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24141120230215551 15/11/2023 Hariram Pal 1706004016WL018949 Hariram Pal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 HariramPal FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24141120230215552 15/11/2023 Karan Singh Dhakad 1706004016WL018949 Karan Singh Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24141120230215553 15/11/2023 Rampyari Bai Harijan 1706004016WL018949 Rampyari Bai Harijan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24141120230215554 15/11/2023 Deepak Dhakd 1706004016WL018949 Deepak Dhakd 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24141120230215555 15/11/2023 Jagdeesh Harijan 1706004016WL018949 Jagdeesh Harijan 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24141120230215556 15/11/2023 Arati Chidhar 1706004016WL018949 Arati Chidhar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 AratiChidhar FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24141120230215558 15/11/2023 Shambhu Pal 1706004016WL018949 Shambhu Pal 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ShambhuPal FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24141120230215560 15/11/2023 Rukhi Bai Bheel 1706004016WL018949 Rukhi Bai Bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24141120230215561 15/11/2023 Santra Bai Sapera 1706004016WL018949 Santra Bai Sapera 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24141120230215562 15/11/2023 Karan Sapera 1706004016WL018949 Karan Sapera 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KaranSapera FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24141120230215563 15/11/2023 Hema Kumari 1706004016WL018949 Hema Kumari 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 HemaKumari FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24141120230215564 15/11/2023 Sushila Bai Sapera 1706004016WL018949 Sushila Bai Sapera 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24141120230215565 15/11/2023 Arjun Sapera 1706004016WL018949 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 ArjunSapera FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24141120230215566 15/11/2023 Jugraj sahariya 1706004016WL018949 Jugraj sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24141120230215567 15/11/2023 Rajli Bai Bheel 1706004016WL018949 Rajli Bai Bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24141120230215568 15/11/2023 Kundan Bheel 1706004016WL018949 Kundan Bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KundanBheel FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24141120230215569 15/11/2023 Pooja Bheel 1706004016WL018949 Pooja Bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 PoojaBheel FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24141120230215570 15/11/2023 Tulshi Ram Bheel 1706004016WL018949 Tulshi Ram Bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24141120230215571 15/11/2023 Jamna Bai Bheel 1706004016WL018949 Jamna Bai Bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24141120230215572 15/11/2023 Mamta Bheel 1706004016WL018949 Mamta Bheel 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MamtaBheel FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24141120230215573 15/11/2023 Kallu Sahariya 1706004016WL018949 Kallu Sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 KalluSahariya FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24141120230215574 15/11/2023 Asharfi Bai Dhakad 1706004016WL018949 Asharfi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24141120230215575 15/11/2023 Nishant Dhakad 1706004016WL018949 Nishant Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 NishantDhakad FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24141120230215576 15/11/2023 Mohar Singh Dhakad 1706004016WL018949 Mohar Singh Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24141120230215577 15/11/2023 Hemant Dhakad 1706004016WL018949 Hemant Dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 HemantDhakad FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24141120230215578 15/11/2023 Ashok dhakad 1706004016WL018949 Ashok dhakad 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24141120230215579 15/11/2023 Vikas Dhakad 1706004016WL018949 Vikas Dhakad 00688 FINO0001446 1547 1547 Rejected 03/01/2024 Document Pending for Account Holder turning Major
383 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24131120230213854 15/11/2023 Aniket Raghuwanshi 1706004041WL018878 Aniket Raghuwanshi 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24131120230213855 15/11/2023 Rajkuar 1706004041WL018878 Rajkuar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 Rajkuar FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24131120230213877 15/11/2023 kapil kevat 1706004041WL018878 kapil kevat 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 kapilkevat FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24131120230213930 15/11/2023 BABLU HARIJAN 1706004041WL018878 BABLU HARIJAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318855687 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24131120230213939 15/11/2023 Roopa Banjara 1706004041WL018878 Roopa Banjara 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24131120230213940 15/11/2023 RATANA BANJARA 1706004041WL018878 RATANA BANJARA 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24131120230213946 15/11/2023 vinay kumari 1706004041WL018878 vinay kumari 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 vinaykumari FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24131120230213947 15/11/2023 rachna 1706004041WL018878 rachna 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 rachna FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24131120230213948 15/11/2023 amit 1706004041WL018878 amit 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 amit FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24131120230213960 15/11/2023 SONPAL 1706004041WL018878 SONPAL 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 SONPAL FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24131120230213207 15/11/2023 jatin 1706004091WL018832 jatin 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 jatin STATE BANK OF INDIA(508548)
394 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24131120230213206 15/11/2023 nolesh 1706004091WL018832 nolesh 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 nolesh FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24131120230213212 15/11/2023 monu 1706004091WL018832 monu 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 monu UNION BANK OF INDIA(508500)
396 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24131120230213213 15/11/2023 nisha 1706004091WL018832 nisha 00688 FINO0001446 1547 1547 Processed 01/01/2024 318855687 nisha STATE BANK OF INDIA(508548)
SubTotal 199563 199563
397 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24131120230213861 15/11/2023 raghuveer 1706004041WL018878 raghuveer 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 raghuveer FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24131120230213869 15/11/2023 raju 1706004041WL018878 raju 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 raju FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24131120230213897 15/11/2023 SUNIL CHANDEL 1706004041WL018878 SUNIL CHANDEL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24131120230213898 15/11/2023 NEERAJ KEVAT 1706004041WL018878 NEERAJ KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24131120230213899 15/11/2023 HALKE KEVAT 1706004041WL018878 HALKE KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24131120230213900 15/11/2023 MOHAR SINGH KEVAT 1706004041WL018878 MOHAR SINGH KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
403 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24131120230213901 15/11/2023 MUNNALAL KEVAT 1706004041WL018878 MUNNALAL KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24131120230213902 15/11/2023 RAJESH KEVAT 1706004041WL018878 RAJESH KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24131120230213903 15/11/2023 SHYAM PRAJAPATI 1706004041WL018878 SHYAM PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24131120230213904 15/11/2023 RAJU PRAJAPATI 1706004041WL018878 RAJU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24131120230213905 15/11/2023 RINKU RAGHUWANSHI 1706004041WL018878 RINKU RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24131120230213906 15/11/2023 SHAMBHU SHARMA 1706004041WL018878 SHAMBHU SHARMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24131120230213908 15/11/2023 SANJEEV RAGHUWANSHI 1706004041WL018878 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24131120230213910 15/11/2023 GIRRAJ ADIWASI 1706004041WL018878 GIRRAJ ADIWASI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24131120230213911 15/11/2023 HARIRAM CHANDEL 1706004041WL018878 HARIRAM CHANDEL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
412 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24131120230213912 15/11/2023 MUKESH SAHU 1706004041WL018878 MUKESH SAHU 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24131120230213913 15/11/2023 SONU SEN 1706004041WL018878 SONU SEN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 SONUSEN FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24131120230213915 15/11/2023 BALRAM PRAJAPATI 1706004041WL018878 BALRAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
415 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24131120230213917 15/11/2023 ANKESH HARIJAN 1706004041WL018878 ANKESH HARIJAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 ANKESHHARIJAN BANK OF BARODA(606985)
416 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24131120230213920 15/11/2023 PAPPU KEVAT 1706004041WL018878 PAPPU KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 PAPPUKEVAT FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24131120230213922 15/11/2023 SANJU KEVAT 1706004041WL018878 SANJU KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 SANJUKEVAT UNION BANK OF INDIA(508500)
418 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24131120230213923 15/11/2023 BUNTY KEVAT 1706004041WL018878 BUNTY KEVAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-041-003/859
(HINOTIYA) 		1706004041NRG24131120230213925 15/11/2023 PAHALWAN PRAJAPATI 1706004041WL018878 PAHALWAN PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 PAHALWANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24131120230213932 15/11/2023 mukesh 1706004041WL018878 mukesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 mukesh FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24131120230213938 15/11/2023 VIVEK OJHA 1706004041WL018878 VIVEK OJHA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 VIVEKOJHA UNION BANK OF INDIA(508500)
422 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24131120230213944 15/11/2023 LATURA HARIJAN 1706004041WL018878 LATURA HARIJAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318855687 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-054-001/520-A
(TINSIYAI) 		1706004054NRG24151120230216945 15/11/2023 ramsingh 1706004054WL019040 ramsingh 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 ramsingh FINO PAYMENTS BANK LTD(608001)
424 GUNA MP-06-004-054-001/622
(TINSIYAI) 		1706004054NRG24151120230216947 15/11/2023 Mohar Lal 1706004054WL019040 Mohar Lal 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 MoharLal STATE BANK OF INDIA(508548)
425 GUNA MP-06-004-054-001/913
(TINSIYAI) 		1706004054NRG24151120230216950 15/11/2023 Ranjeet jat 1706004054WL019040 Ranjeet jat 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 Ranjeetjat FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-054-002/702
(TINSIYAI) 		1706004054NRG24151120230216952 15/11/2023 Shyamlal 1706004054WL019040 Shyamlal 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 Shyamlal FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-054-002/703
(TINSIYAI) 		1706004054NRG24151120230216953 15/11/2023 Dhumni Bai 1706004054WL019040 Dhumni Bai 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 DhumniBai UNION BANK OF INDIA(508500)
428 GUNA MP-06-004-054-002/713
(TINSIYAI) 		1706004054NRG24151120230216954 15/11/2023 Brajesh 1706004054WL019040 Brajesh 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 Brajesh FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-054-002/726
(TINSIYAI) 		1706004054NRG24151120230216955 15/11/2023 tijiya bai 1706004054WL019040 tijiya bai 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 tijiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNA MP-06-004-054-002/740
(TINSIYAI) 		1706004054NRG24151120230216956 15/11/2023 ramko bai 1706004054WL019040 ramko bai 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 ramkobai FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-054-003/1001
(TINSIYAI) 		1706004054NRG24151120230216904 15/11/2023 neetu 1706004054WL019039 neetu 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 neetu FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-054-003/1007
(TINSIYAI) 		1706004054NRG24151120230216905 15/11/2023 narend 1706004054WL019039 narend 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 narend INDIA POST PAYMENTS BANK LIMITED(508528)
433 GUNA MP-06-004-054-003/1014
(TINSIYAI) 		1706004054NRG24151120230216906 15/11/2023 UDAM 1706004054WL019039 UDAM 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 UDAM FINO PAYMENTS BANK LTD(608001)
434 GUNA MP-06-004-054-003/1020
(TINSIYAI) 		1706004054NRG24151120230216957 15/11/2023 santosh 1706004054WL019040 santosh 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 santosh FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-054-003/1021
(TINSIYAI) 		1706004054NRG24151120230216908 15/11/2023 kasiram 1706004054WL019039 kasiram 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 kasiram FINO PAYMENTS BANK LTD(608001)
436 GUNA MP-06-004-054-003/1021
(TINSIYAI) 		1706004054NRG24151120230216907 15/11/2023 kasiram 1706004054WL019039 kasiram 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 kasiram FINO PAYMENTS BANK LTD(608001)
437 GUNA MP-06-004-054-003/1022
(TINSIYAI) 		1706004054NRG24151120230216909 15/11/2023 santosh 1706004054WL019039 santosh 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 santosh FINO PAYMENTS BANK LTD(608001)
438 GUNA MP-06-004-054-003/1024
(TINSIYAI) 		1706004054NRG24151120230216910 15/11/2023 nipal 1706004054WL019039 nipal 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 nipal FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-054-003/1025
(TINSIYAI) 		1706004054NRG24151120230216911 15/11/2023 naanu 1706004054WL019039 naanu 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 naanu FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-054-003/1032
(TINSIYAI) 		1706004054NRG24151120230216912 15/11/2023 shbham 1706004054WL019039 shbham 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 shbham FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-054-003/1033
(TINSIYAI) 		1706004054NRG24151120230216913 15/11/2023 karan 1706004054WL019039 karan 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 karan STATE BANK OF INDIA(508548)
442 GUNA MP-06-004-054-003/1035
(TINSIYAI) 		1706004054NRG24151120230216914 15/11/2023 hajrat 1706004054WL019039 hajrat 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 hajrat FINO PAYMENTS BANK LTD(608001)
443 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24151120230216915 15/11/2023 uttam sigh 1706004054WL019039 uttam sigh 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 uttamsigh FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24151120230216958 15/11/2023 uttam sigh 1706004054WL019040 uttam sigh 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 uttamsigh FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-054-003/1059
(TINSIYAI) 		1706004054NRG24151120230216959 15/11/2023 kanayaram 1706004054WL019040 kanayaram 00691 IPOS0000001 663 663 Processed 01/01/2024 318855687 kanayaram FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-054-003/1060
(TINSIYAI) 		1706004054NRG24151120230216916 15/11/2023 bhalbaan 1706004054WL019039 bhalbaan 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 bhalbaan INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24151120230216921 15/11/2023 bhanu pratap 1706004054WL019039 bhanu pratap 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 bhanupratap FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-054-003/160-D
(TINSIYAI) 		1706004054NRG24151120230216967 15/11/2023 fodal 1706004054WL019040 fodal 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 fodal INDIA POST PAYMENTS BANK LIMITED(508528)
449 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24151120230216928 15/11/2023 deepak 1706004054WL019039 deepak 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 deepak FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24151120230216932 15/11/2023 kelash 1706004054WL019039 kelash 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 kelash FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24151120230216933 15/11/2023 santosh 1706004054WL019039 santosh 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 santosh FINO PAYMENTS BANK LTD(608001)
452 GUNA MP-06-004-054-003/618
(TINSIYAI) 		1706004054NRG24151120230216934 15/11/2023 lakhan 1706004054WL019039 lakhan 00691 IPOS0000001 442 442 Processed 01/01/2024 318855687 lakhan AXIS BANK(607153)
453 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24131120230213717 15/11/2023 juli 1706004072WL018857 juli 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 juli CENTRAL BANK OF INDIA(607115)
454 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24131120230213718 15/11/2023 durgavati 1706004072WL018857 durgavati 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 durgavati STATE BANK OF INDIA(508548)
455 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24131120230213719 15/11/2023 dharmveer 1706004072WL018857 dharmveer 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
456 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24131120230213720 15/11/2023 halki bai 1706004072WL018857 halki bai 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 halkibai STATE BANK OF INDIA(508548)
457 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24131120230213702 15/11/2023 munesh 1706004072WL018855 munesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318855687 munesh STATE BANK OF INDIA(508548)
458 GUNA MP-06-004-072-002/101
(SIRSIKALAN) 		1706004072NRG24131120230213724 15/11/2023 AJAY PRAKASH 1706004072WL018857 AJAY PRAKASH 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 AJAYPRAKASH ICICI BANK LTD(508534)
459 GUNA MP-06-004-072-002/101
(SIRSIKALAN) 		1706004072NRG24131120230213725 15/11/2023 danesh 1706004072WL018857 danesh 00691 IPOS0000001 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24131120230213726 15/11/2023 BHOLARAM 1706004072WL018857 BHOLARAM 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 BHOLARAM CENTRAL BANK OF INDIA(607115)
461 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24131120230213727 15/11/2023 SUNITA 1706004072WL018857 SUNITA 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
462 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24131120230213730 15/11/2023 ANANTASINGH 1706004072WL018857 ANANTASINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 ANANTASINGH ICICI BANK LTD(508534)
463 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24131120230213736 15/11/2023 AKALESH 1706004072WL018857 AKALESH 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 AKALESH ICICI BANK LTD(508534)
464 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24131120230213735 15/11/2023 MANIRAM 1706004072WL018857 MANIRAM 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 MANIRAM ICICI BANK LTD(508534)
465 GUNA MP-06-004-072-002/170
(SIRSIKALAN) 		1706004072NRG24131120230213742 15/11/2023 GADADI 1706004072WL018857 GADADI 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 GADADI ICICI BANK LTD(508534)
466 GUNA MP-06-004-072-002/182
(SIRSIKALAN) 		1706004072NRG24131120230213743 15/11/2023 MUNESH 1706004072WL018857 MUNESH 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 MUNESH ICICI BANK LTD(508534)
467 GUNA MP-06-004-072-002/182
(SIRSIKALAN) 		1706004072NRG24131120230213744 15/11/2023 VINOD sharma 1706004072WL018857 VINOD sharma 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 VINODsharma PUNJAB NATIONAL BANK(508568)
468 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24131120230213746 15/11/2023 kamlesh 1706004072WL018857 kamlesh 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
469 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24131120230213747 15/11/2023 pradum 1706004072WL018857 pradum 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 pradum BANK OF INDIA(508505)
470 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24131120230213745 15/11/2023 surendra 1706004072WL018857 surendra 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 surendra ICICI BANK LTD(508534)
471 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24131120230213749 15/11/2023 munni bai 1706004072WL018857 munni bai 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
472 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24131120230213748 15/11/2023 raghuveer 1706004072WL018857 raghuveer 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 raghuveer ICICI BANK LTD(508534)
473 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24131120230213750 15/11/2023 amar singh 1706004072WL018857 amar singh 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
474 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24131120230213751 15/11/2023 kallo 1706004072WL018857 kallo 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 kallo AIRTEL PAYMENTS BANK LIMITED(990288)
475 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24131120230213753 15/11/2023 reena 1706004072WL018857 reena 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 reena BANK OF INDIA(508505)
476 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24131120230213752 15/11/2023 satendra 1706004072WL018857 satendra 00691 IPOS0000001 884 884 Processed 01/01/2024 318855687 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73593 73593
Total 612612 612612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_151123APB_FTO_356505 AXIS BANK UTIB0000679 GUNA 1547
2 GUNA MP1706004_151123APB_FTO_356505 Bank of Baroda BARB0GUNAXX GUNA, M.P. 31161
3 GUNA MP1706004_151123APB_FTO_356505 Bank of India BKID0008890 GUNA 13702
4 GUNA MP1706004_151123APB_FTO_356505 Canara Bank CNRB0002860 GUNA 12155
5 GUNA MP1706004_151123APB_FTO_356505 Central Bank Of India CBIN0282156 GUNA 5083
6 GUNA MP1706004_151123APB_FTO_356505 IDBI Bank IBKL0001107 GUNA 1326
7 GUNA MP1706004_151123APB_FTO_356505 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 884
8 GUNA MP1706004_151123APB_FTO_356505 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3094
9 GUNA MP1706004_151123APB_FTO_356505 ICICI BANK ICIC0000760 GUNA 2431
10 GUNA MP1706004_151123APB_FTO_356505 Indian Bank IDIB000G127 Guna 884
11 GUNA MP1706004_151123APB_FTO_356505 Punjab & Sind Bank PSIB0000314 GUNA, MP 2873
12 GUNA MP1706004_151123APB_FTO_356505 Punjab National Bank PUNB0018600 GUNA 884
13 GUNA MP1706004_151123APB_FTO_356505 Punjab National Bank PUNB0061010 Guna 442
14 GUNA MP1706004_151123APB_FTO_356505 State Bank of India SBIN0003849 GUNA 5525
15 GUNA MP1706004_151123APB_FTO_356505 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 11934
16 GUNA MP1706004_151123APB_FTO_356505 State Bank of India SBIN0030168 MAYANA 29172
17 GUNA MP1706004_151123APB_FTO_356505 State Bank of India SBIN0030196 PAGARA 1547
18 GUNA MP1706004_151123APB_FTO_356505 State Bank of India SBIN0030204 BARKHEDA HAT 8398
19 GUNA MP1706004_151123APB_FTO_356505 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6188
20 GUNA MP1706004_151123APB_FTO_356505 State Bank of India SBIN0030519 HAT ROAD, GUNA 4199
21 GUNA MP1706004_151123APB_FTO_356505 UCO Bank UCBA0001720 GUNA 10829
22 GUNA MP1706004_151123APB_FTO_356505 Union Bank of India UBIN0541061 GUNA 10166
23 GUNA MP1706004_151123APB_FTO_356505 Union Bank of India UBIN0572128 Myana 442
24 GUNA MP1706004_151123APB_FTO_356505 Union Bank of India UBIN0573051 KUNDOL 13923
25 GUNA MP1706004_151123APB_FTO_356505 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
26 GUNA MP1706004_151123APB_FTO_356505 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 13039
27 GUNA MP1706004_151123APB_FTO_356505 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 884
28 GUNA MP1706004_151123APB_FTO_356505 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 4420
29 GUNA MP1706004_151123APB_FTO_356505 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 442
30 GUNA MP1706004_151123APB_FTO_356505 Bandhan Bank Limited BDBL0001372 GUNA 1547
31 GUNA MP1706004_151123APB_FTO_356505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 134147
32 GUNA MP1706004_151123APB_FTO_356505 Fino Payments Bank Ltd FINO0001446 MP RO 199563
33 GUNA MP1706004_151123APB_FTO_356505 India Post Payments Bank IPOS0000001 Guna 73593

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