Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_221023APB_FTO_328769
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-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004016NRG24211020230182839 22/10/2023 Laliram Saheriya 1706004016WL016931 Laliram Saheriya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 LaliramSaheriya FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-016-001/566
(VINAYAKKHEDI) 		1706004016NRG24211020230182843 22/10/2023 Pinki Sahriya 1706004016WL016931 Pinki Sahriya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 PinkiSahriya BANK OF BARODA(606985)
3 GUNA MP-06-004-016-001/602
(VINAYAKKHEDI) 		1706004016NRG24211020230182877 22/10/2023 Rajli Bai 1706004016WL016931 Rajli Bai 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 RajliBai FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24211020230183024 22/10/2023 Geeta bai 1706004016WL016933 Geeta bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 Geetabai FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183027 22/10/2023 manju Bai 1706004016WL016933 manju Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 manjuBai STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24211020230183081 22/10/2023 uttara sahu 1706004016WL016935 uttara sahu 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 uttarasahu FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24211020230183083 22/10/2023 jyoti manjhi 1706004016WL016935 jyoti manjhi 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24211020230183084 22/10/2023 mohar singh sapera 1706004016WL016935 mohar singh sapera 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-025-002/196-A
(KHEJRA) 		1706004000NRG24211020230182830 22/10/2023 kishor singh kushwah 1706004WL016929 kishor singh kushwah 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 kishorsinghkushwah FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-025-002/196-A
(KHEJRA) 		1706004000NRG24211020230182831 22/10/2023 kishore singh 1706004WL016929 kishore singh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 kishoresingh STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004000NRG24211020230182835 22/10/2023 rakesh 1706004WL016929 rakesh 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 rakesh STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004000NRG24211020230182834 22/10/2023 rakesh 1706004WL016929 rakesh 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 rakesh BANK OF BARODA(606985)
13 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24221020230184051 22/10/2023 chiman singh 1706004047WL016982 chiman singh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 chimansingh BANK OF BARODA(606985)
14 GUNA MP-06-004-063-004/65
(KHERIKHATA) 		1706004063NRG24221020230184379 22/10/2023 isaram 1706004063WL017007 isaram 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 isaram BANK OF BARODA(606985)
15 GUNA MP-06-004-063-004/766
(KHERIKHATA) 		1706004063NRG24221020230184386 22/10/2023 Akash 1706004063WL017007 Akash 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 Akash BANK OF BARODA(606985)
16 GUNA MP-06-004-063-004/778
(KHERIKHATA) 		1706004063NRG24221020230184391 22/10/2023 ANIL 1706004063WL017007 ANIL 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 286812532 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24221020230183546 22/10/2023 Bharat 1706004083WL016954 Bharat 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 Bharat BANK OF BARODA(606985)
18 GUNA MP-06-004-089-001/105-A
(GAJNAI) 		1706004089NRG24221020230183691 22/10/2023 ramkrishan kushwah 1706004089WL016964 ramkrishan kushwah 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 ramkrishankushwah UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24221020230183477 22/10/2023 Shambhu Barela 1706004090WL016952 Shambhu Barela 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 ShambhuBarela FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004090NRG24221020230183465 22/10/2023 doja 1706004090WL016951 doja 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 doja BANK OF BARODA(606985)
21 GUNA MP-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004090NRG24221020230183469 22/10/2023 RAVEENA AHIRWAR 1706004090WL016951 RAVEENA AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 RAVEENAAHIRWAR BANK OF BARODA(606985)
22 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24221020230183470 22/10/2023 devendra 1706004090WL016951 devendra 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 devendra BANK OF BARODA(606985)
23 GUNA MP-06-004-090-005/9
(KARKEKIMAHU) 		1706004090NRG24221020230183524 22/10/2023 Nansingh 1706004090WL016952 Nansingh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 286812532 Nansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
24 GUNA MP-06-004-016-001/567
(VINAYAKKHEDI) 		1706004016NRG24211020230182844 22/10/2023 Geeta Bai 1706004016WL016931 Geeta Bai 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 GeetaBai STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24211020230182885 22/10/2023 Yashkumar 1706004016WL016931 Yashkumar 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 Yashkumar FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182897 22/10/2023 Rajendr Saheriya 1706004016WL016931 Rajendr Saheriya 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 RajendrSaheriya FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182945 22/10/2023 Roopnarayan dhakad 1706004016WL016932 Roopnarayan dhakad 00048 BKID0008890 1547 1547 Processed 08/11/2023 286812532 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004000NRG24211020230182833 22/10/2023 gajraj singh 1706004WL016929 gajraj singh 00048 BKID0008890 1547 1547 Processed 08/11/2023 286812532 gajrajsingh STATE BANK OF INDIA(508548)
29 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004000NRG24211020230182832 22/10/2023 gajraj singh 1706004WL016929 gajraj singh 00048 BKID0008890 1547 1547 Processed 08/11/2023 286812532 gajrajsingh BANK OF INDIA(508505)
30 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24221020230183544 22/10/2023 Bitto Bai 1706004083WL016954 Bitto Bai 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 BittoBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24221020230183543 22/10/2023 Sugan 1706004083WL016954 Sugan 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-089-001/145
(GAJNAI) 		1706004089NRG24221020230183696 22/10/2023 Bhura Kushwah 1706004089WL016964 Bhura Kushwah 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 BhuraKushwah BANK OF INDIA(508505)
33 GUNA MP-06-004-089-001/15-C
(GAJNAI) 		1706004089NRG24221020230183697 22/10/2023 dheera kushwah 1706004089WL016964 dheera kushwah 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 dheerakushwah UNION BANK OF INDIA(508500)
34 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG24221020230183668 22/10/2023 BHAIYA LAL KUSHWAH 1706004089WL016963 BHAIYA LAL KUSHWAH 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 BHAIYALALKUSHWAH BANK OF INDIA(508505)
35 GUNA MP-06-004-089-001/51
(GAJNAI) 		1706004089NRG24221020230183680 22/10/2023 dharmchand 1706004089WL016963 dharmchand 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 dharmchand MADHYANCHAL GRAMIN BANK(607232)
36 GUNA MP-06-004-089-001/67-A
(GAJNAI) 		1706004089NRG24221020230183682 22/10/2023 Mahesh Kushwah 1706004089WL016963 Mahesh Kushwah 00048 BKID0008890 1326 1326 Processed 08/11/2023 286812532 MaheshKushwah BANK OF INDIA(508505)
SubTotal 17901 17901
37 GUNA MP-06-004-089-001/151-A
(GAJNAI) 		1706004089NRG24221020230183698 22/10/2023 sallendra raghuwanshi 1706004089WL016964 sallendra raghuwanshi 00051 MAHB0001759 1326 1326 Processed 08/11/2023 286812532 sallendraraghuwanshi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
38 GUNA MP-06-004-008-003/314
(TILLIKHEDA) 		1706004008NRG24221020230184280 22/10/2023 lokindar 1706004008WL017000 lokindar 00078 CNRB0002860 884 884 Processed 08/11/2023 286812532 lokindar CANARA BANK(508532)
39 GUNA MP-06-004-008-003/333
(TILLIKHEDA) 		1706004008NRG24221020230184284 22/10/2023 NAVALSINGH 1706004008WL017000 NAVALSINGH 00078 CNRB0002860 884 884 Processed 08/11/2023 286812532 NAVALSINGH CANARA BANK(508532)
40 GUNA MP-06-004-008-003/336
(TILLIKHEDA) 		1706004008NRG24221020230184285 22/10/2023 kabulsingh 1706004008WL017000 kabulsingh 00078 CNRB0002860 884 884 Processed 08/11/2023 286812532 kabulsingh UNION BANK OF INDIA(508500)
41 GUNA MP-06-004-008-003/373
(TILLIKHEDA) 		1706004008NRG24221020230184286 22/10/2023 AMARABAI 1706004008WL017000 AMARABAI 00078 CNRB0002860 884 884 Processed 08/11/2023 286812532 AMARABAI CANARA BANK(508532)
42 GUNA MP-06-004-008-003/374-B
(TILLIKHEDA) 		1706004008NRG24221020230184287 22/10/2023 sarjes 1706004008WL017000 sarjes 00078 CNRB0002860 884 884 Processed 08/11/2023 286812532 sarjes STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-008-003/463
(TILLIKHEDA) 		1706004008NRG24221020230184288 22/10/2023 urmila dhakad 1706004008WL017000 urmila dhakad 00078 CNRB0002860 884 884 Processed 08/11/2023 286812532 urmiladhakad STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-016-001/576
(VINAYAKKHEDI) 		1706004016NRG24211020230182853 22/10/2023 Malti Bai Saheriya 1706004016WL016931 Malti Bai Saheriya 00078 CNRB0002860 1326 1326 Processed 08/11/2023 286812532 MaltiBaiSaheriya CANARA BANK(508532)
SubTotal 6630 6630
45 GUNA MP-06-004-016-002/516
(VINAYAKKHEDI) 		1706004016NRG24211020230183070 22/10/2023 Anushka Dhakad 1706004016WL016935 Anushka Dhakad 00089 CBIN0282156 1547 1547 Processed 08/11/2023 286812532 AnushkaDhakad UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24221020230183730 22/10/2023 Heerabai ahirwar 1706004072WL016967 Heerabai ahirwar 00089 CBIN0282156 1105 1105 Processed 08/11/2023 286812532 Heerabaiahirwar ICICI BANK LTD(508534)
47 GUNA MP-06-004-072-001/52
(SIRSIKALAN) 		1706004072NRG24221020230183737 22/10/2023 Ram singh 1706004072WL016967 Ram singh 00089 CBIN0282156 1105 1105 Processed 08/11/2023 286812532 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
48 GUNA MP-06-004-047-001/678-A
(UKAWAD) 		1706004047NRG24221020230184058 22/10/2023 Dhananjay Raghuwanshi 1706004047WL016982 Dhananjay Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 286812532 DhananjayRaghuwanshi IDBI BANK(607095)
49 GUNA MP-06-004-072-001/340
(SIRSIKALAN) 		1706004072NRG24221020230183733 22/10/2023 Bhavna raghuwanshi 1706004072WL016967 Bhavna raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 286812532 Bhavnaraghuwanshi IDBI BANK(607095)
SubTotal 2652 2652
50 GUNA MP-06-004-063-004/65
(KHERIKHATA) 		1706004063NRG24221020230184378 22/10/2023 ISHARAM 1706004063WL017007 ISHARAM 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286812532 ISHARAM CANARA BANK(508532)
51 GUNA MP-06-004-072-001/42
(SIRSIKALAN) 		1706004072NRG24221020230183735 22/10/2023 RAMESH 1706004072WL016967 RAMESH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286812532 RAMESH ICICI BANK LTD(508534)
52 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24221020230183743 22/10/2023 KAMALA 1706004072WL016967 KAMALA 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286812532 KAMALA MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24221020230183742 22/10/2023 LALLIRAM 1706004072WL016967 LALLIRAM 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286812532 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
54 GUNA MP-06-004-072-002/38
(SIRSIKALAN) 		1706004072NRG24221020230183749 22/10/2023 PISTA BAI 1706004072WL016968 PISTA BAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 286812532 PISTABAI ICICI BANK LTD(508534)
55 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24221020230183692 22/10/2023 SHRAVAN 1706004089WL016964 SHRAVAN 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286812532 SHRAVAN BANK OF INDIA(508505)
56 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG24221020230183705 22/10/2023 RAGHUVIRASINGH CHHATARASI 1706004089WL016964 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286812532 RAGHUVIRASINGHCHHATARASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24221020230183479 22/10/2023 JIGI BAI 1706004090WL016952 JIGI BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286812532 JIGIBAI FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24221020230183483 22/10/2023 nanni lal 1706004090WL016952 nanni lal 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286812532 nannilal FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24221020230183486 22/10/2023 NADALI BAI 1706004090WL016952 NADALI BAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286812532 NADALIBAI FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-090-003/10
(KARKEKIMAHU) 		1706004090NRG24221020230183505 22/10/2023 LAL SIH 1706004090WL016952 LAL SIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286812532 LALSIH FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-090-003/33
(KARKEKIMAHU) 		1706004090NRG24221020230183507 22/10/2023 BAJAR SIH 1706004090WL016952 BAJAR SIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 286812532 BAJARSIH FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-091-001/23
(LAHARGHAT) 		1706004091NRG24211020230183086 22/10/2023 LATURA 1706004091WL016936 LATURA 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286812532 LATURA STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-091-001/51
(LAHARGHAT) 		1706004091NRG24211020230183088 22/10/2023 NILAM SIH 1706004091WL016936 NILAM SIH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 286812532 NILAMSIH FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
64 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24211020230182958 22/10/2023 Sasi bai 1706004016WL016932 Sasi bai 00168 ICIC0000760 1547 1547 Processed 08/11/2023 286812532 Sasibai FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-025-002/135-A
(KHEJRA) 		1706004000NRG24211020230182828 22/10/2023 ramkeshna 1706004WL016929 ramkeshna 00168 ICIC0000760 1547 1547 Processed 08/11/2023 286812532 ramkeshna FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-072-002/332
(SIRSIKALAN) 		1706004072NRG24221020230183744 22/10/2023 reena 1706004072WL016967 reena 00168 ICIC0000760 1326 1326 Processed 08/11/2023 286812532 reena MADHYANCHAL GRAMIN BANK(607232)
67 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24221020230183475 22/10/2023 guddibai 1706004090WL016952 guddibai 00168 ICIC0000760 1326 1326 Processed 08/11/2023 286812532 guddibai FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-091-001/51
(LAHARGHAT) 		1706004091NRG24211020230183089 22/10/2023 Neelam Singh 1706004091WL016936 Neelam Singh 00168 ICIC0000760 1547 1547 Processed 08/11/2023 286812532 NeelamSingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
69 GUNA MP-06-004-089-001/371
(GAJNAI) 		1706004089NRG24221020230183663 22/10/2023 Shriram 1706004089WL016963 Shriram 00176 IDIB000A206 1326 1326 Processed 08/11/2023 286812532 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 GUNA MP-06-004-089-001/445
(GAJNAI) 		1706004089NRG24221020230183671 22/10/2023 Bhanu singh 1706004089WL016963 Bhanu singh 00177 IOBA0002956 1326 1326 Processed 08/11/2023 286812532 Bhanusingh UCO BANK(607066)
SubTotal 1326 1326
71 GUNA MP-06-004-025-002/180-A
(KHEJRA) 		1706004000NRG24211020230182829 22/10/2023 prem singh 1706004WL016929 prem singh 00354 PUNB0018600 1547 1547 Processed 08/11/2023 286812532 premsingh PUNJAB NATIONAL BANK(508568)
72 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24221020230183729 22/10/2023 suresh ahirwar 1706004072WL016967 suresh ahirwar 00354 PUNB0018600 1105 1105 Processed 08/11/2023 286812532 sureshahirwar ICICI BANK LTD(508534)
SubTotal 2652 2652
73 GUNA MP-06-004-089-001/255-A
(GAJNAI) 		1706004089NRG24221020230183707 22/10/2023 surendra singh 1706004089WL016964 surendra singh 00354 PUNB0061010 1326 1326 Processed 08/11/2023 286812532 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24211020230182971 22/10/2023 Bhagwan Singh dhakad 1706004016WL016932 Bhagwan Singh dhakad 00354 PUNB0659700 1547 1547 Processed 08/11/2023 286812532 BhagwanSinghdhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
75 GUNA MP-06-004-003-001/13-A
(SINGHADI) 		1706004003NRG24211020230183105 22/10/2023 kamlesh sehriya 1706004003WL016939 kamlesh sehriya 00415 SBIN0003849 1105 1105 Processed 08/11/2023 286812532 kamleshsehriya ICICI BANK LTD(508534)
76 GUNA MP-06-004-003-001/206-A
(SINGHADI) 		1706004003NRG24211020230183106 22/10/2023 arvind sehriya 1706004003WL016939 arvind sehriya 00415 SBIN0003849 1547 1547 Processed 08/11/2023 286812532 arvindsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-003-003/48-A
(SINGHADI) 		1706004003NRG24211020230183107 22/10/2023 gopal singh ahirwar 1706004003WL016939 gopal singh ahirwar 00415 SBIN0003849 1105 1105 Processed 08/11/2023 286812532 gopalsinghahirwar STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-008-001/136-A
(TILLIKHEDA) 		1706004008NRG24221020230184279 22/10/2023 ragunandan 1706004008WL017000 ragunandan 00415 SBIN0003849 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24211020230182899 22/10/2023 gora 1706004016WL016932 gora 00415 SBIN0003849 1547 1547 Processed 08/11/2023 286812532 gora FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183085 22/10/2023 Ramto bhil 1706004016WL016935 Ramto bhil 00415 SBIN0003849 1547 1547 Processed 08/11/2023 286812532 Ramtobhil FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-063-004/143-A
(KHERIKHATA) 		1706004063NRG24221020230184375 22/10/2023 GANGA KISHAN 1706004063WL017007 GANGA KISHAN 00415 SBIN0003849 1547 1547 Processed 08/11/2023 286812532 GANGAKISHAN STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-063-004/143-A
(KHERIKHATA) 		1706004063NRG24221020230184376 22/10/2023 sunita 1706004063WL017007 sunita 00415 SBIN0003849 1547 1547 Processed 08/11/2023 286812532 sunita STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-063-004/285
(KHERIKHATA) 		1706004063NRG24221020230184377 22/10/2023 datar singh 1706004063WL017007 datar singh 00415 SBIN0003849 1547 1547 Processed 08/11/2023 286812532 datarsingh STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-084-001/1005-B
(MARKIMAHU) 		1706004084NRG24221020230183266 22/10/2023 seema 1706004084WL016947 seema 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286812532 seema STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-084-001/1005-B
(MARKIMAHU) 		1706004084NRG24221020230183265 22/10/2023 vinod 1706004084WL016947 vinod 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286812532 vinod STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-090-003/367-A
(KARKEKIMAHU) 		1706004090NRG24221020230183508 22/10/2023 gar singh 1706004090WL016952 gar singh 00415 SBIN0003849 1326 1326 Processed 08/11/2023 286812532 garsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
87 GUNA MP-06-004-016-002/65-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183014 22/10/2023 ramkrishan dhakad 1706004016WL016933 ramkrishan dhakad 00415 SBIN0030081 1547 1547 Processed 08/11/2023 286812532 ramkrishandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
88 GUNA MP-06-004-090-005/507
(KARKEKIMAHU) 		1706004090NRG24221020230183522 22/10/2023 ram bai 1706004090WL016952 ram bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 286812532 rambai PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-091-001/289
(LAHARGHAT) 		1706004091NRG24211020230183087 22/10/2023 Suneel Yadav 1706004091WL016936 Suneel Yadav 00415 SBIN0030168 1547 1547 Processed 08/11/2023 286812532 SuneelYadav FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24211020230183092 22/10/2023 USHA BAI YADAV 1706004091WL016936 USHA BAI YADAV 00415 SBIN0030168 1547 1547 Processed 08/11/2023 286812532 USHABAIYADAV STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-091-001/89-A
(LAHARGHAT) 		1706004091NRG24211020230183094 22/10/2023 bandnabai 1706004091WL016936 bandnabai 00415 SBIN0030168 1547 1547 Processed 08/11/2023 286812532 bandnabai STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-091-001/89-A
(LAHARGHAT) 		1706004091NRG24211020230183093 22/10/2023 haregir 1706004091WL016936 haregir 00415 SBIN0030168 1547 1547 Processed 08/11/2023 286812532 haregir ICICI BANK LTD(508534)
93 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24221020230184359 22/10/2023 Ramkumare 1706004091WL017006 Ramkumare 00415 SBIN0030168 1326 1326 Processed 08/11/2023 286812532 Ramkumare UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-091-002/141-A
(LAHARGHAT) 		1706004091NRG24221020230184358 22/10/2023 shivkumar 1706004091WL017006 shivkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 286812532 shivkumar STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24221020230184362 22/10/2023 savandra 1706004091WL017006 savandra 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24221020230184365 22/10/2023 NANNI BAI 1706004091WL017006 NANNI BAI 00415 SBIN0030168 1326 1326 Processed 08/11/2023 286812532 NANNIBAI STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-091-002/18
(LAHARGHAT) 		1706004091NRG24221020230184364 22/10/2023 SHISHUPAL 1706004091WL017006 SHISHUPAL 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14144 14144
98 GUNA MP-06-004-047-001/455-A
(UKAWAD) 		1706004047NRG24221020230184046 22/10/2023 tularam prajapati 1706004047WL016982 tularam prajapati 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 tularamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-047-001/455-A
(UKAWAD) 		1706004047NRG24221020230184047 22/10/2023 tularam prajapati 1706004047WL016982 tularam prajapati 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 tularamprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-047-001/626-C
(UKAWAD) 		1706004047NRG24221020230184052 22/10/2023 kala bai raghuwanshi 1706004047WL016982 kala bai raghuwanshi 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 kalabairaghuwanshi STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-047-001/633
(UKAWAD) 		1706004047NRG24221020230184054 22/10/2023 kanha rajak 1706004047WL016982 kanha rajak 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 kanharajak STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24221020230184055 22/10/2023 Parmaal baghel 1706004047WL016982 Parmaal baghel 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 Parmaalbaghel BANK OF INDIA(508505)
103 GUNA MP-06-004-047-001/710
(UKAWAD) 		1706004047NRG24221020230184061 22/10/2023 purshotam 1706004047WL016982 purshotam 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 purshotam STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-047-001/710
(UKAWAD) 		1706004047NRG24221020230184062 22/10/2023 pursotam 1706004047WL016982 pursotam 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 pursotam STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-089-001/1000-A
(GAJNAI) 		1706004089NRG24221020230183686 22/10/2023 priya 1706004089WL016964 priya 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 priya FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-089-001/1002
(GAJNAI) 		1706004089NRG24221020230183687 22/10/2023 vishan 1706004089WL016964 vishan 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 vishan ICICI BANK LTD(508534)
107 GUNA MP-06-004-089-001/171-A
(GAJNAI) 		1706004089NRG24221020230183700 22/10/2023 sangeeta 1706004089WL016964 sangeeta 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 sangeeta STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-089-001/208-A
(GAJNAI) 		1706004089NRG24221020230183703 22/10/2023 man singh 1706004089WL016964 man singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 mansingh STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-089-001/261-A
(GAJNAI) 		1706004089NRG24221020230183709 22/10/2023 jitendra 1706004089WL016964 jitendra 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 jitendra STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-089-001/349
(GAJNAI) 		1706004089NRG24221020230183661 22/10/2023 seetaram 1706004089WL016963 seetaram 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 GUNA MP-06-004-089-001/386
(GAJNAI) 		1706004089NRG24221020230183664 22/10/2023 RADHESHYAM 1706004089WL016963 RADHESHYAM 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 RADHESHYAM UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-089-001/410
(GAJNAI) 		1706004089NRG24221020230183666 22/10/2023 Ramveer Ojha 1706004089WL016963 Ramveer Ojha 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 RamveerOjha PUNJAB NATIONAL BANK(508568)
113 GUNA MP-06-004-089-001/72
(GAJNAI) 		1706004089NRG24221020230183683 22/10/2023 devendra singhbraghuwanshi 1706004089WL016963 devendra singhbraghuwanshi 00415 SBIN0030196 1326 1326 Processed 08/11/2023 286812532 devendrasinghbraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 21216 21216
114 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG24221020230184283 22/10/2023 anup 1706004008WL017000 anup 00415 SBIN0030204 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG24221020230184282 22/10/2023 anup 1706004008WL017000 anup 00415 SBIN0030204 884 884 Processed 08/11/2023 286812532 anup STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG24221020230184281 22/10/2023 anup 1706004008WL017000 anup 00415 SBIN0030204 884 884 Processed 08/11/2023 286812532 anup MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
117 GUNA MP-06-004-016-001/580
(VINAYAKKHEDI) 		1706004016NRG24211020230182856 22/10/2023 Geeta Bai Adiwasi 1706004016WL016931 Geeta Bai Adiwasi 00415 SBIN0030391 1326 1326 Processed 08/11/2023 286812532 GeetaBaiAdiwasi UCO BANK(607066)
118 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24211020230182956 22/10/2023 Suresh Singh 1706004016WL016932 Suresh Singh 00415 SBIN0030391 1547 1547 Processed 08/11/2023 286812532 SureshSingh FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24211020230182964 22/10/2023 preeti bai 1706004016WL016932 preeti bai 00415 SBIN0030391 1547 1547 Processed 08/11/2023 286812532 preetibai FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-072-001/44
(SIRSIKALAN) 		1706004072NRG24221020230183746 22/10/2023 MANGO BAI 1706004072WL016968 MANGO BAI 00415 SBIN0030391 1105 1105 Processed 08/11/2023 286812532 MANGOBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
121 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24211020230182942 22/10/2023 PARSHOTTAM 1706004016WL016932 PARSHOTTAM 00415 SBIN0030519 1547 1547 Processed 08/11/2023 286812532 PARSHOTTAM STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-016-001/91
(VINAYAKKHEDI) 		1706004016NRG24211020230182898 22/10/2023 MIRA BAIR 1706004016WL016931 MIRA BAIR 00415 SBIN0030519 1326 1326 Processed 08/11/2023 286812532 MIRABAIR RATNAKAR BANK(607393)
123 GUNA MP-06-004-072-001/30-A
(SIRSIKALAN) 		1706004072NRG24221020230183732 22/10/2023 RAMCHARAN 1706004072WL016967 RAMCHARAN 00415 SBIN0030519 1105 1105 Processed 08/11/2023 286812532 RAMCHARAN STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-072-001/44
(SIRSIKALAN) 		1706004072NRG24221020230183736 22/10/2023 BHAROSA 1706004072WL016967 BHAROSA 00415 SBIN0030519 1105 1105 Processed 08/11/2023 286812532 BHAROSA STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-072-002/166
(SIRSIKALAN) 		1706004072NRG24221020230183741 22/10/2023 MAHESH 1706004072WL016967 MAHESH 00415 SBIN0030519 1105 1105 Processed 08/11/2023 286812532 MAHESH ICICI BANK LTD(508534)
SubTotal 6188 6188
126 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182840 22/10/2023 savitri bai 1706004016WL016931 savitri bai 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 savitribai BANK OF BARODA(606985)
127 GUNA MP-06-004-016-001/590
(VINAYAKKHEDI) 		1706004016NRG24211020230182866 22/10/2023 Sumantra Bai Sahariya 1706004016WL016931 Sumantra Bai Sahariya 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 SumantraBaiSahariya UCO BANK(607066)
128 GUNA MP-06-004-016-001/609
(VINAYAKKHEDI) 		1706004016NRG24211020230182883 22/10/2023 Savita Adiwasi 1706004016WL016931 Savita Adiwasi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 SavitaAdiwasi RATNAKAR BANK(607393)
129 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24211020230182896 22/10/2023 Raniya bai 1706004016WL016931 Raniya bai 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 Raniyabai HDFC BANK LTD(607152)
130 GUNA MP-06-004-089-001/1018
(GAJNAI) 		1706004089NRG24221020230183688 22/10/2023 Bhanu singh 1706004089WL016964 Bhanu singh 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 Bhanusingh UNION BANK OF INDIA(508500)
131 GUNA MP-06-004-089-001/256-C
(GAJNAI) 		1706004089NRG24221020230183708 22/10/2023 Ajay Raghuwanshi 1706004089WL016964 Ajay Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 AjayRaghuwanshi UCO BANK(607066)
132 GUNA MP-06-004-089-001/436
(GAJNAI) 		1706004089NRG24221020230183670 22/10/2023 arvind raghuwanshi 1706004089WL016963 arvind raghuwanshi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 arvindraghuwanshi UCO BANK(607066)
133 GUNA MP-06-004-089-001/94
(GAJNAI) 		1706004089NRG24221020230183685 22/10/2023 neelam singh raghuwanshi 1706004089WL016963 neelam singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 08/11/2023 286812532 neelamsinghraghuwanshi UCO BANK(607066)
SubTotal 10608 10608
134 GUNA MP-06-004-016-002/81-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183019 22/10/2023 Anita Bai 1706004016WL016933 Anita Bai 00468 UBIN0541061 1547 1547 Processed 08/11/2023 286812532 AnitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
135 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24221020230183694 22/10/2023 rajkumar 1706004089WL016964 rajkumar 00468 UBIN0541061 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG24221020230183699 22/10/2023 BABULAL KUSHWAH 1706004089WL016964 BABULAL KUSHWAH 00468 UBIN0541061 1326 1326 Processed 08/11/2023 286812532 BABULALKUSHWAH UNION BANK OF INDIA(508500)
137 GUNA MP-06-004-089-001/219-C
(GAJNAI) 		1706004089NRG24221020230183704 22/10/2023 sonu ahirwar 1706004089WL016964 sonu ahirwar 00468 UBIN0541061 1326 1326 Processed 08/11/2023 286812532 sonuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
138 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004090NRG24221020230183468 22/10/2023 SANJESH BAI JATAV 1706004090WL016951 SANJESH BAI JATAV 00468 UBIN0572128 1326 1326 Processed 08/11/2023 286812532 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-091-001/65
(LAHARGHAT) 		1706004091NRG24211020230183090 22/10/2023 BUNDEL SINGH 1706004091WL016936 BUNDEL SINGH 00468 UBIN0572128 1547 1547 Processed 08/11/2023 286812532 BUNDELSINGH UNION BANK OF INDIA(508500)
140 GUNA MP-06-004-091-001/74-A
(LAHARGHAT) 		1706004091NRG24211020230183091 22/10/2023 VIJAY SINGH YADAV 1706004091WL016936 VIJAY SINGH YADAV 00468 UBIN0572128 1547 1547 Processed 08/11/2023 286812532 VIJAYSINGHYADAV ICICI BANK LTD(508534)
141 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24211020230183095 22/10/2023 Ranjeet singh Yadav 1706004091WL016936 Ranjeet singh Yadav 00468 UBIN0572128 1547 1547 Processed 08/11/2023 286812532 RanjeetsinghYadav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
142 GUNA MP-06-004-047-001/53-D
(UKAWAD) 		1706004047NRG24221020230184049 22/10/2023 Brima Bai Rajak 1706004047WL016982 Brima Bai Rajak 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 BrimaBaiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-047-001/53-D
(UKAWAD) 		1706004047NRG24221020230184048 22/10/2023 Brima Bai Rajk 1706004047WL016982 Brima Bai Rajk 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 BrimaBaiRajk BANK OF INDIA(508505)
144 GUNA MP-06-004-047-001/579
(UKAWAD) 		1706004047NRG24221020230184050 22/10/2023 bholaram raghuwanshi 1706004047WL016982 bholaram raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 bholaramraghuwanshi UNION BANK OF INDIA(508500)
145 GUNA MP-06-004-047-001/632
(UKAWAD) 		1706004047NRG24221020230184053 22/10/2023 Ramwati Bai Prajapati 1706004047WL016982 Ramwati Bai Prajapati 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 RamwatiBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-047-001/634
(UKAWAD) 		1706004047NRG24221020230184056 22/10/2023 jyoti baghel 1706004047WL016982 jyoti baghel 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 jyotibaghel UNION BANK OF INDIA(508500)
147 GUNA MP-06-004-047-001/701-C
(UKAWAD) 		1706004047NRG24221020230184060 22/10/2023 Rani 1706004047WL016982 Rani 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 Rani INDUSIND BANK(607189)
148 GUNA MP-06-004-089-001/232-A
(GAJNAI) 		1706004089NRG24221020230183706 22/10/2023 sonu raghuwanshi 1706004089WL016964 sonu raghuwanshi 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 sonuraghuwanshi UNION BANK OF INDIA(508500)
149 GUNA MP-06-004-089-001/410-A
(GAJNAI) 		1706004089NRG24221020230183667 22/10/2023 Sanjeev ojha 1706004089WL016963 Sanjeev ojha 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 Sanjeevojha UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-089-001/431
(GAJNAI) 		1706004089NRG24221020230183669 22/10/2023 RAMVEER KUSHWAH 1706004089WL016963 RAMVEER KUSHWAH 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 RAMVEERKUSHWAH UNION BANK OF INDIA(508500)
151 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24221020230183681 22/10/2023 shiv kumar kushwah 1706004089WL016963 shiv kumar kushwah 00468 UBIN0573051 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 GUNA MP-06-004-089-001/75-C
(GAJNAI) 		1706004089NRG24221020230183684 22/10/2023 Mahesh ahirwar 1706004089WL016963 Mahesh ahirwar 00468 UBIN0573051 1326 1326 Processed 08/11/2023 286812532 Maheshahirwar UNION BANK OF INDIA(508500)
SubTotal 14586 14586
153 GUNA MP-06-004-016-001/63-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182884 22/10/2023 prabha bai 1706004016WL016931 prabha bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812532 prabhabai FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182886 22/10/2023 brajesh parihar 1706004016WL016931 brajesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812532 brajeshparihar FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182887 22/10/2023 Radha bai parihar 1706004016WL016931 Radha bai parihar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812532 Radhabaiparihar FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24211020230182948 22/10/2023 vishanu prsad 1706004016WL016932 vishanu prsad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 vishanuprsad FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182950 22/10/2023 saroj bai 1706004016WL016932 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 sarojbai FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24211020230182951 22/10/2023 Sugan Bai 1706004016WL016932 Sugan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 SuganBai FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24211020230182966 22/10/2023 Parvati bai 1706004016WL016932 Parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 Parvatibai FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182967 22/10/2023 Satish Sharma 1706004016WL016932 Satish Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 SatishSharma FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24211020230183025 22/10/2023 vijay yadav 1706004016WL016933 vijay yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 vijayyadav FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24211020230183026 22/10/2023 roma bai 1706004016WL016933 roma bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 romabai FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24211020230183028 22/10/2023 laxmi lohar 1706004016WL016933 laxmi lohar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 laxmilohar STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004000NRG24211020230182837 22/10/2023 rajbeer singh 1706004WL016929 rajbeer singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 rajbeersingh STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004000NRG24211020230182836 22/10/2023 rajveer singh 1706004WL016929 rajveer singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286812532 rajveersingh MADHYANCHAL GRAMIN BANK(607232)
166 GUNA MP-06-004-047-001/710-A
(UKAWAD) 		1706004047NRG24221020230184063 22/10/2023 manoj 1706004047WL016982 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812532 manoj STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24221020230183745 22/10/2023 DOLAT SINGH AHIRWAR 1706004072WL016967 DOLAT SINGH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812532 DOLATSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
168 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24211020230182900 22/10/2023 deepak mehter 1706004016WL016932 deepak mehter 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 deepakmehter FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182901 22/10/2023 Rajni Mehter 1706004016WL016932 Rajni Mehter 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 RajniMehter FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182902 22/10/2023 Golu Dhuriya 1706004016WL016932 Golu Dhuriya 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182903 22/10/2023 Sonam Gadariya 1706004016WL016932 Sonam Gadariya 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 SonamGadariya FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24211020230182904 22/10/2023 Mukesh Jatav 1706004016WL016932 Mukesh Jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 MukeshJatav FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182905 22/10/2023 Dropati Bai Lohar 1706004016WL016932 Dropati Bai Lohar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24211020230182906 22/10/2023 Mohan Singh Vishvkarma 1706004016WL016932 Mohan Singh Vishvkarma 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24211020230182907 22/10/2023 Meera Bai Parihar 1706004016WL016932 Meera Bai Parihar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24211020230182908 22/10/2023 Shafiq Khan 1706004016WL016932 Shafiq Khan 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182909 22/10/2023 Tavssum 1706004016WL016932 Tavssum 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 Tavssum FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24211020230182910 22/10/2023 Yogesh Luhar 1706004016WL016932 Yogesh Luhar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182911 22/10/2023 Isha Lohar 1706004016WL016932 Isha Lohar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 IshaLohar FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24211020230182912 22/10/2023 Varsha Luhar 1706004016WL016932 Varsha Luhar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24211020230182913 22/10/2023 Reena Lohar 1706004016WL016932 Reena Lohar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 ReenaLohar FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24211020230182914 22/10/2023 Shanti Bai Jatav 1706004016WL016932 Shanti Bai Jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24211020230182915 22/10/2023 Rekha Pant 1706004016WL016932 Rekha Pant 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 RekhaPant FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24211020230182916 22/10/2023 Seema Bai Chandel 1706004016WL016932 Seema Bai Chandel 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24211020230182917 22/10/2023 Manisha Pal 1706004016WL016932 Manisha Pal 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 ManishaPal FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24211020230182918 22/10/2023 Kamla Bai 1706004016WL016932 Kamla Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 KamlaBai FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24211020230182919 22/10/2023 Sanjana Ojha 1706004016WL016932 Sanjana Ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24211020230182920 22/10/2023 Anita Bai Chidar 1706004016WL016932 Anita Bai Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24211020230182921 22/10/2023 Amarsingh Chidar 1706004016WL016932 Amarsingh Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24211020230182922 22/10/2023 Ramesh Chandel 1706004016WL016932 Ramesh Chandel 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 RameshChandel FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24211020230182923 22/10/2023 Raju 1706004016WL016932 Raju 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 Raju FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24211020230182924 22/10/2023 Nirmla Bai 1706004016WL016932 Nirmla Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 NirmlaBai FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24211020230182925 22/10/2023 Munni Bai Khangar 1706004016WL016932 Munni Bai Khangar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24211020230182926 22/10/2023 Bimla Bai Lohar 1706004016WL016932 Bimla Bai Lohar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24211020230182927 22/10/2023 Sanjay Chidar 1706004016WL016932 Sanjay Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 SanjayChidar FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24211020230182928 22/10/2023 Karan Parihar 1706004016WL016932 Karan Parihar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 KaranParihar FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24211020230182929 22/10/2023 Sonu Chandel 1706004016WL016932 Sonu Chandel 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 SonuChandel FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24211020230182930 22/10/2023 Anita Chidar 1706004016WL016932 Anita Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 AnitaChidar FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24211020230182931 22/10/2023 Anita Bai Ojha 1706004016WL016932 Anita Bai Ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24211020230182932 22/10/2023 Radha Ahirwar 1706004016WL016932 Radha Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24211020230182933 22/10/2023 Jasoda Bai Kori 1706004016WL016932 Jasoda Bai Kori 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24211020230182934 22/10/2023 Rajni Bai 1706004016WL016932 Rajni Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 RajniBai FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24211020230182935 22/10/2023 Guddi Bai 1706004016WL016932 Guddi Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 GuddiBai FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24211020230182936 22/10/2023 Jyoti Chidar 1706004016WL016932 Jyoti Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 JyotiChidar FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24211020230182937 22/10/2023 Aarti Ojha 1706004016WL016932 Aarti Ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 AartiOjha FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24211020230182938 22/10/2023 Phool Bai Kori 1706004016WL016932 Phool Bai Kori 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24211020230182939 22/10/2023 Rakhi 1706004016WL016932 Rakhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24211020230182940 22/10/2023 Vimla Bai Vishvkarma 1706004016WL016932 Vimla Bai Vishvkarma 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24211020230182941 22/10/2023 Seema Luhar 1706004016WL016932 Seema Luhar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182982 22/10/2023 Ramsukhi Bai 1706004016WL016933 Ramsukhi Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286812532 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24221020230183556 22/10/2023 jhandiya 1706004083WL016954 jhandiya 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24221020230183558 22/10/2023 Pappu 1706004083WL016954 Pappu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24221020230183557 22/10/2023 Pappu 1706004083WL016954 Pappu 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24221020230184361 22/10/2023 Rahul 1706004091WL017006 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 Rahul PUNJAB NATIONAL BANK(508568)
215 GUNA MP-06-004-091-002/141-B
(LAHARGHAT) 		1706004091NRG24221020230184360 22/10/2023 Rahul 1706004091WL017006 Rahul 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 Rahul UNION BANK OF INDIA(508500)
216 GUNA MP-06-004-091-002/163-A
(LAHARGHAT) 		1706004091NRG24221020230184363 22/10/2023 Chetu jatav 1706004091WL017006 Chetu jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 Chetujatav FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-091-002/240
(LAHARGHAT) 		1706004091NRG24221020230184368 22/10/2023 Ramlakhan 1706004091WL017006 Ramlakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 Ramlakhan FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24221020230184370 22/10/2023 MUKESH 1706004091WL017006 MUKESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 MUKESH MADHYANCHAL GRAMIN BANK(607232)
219 GUNA MP-06-004-091-002/275
(LAHARGHAT) 		1706004091NRG24221020230184369 22/10/2023 MUKESH 1706004091WL017006 MUKESH 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 MUKESH FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-091-002/279
(LAHARGHAT) 		1706004091NRG24221020230184371 22/10/2023 ruchi bai 1706004091WL017006 ruchi bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 ruchibai FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-091-003/286-C
(LAHARGHAT) 		1706004091NRG24221020230184374 22/10/2023 sarjeet singh 1706004091WL017006 sarjeet singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286812532 sarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 81107 81107
222 GUNA MP-06-004-016-001/564
(VINAYAKKHEDI) 		1706004016NRG24211020230182841 22/10/2023 Parvat Singh 1706004016WL016931 Parvat Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 ParvatSingh FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24211020230182842 22/10/2023 Gulab Singh 1706004016WL016931 Gulab Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 GulabSingh FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24211020230182845 22/10/2023 Munna Saheriya 1706004016WL016931 Munna Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24211020230182846 22/10/2023 Jalam Sahriya 1706004016WL016931 Jalam Sahriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 JalamSahriya FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24211020230182847 22/10/2023 Sarvan Saheriya 1706004016WL016931 Sarvan Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-016-001/571
(VINAYAKKHEDI) 		1706004016NRG24211020230182848 22/10/2023 Sangram Sehariya 1706004016WL016931 Sangram Sehariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 SangramSehariya STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24211020230182849 22/10/2023 Karanjoo Sahariya 1706004016WL016931 Karanjoo Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24211020230182850 22/10/2023 Panchu Aadivasim 1706004016WL016931 Panchu Aadivasim 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-016-001/574
(VINAYAKKHEDI) 		1706004016NRG24211020230182851 22/10/2023 Ramveer 1706004016WL016931 Ramveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Ramveer PUNJAB & SIND BANK(607087)
231 GUNA MP-06-004-016-001/575
(VINAYAKKHEDI) 		1706004016NRG24211020230182852 22/10/2023 Chanda adiwasi 1706004016WL016931 Chanda adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Chandaadiwasi FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24211020230182854 22/10/2023 Virendra Joyi 1706004016WL016931 Virendra Joyi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-016-001/579
(VINAYAKKHEDI) 		1706004016NRG24211020230182855 22/10/2023 Gayatri Saheriya 1706004016WL016931 Gayatri Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 GayatriSaheriya FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-016-001/581
(VINAYAKKHEDI) 		1706004016NRG24211020230182857 22/10/2023 Badami Bai 1706004016WL016931 Badami Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 BadamiBai STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24211020230182858 22/10/2023 Kanhaiya Sehariya 1706004016WL016931 Kanhaiya Sehariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-016-001/583
(VINAYAKKHEDI) 		1706004016NRG24211020230182859 22/10/2023 Mohan Manidas 1706004016WL016931 Mohan Manidas 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 MohanManidas BANK OF INDIA(508505)
237 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24211020230182860 22/10/2023 Bablu Sahariya 1706004016WL016931 Bablu Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 BabluSahariya FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24211020230182861 22/10/2023 Munna Aadivasi 1706004016WL016931 Munna Aadivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24211020230182862 22/10/2023 Malkhan Saheriya 1706004016WL016931 Malkhan Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24211020230182863 22/10/2023 Mohar Singh Adivasi 1706004016WL016931 Mohar Singh Adivasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24211020230182864 22/10/2023 Sant Sahariya 1706004016WL016931 Sant Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 SantSahariya FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24211020230182865 22/10/2023 Kamarji Saheriya 1706004016WL016931 Kamarji Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24211020230182867 22/10/2023 Raj Sahariya 1706004016WL016931 Raj Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 RajSahariya FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-016-001/592
(VINAYAKKHEDI) 		1706004016NRG24211020230182868 22/10/2023 Lila Bai 1706004016WL016931 Lila Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 LilaBai BANK OF BARODA(606985)
245 GUNA MP-06-004-016-001/593
(VINAYAKKHEDI) 		1706004016NRG24211020230182869 22/10/2023 Chaito Bai Adiwasi 1706004016WL016931 Chaito Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 ChaitoBaiAdiwasi ICICI BANK LTD(508534)
246 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24211020230182870 22/10/2023 Punam Kushwah 1706004016WL016931 Punam Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 PunamKushwah FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24211020230182871 22/10/2023 Chandni Kushwah 1706004016WL016931 Chandni Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-016-001/597
(VINAYAKKHEDI) 		1706004016NRG24211020230182872 22/10/2023 Vishal Kushwah 1706004016WL016931 Vishal Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 VishalKushwah BANK OF BARODA(606985)
249 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24211020230182873 22/10/2023 Prakash 1706004016WL016931 Prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Prakash FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-016-001/599
(VINAYAKKHEDI) 		1706004016NRG24211020230182874 22/10/2023 Savita Ahirwar 1706004016WL016931 Savita Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 SavitaAhirwar STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-016-001/600
(VINAYAKKHEDI) 		1706004016NRG24211020230182875 22/10/2023 Vishvaveer 1706004016WL016931 Vishvaveer 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Vishvaveer UNION BANK OF INDIA(508500)
252 GUNA MP-06-004-016-001/601
(VINAYAKKHEDI) 		1706004016NRG24211020230182876 22/10/2023 Parmal Adiwasi 1706004016WL016931 Parmal Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 ParmalAdiwasi BANK OF BARODA(606985)
253 GUNA MP-06-004-016-001/604
(VINAYAKKHEDI) 		1706004016NRG24211020230182878 22/10/2023 Devendra Sahariya 1706004016WL016931 Devendra Sahariya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 DevendraSahariya AXIS BANK(607153)
254 GUNA MP-06-004-016-001/605
(VINAYAKKHEDI) 		1706004016NRG24211020230182879 22/10/2023 Subham Gwaal 1706004016WL016931 Subham Gwaal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 SubhamGwaal ICICI BANK LTD(508534)
255 GUNA MP-06-004-016-001/606
(VINAYAKKHEDI) 		1706004016NRG24211020230182880 22/10/2023 Neema Saheriya 1706004016WL016931 Neema Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 NeemaSaheriya BANK OF INDIA(508505)
256 GUNA MP-06-004-016-001/607
(VINAYAKKHEDI) 		1706004016NRG24211020230182881 22/10/2023 Varelal Saheriya 1706004016WL016931 Varelal Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 VarelalSaheriya STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-016-001/608
(VINAYAKKHEDI) 		1706004016NRG24211020230182882 22/10/2023 Vikram Saheriya 1706004016WL016931 Vikram Saheriya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 VikramSaheriya FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-016-001/701
(VINAYAKKHEDI) 		1706004016NRG24211020230182888 22/10/2023 Raju Ahirwar 1706004016WL016931 Raju Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-016-001/702
(VINAYAKKHEDI) 		1706004016NRG24211020230182889 22/10/2023 Rambabu Jatav 1706004016WL016931 Rambabu Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 RambabuJatav FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-016-001/703
(VINAYAKKHEDI) 		1706004016NRG24211020230182890 22/10/2023 Kavita Bai Ahirwar 1706004016WL016931 Kavita Bai Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 KavitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-016-001/704
(VINAYAKKHEDI) 		1706004016NRG24211020230182891 22/10/2023 Kamla Jatav 1706004016WL016931 Kamla Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 KamlaJatav BANK OF BARODA(606985)
262 GUNA MP-06-004-016-001/705
(VINAYAKKHEDI) 		1706004016NRG24211020230182892 22/10/2023 Rani Kushwah 1706004016WL016931 Rani Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 RaniKushwah STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-016-001/706
(VINAYAKKHEDI) 		1706004016NRG24211020230182893 22/10/2023 Nandram Ahirwar 1706004016WL016931 Nandram Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-016-001/707
(VINAYAKKHEDI) 		1706004016NRG24211020230182894 22/10/2023 Jagdeesh Ahirwar 1706004016WL016931 Jagdeesh Ahirwar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 JagdeeshAhirwar FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-016-001/708
(VINAYAKKHEDI) 		1706004016NRG24211020230182895 22/10/2023 Prem Bai Kushwah 1706004016WL016931 Prem Bai Kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 PremBaiKushwah HDFC BANK LTD(607152)
266 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182943 22/10/2023 Krishna Bai Yadav 1706004016WL016932 Krishna Bai Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182944 22/10/2023 Priyanka Kushwah 1706004016WL016932 Priyanka Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24211020230182946 22/10/2023 Dhan Bai 1706004016WL016932 Dhan Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 DhanBai FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182947 22/10/2023 Muskan 1706004016WL016932 Muskan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Muskan FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24211020230182949 22/10/2023 Bejanti Bai Dhakad 1706004016WL016932 Bejanti Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24211020230182952 22/10/2023 Shanti Bai 1706004016WL016932 Shanti Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ShantiBai FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182953 22/10/2023 Radheshyam 1706004016WL016932 Radheshyam 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Radheshyam FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182954 22/10/2023 Ashu Dhakad 1706004016WL016932 Ashu Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 AshuDhakad FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24211020230182955 22/10/2023 Anita Dhakad 1706004016WL016932 Anita Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182957 22/10/2023 Ganga Bai Dhakad 1706004016WL016932 Ganga Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182959 22/10/2023 Sirwan 1706004016WL016932 Sirwan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Sirwan FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182960 22/10/2023 Umeshna 1706004016WL016932 Umeshna 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Umeshna FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182961 22/10/2023 Gendi Bai Prajapati 1706004016WL016932 Gendi Bai Prajapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182962 22/10/2023 Vanti Prjapati 1706004016WL016932 Vanti Prjapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24211020230182963 22/10/2023 Babli Bai 1706004016WL016932 Babli Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 BabliBai FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24211020230182965 22/10/2023 Ajay Kumar Dhakad 1706004016WL016932 Ajay Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24211020230182968 22/10/2023 Kasumal Bai 1706004016WL016932 Kasumal Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KasumalBai FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24211020230182969 22/10/2023 Siya Bai 1706004016WL016932 Siya Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SiyaBai FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24211020230182970 22/10/2023 Govind Singh 1706004016WL016932 Govind Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GovindSingh FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24211020230182972 22/10/2023 Bhupendra Dhakad 1706004016WL016932 Bhupendra Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24211020230182973 22/10/2023 Radha Bai 1706004016WL016932 Radha Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RadhaBai FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24211020230182974 22/10/2023 Pista Bai Kushwah 1706004016WL016932 Pista Bai Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24211020230182975 22/10/2023 Savitri Dhakad 1706004016WL016932 Savitri Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24211020230182976 22/10/2023 Shanti Bai Chidar 1706004016WL016932 Shanti Bai Chidar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24211020230182977 22/10/2023 Ramesh Dhakad 1706004016WL016932 Ramesh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RameshDhakad FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24211020230182978 22/10/2023 Man Singh Dhakad 1706004016WL016932 Man Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24211020230182979 22/10/2023 Pavan Kushwah 1706004016WL016933 Pavan Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 PavanKushwah FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24211020230182980 22/10/2023 Ranjeet Kushwah 1706004016WL016933 Ranjeet Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24211020230182981 22/10/2023 Sharda Dhakad 1706004016WL016933 Sharda Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24211020230182983 22/10/2023 Vaijanti Dhakad 1706004016WL016933 Vaijanti Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24211020230182984 22/10/2023 Devendra Yadav 1706004016WL016933 Devendra Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 DevendraYadav FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24211020230182985 22/10/2023 Ramveer Yadav 1706004016WL016933 Ramveer Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RamveerYadav FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24211020230182986 22/10/2023 Shivani Dhakad 1706004016WL016933 Shivani Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24211020230182987 22/10/2023 Soni Dhakad 1706004016WL016933 Soni Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SoniDhakad FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24211020230182988 22/10/2023 Kheri Dhakad 1706004016WL016933 Kheri Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KheriDhakad FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24211020230182989 22/10/2023 Rani Dhakad 1706004016WL016933 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RaniDhakad FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24211020230182990 22/10/2023 Avinash Dhakad 1706004016WL016933 Avinash Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24211020230182991 22/10/2023 Guddi Bai Yadav 1706004016WL016933 Guddi Bai Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24211020230182992 22/10/2023 Gangaram Prajapati 1706004016WL016933 Gangaram Prajapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24211020230182993 22/10/2023 Krishnaveer 1706004016WL016933 Krishnaveer 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Krishnaveer FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24211020230182994 22/10/2023 Ghanshyam Singh Dhakad 1706004016WL016933 Ghanshyam Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
307 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24211020230182995 22/10/2023 Mithlesh Bai Dhakad 1706004016WL016933 Mithlesh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
308 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24211020230183069 22/10/2023 Shivpratap Singh Dhakad 1706004016WL016935 Shivpratap Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24211020230183071 22/10/2023 Anandi Bai Dhakad 1706004016WL016935 Anandi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24211020230182996 22/10/2023 Chandresh Bai Dhakad 1706004016WL016933 Chandresh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
311 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24211020230182997 22/10/2023 Ritu 1706004016WL016933 Ritu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Ritu FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24211020230182998 22/10/2023 Sonu Jatav 1706004016WL016933 Sonu Jatav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SonuJatav FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24211020230182999 22/10/2023 Jayditay 1706004016WL016933 Jayditay 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Jayditay FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24211020230183000 22/10/2023 Mamta Prajpati 1706004016WL016933 Mamta Prajpati 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24211020230183001 22/10/2023 Pradeep Dhakad 1706004016WL016933 Pradeep Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24211020230183002 22/10/2023 Rameshwar dhakad 1706004016WL016933 Rameshwar dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24211020230183003 22/10/2023 Lalaram Dhakad 1706004016WL016933 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24211020230183004 22/10/2023 Basant Dhakad 1706004016WL016933 Basant Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 BasantDhakad FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24211020230183005 22/10/2023 Munesh Dhakad 1706004016WL016933 Munesh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24211020230183006 22/10/2023 Varsha Baghele 1706004016WL016933 Varsha Baghele 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24211020230183007 22/10/2023 Bhavna Dhakad 1706004016WL016933 Bhavna Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24211020230183008 22/10/2023 Hariram Pal 1706004016WL016933 Hariram Pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 HariramPal FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24211020230183009 22/10/2023 Karan Singh Dhakad 1706004016WL016933 Karan Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24211020230183010 22/10/2023 Rampyari Bai Harijan 1706004016WL016933 Rampyari Bai Harijan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24211020230183011 22/10/2023 Deepak Dhakd 1706004016WL016933 Deepak Dhakd 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24211020230183012 22/10/2023 Jagdeesh Harijan 1706004016WL016933 Jagdeesh Harijan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24211020230183013 22/10/2023 Arati Chidhar 1706004016WL016933 Arati Chidhar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 AratiChidhar FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183015 22/10/2023 Shambhu Pal 1706004016WL016933 Shambhu Pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ShambhuPal FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24211020230183016 22/10/2023 Rajni Bai 1706004016WL016933 Rajni Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RajniBai FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183017 22/10/2023 Malkhan 1706004016WL016933 Malkhan 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Malkhan FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24211020230183018 22/10/2023 Rekha Bai 1706004016WL016933 Rekha Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RekhaBai FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183020 22/10/2023 Nandkishore 1706004016WL016933 Nandkishore 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Nandkishore FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183021 22/10/2023 Krashna Yadav 1706004016WL016933 Krashna Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183022 22/10/2023 Girdhari Prajapati 1706004016WL016933 Girdhari Prajapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24211020230183023 22/10/2023 Rukhi Bai Bheel 1706004016WL016933 Rukhi Bai Bheel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24211020230183029 22/10/2023 Santra Bai Sapera 1706004016WL016933 Santra Bai Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24211020230183030 22/10/2023 Karan Sapera 1706004016WL016933 Karan Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KaranSapera FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24211020230183031 22/10/2023 Hema Kumari 1706004016WL016933 Hema Kumari 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 HemaKumari FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24211020230183032 22/10/2023 Sushila Bai Sapera 1706004016WL016933 Sushila Bai Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24211020230183033 22/10/2023 Arjun Sapera 1706004016WL016933 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 ArjunSapera FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24211020230183034 22/10/2023 Sunita Bai 1706004016WL016933 Sunita Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SunitaBai FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24211020230183035 22/10/2023 Renu Kushwah 1706004016WL016933 Renu Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RenuKushwah FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24211020230183036 22/10/2023 Raju Rajak 1706004016WL016933 Raju Rajak 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RajuRajak FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24211020230183037 22/10/2023 Suganti Bai Rajak 1706004016WL016933 Suganti Bai Rajak 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183038 22/10/2023 Sanju Karada 1706004016WL016933 Sanju Karada 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 SanjuKarada FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24211020230183039 22/10/2023 Dharmendra Lohar 1706004016WL016933 Dharmendra Lohar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24211020230183040 22/10/2023 Lalita Kori 1706004016WL016933 Lalita Kori 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 LalitaKori FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24211020230183041 22/10/2023 Govind Rajak 1706004016WL016933 Govind Rajak 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 GovindRajak FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24211020230183042 22/10/2023 Kasturi Bai Sehariya 1706004016WL016933 Kasturi Bai Sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24211020230183043 22/10/2023 Jugraj sahariya 1706004016WL016933 Jugraj sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24211020230183044 22/10/2023 Rajli Bai Bheel 1706004016WL016933 Rajli Bai Bheel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24211020230183045 22/10/2023 Kundan Bheel 1706004016WL016933 Kundan Bheel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KundanBheel FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24211020230183046 22/10/2023 Pooja Bheel 1706004016WL016933 Pooja Bheel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 PoojaBheel FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24211020230183047 22/10/2023 Tulshi Ram Bheel 1706004016WL016933 Tulshi Ram Bheel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24211020230183048 22/10/2023 Jamna Bai Bheel 1706004016WL016933 Jamna Bai Bheel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24211020230183072 22/10/2023 Mamta Bheel 1706004016WL016935 Mamta Bheel 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 MamtaBheel FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24211020230183073 22/10/2023 Ramchandra Lohar 1706004016WL016935 Ramchandra Lohar 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24211020230183074 22/10/2023 Kallu Sahariya 1706004016WL016935 Kallu Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 KalluSahariya FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24211020230183075 22/10/2023 Asharfi Bai Dhakad 1706004016WL016935 Asharfi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24211020230183076 22/10/2023 Nishant Dhakad 1706004016WL016935 Nishant Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 NishantDhakad FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24211020230183077 22/10/2023 Mohar Singh Dhakad 1706004016WL016935 Mohar Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24211020230183078 22/10/2023 Hemant Dhakad 1706004016WL016935 Hemant Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 HemantDhakad FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24211020230183079 22/10/2023 Ashok dhakad 1706004016WL016935 Ashok dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24211020230183080 22/10/2023 Vikas Dhakad 1706004016WL016935 Vikas Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 VikasDhakad FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24211020230183082 22/10/2023 Durga Sahu 1706004016WL016935 Durga Sahu 00688 FINO0001446 1547 1547 Processed 08/11/2023 286812532 DurgaSahu FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24221020230183541 22/10/2023 Kallu Singh 1706004083WL016954 Kallu Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24221020230183542 22/10/2023 Brajmohan 1706004083WL016954 Brajmohan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Brajmohan BANK OF BARODA(606985)
368 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24221020230183548 22/10/2023 Mangal singh 1706004083WL016954 Mangal singh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
369 GUNA MP-06-004-083-003/195-B
(UDAYPURI) 		1706004083NRG24221020230183549 22/10/2023 Bhamarsingh 1706004083WL016954 Bhamarsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24221020230183551 22/10/2023 Ramesh 1706004083WL016954 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24221020230183550 22/10/2023 Ramesh 1706004083WL016954 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24221020230183552 22/10/2023 Sardar singh 1706004083WL016954 Sardar singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNA MP-06-004-083-004/134-B
(UDAYPURI) 		1706004083NRG24221020230183553 22/10/2023 Arvind 1706004083WL016954 Arvind 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24221020230183554 22/10/2023 ramsingh 1706004083WL016954 ramsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24221020230183559 22/10/2023 sumer singh 1706004083WL016954 sumer singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24221020230183560 22/10/2023 dannu singh 1706004083WL016954 dannu singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24221020230183561 22/10/2023 bhaiya lal 1706004083WL016954 bhaiya lal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24221020230183562 22/10/2023 Kakatiya 1706004083WL016954 Kakatiya 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Kakatiya INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004083NRG24221020230183563 22/10/2023 Pahalwan 1706004083WL016954 Pahalwan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24221020230183476 22/10/2023 Pradhan Barela 1706004090WL016952 Pradhan Barela 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 PradhanBarela FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24221020230183478 22/10/2023 raghuwanshi 1706004090WL016952 raghuwanshi 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 raghuwanshi FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24221020230183480 22/10/2023 sabita 1706004090WL016952 sabita 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 sabita FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24221020230183481 22/10/2023 Keba bai 1706004090WL016952 Keba bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Kebabai FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24221020230183482 22/10/2023 Sunder Bai Barela 1706004090WL016952 Sunder Bai Barela 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 SunderBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24221020230183484 22/10/2023 Mendri Bai Barela 1706004090WL016952 Mendri Bai Barela 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 MendriBaiBarela FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-090-001/31-B
(KARKEKIMAHU) 		1706004090NRG24221020230183485 22/10/2023 Dubal Singh Barela 1706004090WL016952 Dubal Singh Barela 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 DubalSinghBarela FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24221020230183487 22/10/2023 Kuvarsingh 1706004090WL016952 Kuvarsingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24221020230183488 22/10/2023 takal singh 1706004090WL016952 takal singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 takalsingh FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24221020230183489 22/10/2023 Gul Bai 1706004090WL016952 Gul Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 GulBai FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-090-003/22-A
(KARKEKIMAHU) 		1706004090NRG24221020230183506 22/10/2023 sani bai 1706004090WL016952 sani bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 sanibai FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-090-003/5
(KARKEKIMAHU) 		1706004090NRG24221020230183514 22/10/2023 Gudari Bai Barela 1706004090WL016952 Gudari Bai Barela 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 GudariBaiBarela FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-090-003/531
(KARKEKIMAHU) 		1706004090NRG24221020230183515 22/10/2023 Gopal 1706004090WL016952 Gopal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Gopal FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004090NRG24221020230183523 22/10/2023 Rajkumar 1706004090WL016952 Rajkumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 Rajkumar FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24221020230184367 22/10/2023 jatin 1706004091WL017006 jatin 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 jatin STATE BANK OF INDIA(508548)
395 GUNA MP-06-004-091-002/222-A
(LAHARGHAT) 		1706004091NRG24221020230184366 22/10/2023 nolesh 1706004091WL017006 nolesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 nolesh FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24221020230184372 22/10/2023 monu 1706004091WL017006 monu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 monu UNION BANK OF INDIA(508500)
397 GUNA MP-06-004-091-002/31-A
(LAHARGHAT) 		1706004091NRG24221020230184373 22/10/2023 nisha 1706004091WL017006 nisha 00688 FINO0001446 1326 1326 Processed 08/11/2023 286812532 nisha STATE BANK OF INDIA(508548)
SubTotal 255476 255476
398 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24221020230184380 22/10/2023 BHOLARAM 1706004063WL017007 BHOLARAM 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 BHOLARAM STATE BANK OF INDIA(508548)
399 GUNA MP-06-004-063-004/762
(KHERIKHATA) 		1706004063NRG24221020230184381 22/10/2023 KUNTEE 1706004063WL017007 KUNTEE 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 KUNTEE STATE BANK OF INDIA(508548)
400 GUNA MP-06-004-063-004/763
(KHERIKHATA) 		1706004063NRG24221020230184382 22/10/2023 dinsh barela 1706004063WL017007 dinsh barela 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 dinshbarela BANK OF BARODA(606985)
401 GUNA MP-06-004-063-004/763
(KHERIKHATA) 		1706004063NRG24221020230184383 22/10/2023 mura bai 1706004063WL017007 mura bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 murabai BANK OF BARODA(606985)
402 GUNA MP-06-004-063-004/764
(KHERIKHATA) 		1706004063NRG24221020230184385 22/10/2023 anita bai 1706004063WL017007 anita bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 anitabai STATE BANK OF INDIA(508548)
403 GUNA MP-06-004-063-004/764
(KHERIKHATA) 		1706004063NRG24221020230184384 22/10/2023 rofa 1706004063WL017007 rofa 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 rofa STATE BANK OF INDIA(508548)
404 GUNA MP-06-004-063-004/776
(KHERIKHATA) 		1706004063NRG24221020230184388 22/10/2023 KISHANLAL 1706004063WL017007 KISHANLAL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 KISHANLAL STATE BANK OF INDIA(508548)
405 GUNA MP-06-004-063-004/776
(KHERIKHATA) 		1706004063NRG24221020230184389 22/10/2023 PINKEE BAI 1706004063WL017007 PINKEE BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 PINKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 GUNA MP-06-004-063-004/777
(KHERIKHATA) 		1706004063NRG24221020230184390 22/10/2023 KASHIRAM 1706004063WL017007 KASHIRAM 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 GUNA MP-06-004-063-004/778
(KHERIKHATA) 		1706004063NRG24221020230184392 22/10/2023 KRISHNA 1706004063WL017007 KRISHNA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNA MP-06-004-063-004/779
(KHERIKHATA) 		1706004063NRG24221020230184393 22/10/2023 NARAYAN SINGH 1706004063WL017007 NARAYAN SINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
409 GUNA MP-06-004-063-004/779
(KHERIKHATA) 		1706004063NRG24221020230184394 22/10/2023 SHEELA BAI 1706004063WL017007 SHEELA BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 SHEELABAI STATE BANK OF INDIA(508548)
410 GUNA MP-06-004-063-004/780
(KHERIKHATA) 		1706004063NRG24221020230184395 22/10/2023 PHULSINGH 1706004063WL017007 PHULSINGH 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 PHULSINGH STATE BANK OF INDIA(508548)
411 GUNA MP-06-004-063-004/780
(KHERIKHATA) 		1706004063NRG24221020230184396 22/10/2023 VIMLA 1706004063WL017007 VIMLA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 VIMLA STATE BANK OF INDIA(508548)
412 GUNA MP-06-004-063-004/781
(KHERIKHATA) 		1706004063NRG24221020230184398 22/10/2023 ANITA BAI 1706004063WL017007 ANITA BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 ANITABAI STATE BANK OF INDIA(508548)
413 GUNA MP-06-004-063-004/781
(KHERIKHATA) 		1706004063NRG24221020230184397 22/10/2023 SUVIDAR 1706004063WL017007 SUVIDAR 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 SUVIDAR BANK OF BARODA(606985)
414 GUNA MP-06-004-063-004/782
(KHERIKHATA) 		1706004063NRG24221020230184399 22/10/2023 DILIP BARELA 1706004063WL017007 DILIP BARELA 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 DILIPBARELA BANK OF BARODA(606985)
415 GUNA MP-06-004-063-004/782
(KHERIKHATA) 		1706004063NRG24221020230184400 22/10/2023 JUKHARI BAI 1706004063WL017007 JUKHARI BAI 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 JUKHARIBAI BANK OF INDIA(508505)
416 GUNA MP-06-004-063-004/783
(KHERIKHATA) 		1706004063NRG24221020230184402 22/10/2023 Amna 1706004063WL017007 Amna 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 Amna BANK OF BARODA(606985)
417 GUNA MP-06-004-063-004/783
(KHERIKHATA) 		1706004063NRG24221020230184401 22/10/2023 lakman 1706004063WL017007 lakman 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 lakman ICICI BANK LTD(508534)
418 GUNA MP-06-004-063-004/786
(KHERIKHATA) 		1706004063NRG24221020230184403 22/10/2023 Madan Singh 1706004063WL017007 Madan Singh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 MadanSingh STATE BANK OF INDIA(508548)
419 GUNA MP-06-004-063-004/786
(KHERIKHATA) 		1706004063NRG24221020230184404 22/10/2023 Vinka 1706004063WL017007 Vinka 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 Vinka BANK OF BARODA(606985)
420 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24221020230184406 22/10/2023 Ruvi 1706004063WL017007 Ruvi 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 Ruvi STATE BANK OF INDIA(508548)
421 GUNA MP-06-004-063-004/788
(KHERIKHATA) 		1706004063NRG24221020230184405 22/10/2023 Samundra 1706004063WL017007 Samundra 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 Samundra CENTRAL BANK OF INDIA(607115)
422 GUNA MP-06-004-063-004/789
(KHERIKHATA) 		1706004063NRG24221020230184407 22/10/2023 Rupesh 1706004063WL017007 Rupesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 Rupesh FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-063-004/789
(KHERIKHATA) 		1706004063NRG24221020230184408 22/10/2023 Vegam 1706004063WL017007 Vegam 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 Vegam BANK OF INDIA(508505)
424 GUNA MP-06-004-063-004/790
(KHERIKHATA) 		1706004063NRG24221020230184410 22/10/2023 Hukli Bai 1706004063WL017007 Hukli Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 HukliBai STATE BANK OF INDIA(508548)
425 GUNA MP-06-004-063-004/790
(KHERIKHATA) 		1706004063NRG24221020230184409 22/10/2023 Tularam 1706004063WL017007 Tularam 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 Tularam STATE BANK OF INDIA(508548)
426 GUNA MP-06-004-063-005/705
(KHERIKHATA) 		1706004063NRG24221020230184412 22/10/2023 thakur 1706004063WL017007 thakur 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 thakur ICICI BANK LTD(508534)
427 GUNA MP-06-004-063-005/705
(KHERIKHATA) 		1706004063NRG24221020230184411 22/10/2023 thakur 1706004063WL017007 thakur 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 thakur STATE BANK OF INDIA(508548)
428 GUNA MP-06-004-063-005/706-A
(KHERIKHATA) 		1706004063NRG24221020230184414 22/10/2023 anil 1706004063WL017007 anil 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 anil BANK OF BARODA(606985)
429 GUNA MP-06-004-063-005/706-A
(KHERIKHATA) 		1706004063NRG24221020230184413 22/10/2023 anil 1706004063WL017007 anil 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 GUNA MP-06-004-063-005/708
(KHERIKHATA) 		1706004063NRG24221020230184416 22/10/2023 mangal 1706004063WL017007 mangal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 mangal STATE BANK OF INDIA(508548)
431 GUNA MP-06-004-063-005/708
(KHERIKHATA) 		1706004063NRG24221020230184415 22/10/2023 mangal 1706004063WL017007 mangal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 mangal STATE BANK OF INDIA(508548)
432 GUNA MP-06-004-063-005/714
(KHERIKHATA) 		1706004063NRG24221020230184417 22/10/2023 moharsingh 1706004063WL017007 moharsingh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 moharsingh BANK OF BARODA(606985)
433 GUNA MP-06-004-063-005/723
(KHERIKHATA) 		1706004063NRG24221020230184419 22/10/2023 rakesh 1706004063WL017007 rakesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 rakesh STATE BANK OF INDIA(508548)
434 GUNA MP-06-004-063-005/723
(KHERIKHATA) 		1706004063NRG24221020230184418 22/10/2023 rakesh 1706004063WL017007 rakesh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286812532 rakesh STATE BANK OF INDIA(508548)
435 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24221020230183731 22/10/2023 halki bai 1706004072WL016967 halki bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286812532 halkibai STATE BANK OF INDIA(508548)
436 GUNA MP-06-004-072-001/47
(SIRSIKALAN) 		1706004072NRG24221020230183747 22/10/2023 vinod 1706004072WL016968 vinod 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286812532 vinod JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
437 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24221020230183738 22/10/2023 munesh 1706004072WL016967 munesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 munesh STATE BANK OF INDIA(508548)
438 GUNA MP-06-004-072-001/57-A
(SIRSIKALAN) 		1706004072NRG24221020230183740 22/10/2023 kallu ram 1706004072WL016967 kallu ram 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286812532 kalluram CENTRAL BANK OF INDIA(607115)
439 GUNA MP-06-004-072-001/57-A
(SIRSIKALAN) 		1706004072NRG24221020230183739 22/10/2023 saroj bai 1706004072WL016967 saroj bai 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 GUNA MP-06-004-072-002/38
(SIRSIKALAN) 		1706004072NRG24221020230183748 22/10/2023 RAMACHARAN 1706004072WL016968 RAMACHARAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286812532 RAMACHARAN ICICI BANK LTD(508534)
441 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24221020230183540 22/10/2023 Mano Bai 1706004083WL016954 Mano Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 ManoBai INDIA POST PAYMENTS BANK LIMITED(508528)
442 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24221020230183539 22/10/2023 Mano Bai 1706004083WL016954 Mano Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 ManoBai STATE BANK OF INDIA(508548)
443 GUNA MP-06-004-083-001/3606
(UDAYPURI) 		1706004083NRG24221020230183545 22/10/2023 Raghveer 1706004083WL016954 Raghveer 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24221020230183547 22/10/2023 vishan 1706004083WL016954 vishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24221020230183555 22/10/2023 dol singh 1706004083WL016954 dol singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNA MP-06-004-089-001/1021
(GAJNAI) 		1706004089NRG24221020230183689 22/10/2023 Ashok 1706004089WL016964 Ashok 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-089-001/1023
(GAJNAI) 		1706004089NRG24221020230183690 22/10/2023 chena kushwah 1706004089WL016964 chena kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 chenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNA MP-06-004-089-001/115-C
(GAJNAI) 		1706004089NRG24221020230183693 22/10/2023 dharmendra raghuwanshi 1706004089WL016964 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
449 GUNA MP-06-004-089-001/143-A
(GAJNAI) 		1706004089NRG24221020230183695 22/10/2023 gangaram harijan 1706004089WL016964 gangaram harijan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 gangaramharijan INDIA POST PAYMENTS BANK LIMITED(508528)
450 GUNA MP-06-004-089-001/200
(GAJNAI) 		1706004089NRG24221020230183702 22/10/2023 neeraj kushwah 1706004089WL016964 neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
451 GUNA MP-06-004-089-001/356
(GAJNAI) 		1706004089NRG24221020230183662 22/10/2023 Lalliram jatav 1706004089WL016963 Lalliram jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Lalliramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
452 GUNA MP-06-004-089-001/409
(GAJNAI) 		1706004089NRG24221020230183665 22/10/2023 parmal harijan 1706004089WL016963 parmal harijan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 parmalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
453 GUNA MP-06-004-089-001/454-C
(GAJNAI) 		1706004089NRG24221020230183673 22/10/2023 Kewal Singh 1706004089WL016963 Kewal Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 KewalSingh UNION BANK OF INDIA(508500)
454 GUNA MP-06-004-089-001/455-A
(GAJNAI) 		1706004089NRG24221020230183674 22/10/2023 Meharwan 1706004089WL016963 Meharwan 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
455 GUNA MP-06-004-089-001/455-C
(GAJNAI) 		1706004089NRG24221020230183675 22/10/2023 HARIOM 1706004089WL016963 HARIOM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 HARIOM UNION BANK OF INDIA(508500)
456 GUNA MP-06-004-089-001/455-C
(GAJNAI) 		1706004089NRG24221020230183676 22/10/2023 Hariom 1706004089WL016963 Hariom 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Hariom UNION BANK OF INDIA(508500)
457 GUNA MP-06-004-089-001/459-C
(GAJNAI) 		1706004089NRG24221020230183677 22/10/2023 Pappu 1706004089WL016963 Pappu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Pappu UNION BANK OF INDIA(508500)
458 GUNA MP-06-004-089-001/460-B
(GAJNAI) 		1706004089NRG24221020230183678 22/10/2023 Raju 1706004089WL016963 Raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Raju STATE BANK OF INDIA(508548)
459 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24221020230183679 22/10/2023 Hariram sen 1706004089WL016963 Hariram sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24221020230183490 22/10/2023 Raghuveer Singh Baghel 1706004090WL016952 Raghuveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 RaghuveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
461 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004090NRG24221020230183491 22/10/2023 Anil 1706004090WL016952 Anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Anil FINO PAYMENTS BANK LTD(608001)
462 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004090NRG24221020230183492 22/10/2023 Surendra 1706004090WL016952 Surendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Surendra FINO PAYMENTS BANK LTD(608001)
463 GUNA MP-06-004-090-002/343
(KARKEKIMAHU) 		1706004090NRG24221020230183493 22/10/2023 Bhallu 1706004090WL016952 Bhallu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Bhallu FINO PAYMENTS BANK LTD(608001)
464 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24221020230183494 22/10/2023 ramesh 1706004090WL016952 ramesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 ramesh FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24221020230183495 22/10/2023 munshi 1706004090WL016952 munshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 munshi FINO PAYMENTS BANK LTD(608001)
466 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24221020230183496 22/10/2023 shivlal 1706004090WL016952 shivlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 shivlal FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24221020230183497 22/10/2023 Jeevan 1706004090WL016952 Jeevan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Jeevan FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24221020230183498 22/10/2023 makhan 1706004090WL016952 makhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 makhan FINO PAYMENTS BANK LTD(608001)
469 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004090NRG24221020230183499 22/10/2023 tularam 1706004090WL016952 tularam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 tularam FINO PAYMENTS BANK LTD(608001)
470 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004090NRG24221020230183500 22/10/2023 hari 1706004090WL016952 hari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 hari FINO PAYMENTS BANK LTD(608001)
471 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24221020230183467 22/10/2023 bhadai 1706004090WL016951 bhadai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 bhadai BANK OF BARODA(606985)
472 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24221020230183466 22/10/2023 bhadai 1706004090WL016951 bhadai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 bhadai ICICI BANK LTD(508534)
473 GUNA MP-06-004-090-002/449
(KARKEKIMAHU) 		1706004090NRG24221020230183501 22/10/2023 sumat 1706004090WL016952 sumat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 sumat FINO PAYMENTS BANK LTD(608001)
474 GUNA MP-06-004-090-002/57-A
(KARKEKIMAHU) 		1706004090NRG24221020230183502 22/10/2023 Girraj 1706004090WL016952 Girraj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Girraj FINO PAYMENTS BANK LTD(608001)
475 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24221020230183504 22/10/2023 Meena 1706004090WL016952 Meena 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Meena FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24221020230183503 22/10/2023 Ramprasad 1706004090WL016952 Ramprasad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Ramprasad BANK OF BARODA(606985)
477 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24221020230183471 22/10/2023 Samliya 1706004090WL016951 Samliya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 Samliya BANK OF BARODA(606985)
478 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24221020230183473 22/10/2023 kaliya bai 1706004090WL016951 kaliya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 kaliyabai INDUSIND BANK(607189)
479 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24221020230183472 22/10/2023 kaliya bai 1706004090WL016951 kaliya bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 kaliyabai BANK OF BARODA(606985)
480 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24221020230183474 22/10/2023 anil 1706004090WL016951 anil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 anil BANK OF BARODA(606985)
481 GUNA MP-06-004-090-003/388
(KARKEKIMAHU) 		1706004090NRG24221020230183509 22/10/2023 pratap 1706004090WL016952 pratap 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 pratap FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-090-003/394
(KARKEKIMAHU) 		1706004090NRG24221020230183510 22/10/2023 lakhan 1706004090WL016952 lakhan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 lakhan FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-090-003/413
(KARKEKIMAHU) 		1706004090NRG24221020230183511 22/10/2023 satish 1706004090WL016952 satish 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 satish FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004090NRG24221020230183512 22/10/2023 raysingh 1706004090WL016952 raysingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 raysingh FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24221020230183513 22/10/2023 aapsingh 1706004090WL016952 aapsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 aapsingh FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-090-005/475
(KARKEKIMAHU) 		1706004090NRG24221020230183516 22/10/2023 aayta 1706004090WL016952 aayta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 aayta FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-090-005/480
(KARKEKIMAHU) 		1706004090NRG24221020230183517 22/10/2023 pathan 1706004090WL016952 pathan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 pathan FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24221020230183519 22/10/2023 runa bai 1706004090WL016952 runa bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 runabai FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-090-005/483
(KARKEKIMAHU) 		1706004090NRG24221020230183518 22/10/2023 runa bai 1706004090WL016952 runa bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 runabai FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24221020230183520 22/10/2023 nuri bai 1706004090WL016952 nuri bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 nuribai FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-090-005/494
(KARKEKIMAHU) 		1706004090NRG24221020230183521 22/10/2023 chanda 1706004090WL016952 chanda 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812532 chanda FINO PAYMENTS BANK LTD(608001)
SubTotal 131716 131716
492 GUNA MP-06-004-089-001/183
(GAJNAI) 		1706004089NRG24221020230183701 22/10/2023 Suresh 1706004089WL016964 Suresh 450001 1326 1326 Processed 08/11/2023 286812532 Suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 695045 695045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_221023APB_FTO_328769 47310501 1326
2 GUNA MP1706004_221023APB_FTO_328769 Bank of Baroda BARB0GUNAXX GUNA, M.P. 32929
3 GUNA MP1706004_221023APB_FTO_328769 Bank of India BKID0008890 GUNA 17901
4 GUNA MP1706004_221023APB_FTO_328769 Bank of Maharastra MAHB0001759 Guna 1326
5 GUNA MP1706004_221023APB_FTO_328769 Canara Bank CNRB0002860 GUNA 6630
6 GUNA MP1706004_221023APB_FTO_328769 Central Bank Of India CBIN0282156 GUNA 3757
7 GUNA MP1706004_221023APB_FTO_328769 IDBI Bank IBKL0001107 GUNA 2652
8 GUNA MP1706004_221023APB_FTO_328769 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
9 GUNA MP1706004_221023APB_FTO_328769 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
10 GUNA MP1706004_221023APB_FTO_328769 ICICI BANK ICIC0000760 GUNA 7293
11 GUNA MP1706004_221023APB_FTO_328769 Indian Bank IDIB000A206 Ashok Nagar MP 1326
12 GUNA MP1706004_221023APB_FTO_328769 Indian Overseas Bank IOBA0002956 GUNA 1326
13 GUNA MP1706004_221023APB_FTO_328769 Punjab National Bank PUNB0018600 GUNA 2652
14 GUNA MP1706004_221023APB_FTO_328769 Punjab National Bank PUNB0061010 Guna 1326
15 GUNA MP1706004_221023APB_FTO_328769 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1547
16 GUNA MP1706004_221023APB_FTO_328769 State Bank of India SBIN0003849 GUNA 16354
17 GUNA MP1706004_221023APB_FTO_328769 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1547
18 GUNA MP1706004_221023APB_FTO_328769 State Bank of India SBIN0030168 MAYANA 14144
19 GUNA MP1706004_221023APB_FTO_328769 State Bank of India SBIN0030196 PAGARA 21216
20 GUNA MP1706004_221023APB_FTO_328769 State Bank of India SBIN0030204 BARKHEDA HAT 2652
21 GUNA MP1706004_221023APB_FTO_328769 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5525
22 GUNA MP1706004_221023APB_FTO_328769 State Bank of India SBIN0030519 HAT ROAD, GUNA 6188
23 GUNA MP1706004_221023APB_FTO_328769 UCO Bank UCBA0001720 GUNA 10608
24 GUNA MP1706004_221023APB_FTO_328769 Union Bank of India UBIN0541061 GUNA 5525
25 GUNA MP1706004_221023APB_FTO_328769 Union Bank of India UBIN0572128 Myana 5967
26 GUNA MP1706004_221023APB_FTO_328769 Union Bank of India UBIN0573051 KUNDOL 14586
27 GUNA MP1706004_221023APB_FTO_328769 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 14807
28 GUNA MP1706004_221023APB_FTO_328769 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5967
29 GUNA MP1706004_221023APB_FTO_328769 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
30 GUNA MP1706004_221023APB_FTO_328769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81107
31 GUNA MP1706004_221023APB_FTO_328769 Fino Payments Bank Ltd FINO0001446 MP RO 255476
32 GUNA MP1706004_221023APB_FTO_328769 India Post Payments Bank IPOS0000001 Ashoknagar 1326
33 GUNA MP1706004_221023APB_FTO_328769 India Post Payments Bank IPOS0000001 Bhind 13260
34 GUNA MP1706004_221023APB_FTO_328769 India Post Payments Bank IPOS0000001 Guna 117130

Download In Excel