Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_011223APB_FTO_370703
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-06-004-016-001/244-A
(VINAYAKKHEDI) 		1706004016NRG24011220230232369 01/12/2023 gulab chand 1706004016WL020316 gulab chand 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 gulabchand FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-016-001/258-A
(VINAYAKKHEDI) 		1706004016NRG24011220230232371 01/12/2023 vimla bai 1706004016WL020316 vimla bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 vimlabai FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-016-001/294
(VINAYAKKHEDI) 		1706004016NRG24011220230232375 01/12/2023 ramlal 1706004016WL020316 ramlal 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 ramlal FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-016-001/610
(VINAYAKKHEDI) 		1706004016NRG24011220230232381 01/12/2023 Sharda Bai 1706004016WL020316 Sharda Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 ShardaBai FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-016-001/614
(VINAYAKKHEDI) 		1706004016NRG24011220230232384 01/12/2023 Guddi Bai 1706004016WL020316 Guddi Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 GuddiBai FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-016-001/617
(VINAYAKKHEDI) 		1706004016NRG24011220230232387 01/12/2023 Shanti Bai Sahariya 1706004016WL020316 Shanti Bai Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 ShantiBaiSahariya FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-001/619
(VINAYAKKHEDI) 		1706004016NRG24011220230232389 01/12/2023 Tulsi Bai Saheriya 1706004016WL020316 Tulsi Bai Saheriya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 TulsiBaiSaheriya FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-001/624
(VINAYAKKHEDI) 		1706004016NRG24011220230232393 01/12/2023 Mamta Bai Sahariya 1706004016WL020316 Mamta Bai Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 MamtaBaiSahariya FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-001/645
(VINAYAKKHEDI) 		1706004016NRG24011220230232408 01/12/2023 Krishna Bai 1706004016WL020316 Krishna Bai 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 319251813 KrishnaBai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-035-001/117
(PURENI) 		1706004035NRG24011220230232423 01/12/2023 mohanshing 1706004035WL020319 mohanshing 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 mohanshing UNION BANK OF INDIA(508500)
11 GUNA MP-06-004-035-001/117
(PURENI) 		1706004035NRG24011220230232424 01/12/2023 rajkumari 1706004035WL020319 rajkumari 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 rajkumari BANK OF BARODA(606985)
12 GUNA MP-06-004-035-001/164
(PURENI) 		1706004035NRG24011220230232425 01/12/2023 sarvan 1706004035WL020319 sarvan 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 sarvan BANK OF BARODA(606985)
13 GUNA MP-06-004-035-003/139-A
(PURENI) 		1706004035NRG24011220230232427 01/12/2023 debendar 1706004035WL020319 debendar 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 debendar IDBI BANK(607095)
14 GUNA MP-06-004-035-003/139-A
(PURENI) 		1706004035NRG24011220230232428 01/12/2023 shima bai 1706004035WL020319 shima bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 shimabai BANK OF BARODA(606985)
15 GUNA MP-06-004-035-003/146
(PURENI) 		1706004035NRG24011220230232309 01/12/2023 nepal 1706004035WL020313 nepal 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 nepal BANK OF BARODA(606985)
16 GUNA MP-06-004-035-003/146
(PURENI) 		1706004035NRG24011220230232310 01/12/2023 shagar 1706004035WL020313 shagar 00045 BARB0GUNAXX 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24011220230232016 01/12/2023 madan 1706004078WL020299 madan 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 319251813 madan INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24011220230232074 01/12/2023 prakash ojha 1706004078WL020299 prakash ojha 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 319251813 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24301120230231480 01/12/2023 Kala Bai 1706004090WL020263 Kala Bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 KalaBai BANK OF BARODA(606985)
20 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24301120230231479 01/12/2023 kashiram 1706004090WL020263 kashiram 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 kashiram BANK OF BARODA(606985)
21 GUNA MP-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004090NRG24301120230231484 01/12/2023 RAVEENA AHIRWAR 1706004090WL020263 RAVEENA AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 RAVEENAAHIRWAR BANK OF BARODA(606985)
22 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24301120230231485 01/12/2023 devendra 1706004090WL020263 devendra 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 319251813 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
23 GUNA MP-06-004-035-003/141
(PURENI) 		1706004035NRG24011220230232305 01/12/2023 golu 1706004035WL020313 golu 00048 BKID0008890 1326 1326 Processed 01/01/2024 319251813 golu INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-035-003/141
(PURENI) 		1706004035NRG24011220230232306 01/12/2023 maniram 1706004035WL020313 maniram 00048 BKID0008890 1326 1326 Processed 01/01/2024 319251813 maniram BANK OF BARODA(606985)
SubTotal 2652 2652
25 GUNA MP-06-004-003-003/85-A
(SINGHADI) 		1706004003NRG24011220230231721 01/12/2023 rajesh lodha 1706004003WL020284 rajesh lodha 00078 CNRB0002860 1326 1326 Processed 01/01/2024 319251813 rajeshlodha CANARA BANK(508532)
26 GUNA MP-06-004-016-001/224-A
(VINAYAKKHEDI) 		1706004016NRG24011220230232367 01/12/2023 mango bai 1706004016WL020316 mango bai 00078 CNRB0002860 1547 1547 Processed 01/01/2024 319251813 mangobai FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-081-005/106
(GADLAGIRD) 		1706004081NRG24011220230232315 01/12/2023 BAHADUR 1706004081WL020314 BAHADUR 00078 CNRB0002860 1105 1105 Processed 01/01/2024 319251813 BAHADUR FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-081-005/89-A
(GADLAGIRD) 		1706004081NRG24011220230232358 01/12/2023 rakesh 1706004081WL020314 rakesh 00078 CNRB0002860 1105 1105 Processed 01/01/2024 319251813 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
29 GUNA MP-06-004-016-001/279
(VINAYAKKHEDI) 		1706004016NRG24011220230232374 01/12/2023 ramcharan 1706004016WL020316 ramcharan 00165 IBKL0001107 1547 1547 Processed 01/01/2024 319251813 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 GUNA MP-06-004-003-003/223-A
(SINGHADI) 		1706004003NRG24011220230231719 01/12/2023 rajesh sen 1706004003WL020284 rajesh sen 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319251813 rajeshsen STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-003-003/84
(SINGHADI) 		1706004003NRG24011220230231720 01/12/2023 brajesh sen 1706004003WL020284 brajesh sen 00168 ICIC0000538 1326 1326 Processed 01/01/2024 319251813 brajeshsen ICICI BANK LTD(508534)
32 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24011220230232366 01/12/2023 GUDADI BAI 1706004016WL020316 GUDADI BAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 319251813 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24011220230232055 01/12/2023 GAJAN 1706004078WL020299 GAJAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 GAJAN FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24011220230232057 01/12/2023 BHAGIRATH 1706004078WL020299 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
35 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24011220230232076 01/12/2023 BHAGAVAN SINGH 1706004078WL020299 BHAGAVAN SINGH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24011220230232080 01/12/2023 DHANALAL 1706004078WL020299 DHANALAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24011220230232081 01/12/2023 MALAM SINGH 1706004078WL020299 MALAM SINGH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24011220230232088 01/12/2023 GUDDULAL 1706004078WL020299 GUDDULAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-078-002/37
(BAJRANGGARH) 		1706004078NRG24011220230232090 01/12/2023 SONU 1706004078WL020299 SONU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 SONU FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24011220230232094 01/12/2023 RACHANA 1706004078WL020299 RACHANA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24011220230232097 01/12/2023 SARJAN 1706004078WL020299 SARJAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24011220230232099 01/12/2023 BAHADUR 1706004078WL020299 BAHADUR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-081-005/107
(GADLAGIRD) 		1706004081NRG24011220230232316 01/12/2023 PAPPU 1706004081WL020314 PAPPU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 PAPPU FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-081-005/22
(GADLAGIRD) 		1706004081NRG24011220230232335 01/12/2023 NANDALAL 1706004081WL020314 NANDALAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 NANDALAL ICICI BANK LTD(508534)
45 GUNA MP-06-004-081-005/43
(GADLAGIRD) 		1706004081NRG24011220230232341 01/12/2023 GAJARAJ 1706004081WL020314 GAJARAJ 00168 ICIC0000538 1105 1105 Processed 01/01/2024 319251813 GAJARAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
46 GUNA MP-06-004-003-001/204
(SINGHADI) 		1706004003NRG24011220230231718 01/12/2023 prem singh lodha 1706004003WL020284 prem singh lodha 00177 IOBA0002956 1326 1326 Processed 02/01/2024 319251813 premsinghlodha INDIAN OVERSEAS BANK(508541)
47 GUNA MP-06-004-035-003/142
(PURENI) 		1706004035NRG24011220230232308 01/12/2023 bhaiya 1706004035WL020313 bhaiya 00177 IOBA0002956 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 GUNA MP-06-004-035-003/142
(PURENI) 		1706004035NRG24011220230232307 01/12/2023 Bhaiya lal 1706004035WL020313 Bhaiya lal 00177 IOBA0002956 1326 1326 Processed 02/01/2024 319251813 Bhaiyalal INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
49 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24011220230232075 01/12/2023 shrvan kumar mathuriya 1706004078WL020299 shrvan kumar mathuriya 00354 PUNB0018600 1105 1105 Processed 01/01/2024 319251813 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 GUNA MP-06-004-016-001/625
(VINAYAKKHEDI) 		1706004016NRG24011220230232394 01/12/2023 Sunami Saheriya 1706004016WL020316 Sunami Saheriya 00354 PUNB0061010 1547 1547 Processed 01/01/2024 319251813 SunamiSaheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
51 GUNA MP-06-004-016-001/245
(VINAYAKKHEDI) 		1706004016NRG24011220230232370 01/12/2023 Puran Adiwasi 1706004016WL020316 Puran Adiwasi 00415 SBIN0003849 1547 1547 Processed 01/01/2024 319251813 PuranAdiwasi FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-016-001/644
(VINAYAKKHEDI) 		1706004016NRG24011220230232407 01/12/2023 Pooja Saheriya 1706004016WL020316 Pooja Saheriya 00415 SBIN0003849 1547 1547 Processed 01/01/2024 319251813 PoojaSaheriya FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-081-005/94-B
(GADLAGIRD) 		1706004081NRG24011220230232361 01/12/2023 mohar singh 1706004081WL020314 mohar singh 00415 SBIN0003849 1105 1105 Processed 01/01/2024 319251813 moharsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
54 GUNA MP-06-004-016-001/418
(VINAYAKKHEDI) 		1706004016NRG24011220230232378 01/12/2023 anil Adiwashi 1706004016WL020316 anil Adiwashi 00415 SBIN0030081 1547 1547 Processed 01/01/2024 319251813 anilAdiwashi FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-016-001/613
(VINAYAKKHEDI) 		1706004016NRG24011220230232383 01/12/2023 Meera Bai sahriya 1706004016WL020316 Meera Bai sahriya 00415 SBIN0030081 1547 1547 Processed 01/01/2024 319251813 MeeraBaisahriya FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-016-001/620
(VINAYAKKHEDI) 		1706004016NRG24011220230232390 01/12/2023 Vegam Bai Adiwasi 1706004016WL020316 Vegam Bai Adiwasi 00415 SBIN0030081 1547 1547 Processed 01/01/2024 319251813 VegamBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-016-001/642
(VINAYAKKHEDI) 		1706004016NRG24011220230232406 01/12/2023 Parvati Bai 1706004016WL020316 Parvati Bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 319251813 ParvatiBai FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-016-001/648
(VINAYAKKHEDI) 		1706004016NRG24011220230232410 01/12/2023 Kalli Bai Saheriya 1706004016WL020316 Kalli Bai Saheriya 00415 SBIN0030081 1547 1547 Processed 01/01/2024 319251813 KalliBaiSaheriya FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-035-003/270
(PURENI) 		1706004035NRG24011220230232312 01/12/2023 Reena 1706004035WL020313 Reena 00415 SBIN0030081 1326 1326 Processed 01/01/2024 319251813 Reena BANK OF BARODA(606985)
60 GUNA MP-06-004-081-005/522
(GADLAGIRD) 		1706004081NRG24011220230232345 01/12/2023 raghuveer 1706004081WL020314 raghuveer 00415 SBIN0030081 1105 1105 Processed 01/01/2024 319251813 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
61 GUNA MP-06-004-016-001/621
(VINAYAKKHEDI) 		1706004016NRG24011220230232391 01/12/2023 Neha Aiwasi 1706004016WL020316 Neha Aiwasi 00415 SBIN0030120 1547 1547 Processed 01/01/2024 319251813 NehaAiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
62 GUNA MP-06-004-081-005/134-A
(GADLAGIRD) 		1706004081NRG24011220230232324 01/12/2023 ratan 1706004081WL020314 ratan 00415 SBIN0030168 1105 1105 Processed 01/01/2024 319251813 ratan FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-081-005/137
(GADLAGIRD) 		1706004081NRG24011220230232325 01/12/2023 bhogiram 1706004081WL020314 bhogiram 00415 SBIN0030168 1105 1105 Processed 01/01/2024 319251813 bhogiram FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-081-005/202-A
(GADLAGIRD) 		1706004081NRG24011220230232333 01/12/2023 parmal 1706004081WL020314 parmal 00415 SBIN0030168 1105 1105 Processed 01/01/2024 319251813 parmal STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-081-005/56-B
(GADLAGIRD) 		1706004081NRG24011220230232348 01/12/2023 santosh 1706004081WL020314 santosh 00415 SBIN0030168 1105 1105 Processed 01/01/2024 319251813 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
66 GUNA MP-06-004-045-002/393
(IMJHARA) 		1706004045NRG24011220230231609 01/12/2023 bhero 1706004045WL020270 bhero 00415 SBIN0030196 221 221 Processed 01/01/2024 319251813 bhero INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24011220230231606 01/12/2023 VEERU 1706004045WL020269 VEERU 00415 SBIN0030196 1547 1547 Processed 01/01/2024 319251813 VEERU STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24011220230231607 01/12/2023 VEERU 1706004045WL020269 VEERU 00415 SBIN0030196 1547 1547 Processed 01/01/2024 319251813 VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
69 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24011220230231608 01/12/2023 lallu 1706004045WL020270 lallu 00415 SBIN0030323 1326 1326 Processed 01/01/2024 319251813 lallu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 GUNA MP-06-004-078-002/274
(BAJRANGGARH) 		1706004078NRG24011220230232083 01/12/2023 heera 1706004078WL020299 heera 00415 SBIN0030391 1105 1105 Processed 01/01/2024 319251813 heera FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
71 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24011220230232379 01/12/2023 SUNITA BAI 1706004016WL020316 SUNITA BAI 00415 SBIN0030519 1547 1547 Processed 01/01/2024 319251813 SUNITABAI FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-045-002/45
(IMJHARA) 		1706004045NRG24011220230231605 01/12/2023 Misrilal 1706004045WL020269 Misrilal 00415 SBIN0030519 221 221 Processed 01/01/2024 319251813 Misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-081-005/116-B
(GADLAGIRD) 		1706004081NRG24011220230232320 01/12/2023 naval singh 1706004081WL020314 naval singh 00415 SBIN0030519 1105 1105 Processed 01/01/2024 319251813 navalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
74 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24011220230232069 01/12/2023 ramkishan ahiwar 1706004078WL020299 ramkishan ahiwar 00462 UCBA0001720 1105 1105 Processed 01/01/2024 319251813 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
75 GUNA MP-06-004-081-005/140
(GADLAGIRD) 		1706004081NRG24011220230232326 01/12/2023 Vijay Singh 1706004081WL020314 Vijay Singh 00468 UBIN0541061 1105 1105 Processed 01/01/2024 319251813 VijaySingh FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24011220230232328 01/12/2023 Ramcharan 1706004081WL020314 Ramcharan 00468 UBIN0541061 1105 1105 Processed 01/01/2024 319251813 Ramcharan CENTRAL BANK OF INDIA(607115)
77 GUNA MP-06-004-081-005/158
(GADLAGIRD) 		1706004081NRG24011220230232329 01/12/2023 GAJARAJ 1706004081WL020314 GAJARAJ 00468 UBIN0541061 1105 1105 Processed 01/01/2024 319251813 GAJARAJ FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24011220230232330 01/12/2023 Hari ram 1706004081WL020314 Hari ram 00468 UBIN0541061 1105 1105 Processed 01/01/2024 319251813 Hariram FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-081-005/4-A
(GADLAGIRD) 		1706004081NRG24011220230232339 01/12/2023 bhura 1706004081WL020314 bhura 00468 UBIN0541061 1105 1105 Processed 01/01/2024 319251813 bhura FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-081-005/695
(GADLAGIRD) 		1706004081NRG24011220230232350 01/12/2023 chotu 1706004081WL020314 chotu 00468 UBIN0541061 1105 1105 Processed 01/01/2024 319251813 chotu FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-081-005/74
(GADLAGIRD) 		1706004081NRG24011220230232355 01/12/2023 RAMAVIR 1706004081WL020314 RAMAVIR 00468 UBIN0541061 1105 1105 Processed 01/01/2024 319251813 RAMAVIR FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-081-005/94-C
(GADLAGIRD) 		1706004081NRG24011220230232362 01/12/2023 hari singh 1706004081WL020314 hari singh 00468 UBIN0541061 663 663 Processed 01/01/2024 319251813 harisingh STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-081-005/97-A
(GADLAGIRD) 		1706004081NRG24011220230232363 01/12/2023 Dimaan 1706004081WL020314 Dimaan 00468 UBIN0541061 663 663 Processed 01/01/2024 319251813 Dimaan FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-081-005/98
(GADLAGIRD) 		1706004081NRG24011220230232364 01/12/2023 munna 1706004081WL020314 munna 00468 UBIN0541061 663 663 Processed 01/01/2024 319251813 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
85 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004090NRG24301120230231483 01/12/2023 SANJESH BAI JATAV 1706004090WL020263 SANJESH BAI JATAV 00468 UBIN0572128 1326 1326 Processed 01/01/2024 319251813 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 GUNA MP-06-004-016-001/243-A
(VINAYAKKHEDI) 		1706004016NRG24011220230232368 01/12/2023 dakha bai 1706004016WL020316 dakha bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319251813 dakhabai FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-016-001/260-A
(VINAYAKKHEDI) 		1706004016NRG24011220230232372 01/12/2023 Madanlal 1706004016WL020316 Madanlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319251813 Madanlal FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-016-001/276
(VINAYAKKHEDI) 		1706004016NRG24011220230232373 01/12/2023 kavita saheriya 1706004016WL020316 kavita saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319251813 kavitasaheriya FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-016-001/390-B
(VINAYAKKHEDI) 		1706004016NRG24011220230232376 01/12/2023 Akshay sehariya 1706004016WL020316 Akshay sehariya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319251813 Akshaysehariya FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-016-001/390-C
(VINAYAKKHEDI) 		1706004016NRG24011220230232377 01/12/2023 Karan Singh 1706004016WL020316 Karan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319251813 KaranSingh FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG24011220230232380 01/12/2023 sitaram 1706004016WL020316 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319251813 sitaram FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-035-003/136
(PURENI) 		1706004035NRG24011220230232426 01/12/2023 Shuratiya 1706004035WL020319 Shuratiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319251813 Shuratiya MADHYANCHAL GRAMIN BANK(607232)
93 GUNA MP-06-004-035-003/147
(PURENI) 		1706004035NRG24011220230232311 01/12/2023 Ramveer 1706004035WL020313 Ramveer 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24011220230232015 01/12/2023 munni 1706004078WL020299 munni 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 munni INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24011220230232019 01/12/2023 chote singh 1706004078WL020299 chote singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 chotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-078-001/1168
(BAJRANGGARH) 		1706004078NRG24011220230232021 01/12/2023 ram babu 1706004078WL020299 ram babu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 rambabu FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-078-001/1189
(BAJRANGGARH) 		1706004078NRG24011220230232023 01/12/2023 KANHAIYA 1706004078WL020299 KANHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 KANHAIYA FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24011220230232041 01/12/2023 aman chandel 1706004078WL020299 aman chandel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-078-001/2141
(BAJRANGGARH) 		1706004078NRG24011220230232043 01/12/2023 ravi sankar sony 1706004078WL020299 ravi sankar sony 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 ravisankarsony INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-078-001/331-C
(BAJRANGGARH) 		1706004078NRG24011220230232052 01/12/2023 prataap kevat 1706004078WL020299 prataap kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 prataapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24011220230232054 01/12/2023 kinnu 1706004078WL020299 kinnu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 kinnu FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24011220230232056 01/12/2023 jagdish 1706004078WL020299 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 jagdish FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-078-001/5015
(BAJRANGGARH) 		1706004078NRG24011220230232063 01/12/2023 chanchal khuswah 1706004078WL020299 chanchal khuswah 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
104 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24011220230232065 01/12/2023 deepak 1706004078WL020299 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-078-001/785-B
(BAJRANGGARH) 		1706004078NRG24011220230232068 01/12/2023 dinesh 1706004078WL020299 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24011220230232070 01/12/2023 gumna ahirwar 1706004078WL020299 gumna ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-078-001/916-B
(BAJRANGGARH) 		1706004078NRG24011220230232071 01/12/2023 prusotam 1706004078WL020299 prusotam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 prusotam FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24011220230232077 01/12/2023 BHAGAVAN LAL 1706004078WL020299 BHAGAVAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24011220230232085 01/12/2023 manoj namdev 1706004078WL020299 manoj namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-078-002/296
(BAJRANGGARH) 		1706004078NRG24011220230232086 01/12/2023 balram 1706004078WL020299 balram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 balram AIRTEL PAYMENTS BANK LIMITED(990288)
111 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24011220230232089 01/12/2023 harisingh lodh 1706004078WL020299 harisingh lodh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-078-002/589
(BAJRANGGARH) 		1706004078NRG24011220230232096 01/12/2023 bhuri 1706004078WL020299 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 bhuri MADHYANCHAL GRAMIN BANK(607232)
113 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24011220230232098 01/12/2023 GOKAL 1706004078WL020299 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319251813 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
114 GUNA MP-06-004-078-001/1002
(BAJRANGGARH) 		1706004078NRG24011220230232009 01/12/2023 gaurav gwal 1706004078WL020299 gaurav gwal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 gauravgwal BANK OF BARODA(606985)
115 GUNA MP-06-004-078-001/1119
(BAJRANGGARH) 		1706004078NRG24011220230232010 01/12/2023 lalit kumar yogi 1706004078WL020299 lalit kumar yogi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 lalitkumaryogi FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-078-001/1121
(BAJRANGGARH) 		1706004078NRG24011220230232011 01/12/2023 fool chand gwal 1706004078WL020299 fool chand gwal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 foolchandgwal FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-078-001/1125
(BAJRANGGARH) 		1706004078NRG24011220230232012 01/12/2023 mahipal hinwar 1706004078WL020299 mahipal hinwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 mahipalhinwar STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-078-001/1126
(BAJRANGGARH) 		1706004078NRG24011220230232013 01/12/2023 shishupal gwal 1706004078WL020299 shishupal gwal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 shishupalgwal FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-078-001/1131
(BAJRANGGARH) 		1706004078NRG24011220230232014 01/12/2023 shree nath sharma 1706004078WL020299 shree nath sharma 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 shreenathsharma FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-078-001/1139
(BAJRANGGARH) 		1706004078NRG24011220230232017 01/12/2023 ankit ghosi 1706004078WL020299 ankit ghosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 ankitghosi FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-078-001/1150
(BAJRANGGARH) 		1706004078NRG24011220230232018 01/12/2023 sourabh jogi 1706004078WL020299 sourabh jogi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 sourabhjogi FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-078-001/1167
(BAJRANGGARH) 		1706004078NRG24011220230232020 01/12/2023 deepak gwal 1706004078WL020299 deepak gwal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 deepakgwal AIRTEL PAYMENTS BANK LIMITED(990288)
123 GUNA MP-06-004-078-001/1183
(BAJRANGGARH) 		1706004078NRG24011220230232022 01/12/2023 akash 1706004078WL020299 akash 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 akash FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-078-001/1192
(BAJRANGGARH) 		1706004078NRG24011220230232024 01/12/2023 ramashankar ghosi 1706004078WL020299 ramashankar ghosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 ramashankarghosi STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-078-001/1194
(BAJRANGGARH) 		1706004078NRG24011220230232025 01/12/2023 nitin gwal 1706004078WL020299 nitin gwal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 nitingwal FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-078-001/1211
(BAJRANGGARH) 		1706004078NRG24011220230232026 01/12/2023 vijay pal baghele 1706004078WL020299 vijay pal baghele 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 vijaypalbaghele FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-078-001/1227
(BAJRANGGARH) 		1706004078NRG24011220230232027 01/12/2023 lalit 1706004078WL020299 lalit 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 lalit FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-078-001/2010
(BAJRANGGARH) 		1706004078NRG24011220230232035 01/12/2023 anurag gwal 1706004078WL020299 anurag gwal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 anuraggwal FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-078-001/2027
(BAJRANGGARH) 		1706004078NRG24011220230232036 01/12/2023 jubed akther 1706004078WL020299 jubed akther 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 jubedakther FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-078-001/2038
(BAJRANGGARH) 		1706004078NRG24011220230232037 01/12/2023 vikki soni 1706004078WL020299 vikki soni 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 vikkisoni FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-078-001/2039
(BAJRANGGARH) 		1706004078NRG24011220230232038 01/12/2023 avid khan 1706004078WL020299 avid khan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 avidkhan FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-078-001/2056
(BAJRANGGARH) 		1706004078NRG24011220230232039 01/12/2023 sanskar namdev 1706004078WL020299 sanskar namdev 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 sanskarnamdev FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-078-001/2064
(BAJRANGGARH) 		1706004078NRG24011220230232040 01/12/2023 sourabh namdev 1706004078WL020299 sourabh namdev 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 sourabhnamdev FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-078-001/2076
(BAJRANGGARH) 		1706004078NRG24011220230232042 01/12/2023 jakir khan 1706004078WL020299 jakir khan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 jakirkhan FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-078-001/2177
(BAJRANGGARH) 		1706004078NRG24011220230232044 01/12/2023 zafar ulla khan 1706004078WL020299 zafar ulla khan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 zafarullakhan FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-078-001/2185
(BAJRANGGARH) 		1706004078NRG24011220230232045 01/12/2023 ashok ghosi 1706004078WL020299 ashok ghosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 ashokghosi FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-078-001/2191
(BAJRANGGARH) 		1706004078NRG24011220230232047 01/12/2023 ramkishan gwal 1706004078WL020299 ramkishan gwal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 ramkishangwal FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-078-001/2192
(BAJRANGGARH) 		1706004078NRG24011220230232048 01/12/2023 santosh kumar ghosi 1706004078WL020299 santosh kumar ghosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 santoshkumarghosi FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-078-001/2194
(BAJRANGGARH) 		1706004078NRG24011220230232049 01/12/2023 bhagvan lal 1706004078WL020299 bhagvan lal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 bhagvanlal FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-078-001/2195
(BAJRANGGARH) 		1706004078NRG24011220230232050 01/12/2023 banvari ghosi 1706004078WL020299 banvari ghosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 banvarighosi FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-078-001/2198
(BAJRANGGARH) 		1706004078NRG24011220230232051 01/12/2023 golu ghosi 1706004078WL020299 golu ghosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 golughosi FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24011220230232053 01/12/2023 murari 1706004078WL020299 murari 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 murari FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24011220230232058 01/12/2023 lalaram 1706004078WL020299 lalaram 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 lalaram FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24011220230232059 01/12/2023 lakhan 1706004078WL020299 lakhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 lakhan FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-078-001/5007
(BAJRANGGARH) 		1706004078NRG24011220230232060 01/12/2023 arvind 1706004078WL020299 arvind 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 arvind FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-078-001/5008
(BAJRANGGARH) 		1706004078NRG24011220230232061 01/12/2023 firoj khan 1706004078WL020299 firoj khan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 firojkhan FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-078-001/5012
(BAJRANGGARH) 		1706004078NRG24011220230232062 01/12/2023 shyam ghosi 1706004078WL020299 shyam ghosi 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 shyamghosi FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-078-001/95
(BAJRANGGARH) 		1706004078NRG24011220230232072 01/12/2023 pappu 1706004078WL020299 pappu 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 pappu FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-078-001/951-A
(BAJRANGGARH) 		1706004078NRG24011220230232073 01/12/2023 pawan 1706004078WL020299 pawan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 pawan BANK OF BARODA(606985)
150 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24011220230232084 01/12/2023 ghansyam 1706004078WL020299 ghansyam 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-078-002/3
(BAJRANGGARH) 		1706004078NRG24011220230232087 01/12/2023 manjur kha 1706004078WL020299 manjur kha 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 manjurkha FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-078-002/403
(BAJRANGGARH) 		1706004078NRG24011220230232091 01/12/2023 durgesh 1706004078WL020299 durgesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 durgesh FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-078-002/491
(BAJRANGGARH) 		1706004078NRG24011220230232093 01/12/2023 chote singh 1706004078WL020299 chote singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 chotesingh FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-081-001/160
(GADLAGIRD) 		1706004081NRG24011220230232314 01/12/2023 Govind 1706004081WL020314 Govind 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 Govind FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-081-005/125-B
(GADLAGIRD) 		1706004081NRG24011220230232321 01/12/2023 Vikram 1706004081WL020314 Vikram 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 Vikram FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-081-005/132-B
(GADLAGIRD) 		1706004081NRG24011220230232323 01/12/2023 pancham 1706004081WL020314 pancham 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 pancham FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-081-005/148-A
(GADLAGIRD) 		1706004081NRG24011220230232327 01/12/2023 naresh 1706004081WL020314 naresh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 naresh FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-081-005/19-A
(GADLAGIRD) 		1706004081NRG24011220230232332 01/12/2023 lekhraj 1706004081WL020314 lekhraj 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 lekhraj FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-081-005/36-A
(GADLAGIRD) 		1706004081NRG24011220230232337 01/12/2023 brajbhan 1706004081WL020314 brajbhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 brajbhan FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-081-005/36-B
(GADLAGIRD) 		1706004081NRG24011220230232338 01/12/2023 Gajanand 1706004081WL020314 Gajanand 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 Gajanand FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-081-005/508-B
(GADLAGIRD) 		1706004081NRG24011220230232343 01/12/2023 sanju 1706004081WL020314 sanju 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 sanju FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-081-005/523-A
(GADLAGIRD) 		1706004081NRG24011220230232346 01/12/2023 jitendra 1706004081WL020314 jitendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 jitendra FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-081-005/69
(GADLAGIRD) 		1706004081NRG24011220230232349 01/12/2023 Udham 1706004081WL020314 Udham 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 Udham CANARA BANK(508532)
164 GUNA MP-06-004-081-005/698
(GADLAGIRD) 		1706004081NRG24011220230232351 01/12/2023 babulal 1706004081WL020314 babulal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 babulal FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-081-005/699
(GADLAGIRD) 		1706004081NRG24011220230232352 01/12/2023 brajesh 1706004081WL020314 brajesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 brajesh FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-081-005/700
(GADLAGIRD) 		1706004081NRG24011220230232353 01/12/2023 ashok 1706004081WL020314 ashok 00688 FINO0001001 1105 1105 Processed 01/01/2024 319251813 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
167 GUNA MP-06-004-016-001/612
(VINAYAKKHEDI) 		1706004016NRG24011220230232382 01/12/2023 Nand Lal Saheriya 1706004016WL020316 Nand Lal Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 NandLalSaheriya FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-016-001/615
(VINAYAKKHEDI) 		1706004016NRG24011220230232385 01/12/2023 Ramswarup Sehriya 1706004016WL020316 Ramswarup Sehriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 RamswarupSehriya FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-016-001/616
(VINAYAKKHEDI) 		1706004016NRG24011220230232386 01/12/2023 Nikita 1706004016WL020316 Nikita 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Nikita FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-016-001/618
(VINAYAKKHEDI) 		1706004016NRG24011220230232388 01/12/2023 Pratap 1706004016WL020316 Pratap 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Pratap FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-016-001/623
(VINAYAKKHEDI) 		1706004016NRG24011220230232392 01/12/2023 Imarat Adiwasi 1706004016WL020316 Imarat Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 ImaratAdiwasi FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-016-001/626
(VINAYAKKHEDI) 		1706004016NRG24011220230232395 01/12/2023 Gangadhar Sahariya 1706004016WL020316 Gangadhar Sahariya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 GangadharSahariya FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-001/627
(VINAYAKKHEDI) 		1706004016NRG24011220230232396 01/12/2023 Bhura Saheriya 1706004016WL020316 Bhura Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 BhuraSaheriya FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-016-001/629
(VINAYAKKHEDI) 		1706004016NRG24011220230232397 01/12/2023 Ram Shree Saheriya 1706004016WL020316 Ram Shree Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 RamShreeSaheriya FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-016-001/631
(VINAYAKKHEDI) 		1706004016NRG24011220230232398 01/12/2023 Kranti Adiwasi 1706004016WL020316 Kranti Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 KrantiAdiwasi FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-016-001/632
(VINAYAKKHEDI) 		1706004016NRG24011220230232399 01/12/2023 Sonu Adiwasi 1706004016WL020316 Sonu Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-016-001/634
(VINAYAKKHEDI) 		1706004016NRG24011220230232400 01/12/2023 Rambati Bai 1706004016WL020316 Rambati Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 RambatiBai FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-001/635
(VINAYAKKHEDI) 		1706004016NRG24011220230232401 01/12/2023 Satish 1706004016WL020316 Satish 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Satish FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-016-001/638
(VINAYAKKHEDI) 		1706004016NRG24011220230232402 01/12/2023 Manju Bai Saheriya 1706004016WL020316 Manju Bai Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 ManjuBaiSaheriya FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-016-001/639
(VINAYAKKHEDI) 		1706004016NRG24011220230232403 01/12/2023 Chotu Saheriya 1706004016WL020316 Chotu Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 ChotuSaheriya FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-016-001/640
(VINAYAKKHEDI) 		1706004016NRG24011220230232404 01/12/2023 Ganeshram Saheriya 1706004016WL020316 Ganeshram Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 GaneshramSaheriya FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-016-001/641
(VINAYAKKHEDI) 		1706004016NRG24011220230232405 01/12/2023 Narendra 1706004016WL020316 Narendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Narendra FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-016-001/646
(VINAYAKKHEDI) 		1706004016NRG24011220230232409 01/12/2023 Krishna Bai Saheriya 1706004016WL020316 Krishna Bai Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 KrishnaBaiSaheriya FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-016-001/649
(VINAYAKKHEDI) 		1706004016NRG24011220230232411 01/12/2023 Buddha Saheriya 1706004016WL020316 Buddha Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 BuddhaSaheriya FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-001/651
(VINAYAKKHEDI) 		1706004016NRG24011220230232412 01/12/2023 Ravina Bai 1706004016WL020316 Ravina Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 RavinaBai FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-001/652
(VINAYAKKHEDI) 		1706004016NRG24011220230232413 01/12/2023 Kariga 1706004016WL020316 Kariga 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Kariga FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-001/653
(VINAYAKKHEDI) 		1706004016NRG24011220230232414 01/12/2023 Sunil 1706004016WL020316 Sunil 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Sunil FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-001/655
(VINAYAKKHEDI) 		1706004016NRG24011220230232415 01/12/2023 Rani 1706004016WL020316 Rani 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Rani FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-016-001/665
(VINAYAKKHEDI) 		1706004016NRG24011220230232416 01/12/2023 Shrilal 1706004016WL020316 Shrilal 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Shrilal FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-016-001/666
(VINAYAKKHEDI) 		1706004016NRG24011220230232417 01/12/2023 Munna 1706004016WL020316 Munna 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 Munna FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-016-001/667
(VINAYAKKHEDI) 		1706004016NRG24011220230232418 01/12/2023 Kalli Bai 1706004016WL020316 Kalli Bai 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 KalliBai FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-016-001/689
(VINAYAKKHEDI) 		1706004016NRG24011220230232419 01/12/2023 Vijay Saheriya 1706004016WL020316 Vijay Saheriya 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 VijaySaheriya FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-016-001/690
(VINAYAKKHEDI) 		1706004016NRG24011220230232420 01/12/2023 Ram Dayal 1706004016WL020316 Ram Dayal 00688 FINO0001446 1547 1547 Processed 01/01/2024 319251813 RamDayal FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-081-005/115-A
(GADLAGIRD) 		1706004081NRG24011220230232319 01/12/2023 veerpal 1706004081WL020314 veerpal 00688 FINO0001446 1105 1105 Processed 01/01/2024 319251813 veerpal FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-081-005/130-B
(GADLAGIRD) 		1706004081NRG24011220230232322 01/12/2023 dashrath 1706004081WL020314 dashrath 00688 FINO0001446 1105 1105 Processed 01/01/2024 319251813 dashrath FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24011220230232336 01/12/2023 ramprasad 1706004081WL020314 ramprasad 00688 FINO0001446 1105 1105 Processed 01/01/2024 319251813 ramprasad FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-081-005/54
(GADLAGIRD) 		1706004081NRG24011220230232347 01/12/2023 FERAN SINGH 1706004081WL020314 FERAN SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319251813 FERANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
198 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24011220230232028 01/12/2023 sardaar 1706004078WL020299 sardaar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24011220230232029 01/12/2023 santosh 1706004078WL020299 santosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24011220230232030 01/12/2023 suresh 1706004078WL020299 suresh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24011220230232031 01/12/2023 janki 1706004078WL020299 janki 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 janki INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24011220230232032 01/12/2023 surendra 1706004078WL020299 surendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
203 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24011220230232033 01/12/2023 sonu 1706004078WL020299 sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24011220230232034 01/12/2023 dakha bai 1706004078WL020299 dakha bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24011220230232064 01/12/2023 rajkumar joshi 1706004078WL020299 rajkumar joshi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
206 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24011220230232066 01/12/2023 pappu 1706004078WL020299 pappu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-078-001/735-B
(BAJRANGGARH) 		1706004078NRG24011220230232067 01/12/2023 sangeev sen 1706004078WL020299 sangeev sen 00691 IPOS0000001 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24011220230232078 01/12/2023 satish 1706004078WL020299 satish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 satish INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24011220230232079 01/12/2023 MANOJ 1706004078WL020299 MANOJ 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24011220230232082 01/12/2023 mathura lal lodha 1706004078WL020299 mathura lal lodha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24011220230232092 01/12/2023 rodiya lodha 1706004078WL020299 rodiya lodha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24011220230232095 01/12/2023 ramesh 1706004078WL020299 ramesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319251813 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNA MP-06-004-090-002/329
(KARKEKIMAHU) 		1706004090NRG24301120230231476 01/12/2023 Manoj 1706004090WL020263 Manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 Manoj ICICI BANK LTD(508534)
214 GUNA MP-06-004-090-002/329
(KARKEKIMAHU) 		1706004090NRG24301120230231475 01/12/2023 Manoj 1706004090WL020263 Manoj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 Manoj ICICI BANK LTD(508534)
215 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004090NRG24301120230231477 01/12/2023 Prahlad 1706004090WL020263 Prahlad 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNA MP-06-004-090-002/334-A
(KARKEKIMAHU) 		1706004090NRG24301120230231478 01/12/2023 Pista bai 1706004090WL020263 Pista bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 Pistabai STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24301120230231482 01/12/2023 bhadai 1706004090WL020263 bhadai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 bhadai BANK OF BARODA(606985)
218 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24301120230231481 01/12/2023 bhadai 1706004090WL020263 bhadai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 bhadai ICICI BANK LTD(508534)
219 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24301120230231487 01/12/2023 Kalyan 1706004090WL020263 Kalyan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24301120230231486 01/12/2023 Kalyan 1706004090WL020263 Kalyan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24301120230231488 01/12/2023 Samliya 1706004090WL020263 Samliya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 Samliya FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24301120230231490 01/12/2023 kaliya bai 1706004090WL020263 kaliya bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 kaliyabai INDUSIND BANK(607189)
223 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24301120230231489 01/12/2023 kaliya bai 1706004090WL020263 kaliya bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 kaliyabai BANK OF BARODA(606985)
224 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24301120230231492 01/12/2023 anil 1706004090WL020263 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 anil UNION BANK OF INDIA(508500)
225 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24301120230231491 01/12/2023 anil 1706004090WL020263 anil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319251813 anil BANK OF BARODA(606985)
SubTotal 33813 33813
226 GUNA MP-06-004-078-001/2187
(BAJRANGGARH) 		1706004078NRG24011220230232046 01/12/2023 vinod pal 1706004078WL020299 vinod pal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319251813 vinodpal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 280007 280007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_011223APB_FTO_370703 Bank of Baroda BARB0GUNAXX GUNA, M.P. 30719
2 GUNA MP1706004_011223APB_FTO_370703 Bank of India BKID0008890 GUNA 2652
3 GUNA MP1706004_011223APB_FTO_370703 Canara Bank CNRB0002860 GUNA 5083
4 GUNA MP1706004_011223APB_FTO_370703 IDBI Bank IBKL0001107 GUNA 1547
5 GUNA MP1706004_011223APB_FTO_370703 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3757
6 GUNA MP1706004_011223APB_FTO_370703 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
7 GUNA MP1706004_011223APB_FTO_370703 Indian Overseas Bank IOBA0002956 GUNA 3978
8 GUNA MP1706004_011223APB_FTO_370703 Punjab National Bank PUNB0018600 GUNA 1105
9 GUNA MP1706004_011223APB_FTO_370703 Punjab National Bank PUNB0061010 Guna 1547
10 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0003849 GUNA 4199
11 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10166
12 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0030120 BADARWAS 1547
13 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0030168 MAYANA 4420
14 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0030196 PAGARA 3315
15 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0030323 SARASKHEDI 1326
16 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1105
17 GUNA MP1706004_011223APB_FTO_370703 State Bank of India SBIN0030519 HAT ROAD, GUNA 2873
18 GUNA MP1706004_011223APB_FTO_370703 UCO Bank UCBA0001720 GUNA 1105
19 GUNA MP1706004_011223APB_FTO_370703 Union Bank of India UBIN0541061 GUNA 9724
20 GUNA MP1706004_011223APB_FTO_370703 Union Bank of India UBIN0572128 Myana 1326
21 GUNA MP1706004_011223APB_FTO_370703 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
22 GUNA MP1706004_011223APB_FTO_370703 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 29835
23 GUNA MP1706004_011223APB_FTO_370703 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 2652
24 GUNA MP1706004_011223APB_FTO_370703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58565
25 GUNA MP1706004_011223APB_FTO_370703 Fino Payments Bank Ltd FINO0001446 MP RO 46189
26 GUNA MP1706004_011223APB_FTO_370703 India Post Payments Bank IPOS0000001 Bhind 5304
27 GUNA MP1706004_011223APB_FTO_370703 India Post Payments Bank IPOS0000001 Guna 28509
28 GUNA MP1706004_011223APB_FTO_370703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel