Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_160623APB_FTO_97177
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-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051362 16/06/2023 dharmendra 1706004028WL003340 dharmendra 00045 BARB0GUNAXX 663 663 Processed 23/06/2023 515627676 dharmendra STATE BANK OF INDIA(508548)
2 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051363 16/06/2023 jagram 1706004028WL003340 jagram 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 jagram FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051361 16/06/2023 ranendra 1706004028WL003340 ranendra 00045 BARB0GUNAXX 663 663 Processed 23/06/2023 515627676 ranendra PUNJAB NATIONAL BANK(508568)
4 GUNA MP-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051427 16/06/2023 Jaalam Singh 1706004028WL003340 Jaalam Singh 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 JaalamSingh FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051435 16/06/2023 mohar singh 1706004028WL003340 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 moharsingh FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-036-001/97-A
(SILAWATI) 		1706004036NRG24160620230052511 16/06/2023 ganeshram 1706004036WL003406 ganeshram 00045 BARB0GUNAXX 884 884 Processed 23/06/2023 515627676 ganeshram FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-036-001/97-A
(SILAWATI) 		1706004036NRG24160620230052510 16/06/2023 ganeshram 1706004036WL003406 ganeshram 00045 BARB0GUNAXX 884 884 Processed 23/06/2023 515627676 ganeshram BANK OF BARODA(606985)
8 GUNA MP-06-004-036-001/999-D
(SILAWATI) 		1706004036NRG24160620230051096 16/06/2023 banwari 1706004036WL003331 banwari 00045 BARB0GUNAXX 3094 3094 Processed 23/06/2023 515627676 banwari BANK OF BARODA(606985)
9 GUNA MP-06-004-052-001/55
(JAMARA) 		1706004052NRG24160620230052481 16/06/2023 kamla bai 1706004052WL003405 kamla bai 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 kamlabai PUNJAB NATIONAL BANK(508568)
10 GUNA MP-06-004-052-001/55
(JAMARA) 		1706004052NRG24160620230052480 16/06/2023 ramesh 1706004052WL003405 ramesh 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 ramesh BANK OF BARODA(606985)
11 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24160620230051127 16/06/2023 Vikram 1706004073WL003333 Vikram 00045 BARB0GUNAXX 1326 1326 Rejected 23/06/2023 515627676 A/c Blocked or Frozen
12 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24160620230051126 16/06/2023 Vikram 1706004073WL003333 Vikram 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 Vikram STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-073-004/121-B
(PARSODA) 		1706004073NRG24160620230051125 16/06/2023 Vikram 1706004073WL003333 Vikram 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 Vikram BANK OF BARODA(606985)
14 GUNA MP-06-004-083-005/41
(UDAYPURI) 		1706004083NRG24160620230052047 16/06/2023 sik arsing 1706004083WL003379 sik arsing 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 sikarsing ICICI BANK LTD(508534)
15 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24160620230051229 16/06/2023 Shambhu Barela 1706004090WL003335 Shambhu Barela 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 ShambhuBarela FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-096-001/122
(KARILI) 		1706004096NRG24160620230051871 16/06/2023 puni bai 1706004096WL003367 puni bai 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 punibai BANK OF BARODA(606985)
17 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24160620230051873 16/06/2023 harish 1706004096WL003367 harish 00045 BARB0GUNAXX 1326 1326 Processed 23/06/2023 515627676 harish BANK OF BARODA(606985)
SubTotal 22100 22100
18 GUNA MP-06-004-016-002/415-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052675 16/06/2023 visan bai 1706004016WL003408 visan bai 00048 BKID0008890 1326 1326 Processed 23/06/2023 515627676 visanbai ICICI BANK LTD(508534)
19 GUNA MP-06-004-018-001/1020
(PIPARIYA) 		1706004018NRG24160620230051052 16/06/2023 bholaram raghuwanshi 1706004018WL003329 bholaram raghuwanshi 00048 BKID0008890 1428 1428 Processed 23/06/2023 515627676 bholaramraghuwanshi BANK OF INDIA(508505)
20 GUNA MP-06-004-052-002/196-A
(JAMARA) 		1706004052NRG24160620230051279 16/06/2023 shivram singh 1706004052WL003336 shivram singh 00048 BKID0008890 1326 1326 Processed 23/06/2023 515627676 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
21 GUNA MP-06-004-052-002/196-A
(JAMARA) 		1706004052NRG24160620230051278 16/06/2023 shivram singh 1706004052WL003336 shivram singh 00048 BKID0008890 1326 1326 Processed 23/06/2023 515627676 shivramsingh HDFC BANK LTD(607152)
22 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24160620230052035 16/06/2023 Sugan 1706004083WL003379 Sugan 00048 BKID0008890 1547 1547 Processed 23/06/2023 515627676 Sugan ICICI BANK LTD(508534)
SubTotal 6953 6953
23 GUNA MP-06-004-014-002/65
(PANJ) 		1706004014NRG24160620230052142 16/06/2023 Mahendra 1706004014WL003389 Mahendra 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 Mahendra ICICI BANK LTD(508534)
24 GUNA MP-06-004-014-002/82
(PANJ) 		1706004014NRG24160620230052143 16/06/2023 siya bai 1706004014WL003389 siya bai 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 siyabai ICICI BANK LTD(508534)
25 GUNA MP-06-004-014-003/175-A
(PANJ) 		1706004014NRG24160620230052131 16/06/2023 Badal singh 1706004014WL003388 Badal singh 00078 CNRB0002860 442 442 Processed 23/06/2023 515627676 Badalsingh CANARA BANK(508532)
26 GUNA MP-06-004-018-001/1020-A
(PIPARIYA) 		1706004018NRG24160620230051054 16/06/2023 puspendra raghuwanshi 1706004018WL003329 puspendra raghuwanshi 00078 CNRB0002860 1428 1428 Processed 23/06/2023 515627676 puspendraraghuwanshi CANARA BANK(508532)
27 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051399 16/06/2023 Guddibai 1706004028WL003340 Guddibai 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 Guddibai CANARA BANK(508532)
28 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051404 16/06/2023 Brajbhan Singh 1706004028WL003340 Brajbhan Singh 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 BrajbhanSingh ICICI BANK LTD(508534)
29 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051449 16/06/2023 Girraj 1706004028WL003340 Girraj 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 Girraj CANARA BANK(508532)
30 GUNA MP-06-004-028-005/57
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051450 16/06/2023 Rampal 1706004028WL003340 Rampal 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 Rampal FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-052-001/470
(JAMARA) 		1706004052NRG24160620230051944 16/06/2023 DHARMENDRA 1706004052WL003375 DHARMENDRA 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
32 GUNA MP-06-004-073-004/120-B
(PARSODA) 		1706004073NRG24160620230051123 16/06/2023 Jagdees 1706004073WL003333 Jagdees 00078 CNRB0002860 1326 1326 Processed 23/06/2023 515627676 Jagdees CANARA BANK(508532)
SubTotal 12478 12478
33 GUNA MP-06-004-005-004/101-A
(CHHIPON) 		1706004005NRG24160620230052464 16/06/2023 brajmohan 1706004005WL003404 brajmohan 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 brajmohan ICICI BANK LTD(508534)
34 GUNA MP-06-004-005-004/203
(CHHIPON) 		1706004005NRG24160620230052468 16/06/2023 dalchand 1706004005WL003404 dalchand 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 dalchand ICICI BANK LTD(508534)
35 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051369 16/06/2023 Daryav Yadav 1706004028WL003340 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 DaryavYadav CENTRAL BANK OF INDIA(607115)
36 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051370 16/06/2023 Halkaiya 1706004028WL003340 Halkaiya 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 Halkaiya CENTRAL BANK OF INDIA(607115)
37 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051372 16/06/2023 Sadhna Bai 1706004028WL003340 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 SadhnaBai CENTRAL BANK OF INDIA(607115)
38 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051376 16/06/2023 Rajkumar Yadav 1706004028WL003340 Rajkumar Yadav 00089 CBIN0282156 221 221 Processed 23/06/2023 515627676 RajkumarYadav STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051377 16/06/2023 Shiv Singh 1706004028WL003340 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 ShivSingh CENTRAL BANK OF INDIA(607115)
40 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051380 16/06/2023 Ramkumar Yadav 1706004028WL003340 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 RamkumarYadav CENTRAL BANK OF INDIA(607115)
41 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051381 16/06/2023 Sonu Yadav 1706004028WL003340 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 SonuYadav CENTRAL BANK OF INDIA(607115)
42 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051382 16/06/2023 Ajaypal Yadav 1706004028WL003340 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 AjaypalYadav CENTRAL BANK OF INDIA(607115)
43 GUNA MP-06-004-028-001/178
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051521 16/06/2023 Dhanraj Yadav 1706004028WL003342 Dhanraj Yadav 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 DhanrajYadav PUNJAB NATIONAL BANK(508568)
44 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051400 16/06/2023 Shivnandan Yadav 1706004028WL003340 Shivnandan Yadav 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 ShivnandanYadav PUNJAB NATIONAL BANK(508568)
45 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051412 16/06/2023 Rambhan Yadav 1706004028WL003340 Rambhan Yadav 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 RambhanYadav PUNJAB NATIONAL BANK(508568)
46 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051419 16/06/2023 Chin Singh 1706004028WL003340 Chin Singh 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 ChinSingh CENTRAL BANK OF INDIA(607115)
47 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051424 16/06/2023 Malkhan Singh 1706004028WL003340 Malkhan Singh 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 MalkhanSingh ICICI BANK LTD(508534)
48 GUNA MP-06-004-073-004/14-c
(PARSODA) 		1706004073NRG24160620230051134 16/06/2023 Pappu 1706004073WL003333 Pappu 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 Pappu STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24160620230051148 16/06/2023 Heera Lal 1706004073WL003333 Heera Lal 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 HeeraLal ICICI BANK LTD(508534)
50 GUNA MP-06-004-073-004/54-b
(PARSODA) 		1706004073NRG24160620230051166 16/06/2023 anita bai 1706004073WL003333 anita bai 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 anitabai STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-073-004/79-A
(PARSODA) 		1706004073NRG24160620230051172 16/06/2023 menda bai 1706004073WL003333 menda bai 00089 CBIN0282156 1326 1326 Processed 23/06/2023 515627676 mendabai CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
52 GUNA MP-06-004-016-001/466
(VINAYAKKHEDI) 		1706004016NRG24160620230052627 16/06/2023 Guddi bai khangar 1706004016WL003408 Guddi bai khangar 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515627676 Guddibaikhangar FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-016-002/512
(VINAYAKKHEDI) 		1706004016NRG24160620230052679 16/06/2023 Gyanendra Singh Dhakad 1706004016WL003408 Gyanendra Singh Dhakad 00165 IBKL0001107 1326 1326 Processed 23/06/2023 515627676 GyanendraSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051388 16/06/2023 Himmatsingh 1706004028WL003340 Himmatsingh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 Himmatsingh STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051391 16/06/2023 Subaji 1706004028WL003340 Subaji 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 Subaji ICICI BANK LTD(508534)
56 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051394 16/06/2023 SARADA 1706004028WL003340 SARADA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 SARADA PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051523 16/06/2023 RAJENDRA PHULANASIEH 1706004028WL003342 RAJENDRA PHULANASIEH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 RAJENDRAPHULANASIEH CENTRAL BANK OF INDIA(607115)
58 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051397 16/06/2023 Ramveer 1706004028WL003340 Ramveer 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 Ramveer ICICI BANK LTD(508534)
59 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051405 16/06/2023 GUDADI 1706004028WL003340 GUDADI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 GUDADI ICICI BANK LTD(508534)
60 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051410 16/06/2023 sagram 1706004028WL003340 sagram 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 sagram FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051416 16/06/2023 RAJAVIR 1706004028WL003340 RAJAVIR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 RAJAVIR FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051428 16/06/2023 BHURA BUHADDHA 1706004028WL003340 BHURA BUHADDHA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-028-002/57
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051432 16/06/2023 Banti 1706004028WL003340 Banti 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 Banti FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-028-002/63
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051436 16/06/2023 herkishan 1706004028WL003340 herkishan 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 herkishan FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-028-004/21
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051440 16/06/2023 BRIJABHANASIH KAMALASINGH 1706004028WL003340 BRIJABHANASIH KAMALASINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 BRIJABHANASIHKAMALASINGH UCO BANK(607066)
66 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051442 16/06/2023 BANDEL KALYAN 1706004028WL003340 BANDEL KALYAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-028-005/10
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051443 16/06/2023 SHANKAR BADALASINGH 1706004028WL003340 SHANKAR BADALASINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 SHANKARBADALASINGH UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24160620230051270 16/06/2023 UDAY 1706004052WL003336 UDAY 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 UDAY MADHYANCHAL GRAMIN BANK(607232)
69 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24160620230051272 16/06/2023 MUKESH 1706004052WL003336 MUKESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 MUKESH MADHYANCHAL GRAMIN BANK(607232)
70 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24160620230051273 16/06/2023 RACHANA 1706004052WL003336 RACHANA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 RACHANA UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-052-002/21
(JAMARA) 		1706004052NRG24160620230051281 16/06/2023 DHANATURI 1706004052WL003336 DHANATURI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 DHANATURI ICICI BANK LTD(508534)
72 GUNA MP-06-004-053-001/158
(DUNGASRA) 		1706004053NRG24160620230051565 16/06/2023 balavirasih kashilal 1706004053WL003349 balavirasih kashilal 00168 ICIC0000538 3315 3315 Processed 23/06/2023 515627676 balavirasihkashilal STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-067-001/28
(SINGPUR) 		1706004067NRG24160620230051553 16/06/2023 DEVALI 1706004067WL003347 DEVALI 00168 ICIC0000538 2652 2652 Processed 23/06/2023 515627676 DEVALI STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-067-007/21
(SINGPUR) 		1706004067NRG24160620230051541 16/06/2023 GAJJU 1706004067WL003345 GAJJU 00168 ICIC0000538 2652 2652 Processed 23/06/2023 515627676 GAJJU FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24160620230051226 16/06/2023 devsingh 1706004090WL003335 devsingh 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 devsingh BANK OF BARODA(606985)
76 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24160620230051231 16/06/2023 JIGI BAI 1706004090WL003335 JIGI BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 JIGIBAI FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24160620230051237 16/06/2023 nanni lal 1706004090WL003335 nanni lal 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 nannilal FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24160620230051240 16/06/2023 NADALI BAI 1706004090WL003335 NADALI BAI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515627676 NADALIBAI FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-091-002/56
(LAHARGHAT) 		1706004091NRG24160620230052208 16/06/2023 Ramsakhi 1706004091WL003390 Ramsakhi 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515627676 Ramsakhi FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
80 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24160620230051227 16/06/2023 guddibai 1706004090WL003335 guddibai 00168 ICIC0000760 1326 1326 Processed 23/06/2023 515627676 guddibai FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-091-002/11-D
(LAHARGHAT) 		1706004091NRG24160620230052169 16/06/2023 Naresh 1706004091WL003390 Naresh 00168 ICIC0000760 1547 1547 Processed 23/06/2023 515627676 Naresh STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-091-002/11-D
(LAHARGHAT) 		1706004091NRG24160620230052170 16/06/2023 Naresh 1706004091WL003390 Naresh 00168 ICIC0000760 1547 1547 Processed 23/06/2023 515627676 Naresh STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-091-002/155-A
(LAHARGHAT) 		1706004091NRG24160620230052188 16/06/2023 ashok 1706004091WL003390 ashok 00168 ICIC0000760 1547 1547 Processed 23/06/2023 515627676 ashok FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-091-002/155-A
(LAHARGHAT) 		1706004091NRG24160620230052189 16/06/2023 sukhbati 1706004091WL003390 sukhbati 00168 ICIC0000760 1547 1547 Processed 23/06/2023 515627676 sukhbati FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-091-002/56
(LAHARGHAT) 		1706004091NRG24160620230052209 16/06/2023 RAMASAKHI 1706004091WL003390 RAMASAKHI 00168 ICIC0000760 1547 1547 Processed 23/06/2023 515627676 RAMASAKHI ICICI BANK LTD(508534)
86 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24160620230052210 16/06/2023 RAJAKUMARI 1706004091WL003390 RAJAKUMARI 00168 ICIC0000760 1547 1547 Processed 23/06/2023 515627676 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 10608 10608
87 GUNA MP-06-004-028-002/57
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051434 16/06/2023 Ansueya 1706004028WL003340 Ansueya 00176 IDIB000G127 1326 1326 Processed 23/06/2023 515627676 Ansueya FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-028-002/57
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051433 16/06/2023 Shivraj 1706004028WL003340 Shivraj 00176 IDIB000G127 1326 1326 Processed 23/06/2023 515627676 Shivraj FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-073-004/45-B
(PARSODA) 		1706004073NRG24160620230051160 16/06/2023 RAMBAI 1706004073WL003333 RAMBAI 00176 IDIB000G127 1326 1326 Processed 23/06/2023 515627676 RAMBAI BANK OF INDIA(508505)
SubTotal 3978 3978
90 GUNA MP-06-004-052-001/105
(JAMARA) 		1706004052NRG24160620230051922 16/06/2023 BALA PRASHAD 1706004052WL003375 BALA PRASHAD 00177 IOBA0002956 1326 1326 Processed 23/06/2023 515627676 BALAPRASHAD ICICI BANK LTD(508534)
91 GUNA MP-06-004-052-001/105
(JAMARA) 		1706004052NRG24160620230051921 16/06/2023 BALA PRASHAD 1706004052WL003375 BALA PRASHAD 00177 IOBA0002956 1326 1326 Processed 23/06/2023 515627676 BALAPRASHAD INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
92 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051368 16/06/2023 Sagar 1706004028WL003340 Sagar 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Sagar FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051379 16/06/2023 Ramdayal 1706004028WL003340 Ramdayal 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Ramdayal FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051384 16/06/2023 Bharti Bai 1706004028WL003340 Bharti Bai 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 BhartiBai PUNJAB NATIONAL BANK(508568)
95 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051387 16/06/2023 vikram singh 1706004028WL003340 vikram singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 vikramsingh ICICI BANK LTD(508534)
96 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051389 16/06/2023 Balveer 1706004028WL003340 Balveer 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Balveer FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051390 16/06/2023 babulal 1706004028WL003340 babulal 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 babulal PUNJAB NATIONAL BANK(508568)
98 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051392 16/06/2023 Ramkrishan 1706004028WL003340 Ramkrishan 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Ramkrishan FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-028-001/30
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051522 16/06/2023 Vimla bai 1706004028WL003342 Vimla bai 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Vimlabai PUNJAB NATIONAL BANK(508568)
100 GUNA MP-06-004-028-001/31
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051393 16/06/2023 Krisnbhan 1706004028WL003340 Krisnbhan 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Krisnbhan PUNJAB NATIONAL BANK(508568)
101 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051396 16/06/2023 Gajram singh 1706004028WL003340 Gajram singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Gajramsingh FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051398 16/06/2023 Mahendra singh 1706004028WL003340 Mahendra singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051401 16/06/2023 shri kishan 1706004028WL003340 shri kishan 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 shrikishan FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051403 16/06/2023 Sonu Ahirwar 1706004028WL003340 Sonu Ahirwar 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 SonuAhirwar FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051524 16/06/2023 khub singh 1706004028WL003342 khub singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 khubsingh ICICI BANK LTD(508534)
106 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051525 16/06/2023 Santosh 1706004028WL003342 Santosh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Santosh ICICI BANK LTD(508534)
107 GUNA MP-06-004-028-001/68
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051406 16/06/2023 devendra 1706004028WL003340 devendra 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 devendra PUNJAB NATIONAL BANK(508568)
108 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051407 16/06/2023 balvat singh 1706004028WL003340 balvat singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 balvatsingh FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051408 16/06/2023 Phul bai 1706004028WL003340 Phul bai 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Phulbai ICICI BANK LTD(508534)
110 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051411 16/06/2023 krishanbhan 1706004028WL003340 krishanbhan 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 krishanbhan AIRTEL PAYMENTS BANK LIMITED(990288)
111 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051413 16/06/2023 harisingh 1706004028WL003340 harisingh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 harisingh INDIAN OVERSEAS BANK(508541)
112 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051414 16/06/2023 shishupal singh 1706004028WL003340 shishupal singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 shishupalsingh FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051418 16/06/2023 Dharmveer 1706004028WL003340 Dharmveer 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Dharmveer FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051420 16/06/2023 Hiralal 1706004028WL003340 Hiralal 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Hiralal PUNJAB NATIONAL BANK(508568)
115 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051421 16/06/2023 veersingh 1706004028WL003340 veersingh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 veersingh PUNJAB NATIONAL BANK(508568)
116 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051422 16/06/2023 Devendra 1706004028WL003340 Devendra 00354 PUNB0018600 1326 1326 Rejected 23/06/2023 515627676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 GUNA MP-06-004-028-001/93
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051423 16/06/2023 Devendra singh 1706004028WL003340 Devendra singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Devendrasingh FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051425 16/06/2023 Mukesh 1706004028WL003340 Mukesh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Mukesh ICICI BANK LTD(508534)
119 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051437 16/06/2023 Maniram 1706004028WL003340 Maniram 00354 PUNB0018600 884 884 Processed 23/06/2023 515627676 Maniram PUNJAB NATIONAL BANK(508568)
120 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24160620230051119 16/06/2023 Rajes 1706004073WL003333 Rajes 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Rajes INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24160620230051118 16/06/2023 Rajes 1706004073WL003333 Rajes 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Rajes BANK OF BARODA(606985)
122 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24160620230051117 16/06/2023 Rajes 1706004073WL003333 Rajes 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Rajes PUNJAB NATIONAL BANK(508568)
123 GUNA MP-06-004-073-004/111-A
(PARSODA) 		1706004073NRG24160620230051116 16/06/2023 Rajes 1706004073WL003333 Rajes 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Rajes STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-073-004/138-B
(PARSODA) 		1706004073NRG24160620230051130 16/06/2023 Devkinandan 1706004073WL003333 Devkinandan 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Devkinandan PUNJAB NATIONAL BANK(508568)
125 GUNA MP-06-004-073-004/138-B
(PARSODA) 		1706004073NRG24160620230051131 16/06/2023 Devkinandan 1706004073WL003333 Devkinandan 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Devkinandan PUNJAB NATIONAL BANK(508568)
126 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24160620230051139 16/06/2023 Kaniya 1706004073WL003333 Kaniya 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Kaniya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
127 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24160620230051140 16/06/2023 Kaniya 1706004073WL003333 Kaniya 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Kaniya JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
128 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24160620230051141 16/06/2023 Kaniya 1706004073WL003333 Kaniya 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Kaniya UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-073-004/140-B
(PARSODA) 		1706004073NRG24160620230051142 16/06/2023 Kaniya 1706004073WL003333 Kaniya 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 Kaniya STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-073-004/23-A
(PARSODA) 		1706004073NRG24160620230051149 16/06/2023 dharam singh 1706004073WL003333 dharam singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 dharamsingh PUNJAB NATIONAL BANK(508568)
131 GUNA MP-06-004-073-004/23-A
(PARSODA) 		1706004073NRG24160620230051150 16/06/2023 suneeta 1706004073WL003333 suneeta 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 suneeta PUNJAB NATIONAL BANK(508568)
132 GUNA MP-06-004-073-004/84-A
(PARSODA) 		1706004073NRG24160620230051175 16/06/2023 beerandra 1706004073WL003333 beerandra 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 beerandra STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-073-004/84-A
(PARSODA) 		1706004073NRG24160620230051176 16/06/2023 susila 1706004073WL003333 susila 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 susila PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-073-004/85-A
(PARSODA) 		1706004073NRG24160620230051177 16/06/2023 hari singh 1706004073WL003333 hari singh 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 harisingh PUNJAB NATIONAL BANK(508568)
135 GUNA MP-06-004-073-004/85-A
(PARSODA) 		1706004073NRG24160620230051178 16/06/2023 priti 1706004073WL003333 priti 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 priti PUNJAB NATIONAL BANK(508568)
136 GUNA MP-06-004-073-004/87-B
(PARSODA) 		1706004073NRG24160620230051179 16/06/2023 dharmendra 1706004073WL003333 dharmendra 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 dharmendra PUNJAB NATIONAL BANK(508568)
137 GUNA MP-06-004-073-004/87-B
(PARSODA) 		1706004073NRG24160620230051180 16/06/2023 phool bai 1706004073WL003333 phool bai 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 phoolbai PUNJAB NATIONAL BANK(508568)
138 GUNA MP-06-004-073-004/88-A
(PARSODA) 		1706004073NRG24160620230051181 16/06/2023 bhupendra 1706004073WL003333 bhupendra 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 bhupendra PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-073-004/88-A
(PARSODA) 		1706004073NRG24160620230051182 16/06/2023 suneeta 1706004073WL003333 suneeta 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 suneeta PUNJAB NATIONAL BANK(508568)
140 GUNA MP-06-004-073-004/89-A
(PARSODA) 		1706004073NRG24160620230051183 16/06/2023 dines 1706004073WL003333 dines 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 dines PUNJAB NATIONAL BANK(508568)
141 GUNA MP-06-004-073-004/89-A
(PARSODA) 		1706004073NRG24160620230051184 16/06/2023 malti 1706004073WL003333 malti 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 malti PUNJAB NATIONAL BANK(508568)
142 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24160620230051186 16/06/2023 vimla bai 1706004073WL003333 vimla bai 00354 PUNB0018600 1326 1326 Processed 23/06/2023 515627676 vimlabai PUNJAB NATIONAL BANK(508568)
SubTotal 67184 67184
143 GUNA MP-06-004-014-003/240-A
(PANJ) 		1706004014NRG24160620230052136 16/06/2023 dohri bai 1706004014WL003388 dohri bai 00354 PUNB0061010 442 442 Processed 23/06/2023 515627676 dohribai ICICI BANK LTD(508534)
144 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24160620230051253 16/06/2023 DEVENDRA SINGH 1706004052WL003336 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 23/06/2023 515627676 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
145 GUNA MP-06-004-052-002/108
(JAMARA) 		1706004052NRG24160620230051252 16/06/2023 DEVENDRA SINGH 1706004052WL003336 DEVENDRA SINGH 00354 PUNB0061010 1326 1326 Processed 23/06/2023 515627676 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
146 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24160620230051261 16/06/2023 ramveer 1706004052WL003336 ramveer 00354 PUNB0061010 1326 1326 Processed 23/06/2023 515627676 ramveer PUNJAB NATIONAL BANK(508568)
147 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24160620230051260 16/06/2023 ramveer 1706004052WL003336 ramveer 00354 PUNB0061010 1326 1326 Processed 23/06/2023 515627676 ramveer ICICI BANK LTD(508534)
148 GUNA MP-06-004-053-001/132
(DUNGASRA) 		1706004053NRG24160620230051563 16/06/2023 Munna 1706004053WL003349 Munna 00354 PUNB0061010 3315 3315 Processed 23/06/2023 515627676 Munna PUNJAB NATIONAL BANK(508568)
149 GUNA MP-06-004-053-001/158
(DUNGASRA) 		1706004053NRG24160620230051564 16/06/2023 Balveer 1706004053WL003349 Balveer 00354 PUNB0061010 3315 3315 Processed 23/06/2023 515627676 Balveer UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-073-004/43-A
(PARSODA) 		1706004073NRG24160620230051157 16/06/2023 Hari Singh 1706004073WL003333 Hari Singh 00354 PUNB0061010 1326 1326 Processed 23/06/2023 515627676 HariSingh ICICI BANK LTD(508534)
SubTotal 13702 13702
151 GUNA MP-06-004-014-002/15-B
(PANJ) 		1706004014NRG24160620230052141 16/06/2023 Radhamohan 1706004014WL003389 Radhamohan 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 Radhamohan STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-014-003/130
(PANJ) 		1706004014NRG24160620230052144 16/06/2023 Machhla Bai Gurjar 1706004014WL003389 Machhla Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 MachhlaBaiGurjar STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-014-003/131
(PANJ) 		1706004014NRG24160620230052145 16/06/2023 Sunita Bai Gurjar 1706004014WL003389 Sunita Bai Gurjar 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 SunitaBaiGurjar STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-014-003/199
(PANJ) 		1706004014NRG24160620230052146 16/06/2023 Lakhan singh Gurjar 1706004014WL003389 Lakhan singh Gurjar 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 LakhansinghGurjar CANARA BANK(508532)
155 GUNA MP-06-004-014-003/199-C
(PANJ) 		1706004014NRG24160620230052148 16/06/2023 Dinesh Gurjar 1706004014WL003389 Dinesh Gurjar 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 DineshGurjar STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-014-003/200-B
(PANJ) 		1706004014NRG24160620230052150 16/06/2023 Bhanupratap singh Gurjar 1706004014WL003389 Bhanupratap singh Gurjar 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 BhanupratapsinghGurjar STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-014-003/201
(PANJ) 		1706004014NRG24160620230052153 16/06/2023 Bundel Singh Gurjar 1706004014WL003389 Bundel Singh Gurjar 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 BundelSinghGurjar STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-014-003/209
(PANJ) 		1706004014NRG24160620230052132 16/06/2023 Shivcharan 1706004014WL003388 Shivcharan 00415 SBIN0003849 442 442 Processed 23/06/2023 515627676 Shivcharan STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-014-003/226
(PANJ) 		1706004014NRG24160620230052134 16/06/2023 sampat bai 1706004014WL003388 sampat bai 00415 SBIN0003849 442 442 Processed 23/06/2023 515627676 sampatbai STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-014-003/230-A
(PANJ) 		1706004014NRG24160620230052156 16/06/2023 Jagdish 1706004014WL003389 Jagdish 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 Jagdish STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-014-003/238-C
(PANJ) 		1706004014NRG24160620230052160 16/06/2023 Ramcharan Gurjar 1706004014WL003389 Ramcharan Gurjar 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 RamcharanGurjar STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24160620230052626 16/06/2023 gora 1706004016WL003408 gora 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 gora FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24160620230051256 16/06/2023 SHIVRAJ 1706004052WL003336 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
164 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24160620230051255 16/06/2023 SHIVRAJ 1706004052WL003336 SHIVRAJ 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 SHIVRAJ PUNJAB NATIONAL BANK(508568)
165 GUNA MP-06-004-056-003/550-A
(PURAPOSAR) 		1706004056NRG24110620230043398 16/06/2023 KALYANSINGH 1706004056WL002797 KALYANSINGH 00415 SBIN0003849 3094 3094 Processed 23/06/2023 515627676 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
166 GUNA MP-06-004-073-004/14-D
(PARSODA) 		1706004073NRG24160620230051138 16/06/2023 bhola 1706004073WL003333 bhola 00415 SBIN0003849 1326 1326 Processed 23/06/2023 515627676 bhola CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
167 GUNA MP-06-004-028-001/117
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051366 16/06/2023 dhanpal 1706004028WL003340 dhanpal 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 dhanpal UNION BANK OF INDIA(508500)
168 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24160620230051112 16/06/2023 rambeer 1706004073WL003333 rambeer 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 rambeer STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-073-004/14-D
(PARSODA) 		1706004073NRG24160620230051137 16/06/2023 Daloop 1706004073WL003333 Daloop 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 Daloop STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-073-004/14-D
(PARSODA) 		1706004073NRG24160620230051136 16/06/2023 Daloop 1706004073WL003333 Daloop 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 Daloop STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24160620230051156 16/06/2023 ghanshyam 1706004073WL003333 ghanshyam 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 ghanshyam AXIS BANK(607153)
172 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24160620230051153 16/06/2023 Hari Singh 1706004073WL003333 Hari Singh 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 HariSingh STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24160620230051154 16/06/2023 parbati 1706004073WL003333 parbati 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 parbati STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-073-004/28
(PARSODA) 		1706004073NRG24160620230051155 16/06/2023 rachana 1706004073WL003333 rachana 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 rachana STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-073-004/43-A
(PARSODA) 		1706004073NRG24160620230051158 16/06/2023 Hari Singh 1706004073WL003333 Hari Singh 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 HariSingh STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-073-004/5-B
(PARSODA) 		1706004073NRG24160620230051161 16/06/2023 Asok 1706004073WL003333 Asok 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 Asok BANK OF BARODA(606985)
177 GUNA MP-06-004-073-004/5-B
(PARSODA) 		1706004073NRG24160620230051162 16/06/2023 DURGES 1706004073WL003333 DURGES 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 DURGES STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-073-004/54-A
(PARSODA) 		1706004073NRG24160620230051163 16/06/2023 Rajendra Singh 1706004073WL003333 Rajendra Singh 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 RajendraSingh ICICI BANK LTD(508534)
179 GUNA MP-06-004-073-004/63-C
(PARSODA) 		1706004073NRG24160620230051169 16/06/2023 santosh 1706004073WL003333 santosh 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 santosh STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-073-004/63-C
(PARSODA) 		1706004073NRG24160620230051170 16/06/2023 santosh 1706004073WL003333 santosh 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 santosh ICICI BANK LTD(508534)
181 GUNA MP-06-004-073-004/79-A
(PARSODA) 		1706004073NRG24160620230051171 16/06/2023 RamKrishan 1706004073WL003333 RamKrishan 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 RamKrishan STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-073-004/795
(PARSODA) 		1706004073NRG24160620230051173 16/06/2023 rajes 1706004073WL003333 rajes 00415 SBIN0017104 1326 1326 Processed 23/06/2023 515627676 rajes ICICI BANK LTD(508534)
SubTotal 21216 21216
183 GUNA MP-06-004-014-003/242-B
(PANJ) 		1706004014NRG24160620230052164 16/06/2023 Shanti Bai Gurjar 1706004014WL003389 Shanti Bai Gurjar 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 ShantiBaiGurjar STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-028-001/78
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051415 16/06/2023 PAHALAVAN 1706004028WL003340 PAHALAVAN 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 PAHALAVAN ICICI BANK LTD(508534)
185 GUNA MP-06-004-052-001/562
(JAMARA) 		1706004052NRG24160620230052483 16/06/2023 sonu 1706004052WL003405 sonu 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 sonu STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-073-004/11-A
(PARSODA) 		1706004073NRG24160620230051114 16/06/2023 Jasman 1706004073WL003333 Jasman 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 Jasman ICICI BANK LTD(508534)
187 GUNA MP-06-004-073-004/139-B
(PARSODA) 		1706004073NRG24160620230051132 16/06/2023 Abhishek 1706004073WL003333 Abhishek 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 Abhishek BANK OF BARODA(606985)
188 GUNA MP-06-004-073-004/139-B
(PARSODA) 		1706004073NRG24160620230051133 16/06/2023 kanchha 1706004073WL003333 kanchha 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 kanchha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
189 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24160620230051151 16/06/2023 Hargovind 1706004073WL003333 Hargovind 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 Hargovind ICICI BANK LTD(508534)
190 GUNA MP-06-004-073-004/45-B
(PARSODA) 		1706004073NRG24160620230051159 16/06/2023 Raghuveer 1706004073WL003333 Raghuveer 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 Raghuveer PUNJAB NATIONAL BANK(508568)
191 GUNA MP-06-004-073-004/54-A
(PARSODA) 		1706004073NRG24160620230051164 16/06/2023 Rajendra Singh 1706004073WL003333 Rajendra Singh 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 RajendraSingh UCO BANK(607066)
192 GUNA MP-06-004-073-004/62-B
(PARSODA) 		1706004073NRG24160620230051167 16/06/2023 Suresh 1706004073WL003333 Suresh 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 Suresh ICICI BANK LTD(508534)
193 GUNA MP-06-004-073-004/62-B
(PARSODA) 		1706004073NRG24160620230051168 16/06/2023 Suresh 1706004073WL003333 Suresh 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 Suresh STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-096-001/122
(KARILI) 		1706004096NRG24160620230051870 16/06/2023 RATANSINGH 1706004096WL003367 RATANSINGH 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 RATANSINGH BANK OF BARODA(606985)
195 GUNA MP-06-004-096-001/147
(KARILI) 		1706004096NRG24160620230051872 16/06/2023 RAJU 1706004096WL003367 RAJU 00415 SBIN0030081 1326 1326 Processed 23/06/2023 515627676 RAJU BANK OF BARODA(606985)
SubTotal 17238 17238
196 GUNA MP-06-004-014-003/233
(PANJ) 		1706004014NRG24160620230052157 16/06/2023 Kalyan singh Gurjar 1706004014WL003389 Kalyan singh Gurjar 00415 SBIN0030113 1326 1326 Processed 23/06/2023 515627676 KalyansinghGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 GUNA MP-06-004-016-002/514
(VINAYAKKHEDI) 		1706004016NRG24160620230052681 16/06/2023 Bhartee Dhakad 1706004016WL003408 Bhartee Dhakad 00415 SBIN0030120 1326 1326 Processed 23/06/2023 515627676 BharteeDhakad STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051365 16/06/2023 rukmani 1706004028WL003340 rukmani 00415 SBIN0030120 1326 1326 Processed 23/06/2023 515627676 rukmani PUNJAB NATIONAL BANK(508568)
199 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051364 16/06/2023 savita 1706004028WL003340 savita 00415 SBIN0030120 442 442 Processed 23/06/2023 515627676 savita PUNJAB NATIONAL BANK(508568)
200 GUNA MP-06-004-052-001/481
(JAMARA) 		1706004052NRG24160620230051946 16/06/2023 JITENDRA 1706004052WL003375 JITENDRA 00415 SBIN0030120 1326 1326 Processed 23/06/2023 515627676 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
201 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24160620230052491 16/06/2023 SANJEEV 1706004052WL003405 SANJEEV 00415 SBIN0030167 1326 1326 Processed 23/06/2023 515627676 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
202 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24160620230052490 16/06/2023 SANJEEV 1706004052WL003405 SANJEEV 00415 SBIN0030167 1326 1326 Processed 23/06/2023 515627676 SANJEEV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
203 GUNA MP-06-004-052-001/123
(JAMARA) 		1706004052NRG24160620230051923 16/06/2023 BARE LAL 1706004052WL003375 BARE LAL 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 BARELAL STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-052-001/142
(JAMARA) 		1706004052NRG24160620230052474 16/06/2023 BAABU 1706004052WL003405 BAABU 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 BAABU STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-052-001/142
(JAMARA) 		1706004052NRG24160620230052473 16/06/2023 Babu 1706004052WL003405 Babu 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 Babu STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-052-001/147
(JAMARA) 		1706004052NRG24160620230051924 16/06/2023 Kalyan singh 1706004052WL003375 Kalyan singh 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 Kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
207 GUNA MP-06-004-052-001/172
(JAMARA) 		1706004052NRG24160620230051926 16/06/2023 VISHNU 1706004052WL003375 VISHNU 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 VISHNU STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24160620230051930 16/06/2023 laxman 1706004052WL003375 laxman 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 laxman UNION BANK OF INDIA(508500)
209 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24160620230051929 16/06/2023 LAXMAN SINGH 1706004052WL003375 LAXMAN SINGH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 LAXMANSINGH STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-052-001/258
(JAMARA) 		1706004052NRG24160620230051933 16/06/2023 RADHESHYAM 1706004052WL003375 RADHESHYAM 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
211 GUNA MP-06-004-052-001/258
(JAMARA) 		1706004052NRG24160620230051934 16/06/2023 shree bai 1706004052WL003375 shree bai 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 shreebai STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-052-001/286-A
(JAMARA) 		1706004052NRG24160620230051935 16/06/2023 RAJARAM 1706004052WL003375 RAJARAM 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RAJARAM STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-052-001/286-A
(JAMARA) 		1706004052NRG24160620230051936 16/06/2023 RAJARAM SINGH 1706004052WL003375 RAJARAM SINGH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RAJARAMSINGH STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-052-001/286-B
(JAMARA) 		1706004052NRG24160620230051938 16/06/2023 MUKESH 1706004052WL003375 MUKESH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 MUKESH STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-052-001/303
(JAMARA) 		1706004052NRG24160620230051939 16/06/2023 munesh 1706004052WL003375 munesh 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 munesh ICICI BANK LTD(508534)
216 GUNA MP-06-004-052-001/413-A
(JAMARA) 		1706004052NRG24160620230051941 16/06/2023 BHUPENDRA 1706004052WL003375 BHUPENDRA 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 BHUPENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
217 GUNA MP-06-004-052-001/413-A
(JAMARA) 		1706004052NRG24160620230051942 16/06/2023 BHUPENDRA SINGH 1706004052WL003375 BHUPENDRA SINGH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 BHUPENDRASINGH UNION BANK OF INDIA(508500)
218 GUNA MP-06-004-052-001/444
(JAMARA) 		1706004052NRG24160620230051943 16/06/2023 SHRI LAL 1706004052WL003375 SHRI LAL 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 SHRILAL STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-052-001/481
(JAMARA) 		1706004052NRG24160620230051947 16/06/2023 JITENDRA SINGH 1706004052WL003375 JITENDRA SINGH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 JITENDRASINGH UNION BANK OF INDIA(508500)
220 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24160620230051950 16/06/2023 SANKAR SINGH 1706004052WL003375 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 SANKARSINGH STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-052-001/503
(JAMARA) 		1706004052NRG24160620230052475 16/06/2023 Bhanu 1706004052WL003405 Bhanu 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 Bhanu MADHYANCHAL GRAMIN BANK(607232)
222 GUNA MP-06-004-052-001/589
(JAMARA) 		1706004052NRG24160620230052484 16/06/2023 jagnnath 1706004052WL003405 jagnnath 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 jagnnath PUNJAB NATIONAL BANK(508568)
223 GUNA MP-06-004-052-001/64
(JAMARA) 		1706004052NRG24160620230052493 16/06/2023 RAMSINGH 1706004052WL003405 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RAMSINGH STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-052-001/64
(JAMARA) 		1706004052NRG24160620230052492 16/06/2023 RAMSINGH 1706004052WL003405 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RAMSINGH STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-052-002/1
(JAMARA) 		1706004052NRG24160620230051246 16/06/2023 narayani bai kadera 1706004052WL003336 narayani bai kadera 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 narayanibaikadera STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-052-002/110
(JAMARA) 		1706004052NRG24160620230051254 16/06/2023 RAMBAROSHA 1706004052WL003336 RAMBAROSHA 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RAMBAROSHA ICICI BANK LTD(508534)
227 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24160620230051263 16/06/2023 RAGUWER 1706004052WL003336 RAGUWER 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RAGUWER MADHYANCHAL GRAMIN BANK(607232)
228 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24160620230051262 16/06/2023 RAGUWER 1706004052WL003336 RAGUWER 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 RAGUWER STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24160620230051269 16/06/2023 ASHOK 1706004052WL003336 ASHOK 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 ASHOK STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24160620230051268 16/06/2023 ashok 1706004052WL003336 ashok 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 ashok STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-052-002/181
(JAMARA) 		1706004052NRG24160620230051271 16/06/2023 UDAYBHAN 1706004052WL003336 UDAYBHAN 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 UDAYBHAN UNION BANK OF INDIA(508500)
232 GUNA MP-06-004-052-002/194
(JAMARA) 		1706004052NRG24160620230051277 16/06/2023 Ramesh 1706004052WL003336 Ramesh 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 Ramesh STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-052-002/194
(JAMARA) 		1706004052NRG24160620230051276 16/06/2023 Ramesh 1706004052WL003336 Ramesh 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 Ramesh ICICI BANK LTD(508534)
234 GUNA MP-06-004-052-002/21
(JAMARA) 		1706004052NRG24160620230051280 16/06/2023 GANESHA 1706004052WL003336 GANESHA 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 GANESHA ICICI BANK LTD(508534)
235 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24160620230051283 16/06/2023 MAHESH 1706004052WL003336 MAHESH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 MAHESH STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24160620230051282 16/06/2023 MAHESH 1706004052WL003336 MAHESH 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 MAHESH STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-052-002/313
(JAMARA) 		1706004052NRG24160620230051289 16/06/2023 laxman 1706004052WL003336 laxman 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 laxman FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-052-002/313
(JAMARA) 		1706004052NRG24160620230051288 16/06/2023 LAXMANDAAS 1706004052WL003336 LAXMANDAAS 00415 SBIN0030168 1326 1326 Processed 23/06/2023 515627676 LAXMANDAAS STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-052-002/326
(JAMARA) 		1706004052NRG24160620230051293 16/06/2023 RAKESH 1706004052WL003337 RAKESH 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 RAKESH STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-052-002/339
(JAMARA) 		1706004052NRG24160620230051295 16/06/2023 UMESH 1706004052WL003337 UMESH 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 UMESH STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-052-002/354
(JAMARA) 		1706004052NRG24160620230051297 16/06/2023 anita 1706004052WL003337 anita 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 anita STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-052-002/364
(JAMARA) 		1706004052NRG24160620230051300 16/06/2023 anil 1706004052WL003337 anil 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 anil STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24160620230051301 16/06/2023 ASHOK 1706004052WL003337 ASHOK 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 ASHOK BANK OF BARODA(606985)
244 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24160620230051304 16/06/2023 HARI SINGH 1706004052WL003337 HARI SINGH 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 HARISINGH UNION BANK OF INDIA(508500)
245 GUNA MP-06-004-052-002/415
(JAMARA) 		1706004052NRG24160620230051307 16/06/2023 DEVENDRA 1706004052WL003337 DEVENDRA 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 DEVENDRA STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-052-002/415
(JAMARA) 		1706004052NRG24160620230051308 16/06/2023 geeta bai 1706004052WL003337 geeta bai 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 geetabai STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-052-002/416
(JAMARA) 		1706004052NRG24160620230051309 16/06/2023 ramratan 1706004052WL003337 ramratan 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 ramratan UNION BANK OF INDIA(508500)
248 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24160620230051310 16/06/2023 birmal 1706004052WL003337 birmal 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 birmal STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24160620230051311 16/06/2023 navastha bai 1706004052WL003337 navastha bai 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 navasthabai STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24160620230051312 16/06/2023 halkeram 1706004052WL003337 halkeram 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 halkeram BANK OF BARODA(606985)
251 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24160620230051313 16/06/2023 HALKERAM DHAKAD 1706004052WL003337 HALKERAM DHAKAD 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 HALKERAMDHAKAD ICICI BANK LTD(508534)
252 GUNA MP-06-004-052-002/422
(JAMARA) 		1706004052NRG24160620230051315 16/06/2023 ramveer 1706004052WL003337 ramveer 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 ramveer STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-052-002/422
(JAMARA) 		1706004052NRG24160620230051314 16/06/2023 RAMVEER 1706004052WL003337 RAMVEER 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 RAMVEER STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-052-002/425
(JAMARA) 		1706004052NRG24160620230051317 16/06/2023 laxmi bai 1706004052WL003337 laxmi bai 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 laxmibai STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-052-002/425
(JAMARA) 		1706004052NRG24160620230051316 16/06/2023 laxmi bai 1706004052WL003337 laxmi bai 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 laxmibai STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-052-002/427
(JAMARA) 		1706004052NRG24160620230051319 16/06/2023 virendra 1706004052WL003337 virendra 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 virendra STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-052-002/427
(JAMARA) 		1706004052NRG24160620230051318 16/06/2023 virendra 1706004052WL003337 virendra 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 virendra STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-052-002/429
(JAMARA) 		1706004052NRG24160620230051322 16/06/2023 bhura 1706004052WL003337 bhura 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 bhura STATE BANK OF INDIA(508548)
259 GUNA MP-06-004-052-002/429
(JAMARA) 		1706004052NRG24160620230051321 16/06/2023 Bhuredas 1706004052WL003337 Bhuredas 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 Bhuredas STATE BANK OF INDIA(508548)
260 GUNA MP-06-004-052-002/430
(JAMARA) 		1706004052NRG24160620230051323 16/06/2023 Jitender 1706004052WL003337 Jitender 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 Jitender STATE BANK OF INDIA(508548)
261 GUNA MP-06-004-052-002/430
(JAMARA) 		1706004052NRG24160620230051324 16/06/2023 jitendra 1706004052WL003337 jitendra 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 jitendra STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-052-002/432
(JAMARA) 		1706004052NRG24160620230051326 16/06/2023 MUKESH 1706004052WL003337 MUKESH 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 MUKESH MADHYANCHAL GRAMIN BANK(607232)
263 GUNA MP-06-004-052-002/432
(JAMARA) 		1706004052NRG24160620230051325 16/06/2023 MUKESH 1706004052WL003337 MUKESH 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 MUKESH ICICI BANK LTD(508534)
264 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24160620230051328 16/06/2023 BHOLARAM 1706004052WL003337 BHOLARAM 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 BHOLARAM UNION BANK OF INDIA(508500)
265 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24160620230051327 16/06/2023 Bholaram 1706004052WL003337 Bholaram 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 Bholaram STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-052-002/438
(JAMARA) 		1706004052NRG24160620230051329 16/06/2023 KAPURI BAI 1706004052WL003337 KAPURI BAI 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 KAPURIBAI STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24160620230051330 16/06/2023 RAMPAL 1706004052WL003337 RAMPAL 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 RAMPAL STATE BANK OF INDIA(508548)
268 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24160620230051331 16/06/2023 RUBI BAI 1706004052WL003337 RUBI BAI 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 RUBIBAI STATE BANK OF INDIA(508548)
269 GUNA MP-06-004-052-002/441
(JAMARA) 		1706004052NRG24160620230051333 16/06/2023 RAMKIRSHAN 1706004052WL003337 RAMKIRSHAN 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 RAMKIRSHAN STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-052-002/441
(JAMARA) 		1706004052NRG24160620230051332 16/06/2023 RAMKIRSHAN 1706004052WL003337 RAMKIRSHAN 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 RAMKIRSHAN STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-052-002/442
(JAMARA) 		1706004052NRG24160620230051334 16/06/2023 rajdhar 1706004052WL003337 rajdhar 00415 SBIN0030168 884 884 Processed 23/06/2023 515627676 rajdhar UNION BANK OF INDIA(508500)
272 GUNA MP-06-004-053-001/146
(DUNGASRA) 		1706004053NRG24160620230051897 16/06/2023 Prem Bai 1706004053WL003372 Prem Bai 00415 SBIN0030168 3315 3315 Processed 23/06/2023 515627676 PremBai CENTRAL BANK OF INDIA(607115)
273 GUNA MP-06-004-053-001/146-A
(DUNGASRA) 		1706004053NRG24160620230051899 16/06/2023 Rachna 1706004053WL003372 Rachna 00415 SBIN0030168 3315 3315 Processed 23/06/2023 515627676 Rachna STATE BANK OF INDIA(508548)
274 GUNA MP-06-004-067-001/3
(SINGPUR) 		1706004067NRG24160620230051531 16/06/2023 Shankar 1706004067WL003344 Shankar 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 Shankar FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-067-002/10
(SINGPUR) 		1706004067NRG24160620230051539 16/06/2023 KAMALASIH 1706004067WL003345 KAMALASIH 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 KAMALASIH STATE BANK OF INDIA(508548)
276 GUNA MP-06-004-067-002/49-A
(SINGPUR) 		1706004067NRG24160620230051540 16/06/2023 Parmar 1706004067WL003345 Parmar 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 Parmar STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-067-003/34
(SINGPUR) 		1706004067NRG24160620230051546 16/06/2023 DOLAT SINGH 1706004067WL003346 DOLAT SINGH 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 DOLATSINGH UNION BANK OF INDIA(508500)
278 GUNA MP-06-004-067-004/114
(SINGPUR) 		1706004067NRG24160620230051534 16/06/2023 DEVI LAL 1706004067WL003344 DEVI LAL 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 DEVILAL UNION BANK OF INDIA(508500)
279 GUNA MP-06-004-067-005/414
(SINGPUR) 		1706004067NRG24160620230051547 16/06/2023 Kaptaan Singh Gurjar 1706004067WL003346 Kaptaan Singh Gurjar 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 KaptaanSinghGurjar PUNJAB NATIONAL BANK(508568)
280 GUNA MP-06-004-067-005/623
(SINGPUR) 		1706004067NRG24160620230051560 16/06/2023 Jaypan singh Gurjar 1706004067WL003348 Jaypan singh Gurjar 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 JaypansinghGurjar UNION BANK OF INDIA(508500)
281 GUNA MP-06-004-067-005/639
(SINGPUR) 		1706004067NRG24160620230051561 16/06/2023 Devendra Singh Gurjar 1706004067WL003348 Devendra Singh Gurjar 00415 SBIN0030168 2652 2652 Processed 23/06/2023 515627676 DevendraSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
282 GUNA MP-06-004-091-002/123-A
(LAHARGHAT) 		1706004091NRG24160620230052172 16/06/2023 Girraja Bai 1706004091WL003390 Girraja Bai 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 GirrajaBai FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-091-002/123-A
(LAHARGHAT) 		1706004091NRG24160620230052171 16/06/2023 Rajveer Singh Yadav 1706004091WL003390 Rajveer Singh Yadav 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 RajveerSinghYadav FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-091-002/140
(LAHARGHAT) 		1706004091NRG24160620230052177 16/06/2023 bhogeram 1706004091WL003390 bhogeram 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 bhogeram ICICI BANK LTD(508534)
285 GUNA MP-06-004-091-002/140
(LAHARGHAT) 		1706004091NRG24160620230052178 16/06/2023 Kamlabai 1706004091WL003390 Kamlabai 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 Kamlabai FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-091-002/147-A
(LAHARGHAT) 		1706004091NRG24160620230052183 16/06/2023 ranveer 1706004091WL003390 ranveer 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 ranveer ICICI BANK LTD(508534)
287 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG24160620230052185 16/06/2023 Jokhiram 1706004091WL003390 Jokhiram 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 Jokhiram ICICI BANK LTD(508534)
288 GUNA MP-06-004-091-002/15-A
(LAHARGHAT) 		1706004091NRG24160620230052186 16/06/2023 Jokhiram 1706004091WL003390 Jokhiram 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 Jokhiram STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-091-002/16
(LAHARGHAT) 		1706004091NRG24160620230052193 16/06/2023 puniya bai 1706004091WL003390 puniya bai 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 puniyabai UNION BANK OF INDIA(508500)
290 GUNA MP-06-004-091-002/160-B
(LAHARGHAT) 		1706004091NRG24160620230052195 16/06/2023 omprakash 1706004091WL003390 omprakash 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 omprakash STATE BANK OF INDIA(508548)
291 GUNA MP-06-004-091-002/211
(LAHARGHAT) 		1706004091NRG24160620230052205 16/06/2023 Kedar Singh 1706004091WL003390 Kedar Singh 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 KedarSingh ICICI BANK LTD(508534)
292 GUNA MP-06-004-091-002/211
(LAHARGHAT) 		1706004091NRG24160620230052206 16/06/2023 shivkumari 1706004091WL003390 shivkumari 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 shivkumari ICICI BANK LTD(508534)
293 GUNA MP-06-004-091-002/67-B
(LAHARGHAT) 		1706004091NRG24160620230052212 16/06/2023 barsha 1706004091WL003390 barsha 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 barsha STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-091-002/67-B
(LAHARGHAT) 		1706004091NRG24160620230052211 16/06/2023 omprakash 1706004091WL003390 omprakash 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 omprakash STATE BANK OF INDIA(508548)
295 GUNA MP-06-004-091-002/67-C
(LAHARGHAT) 		1706004091NRG24160620230052213 16/06/2023 satpal 1706004091WL003390 satpal 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 satpal FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24160620230052214 16/06/2023 Hari Singh 1706004091WL003390 Hari Singh 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 HariSingh FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24160620230052215 16/06/2023 Hari Singh 1706004091WL003390 Hari Singh 00415 SBIN0030168 1547 1547 Processed 23/06/2023 515627676 HariSingh ICICI BANK LTD(508534)
SubTotal 129506 129506
298 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24160620230051122 16/06/2023 Sandeep 1706004073WL003333 Sandeep 00415 SBIN0030204 1326 1326 Processed 23/06/2023 515627676 Sandeep STATE BANK OF INDIA(508548)
299 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24160620230051121 16/06/2023 Sandeep 1706004073WL003333 Sandeep 00415 SBIN0030204 1326 1326 Processed 23/06/2023 515627676 Sandeep STATE BANK OF INDIA(508548)
300 GUNA MP-06-004-073-004/119-A
(PARSODA) 		1706004073NRG24160620230051120 16/06/2023 Sandeep 1706004073WL003333 Sandeep 00415 SBIN0030204 1326 1326 Processed 23/06/2023 515627676 Sandeep BANK OF BARODA(606985)
SubTotal 3978 3978
301 GUNA MP-06-004-014-003/223-D
(PANJ) 		1706004014NRG24160620230052155 16/06/2023 Sita Bai 1706004014WL003389 Sita Bai 00415 SBIN0030294 1326 1326 Processed 23/06/2023 515627676 SitaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
302 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051417 16/06/2023 vishan singh 1706004028WL003340 vishan singh 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515627676 vishansingh FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051426 16/06/2023 BHARAT singh 1706004028WL003340 BHARAT singh 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515627676 BHARATsingh FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051430 16/06/2023 Janak Singh 1706004028WL003340 Janak Singh 00415 SBIN0030391 1326 1326 Processed 23/06/2023 515627676 JanakSingh FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-036-001/29-A
(SILAWATI) 		1706004036NRG24160620230052505 16/06/2023 chetn 1706004036WL003406 chetn 00415 SBIN0030391 1105 1105 Processed 23/06/2023 515627676 chetn BANK OF BARODA(606985)
SubTotal 5083 5083
306 GUNA MP-06-004-028-001/54
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051402 16/06/2023 RAMESH 1706004028WL003340 RAMESH 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 RAMESH FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24160620230051247 16/06/2023 SHEELA BAI 1706004052WL003336 SHEELA BAI 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 SHEELABAI ICICI BANK LTD(508534)
308 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24160620230051249 16/06/2023 HARI 1706004052WL003336 HARI 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 HARI UNION BANK OF INDIA(508500)
309 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24160620230051248 16/06/2023 HARI 1706004052WL003336 HARI 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 HARI MADHYANCHAL GRAMIN BANK(607232)
310 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24160620230051251 16/06/2023 RACHNA BAGHEL 1706004052WL003336 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 RACHNABAGHEL UNION BANK OF INDIA(508500)
311 GUNA MP-06-004-052-002/104-B
(JAMARA) 		1706004052NRG24160620230051250 16/06/2023 RACHNA BAGHEL 1706004052WL003336 RACHNA BAGHEL 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 RACHNABAGHEL UNION BANK OF INDIA(508500)
312 GUNA MP-06-004-052-002/119-B
(JAMARA) 		1706004052NRG24160620230051257 16/06/2023 LAXMAN PRAJAPATI 1706004052WL003336 LAXMAN PRAJAPATI 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 LAXMANPRAJAPATI STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-052-002/28-B
(JAMARA) 		1706004052NRG24160620230051285 16/06/2023 JITENDRA 1706004052WL003336 JITENDRA 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 JITENDRA STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-052-002/28-B
(JAMARA) 		1706004052NRG24160620230051284 16/06/2023 JITENDRA 1706004052WL003336 JITENDRA 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 JITENDRA UNION BANK OF INDIA(508500)
315 GUNA MP-06-004-052-002/30
(JAMARA) 		1706004052NRG24160620230051287 16/06/2023 KALYAN SINGH KEVAT 1706004052WL003336 KALYAN SINGH KEVAT 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 KALYANSINGHKEVAT ICICI BANK LTD(508534)
316 GUNA MP-06-004-073-004/97-B
(PARSODA) 		1706004073NRG24160620230051185 16/06/2023 babulal 1706004073WL003333 babulal 00462 UCBA0001720 1326 1326 Processed 23/06/2023 515627676 babulal UCO BANK(607066)
SubTotal 14586 14586
317 GUNA MP-06-004-014-003/240-B
(PANJ) 		1706004014NRG24160620230052137 16/06/2023 Bhojaraj singh gurjar 1706004014WL003388 Bhojaraj singh gurjar 00468 UBIN0541061 442 442 Processed 23/06/2023 515627676 Bhojarajsinghgurjar STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051371 16/06/2023 Govind Yadav 1706004028WL003340 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 GovindYadav STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051375 16/06/2023 Sunil yadav 1706004028WL003340 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 Sunilyadav ICICI BANK LTD(508534)
320 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051383 16/06/2023 Achuki Bai 1706004028WL003340 Achuki Bai 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 AchukiBai PUNJAB NATIONAL BANK(508568)
321 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051386 16/06/2023 Surendra Singh 1706004028WL003340 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 SurendraSingh UNION BANK OF INDIA(508500)
322 GUNA MP-06-004-052-001/540
(JAMARA) 		1706004052NRG24160620230052477 16/06/2023 abhay jaat 1706004052WL003405 abhay jaat 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 abhayjaat CANARA BANK(508532)
323 GUNA MP-06-004-052-002/121
(JAMARA) 		1706004052NRG24160620230051259 16/06/2023 HARI SINGH 1706004052WL003336 HARI SINGH 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 HARISINGH HDFC BANK LTD(607152)
324 GUNA MP-06-004-052-002/121
(JAMARA) 		1706004052NRG24160620230051258 16/06/2023 HARI SINGH 1706004052WL003336 HARI SINGH 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 HARISINGH HDFC BANK LTD(607152)
325 GUNA MP-06-004-052-002/164-B
(JAMARA) 		1706004052NRG24160620230051264 16/06/2023 Bante 1706004052WL003336 Bante 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 Bante BANK OF BARODA(606985)
326 GUNA MP-06-004-052-002/326
(JAMARA) 		1706004052NRG24160620230051292 16/06/2023 RAKESH 1706004052WL003337 RAKESH 00468 UBIN0541061 884 884 Processed 23/06/2023 515627676 RAKESH STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24160620230051128 16/06/2023 Deeraj 1706004073WL003333 Deeraj 00468 UBIN0541061 1326 1326 Processed 23/06/2023 515627676 Deeraj ICICI BANK LTD(508534)
SubTotal 13260 13260
328 GUNA MP-06-004-052-001/147
(JAMARA) 		1706004052NRG24160620230051925 16/06/2023 GUDDI BAI 1706004052WL003375 GUDDI BAI 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 GUDDIBAI UNION BANK OF INDIA(508500)
329 GUNA MP-06-004-052-001/172
(JAMARA) 		1706004052NRG24160620230051927 16/06/2023 ram bai 1706004052WL003375 ram bai 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 rambai UNION BANK OF INDIA(508500)
330 GUNA MP-06-004-052-001/233-B
(JAMARA) 		1706004052NRG24160620230051928 16/06/2023 shobha bai 1706004052WL003375 shobha bai 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 shobhabai UNION BANK OF INDIA(508500)
331 GUNA MP-06-004-052-001/239-A
(JAMARA) 		1706004052NRG24160620230051931 16/06/2023 AREVEND 1706004052WL003375 AREVEND 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 AREVEND STATE BANK OF INDIA(508548)
332 GUNA MP-06-004-052-001/239-A
(JAMARA) 		1706004052NRG24160620230051932 16/06/2023 arvind singh 1706004052WL003375 arvind singh 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 arvindsingh STATE BANK OF INDIA(508548)
333 GUNA MP-06-004-052-001/303
(JAMARA) 		1706004052NRG24160620230051940 16/06/2023 sugra bai 1706004052WL003375 sugra bai 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 sugrabai MADHYANCHAL GRAMIN BANK(607232)
334 GUNA MP-06-004-052-001/470
(JAMARA) 		1706004052NRG24160620230051945 16/06/2023 dharmendra dhakad 1706004052WL003375 dharmendra dhakad 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 dharmendradhakad STATE BANK OF INDIA(508548)
335 GUNA MP-06-004-052-001/485
(JAMARA) 		1706004052NRG24160620230051948 16/06/2023 vinod 1706004052WL003375 vinod 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 vinod UNION BANK OF INDIA(508500)
336 GUNA MP-06-004-052-001/485
(JAMARA) 		1706004052NRG24160620230051949 16/06/2023 VINOD SINGH 1706004052WL003375 VINOD SINGH 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 VINODSINGH UNION BANK OF INDIA(508500)
337 GUNA MP-06-004-052-001/548
(JAMARA) 		1706004052NRG24160620230052479 16/06/2023 JAGDESH 1706004052WL003405 JAGDESH 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 JAGDESH UNION BANK OF INDIA(508500)
338 GUNA MP-06-004-052-001/548
(JAMARA) 		1706004052NRG24160620230052478 16/06/2023 JAGDESH 1706004052WL003405 JAGDESH 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 JAGDESH UNION BANK OF INDIA(508500)
339 GUNA MP-06-004-052-001/63
(JAMARA) 		1706004052NRG24160620230052489 16/06/2023 BHAGWAT SINGH 1706004052WL003405 BHAGWAT SINGH 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 BHAGWATSINGH STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-052-001/63
(JAMARA) 		1706004052NRG24160620230052488 16/06/2023 bhagwat singh 1706004052WL003405 bhagwat singh 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 bhagwatsingh STATE BANK OF INDIA(508548)
341 GUNA MP-06-004-052-002/164-B
(JAMARA) 		1706004052NRG24160620230051265 16/06/2023 BANTI 1706004052WL003336 BANTI 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 BANTI UNION BANK OF INDIA(508500)
342 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24160620230051267 16/06/2023 NILAM 1706004052WL003336 NILAM 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 NILAM MADHYANCHAL GRAMIN BANK(607232)
343 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24160620230051266 16/06/2023 NILAM 1706004052WL003336 NILAM 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 NILAM MADHYANCHAL GRAMIN BANK(607232)
344 GUNA MP-06-004-052-002/30
(JAMARA) 		1706004052NRG24160620230051286 16/06/2023 kalyan singh 1706004052WL003336 kalyan singh 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 kalyansingh UNION BANK OF INDIA(508500)
345 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24160620230051291 16/06/2023 mohandas 1706004052WL003336 mohandas 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 mohandas UNION BANK OF INDIA(508500)
346 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24160620230051290 16/06/2023 mohandas 1706004052WL003336 mohandas 00468 UBIN0572128 1326 1326 Processed 23/06/2023 515627676 mohandas UNION BANK OF INDIA(508500)
347 GUNA MP-06-004-052-002/359
(JAMARA) 		1706004052NRG24160620230051299 16/06/2023 MOHAN 1706004052WL003337 MOHAN 00468 UBIN0572128 884 884 Processed 23/06/2023 515627676 MOHAN UNION BANK OF INDIA(508500)
348 GUNA MP-06-004-052-002/359
(JAMARA) 		1706004052NRG24160620230051298 16/06/2023 MOHAN 1706004052WL003337 MOHAN 00468 UBIN0572128 884 884 Processed 23/06/2023 515627676 MOHAN STATE BANK OF INDIA(508548)
349 GUNA MP-06-004-052-002/372
(JAMARA) 		1706004052NRG24160620230051305 16/06/2023 MANIRAM SINGH 1706004052WL003337 MANIRAM SINGH 00468 UBIN0572128 884 884 Processed 23/06/2023 515627676 MANIRAMSINGH UNION BANK OF INDIA(508500)
350 GUNA MP-06-004-053-001/246
(DUNGASRA) 		1706004053NRG24160620230051566 16/06/2023 Lakhan sehriya 1706004053WL003349 Lakhan sehriya 00468 UBIN0572128 3315 3315 Processed 23/06/2023 515627676 Lakhansehriya STATE BANK OF INDIA(508548)
351 GUNA MP-06-004-091-002/11-C
(LAHARGHAT) 		1706004091NRG24160620230052168 16/06/2023 Deshraj 1706004091WL003390 Deshraj 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 Deshraj UNION BANK OF INDIA(508500)
352 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24160620230052173 16/06/2023 bundel 1706004091WL003390 bundel 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 bundel ICICI BANK LTD(508534)
353 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24160620230052174 16/06/2023 bundel 1706004091WL003390 bundel 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 bundel STATE BANK OF INDIA(508548)
354 GUNA MP-06-004-091-002/13-B
(LAHARGHAT) 		1706004091NRG24160620230052175 16/06/2023 Sunil 1706004091WL003390 Sunil 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 Sunil STATE BANK OF INDIA(508548)
355 GUNA MP-06-004-091-002/13-B
(LAHARGHAT) 		1706004091NRG24160620230052176 16/06/2023 Sunil 1706004091WL003390 Sunil 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 Sunil FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-091-002/142
(LAHARGHAT) 		1706004091NRG24160620230052179 16/06/2023 Kaptan Singh 1706004091WL003390 Kaptan Singh 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 KaptanSingh ICICI BANK LTD(508534)
357 GUNA MP-06-004-091-002/142
(LAHARGHAT) 		1706004091NRG24160620230052180 16/06/2023 Kaptan Singh 1706004091WL003390 Kaptan Singh 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 KaptanSingh ICICI BANK LTD(508534)
358 GUNA MP-06-004-091-002/142
(LAHARGHAT) 		1706004091NRG24160620230052181 16/06/2023 Kaptan Singh 1706004091WL003390 Kaptan Singh 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 KaptanSingh FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-091-002/152-B
(LAHARGHAT) 		1706004091NRG24160620230052187 16/06/2023 Parmal Singh 1706004091WL003390 Parmal Singh 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 ParmalSingh PUNJAB NATIONAL BANK(508568)
360 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24160620230052204 16/06/2023 Mahendra 1706004091WL003390 Mahendra 00468 UBIN0572128 1547 1547 Processed 23/06/2023 515627676 Mahendra UNION BANK OF INDIA(508500)
SubTotal 46631 46631
361 GUNA MP-06-004-052-001/562
(JAMARA) 		1706004052NRG24160620230052482 16/06/2023 sonu 1706004052WL003405 sonu 00468 UBIN0573051 1326 1326 Processed 23/06/2023 515627676 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
362 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24160620230052465 16/06/2023 laxman 1706004005WL003404 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 laxman ICICI BANK LTD(508534)
363 GUNA MP-06-004-005-004/104-A
(CHHIPON) 		1706004005NRG24160620230052466 16/06/2023 meena bai 1706004005WL003404 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 meenabai MADHYANCHAL GRAMIN BANK(607232)
364 GUNA MP-06-004-005-004/59-C
(CHHIPON) 		1706004005NRG24160620230052471 16/06/2023 kalla 1706004005WL003404 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 kalla ICICI BANK LTD(508534)
365 GUNA MP-06-004-014-003/240-A
(PANJ) 		1706004014NRG24160620230052135 16/06/2023 Rambabu 1706004014WL003388 Rambabu 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627676 Rambabu PUNJAB NATIONAL BANK(508568)
366 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24160620230052592 16/06/2023 Sugan Bai 1706004016WL003407 Sugan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627676 SuganBai FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-052-001/601
(JAMARA) 		1706004052NRG24160620230052486 16/06/2023 GANGARAM 1706004052WL003405 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 GANGARAM STATE BANK OF INDIA(508548)
368 GUNA MP-06-004-052-001/601
(JAMARA) 		1706004052NRG24160620230052485 16/06/2023 GANGARAM 1706004052WL003405 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 GANGARAM INDIAN OVERSEAS BANK(508541)
369 GUNA MP-06-004-052-001/82
(JAMARA) 		1706004052NRG24160620230052503 16/06/2023 LALLIRAM 1706004052WL003405 LALLIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
370 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24160620230051275 16/06/2023 NELAM 1706004052WL003336 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 NELAM MADHYANCHAL GRAMIN BANK(607232)
371 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24160620230051274 16/06/2023 NELAM 1706004052WL003336 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 NELAM UNION BANK OF INDIA(508500)
372 GUNA MP-06-004-052-002/428
(JAMARA) 		1706004052NRG24160620230051320 16/06/2023 RAMKRISHN 1706004052WL003337 RAMKRISHN 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515627676 RAMKRISHN STATE BANK OF INDIA(508548)
373 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24160620230051113 16/06/2023 ramrati 1706004073WL003333 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 ramrati MADHYANCHAL GRAMIN BANK(607232)
374 GUNA MP-06-004-073-004/14-c
(PARSODA) 		1706004073NRG24160620230051135 16/06/2023 GUDDI BAI 1706004073WL003333 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
375 GUNA MP-06-004-073-004/54-b
(PARSODA) 		1706004073NRG24160620230051165 16/06/2023 Shivpratap 1706004073WL003333 Shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627676 Shivpratap STATE BANK OF INDIA(508548)
376 GUNA MP-06-004-091-002/176
(LAHARGHAT) 		1706004091NRG24160620230052203 16/06/2023 GUDADIBAI 1706004091WL003390 GUDADIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627676 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-091-002/176
(LAHARGHAT) 		1706004091NRG24160620230052202 16/06/2023 GUDDI 1706004091WL003390 GUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627676 GUDDI ICICI BANK LTD(508534)
SubTotal 20553 20553
378 GUNA MP-06-004-014-002/134
(PANJ) 		1706004014NRG24160620230052139 16/06/2023 Braj 1706004014WL003389 Braj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Braj FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-014-002/147
(PANJ) 		1706004014NRG24160620230052140 16/06/2023 Sitaram 1706004014WL003389 Sitaram 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Sitaram FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-014-003/199-B
(PANJ) 		1706004014NRG24160620230052147 16/06/2023 Mahesh Gurjar 1706004014WL003389 Mahesh Gurjar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 MaheshGurjar FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-014-003/200-D
(PANJ) 		1706004014NRG24160620230052152 16/06/2023 Prakash Singh Gurjrar 1706004014WL003389 Prakash Singh Gurjrar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 PrakashSinghGurjrar FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-014-003/214-B
(PANJ) 		1706004014NRG24160620230052154 16/06/2023 Laxman 1706004014WL003389 Laxman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Laxman FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-014-003/236-A
(PANJ) 		1706004014NRG24160620230052159 16/06/2023 Vijay Singh Gurjrar 1706004014WL003389 Vijay Singh Gurjrar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 VijaySinghGurjrar FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-014-003/239-C
(PANJ) 		1706004014NRG24160620230052162 16/06/2023 Saroj Bai Gurjrar 1706004014WL003389 Saroj Bai Gurjrar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 SarojBaiGurjrar FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-014-003/240-B
(PANJ) 		1706004014NRG24160620230052138 16/06/2023 Anita Gurjar 1706004014WL003388 Anita Gurjar 00688 FINO0001001 442 442 Processed 23/06/2023 515627676 AnitaGurjar FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-014-003/242-B
(PANJ) 		1706004014NRG24160620230052163 16/06/2023 Prakash Singh Gurjar 1706004014WL003389 Prakash Singh Gurjar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 PrakashSinghGurjar FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24160620230052628 16/06/2023 deepak mehter 1706004016WL003408 deepak mehter 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 deepakmehter FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052629 16/06/2023 Rajni Mehter 1706004016WL003408 Rajni Mehter 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 RajniMehter FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052630 16/06/2023 Golu Dhuriya 1706004016WL003408 Golu Dhuriya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052631 16/06/2023 Sonam Gadariya 1706004016WL003408 Sonam Gadariya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 SonamGadariya FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24160620230052632 16/06/2023 Mukesh Jatav 1706004016WL003408 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 MukeshJatav FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-016-001/509
(VINAYAKKHEDI) 		1706004016NRG24160620230052633 16/06/2023 Uday Lohar 1706004016WL003408 Uday Lohar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 UdayLohar FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052634 16/06/2023 Dropati Bai Lohar 1706004016WL003408 Dropati Bai Lohar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24160620230052635 16/06/2023 Mohan Singh Vishvkarma 1706004016WL003408 Mohan Singh Vishvkarma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24160620230052636 16/06/2023 Meera Bai Parihar 1706004016WL003408 Meera Bai Parihar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24160620230052637 16/06/2023 Shafiq Khan 1706004016WL003408 Shafiq Khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052638 16/06/2023 Tavssum 1706004016WL003408 Tavssum 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Tavssum FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24160620230052639 16/06/2023 Yogesh Luhar 1706004016WL003408 Yogesh Luhar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052640 16/06/2023 Isha Lohar 1706004016WL003408 Isha Lohar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 IshaLohar FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24160620230052641 16/06/2023 Varsha Luhar 1706004016WL003408 Varsha Luhar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24160620230052642 16/06/2023 Reena Lohar 1706004016WL003408 Reena Lohar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 ReenaLohar FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24160620230052643 16/06/2023 Shanti Bai Jatav 1706004016WL003408 Shanti Bai Jatav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24160620230052644 16/06/2023 Rekha Pant 1706004016WL003408 Rekha Pant 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 RekhaPant FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24160620230052645 16/06/2023 Seema Bai Chandel 1706004016WL003408 Seema Bai Chandel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24160620230052646 16/06/2023 Manisha Pal 1706004016WL003408 Manisha Pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 ManishaPal FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24160620230052647 16/06/2023 Kamla Bai 1706004016WL003408 Kamla Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 KamlaBai FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24160620230052648 16/06/2023 Sanjana Ojha 1706004016WL003408 Sanjana Ojha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24160620230052649 16/06/2023 Anita Bai Chidar 1706004016WL003408 Anita Bai Chidar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24160620230052650 16/06/2023 Amarsingh Chidar 1706004016WL003408 Amarsingh Chidar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24160620230052651 16/06/2023 Ramesh Chandel 1706004016WL003408 Ramesh Chandel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 RameshChandel FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24160620230052652 16/06/2023 Raju 1706004016WL003408 Raju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Raju FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24160620230052653 16/06/2023 Nirmla Bai 1706004016WL003408 Nirmla Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 NirmlaBai FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24160620230052654 16/06/2023 Munni Bai Khangar 1706004016WL003408 Munni Bai Khangar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24160620230052655 16/06/2023 Bimla Bai Lohar 1706004016WL003408 Bimla Bai Lohar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24160620230052656 16/06/2023 Sanjay Chidar 1706004016WL003408 Sanjay Chidar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 SanjayChidar FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24160620230052657 16/06/2023 Karan Parihar 1706004016WL003408 Karan Parihar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 KaranParihar FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24160620230052658 16/06/2023 Sonu Chandel 1706004016WL003408 Sonu Chandel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 SonuChandel FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24160620230052659 16/06/2023 Anita Chidar 1706004016WL003408 Anita Chidar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 AnitaChidar FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24160620230052660 16/06/2023 Anita Bai Ojha 1706004016WL003408 Anita Bai Ojha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24160620230052661 16/06/2023 Radha Ahirwar 1706004016WL003408 Radha Ahirwar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24160620230052662 16/06/2023 Jasoda Bai Kori 1706004016WL003408 Jasoda Bai Kori 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24160620230052663 16/06/2023 Rajni Bai 1706004016WL003408 Rajni Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 RajniBai FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24160620230052664 16/06/2023 Guddi Bai 1706004016WL003408 Guddi Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 GuddiBai FINO PAYMENTS BANK LTD(608001)
424 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24160620230052665 16/06/2023 Jyoti Chidar 1706004016WL003408 Jyoti Chidar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 JyotiChidar FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24160620230052666 16/06/2023 Aarti Ojha 1706004016WL003408 Aarti Ojha 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 AartiOjha FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24160620230052667 16/06/2023 Phool Bai Kori 1706004016WL003408 Phool Bai Kori 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24160620230052668 16/06/2023 Rakhi 1706004016WL003408 Rakhi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
428 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24160620230052669 16/06/2023 Vimla Bai Vishvkarma 1706004016WL003408 Vimla Bai Vishvkarma 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24160620230052670 16/06/2023 Seema Luhar 1706004016WL003408 Seema Luhar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24160620230052677 16/06/2023 Ramsukhi Bai 1706004016WL003408 Ramsukhi Bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051360 16/06/2023 Arvind 1706004028WL003340 Arvind 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Arvind FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051395 16/06/2023 Makhan Singh 1706004028WL003340 Makhan Singh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 MakhanSingh FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051438 16/06/2023 shivavnadan 1706004028WL003340 shivavnadan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 shivavnadan PUNJAB NATIONAL BANK(508568)
434 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051441 16/06/2023 RUMAL SINGH 1706004028WL003340 RUMAL SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051444 16/06/2023 Ramkumar 1706004028WL003340 Ramkumar 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Ramkumar INDIAN OVERSEAS BANK(508541)
436 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051445 16/06/2023 Vinita bai 1706004028WL003340 Vinita bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Vinitabai PUNJAB NATIONAL BANK(508568)
437 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051446 16/06/2023 Fatahsingh 1706004028WL003340 Fatahsingh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Fatahsingh PUNJAB NATIONAL BANK(508568)
438 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051448 16/06/2023 Raju 1706004028WL003340 Raju 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Raju FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-028-005/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051447 16/06/2023 Vishan bai 1706004028WL003340 Vishan bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Vishanbai PUNJAB NATIONAL BANK(508568)
440 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24160620230052040 16/06/2023 Pappu 1706004083WL003379 Pappu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 Pappu BANK OF BARODA(606985)
441 GUNA MP-06-004-083-004/5
(UDAYPURI) 		1706004083NRG24160620230052043 16/06/2023 jhandiya 1706004083WL003379 jhandiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 jhandiya UNION BANK OF INDIA(508500)
442 GUNA MP-06-004-083-004/5
(UDAYPURI) 		1706004083NRG24160620230052044 16/06/2023 jhandiya 1706004083WL003379 jhandiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 jhandiya STATE BANK OF INDIA(508548)
443 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24160620230052045 16/06/2023 jhandiya 1706004083WL003379 jhandiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 jhandiya BANK OF BARODA(606985)
444 GUNA MP-06-004-083-005/21
(UDAYPURI) 		1706004083NRG24160620230052046 16/06/2023 runa bai 1706004083WL003379 runa bai 00688 FINO0001001 1326 1326 Processed 23/06/2023 515627676 runabai UNION BANK OF INDIA(508500)
445 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG24160620230052196 16/06/2023 Jagannath 1706004091WL003390 Jagannath 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627676 Jagannath FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-091-002/168
(LAHARGHAT) 		1706004091NRG24160620230052197 16/06/2023 Jagannath 1706004091WL003390 Jagannath 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627676 Jagannath STATE BANK OF INDIA(508548)
447 GUNA MP-06-004-091-002/171-B
(LAHARGHAT) 		1706004091NRG24160620230052198 16/06/2023 Shivnarayan 1706004091WL003390 Shivnarayan 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627676 Shivnarayan FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-091-002/171-B
(LAHARGHAT) 		1706004091NRG24160620230052199 16/06/2023 Shivnarayan 1706004091WL003390 Shivnarayan 00688 FINO0001001 1547 1547 Rejected 23/06/2023 515627676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 GUNA MP-06-004-091-002/175-A
(LAHARGHAT) 		1706004091NRG24160620230052200 16/06/2023 Brajesh 1706004091WL003390 Brajesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627676 Brajesh FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-091-002/175-A
(LAHARGHAT) 		1706004091NRG24160620230052201 16/06/2023 Brajesh 1706004091WL003390 Brajesh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627676 Brajesh FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-091-002/4
(LAHARGHAT) 		1706004091NRG24160620230052207 16/06/2023 Pahalwan Singh 1706004091WL003390 Pahalwan Singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515627676 PahalwanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 98787 98787
452 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24160620230052671 16/06/2023 Ramratan 1706004016WL003408 Ramratan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Ramratan BANK OF INDIA(508505)
453 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24160620230052672 16/06/2023 Ramratan 1706004016WL003408 Ramratan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Ramratan ICICI BANK LTD(508534)
454 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24160620230052674 16/06/2023 manish 1706004016WL003408 manish 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 manish ICICI BANK LTD(508534)
455 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24160620230052673 16/06/2023 Pawan 1706004016WL003408 Pawan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Pawan CENTRAL BANK OF INDIA(607115)
456 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24160620230052678 16/06/2023 Ghanshyam Singh Dhakad 1706004016WL003408 Ghanshyam Singh Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
457 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24160620230052680 16/06/2023 Mithlesh Bai Dhakad 1706004016WL003408 Mithlesh Bai Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
458 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24160620230052682 16/06/2023 Shivpratap Singh Dhakad 1706004016WL003408 Shivpratap Singh Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24160620230052684 16/06/2023 Anandi Bai Dhakad 1706004016WL003408 Anandi Bai Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
460 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24160620230052685 16/06/2023 Chandresh Bai Dhakad 1706004016WL003408 Chandresh Bai Dhakad 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
461 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24160620230052593 16/06/2023 Ritu 1706004016WL003407 Ritu 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Ritu FINO PAYMENTS BANK LTD(608001)
462 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24160620230052594 16/06/2023 Sonu Jatav 1706004016WL003407 Sonu Jatav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 SonuJatav FINO PAYMENTS BANK LTD(608001)
463 GUNA MP-06-004-016-002/52-D
(VINAYAKKHEDI) 		1706004016NRG24160620230052595 16/06/2023 Gangaram jatab 1706004016WL003407 Gangaram jatab 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Gangaramjatab FINO PAYMENTS BANK LTD(608001)
464 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24160620230052596 16/06/2023 Jayditay 1706004016WL003407 Jayditay 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Jayditay FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24160620230052597 16/06/2023 Mamta Prajpati 1706004016WL003407 Mamta Prajpati 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
466 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24160620230052598 16/06/2023 Pradeep Dhakad 1706004016WL003407 Pradeep Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24160620230052599 16/06/2023 Rameshwar dhakad 1706004016WL003407 Rameshwar dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24160620230052600 16/06/2023 Lalaram Dhakad 1706004016WL003407 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
469 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24160620230052601 16/06/2023 Basant Dhakad 1706004016WL003407 Basant Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 BasantDhakad FINO PAYMENTS BANK LTD(608001)
470 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24160620230052602 16/06/2023 Munesh Dhakad 1706004016WL003407 Munesh Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
471 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24160620230052603 16/06/2023 Varsha Baghele 1706004016WL003407 Varsha Baghele 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
472 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24160620230052604 16/06/2023 Bhavna Dhakad 1706004016WL003407 Bhavna Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
473 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24160620230052605 16/06/2023 Hariram Pal 1706004016WL003407 Hariram Pal 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 HariramPal FINO PAYMENTS BANK LTD(608001)
474 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24160620230052606 16/06/2023 Karan Singh Dhakad 1706004016WL003407 Karan Singh Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
475 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24160620230052607 16/06/2023 Rampyari Bai Harijan 1706004016WL003407 Rampyari Bai Harijan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24160620230052608 16/06/2023 Deepak Dhakd 1706004016WL003407 Deepak Dhakd 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
477 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24160620230052609 16/06/2023 Jagdeesh Harijan 1706004016WL003407 Jagdeesh Harijan 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
478 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24160620230052610 16/06/2023 Rukhi Bai Bheel 1706004016WL003407 Rukhi Bai Bheel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
479 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24160620230052611 16/06/2023 Kasturi Bai Sehariya 1706004016WL003407 Kasturi Bai Sehariya 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24160620230052612 16/06/2023 Jugraj sahariya 1706004016WL003407 Jugraj sahariya 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
481 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24160620230052613 16/06/2023 Rajli Bai Bheel 1706004016WL003407 Rajli Bai Bheel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24160620230052614 16/06/2023 Kundan Bheel 1706004016WL003407 Kundan Bheel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 KundanBheel FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24160620230052615 16/06/2023 Pooja Bheel 1706004016WL003407 Pooja Bheel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 PoojaBheel FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24160620230052616 16/06/2023 Tulshi Ram Bheel 1706004016WL003407 Tulshi Ram Bheel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24160620230052617 16/06/2023 Jamna Bai Bheel 1706004016WL003407 Jamna Bai Bheel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24160620230052618 16/06/2023 Mamta Bheel 1706004016WL003407 Mamta Bheel 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 MamtaBheel FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24160620230052619 16/06/2023 Kallu Sahariya 1706004016WL003407 Kallu Sahariya 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 KalluSahariya FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24160620230052620 16/06/2023 Asharfi Bai Dhakad 1706004016WL003407 Asharfi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24160620230052621 16/06/2023 Nishant Dhakad 1706004016WL003407 Nishant Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 NishantDhakad FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24160620230052622 16/06/2023 Mohar Singh Dhakad 1706004016WL003407 Mohar Singh Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24160620230052623 16/06/2023 Hemant Dhakad 1706004016WL003407 Hemant Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 HemantDhakad FINO PAYMENTS BANK LTD(608001)
492 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24160620230052624 16/06/2023 Ashok dhakad 1706004016WL003407 Ashok dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24160620230052625 16/06/2023 Vikas Dhakad 1706004016WL003407 Vikas Dhakad 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 VikasDhakad FINO PAYMENTS BANK LTD(608001)
494 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051359 16/06/2023 Ramkishan 1706004028WL003340 Ramkishan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Ramkishan FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051367 16/06/2023 Arjun 1706004028WL003340 Arjun 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Arjun FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051373 16/06/2023 Mohar Singh 1706004028WL003340 Mohar Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 MoharSingh FINO PAYMENTS BANK LTD(608001)
497 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051374 16/06/2023 Sonu Singh 1706004028WL003340 Sonu Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 SonuSingh FINO PAYMENTS BANK LTD(608001)
498 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051378 16/06/2023 Dhanraj Yadav 1706004028WL003340 Dhanraj Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
499 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051385 16/06/2023 Ram Prakash 1706004028WL003340 Ram Prakash 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 RamPrakash FINO PAYMENTS BANK LTD(608001)
500 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051409 16/06/2023 Rajveer Yadav 1706004028WL003340 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 RajveerYadav FINO PAYMENTS BANK LTD(608001)
501 GUNA MP-06-004-028-002/55
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051431 16/06/2023 mina Bai 1706004028WL003340 mina Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 minaBai FINO PAYMENTS BANK LTD(608001)
502 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24160620230051439 16/06/2023 Lakhan Singh 1706004028WL003340 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 LakhanSingh FINO PAYMENTS BANK LTD(608001)
503 GUNA MP-06-004-036-001/612-C
(SILAWATI) 		1706004036NRG24160620230052509 16/06/2023 vijay 1706004036WL003406 vijay 00688 FINO0001446 1105 1105 Processed 23/06/2023 515627676 vijay BANK OF BARODA(606985)
504 GUNA MP-06-004-036-001/612-C
(SILAWATI) 		1706004036NRG24160620230052508 16/06/2023 vijay 1706004036WL003406 vijay 00688 FINO0001446 1105 1105 Processed 23/06/2023 515627676 vijay FINO PAYMENTS BANK LTD(608001)
505 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24160620230052031 16/06/2023 Guddi 1706004083WL003379 Guddi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Guddi STATE BANK OF INDIA(508548)
506 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24160620230052032 16/06/2023 Guddi 1706004083WL003379 Guddi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Guddi BANK OF INDIA(508505)
507 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24160620230052033 16/06/2023 Guddi 1706004083WL003379 Guddi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Guddi BANK OF INDIA(508505)
508 GUNA MP-06-004-083-001/202-B
(UDAYPURI) 		1706004083NRG24160620230052034 16/06/2023 Guddi 1706004083WL003379 Guddi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
509 GUNA MP-06-004-083-003/205-B
(UDAYPURI) 		1706004083NRG24160620230052036 16/06/2023 Bhagaa singh 1706004083WL003379 Bhagaa singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Bhagaasingh BANK OF BARODA(606985)
510 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24160620230052037 16/06/2023 kiran 1706004083WL003379 kiran 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 kiran CENTRAL BANK OF INDIA(607115)
511 GUNA MP-06-004-083-005/438-B
(UDAYPURI) 		1706004083NRG24160620230052049 16/06/2023 govind 1706004083WL003379 govind 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 govind BANK OF BARODA(606985)
512 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24160620230052050 16/06/2023 dannu singh 1706004083WL003379 dannu singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 dannusingh STATE BANK OF INDIA(508548)
513 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24160620230052052 16/06/2023 Sardar singh 1706004083WL003379 Sardar singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Sardarsingh BANK OF BARODA(606985)
514 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24160620230052053 16/06/2023 Sardar singh 1706004083WL003379 Sardar singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Sardarsingh FINO PAYMENTS BANK LTD(608001)
515 GUNA MP-06-004-083-005/450-B
(UDAYPURI) 		1706004083NRG24160620230052054 16/06/2023 Sardar singh 1706004083WL003379 Sardar singh 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Sardarsingh FINO PAYMENTS BANK LTD(608001)
516 GUNA MP-06-004-083-005/459-B
(UDAYPURI) 		1706004083NRG24160620230052055 16/06/2023 Guddi 1706004083WL003379 Guddi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Guddi STATE BANK OF INDIA(508548)
517 GUNA MP-06-004-083-005/459-B
(UDAYPURI) 		1706004083NRG24160620230052056 16/06/2023 Guddi 1706004083WL003379 Guddi 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Guddi STATE BANK OF INDIA(508548)
518 GUNA MP-06-004-083-005/460-B
(UDAYPURI) 		1706004083NRG24160620230052057 16/06/2023 Radha 1706004083WL003379 Radha 00688 FINO0001446 1547 1547 Processed 23/06/2023 515627676 Radha STATE BANK OF INDIA(508548)
519 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24160620230051228 16/06/2023 Pradhan Barela 1706004090WL003335 Pradhan Barela 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 PradhanBarela FINO PAYMENTS BANK LTD(608001)
520 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24160620230051230 16/06/2023 raghuwanshi 1706004090WL003335 raghuwanshi 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 raghuwanshi FINO PAYMENTS BANK LTD(608001)
521 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24160620230051233 16/06/2023 deepak 1706004090WL003335 deepak 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 deepak BANK OF BARODA(606985)
522 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24160620230051232 16/06/2023 sabita 1706004090WL003335 sabita 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 sabita FINO PAYMENTS BANK LTD(608001)
523 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24160620230051234 16/06/2023 Keba bai 1706004090WL003335 Keba bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Kebabai FINO PAYMENTS BANK LTD(608001)
524 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24160620230051235 16/06/2023 Sunder Bai Barela 1706004090WL003335 Sunder Bai Barela 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 SunderBaiBarela BANK OF BARODA(606985)
525 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24160620230051236 16/06/2023 Sunder Bai Barela 1706004090WL003335 Sunder Bai Barela 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 SunderBaiBarela FINO PAYMENTS BANK LTD(608001)
526 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24160620230051238 16/06/2023 Mendri Bai Barela 1706004090WL003335 Mendri Bai Barela 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 MendriBaiBarela FINO PAYMENTS BANK LTD(608001)
527 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24160620230051239 16/06/2023 Chader 1706004090WL003335 Chader 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Chader FINO PAYMENTS BANK LTD(608001)
528 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24160620230051241 16/06/2023 Kuvarsingh 1706004090WL003335 Kuvarsingh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
529 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24160620230051242 16/06/2023 takal singh 1706004090WL003335 takal singh 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 takalsingh FINO PAYMENTS BANK LTD(608001)
530 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24160620230051243 16/06/2023 Gul Bai 1706004090WL003335 Gul Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 515627676 GulBai FINO PAYMENTS BANK LTD(608001)
SubTotal 114699 114699
531 GUNA MP-06-004-005-004/580
(CHHIPON) 		1706004005NRG24160620230052469 16/06/2023 Sheshfol 1706004005WL003404 Sheshfol 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 Sheshfol UNION BANK OF INDIA(508500)
532 GUNA MP-06-004-014-003/200-C
(PANJ) 		1706004014NRG24160620230052151 16/06/2023 Balvir Gurjar 1706004014WL003389 Balvir Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 BalvirGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
533 GUNA MP-06-004-036-001/46-A
(SILAWATI) 		1706004036NRG24160620230052506 16/06/2023 jitendra 1706004036WL003406 jitendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 jitendra FINO PAYMENTS BANK LTD(608001)
534 GUNA MP-06-004-052-001/608
(JAMARA) 		1706004052NRG24160620230052487 16/06/2023 VINOD 1706004052WL003405 VINOD 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 VINOD UNION BANK OF INDIA(508500)
535 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24160620230052494 16/06/2023 RAHUL 1706004052WL003405 RAHUL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 RAHUL STATE BANK OF INDIA(508548)
536 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24160620230052496 16/06/2023 ramji lal 1706004052WL003405 ramji lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 ramjilal STATE BANK OF INDIA(508548)
537 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24160620230052495 16/06/2023 ramji lal 1706004052WL003405 ramji lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
538 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24160620230052497 16/06/2023 bhaiya lal 1706004052WL003405 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
539 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24160620230052500 16/06/2023 balveer 1706004052WL003405 balveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 balveer UNION BANK OF INDIA(508500)
540 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24160620230052499 16/06/2023 balveer 1706004052WL003405 balveer 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 balveer STATE BANK OF INDIA(508548)
541 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24160620230052502 16/06/2023 ashok 1706004052WL003405 ashok 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 ashok STATE BANK OF INDIA(508548)
542 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24160620230052501 16/06/2023 ashok 1706004052WL003405 ashok 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 ashok STATE BANK OF INDIA(508548)
543 GUNA MP-06-004-056-001/90
(PURAPOSAR) 		1706004056NRG24110620230043397 16/06/2023 neeraj ojha 1706004056WL002797 neeraj ojha 00691 IPOS0000001 3094 3094 Processed 23/06/2023 515627676 neerajojha BANK OF INDIA(508505)
544 GUNA MP-06-004-061-001/285
(DHANWADI) 		1706004061NRG24160620230052063 16/06/2023 vaista 1706004061WL003382 vaista 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 vaista BANK OF BARODA(606985)
545 GUNA MP-06-004-061-001/289
(DHANWADI) 		1706004061NRG24160620230052066 16/06/2023 nori bai 1706004061WL003382 nori bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 noribai FINO PAYMENTS BANK LTD(608001)
546 GUNA MP-06-004-061-001/290
(DHANWADI) 		1706004061NRG24160620230052067 16/06/2023 mardan 1706004061WL003382 mardan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 mardan BANK OF BARODA(606985)
547 GUNA MP-06-004-061-001/291
(DHANWADI) 		1706004061NRG24160620230052068 16/06/2023 redas 1706004061WL003382 redas 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 redas BANK OF INDIA(508505)
548 GUNA MP-06-004-061-001/292
(DHANWADI) 		1706004061NRG24160620230052069 16/06/2023 basanti bai 1706004061WL003382 basanti bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 basantibai BANK OF BARODA(606985)
549 GUNA MP-06-004-061-001/293
(DHANWADI) 		1706004061NRG24160620230052070 16/06/2023 sumarya 1706004061WL003382 sumarya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 sumarya BANK OF BARODA(606985)
550 GUNA MP-06-004-061-001/295
(DHANWADI) 		1706004061NRG24160620230052071 16/06/2023 bheema 1706004061WL003382 bheema 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 bheema BANK OF BARODA(606985)
551 GUNA MP-06-004-061-001/296
(DHANWADI) 		1706004061NRG24160620230052072 16/06/2023 than singh 1706004061WL003382 than singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 thansingh BANK OF BARODA(606985)
552 GUNA MP-06-004-061-001/297
(DHANWADI) 		1706004061NRG24160620230052073 16/06/2023 motla 1706004061WL003382 motla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 motla STATE BANK OF INDIA(508548)
553 GUNA MP-06-004-061-001/298
(DHANWADI) 		1706004061NRG24160620230052074 16/06/2023 arjun 1706004061WL003382 arjun 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 arjun BANK OF BARODA(606985)
554 GUNA MP-06-004-061-001/300
(DHANWADI) 		1706004061NRG24160620230052076 16/06/2023 suresh 1706004061WL003382 suresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
555 GUNA MP-06-004-061-001/301
(DHANWADI) 		1706004061NRG24160620230052077 16/06/2023 juban singh 1706004061WL003382 juban singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 jubansingh BANK OF INDIA(508505)
556 GUNA MP-06-004-061-001/303
(DHANWADI) 		1706004061NRG24160620230052078 16/06/2023 amlesh 1706004061WL003382 amlesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 amlesh FINO PAYMENTS BANK LTD(608001)
557 GUNA MP-06-004-061-001/304
(DHANWADI) 		1706004061NRG24160620230052079 16/06/2023 kanchan bai 1706004061WL003382 kanchan bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 kanchanbai UNION BANK OF INDIA(508500)
558 GUNA MP-06-004-061-001/305
(DHANWADI) 		1706004061NRG24160620230052080 16/06/2023 koni bai 1706004061WL003382 koni bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 konibai BANK OF BARODA(606985)
559 GUNA MP-06-004-061-001/306
(DHANWADI) 		1706004061NRG24160620230052101 16/06/2023 sangeeta bai 1706004061WL003386 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 sangeetabai BANK OF BARODA(606985)
560 GUNA MP-06-004-061-001/307
(DHANWADI) 		1706004061NRG24160620230052102 16/06/2023 magan 1706004061WL003386 magan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 magan STATE BANK OF INDIA(508548)
561 GUNA MP-06-004-061-001/308
(DHANWADI) 		1706004061NRG24160620230052103 16/06/2023 edi bai 1706004061WL003386 edi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 edibai BANK OF BARODA(606985)
562 GUNA MP-06-004-061-001/310
(DHANWADI) 		1706004061NRG24160620230052104 16/06/2023 uday 1706004061WL003386 uday 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 uday BANK OF BARODA(606985)
563 GUNA MP-06-004-061-005/423
(DHANWADI) 		1706004061NRG24160620230052105 16/06/2023 rumal 1706004061WL003386 rumal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 rumal BANK OF BARODA(606985)
564 GUNA MP-06-004-061-005/425
(DHANWADI) 		1706004061NRG24160620230052107 16/06/2023 hatri bai 1706004061WL003386 hatri bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 hatribai STATE BANK OF INDIA(508548)
565 GUNA MP-06-004-061-005/427
(DHANWADI) 		1706004061NRG24160620230052108 16/06/2023 thabar singh 1706004061WL003386 thabar singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 thabarsingh STATE BANK OF INDIA(508548)
566 GUNA MP-06-004-061-005/428
(DHANWADI) 		1706004061NRG24160620230052109 16/06/2023 charmya 1706004061WL003386 charmya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 charmya BANK OF BARODA(606985)
567 GUNA MP-06-004-061-005/429
(DHANWADI) 		1706004061NRG24160620230052110 16/06/2023 gulab 1706004061WL003386 gulab 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 gulab STATE BANK OF INDIA(508548)
568 GUNA MP-06-004-061-005/430
(DHANWADI) 		1706004061NRG24160620230052111 16/06/2023 sumla 1706004061WL003386 sumla 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 sumla STATE BANK OF INDIA(508548)
569 GUNA MP-06-004-061-005/432
(DHANWADI) 		1706004061NRG24160620230052113 16/06/2023 dokal singh 1706004061WL003386 dokal singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 dokalsingh UCO BANK(607066)
570 GUNA MP-06-004-061-005/433
(DHANWADI) 		1706004061NRG24160620230052114 16/06/2023 amar singh 1706004061WL003386 amar singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 amarsingh STATE BANK OF INDIA(508548)
571 GUNA MP-06-004-061-005/435
(DHANWADI) 		1706004061NRG24160620230052116 16/06/2023 kalyan 1706004061WL003386 kalyan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 kalyan UCO BANK(607066)
572 GUNA MP-06-004-061-005/436
(DHANWADI) 		1706004061NRG24160620230052117 16/06/2023 ramesh 1706004061WL003386 ramesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 ramesh STATE BANK OF INDIA(508548)
573 GUNA MP-06-004-061-005/437
(DHANWADI) 		1706004061NRG24160620230052085 16/06/2023 juban singh 1706004061WL003385 juban singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 jubansingh BANK OF BARODA(606985)
574 GUNA MP-06-004-061-005/439
(DHANWADI) 		1706004061NRG24160620230052087 16/06/2023 bhero singh 1706004061WL003385 bhero singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 bherosingh STATE BANK OF INDIA(508548)
575 GUNA MP-06-004-061-005/440
(DHANWADI) 		1706004061NRG24160620230052088 16/06/2023 kailash 1706004061WL003385 kailash 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 kailash STATE BANK OF INDIA(508548)
576 GUNA MP-06-004-061-005/443
(DHANWADI) 		1706004061NRG24160620230052090 16/06/2023 mahesh 1706004061WL003385 mahesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 mahesh FINO PAYMENTS BANK LTD(608001)
577 GUNA MP-06-004-061-005/446
(DHANWADI) 		1706004061NRG24160620230052091 16/06/2023 rup singh 1706004061WL003385 rup singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 rupsingh STATE BANK OF INDIA(508548)
578 GUNA MP-06-004-061-005/447
(DHANWADI) 		1706004061NRG24160620230052092 16/06/2023 om singh 1706004061WL003385 om singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 omsingh STATE BANK OF INDIA(508548)
579 GUNA MP-06-004-061-005/448
(DHANWADI) 		1706004061NRG24160620230052093 16/06/2023 kakarya 1706004061WL003385 kakarya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 kakarya STATE BANK OF INDIA(508548)
580 GUNA MP-06-004-061-005/450
(DHANWADI) 		1706004061NRG24160620230052094 16/06/2023 mahtab 1706004061WL003385 mahtab 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 mahtab STATE BANK OF INDIA(508548)
581 GUNA MP-06-004-061-005/451
(DHANWADI) 		1706004061NRG24160620230052095 16/06/2023 chamarya 1706004061WL003385 chamarya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 chamarya UCO BANK(607066)
582 GUNA MP-06-004-061-005/573
(DHANWADI) 		1706004061NRG24160620230052096 16/06/2023 makram 1706004061WL003385 makram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 makram STATE BANK OF INDIA(508548)
583 GUNA MP-06-004-061-005/574
(DHANWADI) 		1706004061NRG24160620230052097 16/06/2023 hari 1706004061WL003385 hari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 hari STATE BANK OF INDIA(508548)
584 GUNA MP-06-004-061-005/575
(DHANWADI) 		1706004061NRG24160620230052098 16/06/2023 brijesh 1706004061WL003385 brijesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 brijesh BANK OF BARODA(606985)
585 GUNA MP-06-004-061-005/576
(DHANWADI) 		1706004061NRG24160620230052099 16/06/2023 reena 1706004061WL003385 reena 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 reena STATE BANK OF INDIA(508548)
586 GUNA MP-06-004-061-005/579
(DHANWADI) 		1706004061NRG24160620230052118 16/06/2023 bahi singh 1706004061WL003387 bahi singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 bahisingh BANK OF BARODA(606985)
587 GUNA MP-06-004-061-005/581
(DHANWADI) 		1706004061NRG24160620230052119 16/06/2023 dumdi bai 1706004061WL003387 dumdi bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 dumdibai UNION BANK OF INDIA(508500)
588 GUNA MP-06-004-061-005/583
(DHANWADI) 		1706004061NRG24160620230052121 16/06/2023 harnam 1706004061WL003387 harnam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 harnam UNION BANK OF INDIA(508500)
589 GUNA MP-06-004-061-005/585
(DHANWADI) 		1706004061NRG24160620230052123 16/06/2023 badal 1706004061WL003387 badal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 badal ICICI BANK LTD(508534)
590 GUNA MP-06-004-061-005/586
(DHANWADI) 		1706004061NRG24160620230052124 16/06/2023 sardar 1706004061WL003387 sardar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 sardar STATE BANK OF INDIA(508548)
591 GUNA MP-06-004-061-005/587
(DHANWADI) 		1706004061NRG24160620230052125 16/06/2023 balu 1706004061WL003387 balu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 balu STATE BANK OF INDIA(508548)
592 GUNA MP-06-004-061-005/596
(DHANWADI) 		1706004061NRG24160620230052129 16/06/2023 sadhu 1706004061WL003387 sadhu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 sadhu STATE BANK OF INDIA(508548)
593 GUNA MP-06-004-061-005/597
(DHANWADI) 		1706004061NRG24160620230052130 16/06/2023 basanti bai 1706004061WL003387 basanti bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515627676 basantibai STATE BANK OF INDIA(508548)
594 GUNA MP-06-004-067-005/583
(SINGPUR) 		1706004067NRG24160620230051538 16/06/2023 Parwat Singh Jatav 1706004067WL003344 Parwat Singh Jatav 00691 IPOS0000001 2652 2652 Processed 23/06/2023 515627676 ParwatSinghJatav UNION BANK OF INDIA(508500)
595 GUNA MP-06-004-067-005/585
(SINGPUR) 		1706004067NRG24160620230051548 16/06/2023 Kalyan Singh Gurjar 1706004067WL003346 Kalyan Singh Gurjar 00691 IPOS0000001 2652 2652 Processed 23/06/2023 515627676 KalyanSinghGurjar FINO PAYMENTS BANK LTD(608001)
596 GUNA MP-06-004-067-005/591
(SINGPUR) 		1706004067NRG24160620230051551 16/06/2023 Hajrat Singh Gurjar 1706004067WL003346 Hajrat Singh Gurjar 00691 IPOS0000001 2652 2652 Processed 23/06/2023 515627676 HajratSinghGurjar STATE BANK OF INDIA(508548)
597 GUNA MP-06-004-073-004/147-D
(PARSODA) 		1706004073NRG24160620230051143 16/06/2023 Dharam singh 1706004073WL003333 Dharam singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 Dharamsingh PUNJAB NATIONAL BANK(508568)
598 GUNA MP-06-004-073-004/147-D
(PARSODA) 		1706004073NRG24160620230051144 16/06/2023 Dharam singh 1706004073WL003333 Dharam singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
599 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24160620230052030 16/06/2023 Mano Bai 1706004083WL003379 Mano Bai 00691 IPOS0000001 1547 1547 Processed 23/06/2023 515627676 ManoBai BANK OF BARODA(606985)
600 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24160620230051245 16/06/2023 Meena 1706004090WL003335 Meena 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 Meena FINO PAYMENTS BANK LTD(608001)
601 GUNA MP-06-004-090-002/70-B
(KARKEKIMAHU) 		1706004090NRG24160620230051244 16/06/2023 Ramprasad 1706004090WL003335 Ramprasad 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515627676 Ramprasad BANK OF BARODA(606985)
SubTotal 98124 98124
Total 821661 821661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_160623APB_FTO_97177 Bank of Baroda BARB0GUNAXX GUNA, M.P. 22100
2 GUNA MP1706004_160623APB_FTO_97177 Bank of India BKID0008890 GUNA 6953
3 GUNA MP1706004_160623APB_FTO_97177 Canara Bank CNRB0002860 GUNA 12478
4 GUNA MP1706004_160623APB_FTO_97177 Central Bank Of India CBIN0282156 GUNA 24089
5 GUNA MP1706004_160623APB_FTO_97177 IDBI Bank IBKL0001107 GUNA 2652
6 GUNA MP1706004_160623APB_FTO_97177 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15470
7 GUNA MP1706004_160623APB_FTO_97177 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23868
8 GUNA MP1706004_160623APB_FTO_97177 ICICI BANK ICIC0000760 GUNA 10608
9 GUNA MP1706004_160623APB_FTO_97177 Indian Bank IDIB000G127 Guna 3978
10 GUNA MP1706004_160623APB_FTO_97177 Indian Overseas Bank IOBA0002956 GUNA 2652
11 GUNA MP1706004_160623APB_FTO_97177 Punjab National Bank PUNB0018600 GUNA 67184
12 GUNA MP1706004_160623APB_FTO_97177 Punjab National Bank PUNB0061010 Guna 13702
13 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0003849 GUNA 21216
14 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0017104 BARKHEDA GIRD 21216
15 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 11934
16 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030081 GUNA 2652
17 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030081 PARSODA 2652
18 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030113 RUTHAI 1326
19 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030120 BADARWAS 4420
20 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030167 LUKWASA 2652
21 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030168 MAYANA 129506
22 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030204 BARKHEDA HAT 3978
23 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030294 PARWAHA 1326
24 GUNA MP1706004_160623APB_FTO_97177 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5083
25 GUNA MP1706004_160623APB_FTO_97177 UCO Bank UCBA0001720 GUNA 14586
26 GUNA MP1706004_160623APB_FTO_97177 Union Bank of India UBIN0541061 GUNA 13260
27 GUNA MP1706004_160623APB_FTO_97177 Union Bank of India UBIN0572128 Myana 46631
28 GUNA MP1706004_160623APB_FTO_97177 Union Bank of India UBIN0573051 KUNDOL 1326
29 GUNA MP1706004_160623APB_FTO_97177 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
30 GUNA MP1706004_160623APB_FTO_97177 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 4641
31 GUNA MP1706004_160623APB_FTO_97177 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 10387
32 GUNA MP1706004_160623APB_FTO_97177 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 4199
33 GUNA MP1706004_160623APB_FTO_97177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 98787
34 GUNA MP1706004_160623APB_FTO_97177 Fino Payments Bank Ltd FINO0001446 MP RO 114699
35 GUNA MP1706004_160623APB_FTO_97177 India Post Payments Bank IPOS0000001 Guna 98124

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