Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_010623APB_FTO_68415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-002/144-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030179 01/06/2023 Anita Bai 1706004016WL001996 Anita Bai 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 AnitaBai ICICI BANK LTD(508534)
2 GUNA MP-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030183 01/06/2023 janki bai 1706004016WL001996 janki bai 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNA MP-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030182 01/06/2023 narendr 1706004016WL001996 narendr 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 narendr ICICI BANK LTD(508534)
4 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030184 01/06/2023 danveer 1706004016WL001996 danveer 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 danveer ICICI BANK LTD(508534)
5 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030185 01/06/2023 geeta 1706004016WL001996 geeta 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-016-002/256
(VINAYAKKHEDI) 		1706004016NRG24260520230023254 01/06/2023 Guddi Dhakad 1706004016WL001530 Guddi Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 209139179 GuddiDhakad BANK OF BARODA(606985)
7 GUNA MP-06-004-016-002/256
(VINAYAKKHEDI) 		1706004016NRG24260520230023253 01/06/2023 Tarun Dhakad 1706004016WL001530 Tarun Dhakad 00045 BARB0GUNAXX 2652 2652 Processed 07/06/2023 209139179 TarunDhakad ICICI BANK LTD(508534)
8 GUNA MP-06-004-016-002/30-C
(VINAYAKKHEDI) 		1706004016NRG24260520230023266 01/06/2023 Mania Bai 1706004016WL001532 Mania Bai 00045 BARB0GUNAXX 2652 2652 Processed 07/06/2023 209139179 ManiaBai BANK OF BARODA(606985)
9 GUNA MP-06-004-016-002/437
(VINAYAKKHEDI) 		1706004016NRG24260520230023262 01/06/2023 Krishna Veer Dhakad 1706004016WL001531 Krishna Veer Dhakad 00045 BARB0GUNAXX 2652 2652 Processed 07/06/2023 209139179 KrishnaVeerDhakad ICICI BANK LTD(508534)
10 GUNA MP-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24010620230030256 01/06/2023 Geeta bai 1706004016WL001996 Geeta bai 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 Geetabai FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24010620230030266 01/06/2023 rama rajak 1706004016WL001996 rama rajak 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 ramarajak STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-016-003/141-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030271 01/06/2023 Sunil 1706004016WL001996 Sunil 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 Sunil FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-016-003/150-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030274 01/06/2023 Bhurla Singh bheel 1706004016WL001996 Bhurla Singh bheel 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 BhurlaSinghbheel STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-016-003/156
(VINAYAKKHEDI) 		1706004016NRG24010620230030514 01/06/2023 Anita bai Yadav 1706004016WL002001 Anita bai Yadav 00045 BARB0GUNAXX 2652 2652 Processed 07/06/2023 209139179 AnitabaiYadav BANK OF BARODA(606985)
15 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030298 01/06/2023 lalita yadav 1706004016WL001996 lalita yadav 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 lalitayadav FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030297 01/06/2023 tulsi yadav 1706004016WL001996 tulsi yadav 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 tulsiyadav FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-016-003/71
(VINAYAKKHEDI) 		1706004016NRG24010620230030301 01/06/2023 Suneel 1706004016WL001996 Suneel 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 Suneel BANK OF BARODA(606985)
18 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24010620230030304 01/06/2023 uttara sahu 1706004016WL001996 uttara sahu 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 209139179 uttarasahu FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24010620230030313 01/06/2023 jyoti manjhi 1706004016WL001996 jyoti manjhi 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24010620230030315 01/06/2023 mohar singh sapera 1706004016WL001996 mohar singh sapera 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24310520230028760 01/06/2023 Tofan Banjara 1706004041WL001910 Tofan Banjara 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 TofanBanjara BANK OF BARODA(606985)
22 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24310520230028789 01/06/2023 Vishal 1706004041WL001910 Vishal 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 Vishal BANK OF BARODA(606985)
23 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24310520230028811 01/06/2023 Vivek Raghuwanshi 1706004041WL001910 Vivek Raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 07/06/2023 209139179 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24010620230029615 01/06/2023 ummeda 1706004084WL001967 ummeda 00045 BARB0GUNAXX 1326 1326 Processed 07/06/2023 209139179 ummeda FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
25 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030165 01/06/2023 Roopnarayan dhakad 1706004016WL001996 Roopnarayan dhakad 00048 BKID0008890 1547 1547 Processed 07/06/2023 209139179 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-016-002/262
(VINAYAKKHEDI) 		1706004016NRG24260520230023280 01/06/2023 Rachna Dhakad 1706004016WL001540 Rachna Dhakad 00048 BKID0008890 2652 2652 Processed 07/06/2023 209139179 RachnaDhakad ICICI BANK LTD(508534)
27 GUNA MP-06-004-016-002/415-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030503 01/06/2023 visan bai 1706004016WL002001 visan bai 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 visanbai ICICI BANK LTD(508534)
28 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24010620230030311 01/06/2023 jagjiban yadav 1706004016WL001996 jagjiban yadav 00048 BKID0008890 1547 1547 Processed 07/06/2023 209139179 jagjibanyadav FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-084-001/118
(MARKIMAHU) 		1706004084NRG24010620230029601 01/06/2023 Komal 1706004084WL001967 Komal 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 Komal STATE BANK OF INDIA(508548)
30 GUNA MP-06-004-084-001/126-A
(MARKIMAHU) 		1706004084NRG24010620230029604 01/06/2023 brajesh 1706004084WL001967 brajesh 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 brajesh BANK OF BARODA(606985)
31 GUNA MP-06-004-084-001/166-A
(MARKIMAHU) 		1706004084NRG24010620230029608 01/06/2023 vijay singh 1706004084WL001967 vijay singh 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 vijaysingh BANK OF INDIA(508505)
32 GUNA MP-06-004-084-001/496
(MARKIMAHU) 		1706004084NRG24010620230029595 01/06/2023 moharsingh 1706004084WL001966 moharsingh 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 moharsingh ICICI BANK LTD(508534)
33 GUNA MP-06-004-084-001/498
(MARKIMAHU) 		1706004084NRG24010620230029596 01/06/2023 kaharsingh 1706004084WL001966 kaharsingh 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 kaharsingh BANK OF INDIA(508505)
34 GUNA MP-06-004-084-001/787
(MARKIMAHU) 		1706004084NRG24010620230029612 01/06/2023 gangaram jatav 1706004084WL001967 gangaram jatav 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 gangaramjatav BANK OF INDIA(508505)
35 GUNA MP-06-004-084-001/787
(MARKIMAHU) 		1706004084NRG24010620230029613 01/06/2023 ramknya 1706004084WL001967 ramknya 00048 BKID0008890 1326 1326 Processed 07/06/2023 209139179 ramknya STATE BANK OF INDIA(508548)
SubTotal 16354 16354
36 GUNA MP-06-004-016-002/110-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030162 01/06/2023 Ghansayam dhakad 1706004016WL001996 Ghansayam dhakad 00078 CNRB0002860 1547 1547 Processed 07/06/2023 209139179 Ghansayamdhakad ICICI BANK LTD(508534)
37 GUNA MP-06-004-016-002/110-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030163 01/06/2023 Shivraj singh 1706004016WL001996 Shivraj singh 00078 CNRB0002860 1547 1547 Processed 07/06/2023 209139179 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-016-002/437
(VINAYAKKHEDI) 		1706004016NRG24260520230023261 01/06/2023 manisha bai dhakad 1706004016WL001531 manisha bai dhakad 00078 CNRB0002860 1326 1326 Processed 07/06/2023 209139179 manishabaidhakad CANARA BANK(508532)
39 GUNA MP-06-004-078-001/5023
(BAJRANGGARH) 		1706004078NRG24010620230029518 01/06/2023 rahul 1706004078WL001963 rahul 00078 CNRB0002860 1326 1326 Processed 07/06/2023 209139179 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
40 GUNA MP-06-004-016-003/153-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030275 01/06/2023 bathu singh bheel 1706004016WL001996 bathu singh bheel 00078 CNRB0006164 1547 1547 Processed 07/06/2023 209139179 bathusinghbheel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24310520230028771 01/06/2023 Shivkumari Raghuwanshi 1706004041WL001910 Shivkumari Raghuwanshi 00089 CBIN0282156 1547 1547 Processed 07/06/2023 209139179 ShivkumariRaghuwanshi ICICI BANK LTD(508534)
42 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24010620230030547 01/06/2023 Ansuiya 1706004072WL002006 Ansuiya 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 Ansuiya CENTRAL BANK OF INDIA(607115)
43 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24010620230030546 01/06/2023 Ansuiya 1706004072WL002006 Ansuiya 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 Ansuiya CENTRAL BANK OF INDIA(607115)
44 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24010620230030548 01/06/2023 Aklesh singh raghuwanshi 1706004072WL002006 Aklesh singh raghuwanshi 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 Akleshsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
45 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24010620230030549 01/06/2023 Rama Bai 1706004072WL002006 Rama Bai 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 RamaBai CENTRAL BANK OF INDIA(607115)
46 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24010620230030551 01/06/2023 Anita 1706004072WL002006 Anita 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 Anita CENTRAL BANK OF INDIA(607115)
47 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24010620230030550 01/06/2023 Anita 1706004072WL002006 Anita 00089 CBIN0282156 1105 1105 Rejected 07/06/2023 209139179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24010620230030553 01/06/2023 Heerabai ahirwar 1706004072WL002006 Heerabai ahirwar 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 Heerabaiahirwar ICICI BANK LTD(508534)
49 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24010620230030568 01/06/2023 Reena bai 1706004072WL002006 Reena bai 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 Reenabai CENTRAL BANK OF INDIA(607115)
50 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24010620230030567 01/06/2023 Reena bai 1706004072WL002006 Reena bai 00089 CBIN0282156 1105 1105 Processed 07/06/2023 209139179 Reenabai BANK OF BARODA(606985)
SubTotal 11492 11492
51 GUNA MP-06-004-016-003/110-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030260 01/06/2023 laxmi bai 1706004016WL001996 laxmi bai 00114 CBIN0MPDCAL 1547 1547 Processed 07/06/2023 209139179 laxmibai FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-016-003/68
(VINAYAKKHEDI) 		1706004016NRG24260520230023264 01/06/2023 haboo singh bheel 1706004016WL001531 haboo singh bheel 00114 CBIN0MPDCAL 2652 2652 Processed 07/06/2023 209139179 haboosinghbheel BANK OF BARODA(606985)
SubTotal 4199 4199
53 GUNA MP-06-004-041-003/133-A
(HINOTIYA) 		1706004041NRG24310520230028742 01/06/2023 Shyam Raghuwanshi 1706004041WL001910 Shyam Raghuwanshi 00152 HDFC0000911 1547 1547 Processed 07/06/2023 209139179 ShyamRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1547 1547
54 GUNA MP-06-004-016-001/466
(VINAYAKKHEDI) 		1706004016NRG24010620230030455 01/06/2023 Guddi bai khangar 1706004016WL002001 Guddi bai khangar 00165 IBKL0001107 1326 1326 Processed 07/06/2023 209139179 Guddibaikhangar FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-016-002/512
(VINAYAKKHEDI) 		1706004016NRG24010620230030507 01/06/2023 Gyanendra Singh Dhakad 1706004016WL002001 Gyanendra Singh Dhakad 00165 IBKL0001107 1326 1326 Processed 07/06/2023 209139179 GyanendraSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 GUNA MP-06-004-025-001/22
(KHEJRA) 		1706004025NRG24310520230028737 01/06/2023 kaptan 1706004025WL001908 kaptan 00168 ICIC0000538 2652 2652 Processed 07/06/2023 209139179 kaptan PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-025-001/38
(KHEJRA) 		1706004000NRG24010620230030677 01/06/2023 guddi 1706004WL002010 guddi 00168 ICIC0000538 2652 2652 Processed 07/06/2023 209139179 guddi MADHYANCHAL GRAMIN BANK(607232)
58 GUNA MP-06-004-052-002/84
(JAMARA) 		1706004052NRG24010620230028991 01/06/2023 LILA 1706004052WL001929 LILA 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209139179 LILA MADHYANCHAL GRAMIN BANK(607232)
59 GUNA MP-06-004-072-002/112
(SIRSIKALAN) 		1706004072NRG24010620230030578 01/06/2023 RAMAKRISHN 1706004072WL002006 RAMAKRISHN 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209139179 RAMAKRISHN ICICI BANK LTD(508534)
60 GUNA MP-06-004-072-002/188-A
(SIRSIKALAN) 		1706004072NRG24010620230030593 01/06/2023 DHANSHYAM 1706004072WL002006 DHANSHYAM 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209139179 DHANSHYAM ICICI BANK LTD(508534)
61 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24010620230029606 01/06/2023 ashok 1706004084WL001967 ashok 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209139179 ashok ICICI BANK LTD(508534)
SubTotal 9945 9945
62 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24010620230030169 01/06/2023 bhagvati bai 1706004016WL001996 bhagvati bai 00168 ICIC0000760 1547 1547 Processed 07/06/2023 209139179 bhagvatibai FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24010620230030175 01/06/2023 prem bai 1706004016WL001996 prem bai 00168 ICIC0000760 1547 1547 Processed 07/06/2023 209139179 prembai ICICI BANK LTD(508534)
64 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24010620230030176 01/06/2023 rinki dhakad 1706004016WL001996 rinki dhakad 00168 ICIC0000760 1547 1547 Processed 07/06/2023 209139179 rinkidhakad FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24010620230030187 01/06/2023 seema bai dhakad 1706004016WL001996 seema bai dhakad 00168 ICIC0000760 1547 1547 Processed 07/06/2023 209139179 seemabaidhakad FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030188 01/06/2023 Sasi bai 1706004016WL001996 Sasi bai 00168 ICIC0000760 1547 1547 Processed 07/06/2023 209139179 Sasibai FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-025-001/38
(KHEJRA) 		1706004000NRG24010620230030676 01/06/2023 KAPTAN SIH 1706004WL002010 KAPTAN SIH 00168 ICIC0000760 2652 2652 Processed 07/06/2023 209139179 KAPTANSIH ICICI BANK LTD(508534)
SubTotal 10387 10387
68 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24310520230028768 01/06/2023 sanjeev 1706004041WL001910 sanjeev 00349 PSIB0000314 1547 1547 Processed 07/06/2023 209139179 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
69 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030309 01/06/2023 Mahendra Singh lohar 1706004016WL001996 Mahendra Singh lohar 00354 PUNB0018600 1326 1326 Processed 07/06/2023 209139179 MahendraSinghlohar FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030310 01/06/2023 sangita bai 1706004016WL001996 sangita bai 00354 PUNB0018600 1326 1326 Processed 07/06/2023 209139179 sangitabai FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004025NRG24310520230028738 01/06/2023 bhura 1706004025WL001909 bhura 00354 PUNB0018600 2652 2652 Processed 07/06/2023 209139179 bhura PUNJAB NATIONAL BANK(508568)
72 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004025NRG24310520230028739 01/06/2023 nitesh 1706004025WL001909 nitesh 00354 PUNB0018600 2652 2652 Processed 07/06/2023 209139179 nitesh STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24010620230030552 01/06/2023 suresh ahirwar 1706004072WL002006 suresh ahirwar 00354 PUNB0018600 1105 1105 Processed 07/06/2023 209139179 sureshahirwar ICICI BANK LTD(508534)
74 GUNA MP-06-004-072-002/164-A
(SIRSIKALAN) 		1706004072NRG24010620230030587 01/06/2023 Vandna raghuwanshi 1706004072WL002006 Vandna raghuwanshi 00354 PUNB0018600 1105 1105 Processed 07/06/2023 209139179 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
75 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004016NRG24260520230023263 01/06/2023 champa bheel 1706004016WL001531 champa bheel 00354 PUNB0497300 2652 2652 Rejected 07/06/2023 209139179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
76 GUNA MP-06-004-016-002/460
(VINAYAKKHEDI) 		1706004016NRG24260520230023257 01/06/2023 Hardyal Dhakad 1706004016WL001530 Hardyal Dhakad 00354 PUNB0659700 2652 2652 Processed 07/06/2023 209139179 HardyalDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24010620230030454 01/06/2023 gora 1706004016WL002001 gora 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209139179 gora FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-016-002/177-A
(VINAYAKKHEDI) 		1706004016NRG24260520230023277 01/06/2023 Khilan 1706004016WL001539 Khilan 00415 SBIN0003849 2873 2873 Processed 07/06/2023 209139179 Khilan STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-016-002/52-B
(VINAYAKKHEDI) 		1706004016NRG24260520230023273 01/06/2023 karan 1706004016WL001536 karan 00415 SBIN0003849 2652 2652 Processed 07/06/2023 209139179 karan STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-016-002/52-B
(VINAYAKKHEDI) 		1706004016NRG24260520230023274 01/06/2023 rachna 1706004016WL001536 rachna 00415 SBIN0003849 2652 2652 Processed 07/06/2023 209139179 rachna FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-016-003/100
(VINAYAKKHEDI) 		1706004016NRG24010620230030255 01/06/2023 Rodu singh bheel 1706004016WL001996 Rodu singh bheel 00415 SBIN0003849 1547 1547 Processed 07/06/2023 209139179 Rodusinghbheel STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-016-003/11-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030258 01/06/2023 jatan bai 1706004016WL001996 jatan bai 00415 SBIN0003849 1547 1547 Processed 07/06/2023 209139179 jatanbai FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-016-003/142
(VINAYAKKHEDI) 		1706004016NRG24260520230023268 01/06/2023 Sanjay 1706004016WL001533 Sanjay 00415 SBIN0003849 2652 2652 Processed 07/06/2023 209139179 Sanjay STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-016-003/2-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030294 01/06/2023 Karuna Lohar 1706004016WL001996 Karuna Lohar 00415 SBIN0003849 1547 1547 Processed 07/06/2023 209139179 KarunaLohar STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-016-003/7
(VINAYAKKHEDI) 		1706004016NRG24010620230030300 01/06/2023 sukhu 1706004016WL001996 sukhu 00415 SBIN0003849 1547 1547 Processed 07/06/2023 209139179 sukhu BANK OF BARODA(606985)
86 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24010620230030307 01/06/2023 Besaku 1706004016WL001996 Besaku 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209139179 Besaku FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24010620230030308 01/06/2023 Lata lohar 1706004016WL001996 Lata lohar 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209139179 Latalohar FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-084-001/192-D
(MARKIMAHU) 		1706004084NRG24010620230029594 01/06/2023 ramswaroop 1706004084WL001966 ramswaroop 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209139179 ramswaroop ICICI BANK LTD(508534)
89 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24010620230029609 01/06/2023 shrilal 1706004084WL001967 shrilal 00415 SBIN0003849 1326 1326 Processed 07/06/2023 209139179 shrilal FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
90 GUNA MP-06-004-072-002/112-A
(SIRSIKALAN) 		1706004072NRG24010620230030581 01/06/2023 ranu 1706004072WL002006 ranu 00415 SBIN0017104 1105 1105 Processed 07/06/2023 209139179 ranu STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-072-002/112-A
(SIRSIKALAN) 		1706004072NRG24010620230030579 01/06/2023 surat singh 1706004072WL002006 surat singh 00415 SBIN0017104 1105 1105 Processed 07/06/2023 209139179 suratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-072-002/114-C
(SIRSIKALAN) 		1706004072NRG24010620230030582 01/06/2023 Hari singh Raghuwanshi 1706004072WL002006 Hari singh Raghuwanshi 00415 SBIN0017104 1105 1105 Processed 07/06/2023 209139179 HarisinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
93 GUNA MP-06-004-041-003/706-A
(HINOTIYA) 		1706004041NRG24310520230028773 01/06/2023 Deepesh 1706004041WL001910 Deepesh 00415 SBIN0030081 1547 1547 Processed 08/06/2023 209139179 Deepesh UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24010620230030588 01/06/2023 Pramod 1706004072WL002006 Pramod 00415 SBIN0030081 1105 1105 Processed 07/06/2023 209139179 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 GUNA MP-06-004-016-002/389-B
(VINAYAKKHEDI) 		1706004016NRG24260520230023255 01/06/2023 Ravi kushwah 1706004016WL001530 Ravi kushwah 00415 SBIN0030112 2652 2652 Processed 07/06/2023 209139179 Ravikushwah INDIAN BANK(607105)
96 GUNA MP-06-004-016-002/389-B
(VINAYAKKHEDI) 		1706004016NRG24260520230023256 01/06/2023 Ruchi 1706004016WL001530 Ruchi 00415 SBIN0030112 1326 1326 Processed 07/06/2023 209139179 Ruchi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 GUNA MP-06-004-016-002/514
(VINAYAKKHEDI) 		1706004016NRG24010620230030509 01/06/2023 Bhartee Dhakad 1706004016WL002001 Bhartee Dhakad 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209139179 BharteeDhakad STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-052-001/453
(JAMARA) 		1706004052NRG24010620230028946 01/06/2023 MUKESH 1706004052WL001928 MUKESH 00415 SBIN0030120 2652 2652 Processed 07/06/2023 209139179 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
99 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24310520230028744 01/06/2023 VIKASH 1706004041WL001910 VIKASH 00415 SBIN0030167 1547 1547 Processed 07/06/2023 209139179 VIKASH BANK OF BARODA(606985)
SubTotal 1547 1547
100 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24310520230028741 01/06/2023 Nannu 1706004041WL001910 Nannu 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 Nannu STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24310520230028745 01/06/2023 phlvan 1706004041WL001910 phlvan 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 phlvan STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24310520230028746 01/06/2023 Santosh 1706004041WL001910 Santosh 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 Santosh FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24310520230028747 01/06/2023 Omprakash pal 1706004041WL001910 Omprakash pal 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 Omprakashpal PUNJAB & SIND BANK(607087)
104 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24310520230028752 01/06/2023 Kashiram 1706004041WL001910 Kashiram 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 Kashiram STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-041-003/207
(HINOTIYA) 		1706004041NRG24310520230028753 01/06/2023 jeevanlal 1706004041WL001910 jeevanlal 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 jeevanlal STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24310520230028756 01/06/2023 NATHURAM 1706004041WL001910 NATHURAM 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 NATHURAM BANK OF BARODA(606985)
107 GUNA MP-06-004-041-003/211
(HINOTIYA) 		1706004041NRG24310520230028755 01/06/2023 nathuram 1706004041WL001910 nathuram 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 nathuram FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-051-001/667
(KHUTIYAWAD) 		1706004051NRG24010620230028933 01/06/2023 lakhan singh kushwah 1706004051WL001924 lakhan singh kushwah 00415 SBIN0030168 2652 2652 Processed 07/06/2023 209139179 lakhansinghkushwah STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24010620230028945 01/06/2023 SANKAR SINGH 1706004052WL001927 SANKAR SINGH 00415 SBIN0030168 2210 2210 Processed 07/06/2023 209139179 SANKARSINGH STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-052-001/513
(JAMARA) 		1706004000NRG24010620230030671 01/06/2023 geeta bai 1706004WL002008 geeta bai 00415 SBIN0030168 3094 3094 Processed 07/06/2023 209139179 geetabai STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-052-002/364
(JAMARA) 		1706004052NRG24010620230028947 01/06/2023 SAVITA BAI 1706004052WL001929 SAVITA BAI 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 SAVITABAI STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24010620230028948 01/06/2023 ASHOK 1706004052WL001929 ASHOK 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 ASHOK BANK OF BARODA(606985)
113 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24010620230028950 01/06/2023 HARI SINGH 1706004052WL001929 HARI SINGH 00415 SBIN0030168 1105 1105 Processed 08/06/2023 209139179 HARISINGH UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-052-002/414
(JAMARA) 		1706004052NRG24010620230028953 01/06/2023 lalliram 1706004052WL001929 lalliram 00415 SBIN0030168 1105 1105 Processed 08/06/2023 209139179 lalliram UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-052-002/415
(JAMARA) 		1706004052NRG24010620230028955 01/06/2023 DEVENDRA 1706004052WL001929 DEVENDRA 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 DEVENDRA STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-052-002/415
(JAMARA) 		1706004052NRG24010620230028956 01/06/2023 geeta bai 1706004052WL001929 geeta bai 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 geetabai STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-052-002/416
(JAMARA) 		1706004052NRG24010620230028957 01/06/2023 ramratan 1706004052WL001929 ramratan 00415 SBIN0030168 1105 1105 Processed 08/06/2023 209139179 ramratan UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24010620230028958 01/06/2023 birmal 1706004052WL001929 birmal 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 birmal STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24010620230028959 01/06/2023 navastha bai 1706004052WL001929 navastha bai 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 navasthabai STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24010620230028960 01/06/2023 halkeram 1706004052WL001929 halkeram 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 halkeram BANK OF BARODA(606985)
121 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24010620230028961 01/06/2023 HALKERAM DHAKAD 1706004052WL001929 HALKERAM DHAKAD 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 HALKERAMDHAKAD ICICI BANK LTD(508534)
122 GUNA MP-06-004-052-002/422
(JAMARA) 		1706004052NRG24010620230028962 01/06/2023 RAMVEER 1706004052WL001929 RAMVEER 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 RAMVEER STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-052-002/424
(JAMARA) 		1706004052NRG24010620230028963 01/06/2023 savita bai 1706004052WL001929 savita bai 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 savitabai STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-052-002/425
(JAMARA) 		1706004052NRG24010620230028964 01/06/2023 laxmi bai 1706004052WL001929 laxmi bai 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 laxmibai STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-052-002/427
(JAMARA) 		1706004052NRG24010620230028965 01/06/2023 virendra 1706004052WL001929 virendra 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 virendra STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-052-002/428
(JAMARA) 		1706004052NRG24010620230028966 01/06/2023 RAMKISHAN 1706004052WL001929 RAMKISHAN 00415 SBIN0030168 1105 1105 Processed 08/06/2023 209139179 RAMKISHAN UNION BANK OF INDIA(508500)
127 GUNA MP-06-004-052-002/429
(JAMARA) 		1706004052NRG24010620230028969 01/06/2023 bhura 1706004052WL001929 bhura 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 bhura STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-052-002/429
(JAMARA) 		1706004052NRG24010620230028968 01/06/2023 Bhuredas 1706004052WL001929 Bhuredas 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 Bhuredas STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-052-002/430
(JAMARA) 		1706004052NRG24010620230028970 01/06/2023 Jitender 1706004052WL001929 Jitender 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 Jitender STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-052-002/432
(JAMARA) 		1706004052NRG24010620230028971 01/06/2023 MUKESH 1706004052WL001929 MUKESH 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 MUKESH ICICI BANK LTD(508534)
131 GUNA MP-06-004-052-002/436
(JAMARA) 		1706004052NRG24010620230028974 01/06/2023 GANESH RAM 1706004052WL001929 GANESH RAM 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 GANESHRAM BANK OF BARODA(606985)
132 GUNA MP-06-004-052-002/436
(JAMARA) 		1706004052NRG24010620230028973 01/06/2023 ganeshram 1706004052WL001929 ganeshram 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 ganeshram BANK OF BARODA(606985)
133 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24010620230028976 01/06/2023 BHOLARAM 1706004052WL001929 BHOLARAM 00415 SBIN0030168 1105 1105 Processed 08/06/2023 209139179 BHOLARAM UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24010620230028975 01/06/2023 Bholaram 1706004052WL001929 Bholaram 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 Bholaram STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-052-002/438
(JAMARA) 		1706004052NRG24010620230028977 01/06/2023 KAPURI BAI 1706004052WL001929 KAPURI BAI 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 KAPURIBAI STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24010620230028978 01/06/2023 RAMPAL 1706004052WL001929 RAMPAL 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 RAMPAL STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24010620230028979 01/06/2023 RUBI BAI 1706004052WL001929 RUBI BAI 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 RUBIBAI STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-052-002/441
(JAMARA) 		1706004052NRG24010620230028981 01/06/2023 RAMKIRSHAN 1706004052WL001929 RAMKIRSHAN 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 RAMKIRSHAN STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-052-002/441
(JAMARA) 		1706004052NRG24010620230028980 01/06/2023 RAMKIRSHAN 1706004052WL001929 RAMKIRSHAN 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 RAMKIRSHAN STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-052-002/442
(JAMARA) 		1706004052NRG24010620230028982 01/06/2023 RAJDAR 1706004052WL001929 RAJDAR 00415 SBIN0030168 1105 1105 Processed 08/06/2023 209139179 RAJDAR UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-052-002/443
(JAMARA) 		1706004052NRG24010620230028984 01/06/2023 varsha bai 1706004052WL001929 varsha bai 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 varshabai STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-052-002/443
(JAMARA) 		1706004052NRG24010620230028983 01/06/2023 varsha bai 1706004052WL001929 varsha bai 00415 SBIN0030168 1105 1105 Processed 08/06/2023 209139179 varshabai UNION BANK OF INDIA(508500)
143 GUNA MP-06-004-052-002/446
(JAMARA) 		1706004052NRG24010620230028985 01/06/2023 shivraj singh 1706004052WL001929 shivraj singh 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 shivrajsingh STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-052-002/451
(JAMARA) 		1706004052NRG24010620230028986 01/06/2023 SURENDRA 1706004052WL001929 SURENDRA 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 SURENDRA STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-052-002/52
(JAMARA) 		1706004052NRG24010620230028987 01/06/2023 chote lal 1706004052WL001929 chote lal 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 chotelal ICICI BANK LTD(508534)
146 GUNA MP-06-004-052-002/70-A
(JAMARA) 		1706004052NRG24010620230028990 01/06/2023 VEERENDRA SINGH 1706004052WL001929 VEERENDRA SINGH 00415 SBIN0030168 1105 1105 Processed 07/06/2023 209139179 VEERENDRASINGH STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-067-004/620
(SINGPUR) 		1706004067NRG24010620230029015 01/06/2023 Dema Bai Pateliya 1706004067WL001936 Dema Bai Pateliya 00415 SBIN0030168 884 884 Processed 07/06/2023 209139179 DemaBaiPateliya STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-067-006/639
(SINGPUR) 		1706004067NRG24010620230029018 01/06/2023 Jhumli Bai 1706004067WL001936 Jhumli Bai 00415 SBIN0030168 1547 1547 Processed 07/06/2023 209139179 JhumliBai FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24010620230029593 01/06/2023 navalsingh 1706004084WL001966 navalsingh 00415 SBIN0030168 1326 1326 Processed 07/06/2023 209139179 navalsingh BANK OF INDIA(508505)
SubTotal 63869 63869
150 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24010620230030570 01/06/2023 munni bai 1706004072WL002006 munni bai 00415 SBIN0030204 1105 1105 Processed 07/06/2023 209139179 munnibai ICICI BANK LTD(508534)
151 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24010620230030583 01/06/2023 Jagdish lal raghuvanshi 1706004072WL002006 Jagdish lal raghuvanshi 00415 SBIN0030204 1105 1105 Processed 07/06/2023 209139179 Jagdishlalraghuvanshi ICICI BANK LTD(508534)
SubTotal 2210 2210
152 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24010620230030180 01/06/2023 Suresh Singh 1706004016WL001996 Suresh Singh 00415 SBIN0030391 1547 1547 Processed 07/06/2023 209139179 SureshSingh FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-016-002/184-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030673 01/06/2023 guddi bai 1706004016WL002009 guddi bai 00415 SBIN0030391 1547 1547 Processed 07/06/2023 209139179 guddibai STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24010620230030199 01/06/2023 preeti bai 1706004016WL001996 preeti bai 00415 SBIN0030391 1547 1547 Processed 07/06/2023 209139179 preetibai FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
155 GUNA MP-06-004-072-002/124
(SIRSIKALAN) 		1706004072NRG24010620230030584 01/06/2023 Chandrabhan raghuwanshi 1706004072WL002006 Chandrabhan raghuwanshi 00415 SBIN0030519 1105 1105 Processed 07/06/2023 209139179 Chandrabhanraghuwanshi STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-072-002/155
(SIRSIKALAN) 		1706004072NRG24010620230030586 01/06/2023 NEERAJ 1706004072WL002006 NEERAJ 00415 SBIN0030519 884 884 Processed 07/06/2023 209139179 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
157 GUNA MP-06-004-072-002/166
(SIRSIKALAN) 		1706004072NRG24010620230030590 01/06/2023 MAHESH 1706004072WL002006 MAHESH 00415 SBIN0030519 1105 1105 Processed 07/06/2023 209139179 MAHESH ICICI BANK LTD(508534)
SubTotal 3094 3094
158 GUNA MP-06-004-016-002/22-D
(VINAYAKKHEDI) 		1706004016NRG24260520230023260 01/06/2023 Kashi Bai 1706004016WL001531 Kashi Bai 00462 UCBA0001720 2873 2873 Processed 07/06/2023 209139179 KashiBai UCO BANK(607066)
159 GUNA MP-06-004-052-002/70
(JAMARA) 		1706004052NRG24010620230028989 01/06/2023 AMOL SINGH 1706004052WL001929 AMOL SINGH 00462 UCBA0001720 1105 1105 Processed 07/06/2023 209139179 AMOLSINGH STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24010620230028992 01/06/2023 RAMESH PRAJPATI 1706004052WL001929 RAMESH PRAJPATI 00462 UCBA0001720 1105 1105 Processed 07/06/2023 209139179 RAMESHPRAJPATI ICICI BANK LTD(508534)
SubTotal 5083 5083
161 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24310520230028803 01/06/2023 mohit 1706004041WL001910 mohit 00468 UBIN0541061 1547 1547 Processed 08/06/2023 209139179 mohit UNION BANK OF INDIA(508500)
162 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24310520230028810 01/06/2023 Shivani Ahirwar 1706004041WL001910 Shivani Ahirwar 00468 UBIN0541061 1547 1547 Processed 07/06/2023 209139179 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 3094 3094
163 GUNA MP-06-004-052-002/372
(JAMARA) 		1706004052NRG24010620230028952 01/06/2023 MANIRAM SINGH 1706004052WL001929 MANIRAM SINGH 00468 UBIN0572128 1105 1105 Processed 08/06/2023 209139179 MANIRAMSINGH UNION BANK OF INDIA(508500)
164 GUNA MP-06-004-052-002/372
(JAMARA) 		1706004052NRG24010620230028951 01/06/2023 MANIRAM SINGH 1706004052WL001929 MANIRAM SINGH 00468 UBIN0572128 1105 1105 Processed 08/06/2023 209139179 MANIRAMSINGH UNION BANK OF INDIA(508500)
165 GUNA MP-06-004-052-002/556
(JAMARA) 		1706004052NRG24010620230028988 01/06/2023 SUNIL 1706004052WL001929 SUNIL 00468 UBIN0572128 1105 1105 Processed 08/06/2023 209139179 SUNIL UNION BANK OF INDIA(508500)
166 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24010620230028994 01/06/2023 TULARAM 1706004052WL001929 TULARAM 00468 UBIN0572128 1105 1105 Processed 08/06/2023 209139179 TULARAM UNION BANK OF INDIA(508500)
SubTotal 4420 4420
167 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24310520230028740 01/06/2023 Deva 1706004041WL001910 Deva 00468 UBIN0573051 1547 1547 Processed 08/06/2023 209139179 Deva UNION BANK OF INDIA(508500)
168 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24310520230028754 01/06/2023 dharma banjara 1706004041WL001910 dharma banjara 00468 UBIN0573051 1547 1547 Processed 07/06/2023 209139179 dharmabanjara FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-041-003/275
(HINOTIYA) 		1706004041NRG24310520230028758 01/06/2023 sanjeev 1706004041WL001910 sanjeev 00468 UBIN0573051 1547 1547 Processed 07/06/2023 209139179 sanjeev STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24310520230028766 01/06/2023 GHANSHYAM CHANDEL 1706004041WL001910 GHANSHYAM CHANDEL 00468 UBIN0573051 1547 1547 Processed 08/06/2023 209139179 GHANSHYAMCHANDEL UNION BANK OF INDIA(508500)
171 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24310520230028798 01/06/2023 CHHUTAI RAGHUWANSHI 1706004041WL001910 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 07/06/2023 209139179 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
172 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24010620230030171 01/06/2023 vishanu prsad 1706004016WL001996 vishanu prsad 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 vishanuprsad FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-002/184-D
(VINAYAKKHEDI) 		1706004016NRG24010620230030674 01/06/2023 puspendra 1706004016WL002009 puspendra 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 puspendra PUNJAB NATIONAL BANK(508568)
174 GUNA MP-06-004-016-002/184-D
(VINAYAKKHEDI) 		1706004016NRG24010620230030675 01/06/2023 sonm 1706004016WL002009 sonm 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 sonm FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-016-002/185-D
(VINAYAKKHEDI) 		1706004016NRG24260520230023265 01/06/2023 Rambharosa Pirjapati 1706004016WL001532 Rambharosa Pirjapati 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209139179 RambharosaPirjapati ICICI BANK LTD(508534)
176 GUNA MP-06-004-016-002/262
(VINAYAKKHEDI) 		1706004016NRG24260520230023279 01/06/2023 Arjun ahirwar 1706004016WL001540 Arjun ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209139179 Arjunahirwar ICICI BANK LTD(508534)
177 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030200 01/06/2023 Arjun Dhakad 1706004016WL001996 Arjun Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 ArjunDhakad FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030249 01/06/2023 Pooran prajapati 1706004016WL001996 Pooran prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 Pooranprajapati FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24010620230030257 01/06/2023 vijay yadav 1706004016WL001996 vijay yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 vijayyadav FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24010620230030259 01/06/2023 roma bai 1706004016WL001996 roma bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 romabai FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24010620230030261 01/06/2023 mohan yadav 1706004016WL001996 mohan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 mohanyadav FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24010620230030262 01/06/2023 radha bai 1706004016WL001996 radha bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 radhabai FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24010620230030263 01/06/2023 laxmi lohar 1706004016WL001996 laxmi lohar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 laxmilohar STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24010620230030265 01/06/2023 devmati kori 1706004016WL001996 devmati kori 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 devmatikori FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24010620230030264 01/06/2023 sahdev kori 1706004016WL001996 sahdev kori 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 sahdevkori FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24010620230030269 01/06/2023 vimla lohar 1706004016WL001996 vimla lohar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139179 vimlalohar FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-016-003/133
(VINAYAKKHEDI) 		1706004016NRG24260520230023272 01/06/2023 munni bai 1706004016WL001535 munni bai 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209139179 munnibai STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-016-003/133
(VINAYAKKHEDI) 		1706004016NRG24260520230023271 01/06/2023 pahelwan singh yadav 1706004016WL001535 pahelwan singh yadav 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209139179 pahelwansinghyadav CANARA BANK(508532)
189 GUNA MP-06-004-016-003/134
(VINAYAKKHEDI) 		1706004016NRG24260520230023270 01/06/2023 mamta bai yadav 1706004016WL001534 mamta bai yadav 00602 SBIN0RRMBGB 2873 2873 Processed 07/06/2023 209139179 mamtabaiyadav AXIS BANK(607153)
190 GUNA MP-06-004-051-001/899
(KHUTIYAWAD) 		1706004051NRG24010620230028934 01/06/2023 Gorelal 1706004051WL001925 Gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209139179 Gorelal MADHYANCHAL GRAMIN BANK(607232)
191 GUNA MP-06-004-051-001/929
(KHUTIYAWAD) 		1706004051NRG24010620230028931 01/06/2023 mahesh 1706004051WL001922 mahesh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209139179 mahesh MADHYANCHAL GRAMIN BANK(607232)
192 GUNA MP-06-004-052-001/457
(JAMARA) 		1706004000NRG24010620230030670 01/06/2023 nirbhay singh 1706004WL002007 nirbhay singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209139179 nirbhaysingh STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24010620230030569 01/06/2023 Gajraj singh 1706004072WL002006 Gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139179 Gajrajsingh ICICI BANK LTD(508534)
194 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24010620230030571 01/06/2023 Hariom Raghuwanshi 1706004072WL002006 Hariom Raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139179 HariomRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
195 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24010620230030576 01/06/2023 mohan singh 1706004072WL002006 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139179 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24010620230030577 01/06/2023 vinita 1706004072WL002006 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209139179 vinita BANK OF BARODA(606985)
197 GUNA MP-06-004-078-001/1160
(BAJRANGGARH) 		1706004078NRG24010620230029517 01/06/2023 suresh 1706004078WL001963 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139179 suresh UCO BANK(607066)
198 GUNA MP-06-004-078-001/821-B
(BAJRANGGARH) 		1706004078NRG24010620230029519 01/06/2023 krishna prajapati 1706004078WL001963 krishna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139179 krishnaprajapati STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-078-002/123
(BAJRANGGARH) 		1706004078NRG24010620230029520 01/06/2023 HEMRAJ 1706004078WL001963 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139179 HEMRAJ PUNJAB & SIND BANK(607087)
200 GUNA MP-06-004-078-002/539-A
(BAJRANGGARH) 		1706004078NRG24010620230029522 01/06/2023 DHEERAJ SINGH 1706004078WL001963 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139179 DHEERAJSINGH INDIAN OVERSEAS BANK(508541)
201 GUNA MP-06-004-078-002/69
(BAJRANGGARH) 		1706004078NRG24010620230029523 01/06/2023 SHEETARAM 1706004078WL001963 SHEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139179 SHEETARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
202 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24010620230030456 01/06/2023 deepak mehter 1706004016WL002001 deepak mehter 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 deepakmehter FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030457 01/06/2023 Rajni Mehter 1706004016WL002001 Rajni Mehter 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 RajniMehter FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030458 01/06/2023 Golu Dhuriya 1706004016WL002001 Golu Dhuriya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030459 01/06/2023 Sonam Gadariya 1706004016WL002001 Sonam Gadariya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 SonamGadariya FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24010620230030460 01/06/2023 Mukesh Jatav 1706004016WL002001 Mukesh Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 MukeshJatav FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-016-001/509
(VINAYAKKHEDI) 		1706004016NRG24010620230030461 01/06/2023 Uday Lohar 1706004016WL002001 Uday Lohar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 UdayLohar FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030462 01/06/2023 Dropati Bai Lohar 1706004016WL002001 Dropati Bai Lohar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24010620230030463 01/06/2023 Mohan Singh Vishvkarma 1706004016WL002001 Mohan Singh Vishvkarma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24010620230030464 01/06/2023 Meera Bai Parihar 1706004016WL002001 Meera Bai Parihar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24010620230030465 01/06/2023 Shafiq Khan 1706004016WL002001 Shafiq Khan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030466 01/06/2023 Tavssum 1706004016WL002001 Tavssum 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 Tavssum FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24010620230030467 01/06/2023 Yogesh Luhar 1706004016WL002001 Yogesh Luhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030468 01/06/2023 Isha Lohar 1706004016WL002001 Isha Lohar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 IshaLohar FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24010620230030469 01/06/2023 Varsha Luhar 1706004016WL002001 Varsha Luhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24010620230030470 01/06/2023 Reena Lohar 1706004016WL002001 Reena Lohar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 ReenaLohar FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24010620230030471 01/06/2023 Shanti Bai Jatav 1706004016WL002001 Shanti Bai Jatav 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24010620230030472 01/06/2023 Rekha Pant 1706004016WL002001 Rekha Pant 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 RekhaPant FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24010620230030473 01/06/2023 Seema Bai Chandel 1706004016WL002001 Seema Bai Chandel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24010620230030474 01/06/2023 Manisha Pal 1706004016WL002001 Manisha Pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 ManishaPal FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24010620230030475 01/06/2023 Kamla Bai 1706004016WL002001 Kamla Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 KamlaBai FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24010620230030476 01/06/2023 Sanjana Ojha 1706004016WL002001 Sanjana Ojha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24010620230030477 01/06/2023 Anita Bai Chidar 1706004016WL002001 Anita Bai Chidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24010620230030478 01/06/2023 Amarsingh Chidar 1706004016WL002001 Amarsingh Chidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24010620230030479 01/06/2023 Ramesh Chandel 1706004016WL002001 Ramesh Chandel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 RameshChandel FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24010620230030480 01/06/2023 Raju 1706004016WL002001 Raju 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 Raju FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24010620230030481 01/06/2023 Nirmla Bai 1706004016WL002001 Nirmla Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 NirmlaBai FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24010620230030482 01/06/2023 Munni Bai Khangar 1706004016WL002001 Munni Bai Khangar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24010620230030483 01/06/2023 Bimla Bai Lohar 1706004016WL002001 Bimla Bai Lohar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24010620230030484 01/06/2023 Sanjay Chidar 1706004016WL002001 Sanjay Chidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 SanjayChidar FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24010620230030485 01/06/2023 Karan Parihar 1706004016WL002001 Karan Parihar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 KaranParihar FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24010620230030486 01/06/2023 Sonu Chandel 1706004016WL002001 Sonu Chandel 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 SonuChandel FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24010620230030487 01/06/2023 Anita Chidar 1706004016WL002001 Anita Chidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 AnitaChidar FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24010620230030488 01/06/2023 Anita Bai Ojha 1706004016WL002001 Anita Bai Ojha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24010620230030489 01/06/2023 Radha Ahirwar 1706004016WL002001 Radha Ahirwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24010620230030490 01/06/2023 Jasoda Bai Kori 1706004016WL002001 Jasoda Bai Kori 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24010620230030491 01/06/2023 Rajni Bai 1706004016WL002001 Rajni Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 RajniBai FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24010620230030492 01/06/2023 Guddi Bai 1706004016WL002001 Guddi Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 GuddiBai FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24010620230030493 01/06/2023 Jyoti Chidar 1706004016WL002001 Jyoti Chidar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 JyotiChidar FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24010620230030494 01/06/2023 Aarti Ojha 1706004016WL002001 Aarti Ojha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 AartiOjha FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24010620230030495 01/06/2023 Phool Bai Kori 1706004016WL002001 Phool Bai Kori 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24010620230030496 01/06/2023 Rakhi 1706004016WL002001 Rakhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 Rakhi FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24010620230030497 01/06/2023 Vimla Bai Vishvkarma 1706004016WL002001 Vimla Bai Vishvkarma 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24010620230030498 01/06/2023 Seema Luhar 1706004016WL002001 Seema Luhar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030505 01/06/2023 Ramsukhi Bai 1706004016WL002001 Ramsukhi Bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-025-001/38-A
(KHEJRA) 		1706004000NRG24010620230030678 01/06/2023 sonu 1706004WL002010 sonu 00688 FINO0001001 2652 2652 Processed 07/06/2023 209139179 sonu FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24310520230028748 01/06/2023 Ratan 1706004041WL001910 Ratan 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 Ratan FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-041-003/160-A
(HINOTIYA) 		1706004041NRG24310520230028749 01/06/2023 Sonu Ahirwar 1706004041WL001910 Sonu Ahirwar 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 SonuAhirwar BANK OF BARODA(606985)
249 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24310520230028751 01/06/2023 Gori Nandan Sharam 1706004041WL001910 Gori Nandan Sharam 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-041-003/354-B
(HINOTIYA) 		1706004041NRG24310520230028761 01/06/2023 VINOD RAGHUWANSHI 1706004041WL001910 VINOD RAGHUWANSHI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 VINODRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24310520230028762 01/06/2023 Rashmi Raghuwanshi 1706004041WL001910 Rashmi Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24310520230028763 01/06/2023 MANOJ Raghuwanshi 1706004041WL001910 MANOJ Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24310520230028764 01/06/2023 Ramkumar Raghuwanshi 1706004041WL001910 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24310520230028765 01/06/2023 OM PRAKASH Raghuwanshi 1706004041WL001910 OM PRAKASH Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-041-003/715
(HINOTIYA) 		1706004041NRG24310520230028774 01/06/2023 RAJKAPOOR AHIRWAR 1706004041WL001910 RAJKAPOOR AHIRWAR 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 RAJKAPOORAHIRWAR STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24310520230028775 01/06/2023 OMPRAKASH AHIRWAR 1706004041WL001910 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24310520230028781 01/06/2023 Ravi Sharma 1706004041WL001910 Ravi Sharma 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 RaviSharma FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24310520230028797 01/06/2023 GHANSHYAM KEVAT 1706004041WL001910 GHANSHYAM KEVAT 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24310520230028800 01/06/2023 HARI BANJARA 1706004041WL001910 HARI BANJARA 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24310520230028801 01/06/2023 SONU MEHTER 1706004041WL001910 SONU MEHTER 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24310520230028804 01/06/2023 SHIV SINGH 1706004041WL001910 SHIV SINGH 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24310520230028805 01/06/2023 RAJKUMAR Raghuwanshi 1706004041WL001910 RAJKUMAR Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24310520230028806 01/06/2023 Ranveer Singh Raghuwanshi 1706004041WL001910 Ranveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24310520230028807 01/06/2023 Mona 1706004041WL001910 Mona 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 Mona FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24310520230028808 01/06/2023 Harveer Raghuwanshi 1706004041WL001910 Harveer Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 HarveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24310520230028809 01/06/2023 Vipin Raghuwanshi 1706004041WL001910 Vipin Raghuwanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 VipinRaghuwanshi FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24310520230028812 01/06/2023 Krishna Raghuvanshi 1706004041WL001910 Krishna Raghuvanshi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209139179 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-067-004/592
(SINGPUR) 		1706004067NRG24010620230029013 01/06/2023 Shishupal Sehriya 1706004067WL001936 Shishupal Sehriya 00688 FINO0001001 884 884 Processed 07/06/2023 209139179 ShishupalSehriya FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-072-002/106-A
(SIRSIKALAN) 		1706004072NRG24010620230030575 01/06/2023 archna 1706004072WL002006 archna 00688 FINO0001001 1105 1105 Processed 07/06/2023 209139179 archna STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-072-002/106-A
(SIRSIKALAN) 		1706004072NRG24010620230030574 01/06/2023 sunil sharma 1706004072WL002006 sunil sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 209139179 sunilsharma INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-084-001/281-A
(MARKIMAHU) 		1706004084NRG24010620230029611 01/06/2023 jagram 1706004084WL001967 jagram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139179 jagram STATE BANK OF INDIA(508548)
SubTotal 97903 97903
272 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030159 01/06/2023 Krishna Bai Yadav 1706004016WL001996 Krishna Bai Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-016-002/109-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030160 01/06/2023 Kanta Bai Kushwah 1706004016WL001996 Kanta Bai Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KantaBaiKushwah FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030161 01/06/2023 Priyanka Kushwah 1706004016WL001996 Priyanka Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-016-002/110-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030164 01/06/2023 Aasha Dhakad 1706004016WL001996 Aasha Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 AashaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24010620230030166 01/06/2023 Dhan Bai 1706004016WL001996 Dhan Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 DhanBai FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030167 01/06/2023 Muskan 1706004016WL001996 Muskan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Muskan FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24010620230030168 01/06/2023 Sona Bai 1706004016WL001996 Sona Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SonaBai FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-016-002/120-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030170 01/06/2023 Ramkrishan Kushwah 1706004016WL001996 Ramkrishan Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RamkrishanKushwah FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24010620230030172 01/06/2023 Bejanti Bai Dhakad 1706004016WL001996 Bejanti Bai Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24010620230030173 01/06/2023 Shanti Bai 1706004016WL001996 Shanti Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ShantiBai FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030174 01/06/2023 Radheshyam 1706004016WL001996 Radheshyam 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Radheshyam FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030177 01/06/2023 Ashu Dhakad 1706004016WL001996 Ashu Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 AshuDhakad FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24010620230030178 01/06/2023 Anita Dhakad 1706004016WL001996 Anita Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24010620230030500 01/06/2023 Ramratan 1706004016WL002001 Ramratan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 Ramratan ICICI BANK LTD(508534)
286 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24010620230030499 01/06/2023 Ramratan 1706004016WL002001 Ramratan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 Ramratan BANK OF INDIA(508505)
287 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030181 01/06/2023 Ganga Bai Dhakad 1706004016WL001996 Ganga Bai Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24010620230030186 01/06/2023 Surendra 1706004016WL001996 Surendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Surendra FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030189 01/06/2023 Sirwan 1706004016WL001996 Sirwan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Sirwan FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030190 01/06/2023 Umeshna 1706004016WL001996 Umeshna 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Umeshna FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030194 01/06/2023 Arti Prajapati 1706004016WL001996 Arti Prajapati 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030193 01/06/2023 Santhosh Prajapati 1706004016WL001996 Santhosh Prajapati 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SanthoshPrajapati FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030195 01/06/2023 Gendi Bai Prajapati 1706004016WL001996 Gendi Bai Prajapati 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030196 01/06/2023 Vanti Prjapati 1706004016WL001996 Vanti Prjapati 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24010620230030197 01/06/2023 Babli Bai 1706004016WL001996 Babli Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 BabliBai FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030198 01/06/2023 Mamta Bai 1706004016WL001996 Mamta Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 MamtaBai FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24010620230030502 01/06/2023 manish 1706004016WL002001 manish 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 manish ICICI BANK LTD(508534)
298 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24010620230030501 01/06/2023 Pawan 1706004016WL002001 Pawan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 Pawan CENTRAL BANK OF INDIA(607115)
299 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030201 01/06/2023 Ajay Kumar Dhakad 1706004016WL001996 Ajay Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24010620230030202 01/06/2023 Kasumal Bai 1706004016WL001996 Kasumal Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KasumalBai FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030204 01/06/2023 Kamar Bai Dhakad 1706004016WL001996 Kamar Bai Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KamarBaiDhakad FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030203 01/06/2023 Ramshwaroop Dhakad 1706004016WL001996 Ramshwaroop Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RamshwaroopDhakad FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030205 01/06/2023 Siya Bai 1706004016WL001996 Siya Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SiyaBai FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24010620230030206 01/06/2023 Govind Singh 1706004016WL001996 Govind Singh 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GovindSingh FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24010620230030207 01/06/2023 Bhupendra Dhakad 1706004016WL001996 Bhupendra Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24010620230030208 01/06/2023 Radha Bai 1706004016WL001996 Radha Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RadhaBai FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24010620230030209 01/06/2023 Pista Bai Kushwah 1706004016WL001996 Pista Bai Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24010620230030210 01/06/2023 Savitri Dhakad 1706004016WL001996 Savitri Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24010620230030211 01/06/2023 Jitendra Singh Kushwah 1706004016WL001996 Jitendra Singh Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 JitendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24010620230030212 01/06/2023 Savitri Bai Kushwah 1706004016WL001996 Savitri Bai Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24010620230030213 01/06/2023 Shanti Bai Chidar 1706004016WL001996 Shanti Bai Chidar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24010620230030214 01/06/2023 Ramesh Dhakad 1706004016WL001996 Ramesh Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RameshDhakad FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24010620230030215 01/06/2023 Man Singh Dhakad 1706004016WL001996 Man Singh Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24010620230030216 01/06/2023 Pavan Kushwah 1706004016WL001996 Pavan Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 PavanKushwah FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24010620230030217 01/06/2023 Ranjeet Kushwah 1706004016WL001996 Ranjeet Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24010620230030218 01/06/2023 Sharda Dhakad 1706004016WL001996 Sharda Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24010620230030220 01/06/2023 Reena 1706004016WL001996 Reena 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Reena FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24010620230030219 01/06/2023 Sirnam Dhakad 1706004016WL001996 Sirnam Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SirnamDhakad FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24010620230030221 01/06/2023 Vaijanti Dhakad 1706004016WL001996 Vaijanti Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24010620230030222 01/06/2023 Devendra Yadav 1706004016WL001996 Devendra Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 DevendraYadav FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24010620230030223 01/06/2023 Ramveer Yadav 1706004016WL001996 Ramveer Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RamveerYadav FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24010620230030224 01/06/2023 Shivani Dhakad 1706004016WL001996 Shivani Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24010620230030225 01/06/2023 Soni Dhakad 1706004016WL001996 Soni Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SoniDhakad FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24010620230030226 01/06/2023 Kheri Dhakad 1706004016WL001996 Kheri Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KheriDhakad FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24010620230030227 01/06/2023 Rani Dhakad 1706004016WL001996 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RaniDhakad FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24010620230030228 01/06/2023 Avinash Dhakad 1706004016WL001996 Avinash Dhakad 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24010620230030229 01/06/2023 Guddi Bai Yadav 1706004016WL001996 Guddi Bai Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24010620230030230 01/06/2023 Gangaram Prajapati 1706004016WL001996 Gangaram Prajapati 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24010620230030231 01/06/2023 Krishnaveer 1706004016WL001996 Krishnaveer 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Krishnaveer FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-016-002/504
(VINAYAKKHEDI) 		1706004016NRG24010620230030232 01/06/2023 Abhishek Yadav 1706004016WL001996 Abhishek Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 AbhishekYadav STATE BANK OF INDIA(508548)
331 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24010620230030233 01/06/2023 Jandel Yadav 1706004016WL001996 Jandel Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 JandelYadav FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24010620230030234 01/06/2023 Reeta Yadav 1706004016WL001996 Reeta Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ReetaYadav FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-016-002/506
(VINAYAKKHEDI) 		1706004016NRG24010620230030235 01/06/2023 Gayatree Bai Yadav 1706004016WL001996 Gayatree Bai Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GayatreeBaiYadav FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24010620230030236 01/06/2023 Bhagwan Singh Yadav 1706004016WL001996 Bhagwan Singh Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 BhagwanSinghYadav FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24010620230030237 01/06/2023 Sushila Bai Yadav 1706004016WL001996 Sushila Bai Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SushilaBaiYadav FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-016-002/508
(VINAYAKKHEDI) 		1706004016NRG24010620230030238 01/06/2023 Sandeep Yadav 1706004016WL001996 Sandeep Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SandeepYadav FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24010620230030239 01/06/2023 Gajraj Singh Yadav 1706004016WL001996 Gajraj Singh Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GajrajSinghYadav FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24010620230030240 01/06/2023 Kavita Bai Yadav 1706004016WL001996 Kavita Bai Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KavitaBaiYadav FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24010620230030506 01/06/2023 Ghanshyam Singh Dhakad 1706004016WL002001 Ghanshyam Singh Dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
340 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24010620230030508 01/06/2023 Mithlesh Bai Dhakad 1706004016WL002001 Mithlesh Bai Dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
341 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24010620230030510 01/06/2023 Shivpratap Singh Dhakad 1706004016WL002001 Shivpratap Singh Dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24010620230030512 01/06/2023 Anandi Bai Dhakad 1706004016WL002001 Anandi Bai Dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24010620230030513 01/06/2023 Chandresh Bai Dhakad 1706004016WL002001 Chandresh Bai Dhakad 00688 FINO0001446 1326 1326 Processed 08/06/2023 209139179 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
344 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030241 01/06/2023 Arati Chidhar 1706004016WL001996 Arati Chidhar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 AratiChidhar FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030242 01/06/2023 Shambhu Pal 1706004016WL001996 Shambhu Pal 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ShambhuPal FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030243 01/06/2023 Harisankar Pat 1706004016WL001996 Harisankar Pat 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 HarisankarPat FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030244 01/06/2023 Priti Pal 1706004016WL001996 Priti Pal 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 PritiPal FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24010620230030245 01/06/2023 Rajni Bai 1706004016WL001996 Rajni Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RajniBai FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030246 01/06/2023 Malkhan 1706004016WL001996 Malkhan 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Malkhan FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030247 01/06/2023 Rekha Bai 1706004016WL001996 Rekha Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RekhaBai FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-016-002/77-D
(VINAYAKKHEDI) 		1706004016NRG24010620230030248 01/06/2023 Nitu Bai 1706004016WL001996 Nitu Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 NituBai FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030250 01/06/2023 Nandkishore 1706004016WL001996 Nandkishore 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Nandkishore FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030251 01/06/2023 Amerchandra 1706004016WL001996 Amerchandra 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 Amerchandra FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030252 01/06/2023 Murti Bai 1706004016WL001996 Murti Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 MurtiBai FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030253 01/06/2023 Krashna Yadav 1706004016WL001996 Krashna Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030254 01/06/2023 Girdhari Prajapati 1706004016WL001996 Girdhari Prajapati 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24010620230030267 01/06/2023 munni bai rajak 1706004016WL001996 munni bai rajak 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 munnibairajak FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24010620230030268 01/06/2023 umesh lohar 1706004016WL001996 umesh lohar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 umeshlohar FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-016-003/12-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030270 01/06/2023 Bhagwati Yadav 1706004016WL001996 Bhagwati Yadav 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 BhagwatiYadav FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-016-003/145-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030272 01/06/2023 Hartum Nath 1706004016WL001996 Hartum Nath 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 HartumNath FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-016-003/145-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030273 01/06/2023 Arjun Sapera 1706004016WL001996 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ArjunSapera FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-016-003/157-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030277 01/06/2023 Pooja Sapera 1706004016WL001996 Pooja Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 PoojaSapera FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24010620230030278 01/06/2023 Santra Bai Sapera 1706004016WL001996 Santra Bai Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030279 01/06/2023 Teju Bai Sapera 1706004016WL001996 Teju Bai Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24010620230030280 01/06/2023 Karan Sapera 1706004016WL001996 Karan Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KaranSapera FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24010620230030281 01/06/2023 Hema Kumari 1706004016WL001996 Hema Kumari 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 HemaKumari FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24010620230030282 01/06/2023 Sushila Bai Sapera 1706004016WL001996 Sushila Bai Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24010620230030283 01/06/2023 Rambai Sapera 1706004016WL001996 Rambai Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RambaiSapera FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24010620230030284 01/06/2023 Arjun Sapera 1706004016WL001996 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 ArjunSapera FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24010620230030285 01/06/2023 Sunita Bai 1706004016WL001996 Sunita Bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SunitaBai FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24010620230030286 01/06/2023 Renu Kushwah 1706004016WL001996 Renu Kushwah 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RenuKushwah FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24010620230030287 01/06/2023 Raju Rajak 1706004016WL001996 Raju Rajak 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RajuRajak FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24010620230030288 01/06/2023 Suganti Bai Rajak 1706004016WL001996 Suganti Bai Rajak 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030289 01/06/2023 Sanju Karada 1706004016WL001996 Sanju Karada 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 SanjuKarada FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24010620230030290 01/06/2023 Dharmendra Lohar 1706004016WL001996 Dharmendra Lohar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24010620230030291 01/06/2023 Lalita Kori 1706004016WL001996 Lalita Kori 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 LalitaKori FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-016-003/175
(VINAYAKKHEDI) 		1706004016NRG24010620230030292 01/06/2023 Fulmani Kumari 1706004016WL001996 Fulmani Kumari 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 FulmaniKumari FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24010620230030293 01/06/2023 Govind Rajak 1706004016WL001996 Govind Rajak 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 GovindRajak FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-016-003/2-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030295 01/06/2023 Vijay Lohar 1706004016WL001996 Vijay Lohar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 VijayLohar FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24010620230030296 01/06/2023 Ramchandra Lohar 1706004016WL001996 Ramchandra Lohar 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-016-003/4-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030299 01/06/2023 Meena Manjhi 1706004016WL001996 Meena Manjhi 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 MeenaManjhi FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030305 01/06/2023 Durga Sahu 1706004016WL001996 Durga Sahu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 DurgaSahu FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-016-003/86-B
(VINAYAKKHEDI) 		1706004016NRG24010620230030306 01/06/2023 Parwati Sahu 1706004016WL001996 Parwati Sahu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 ParwatiSahu FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24010620230030312 01/06/2023 laxmi bai 1706004016WL001996 laxmi bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 laxmibai FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-016-003/94-A
(VINAYAKKHEDI) 		1706004016NRG24010620230030314 01/06/2023 Kamla Bai Sapera 1706004016WL001996 Kamla Bai Sapera 00688 FINO0001446 1547 1547 Processed 07/06/2023 209139179 KamlaBaiSapera FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-084-001/112-D
(MARKIMAHU) 		1706004084NRG24010620230029599 01/06/2023 mukes 1706004084WL001967 mukes 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 mukes FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24010620230029600 01/06/2023 kashiram 1706004084WL001967 kashiram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 kashiram FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-084-001/124-B
(MARKIMAHU) 		1706004084NRG24010620230029602 01/06/2023 kailash 1706004084WL001967 kailash 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 kailash BANK OF BARODA(606985)
389 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24010620230029605 01/06/2023 visveer 1706004084WL001967 visveer 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 visveer FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24010620230029591 01/06/2023 laxman 1706004084WL001966 laxman 00688 FINO0001446 1326 1326 Processed 07/06/2023 209139179 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 180557 180557
391 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24310520230028750 01/06/2023 raghuveer 1706004041WL001910 raghuveer 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209139179 raghuveer UNION BANK OF INDIA(508500)
392 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24310520230028776 01/06/2023 NEERAJ KEVAT 1706004041WL001910 NEERAJ KEVAT 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24310520230028777 01/06/2023 HALKE KEVAT 1706004041WL001910 HALKE KEVAT 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24310520230028778 01/06/2023 MUNNALAL KEVAT 1706004041WL001910 MUNNALAL KEVAT 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24310520230028779 01/06/2023 SHYAM PRAJAPATI 1706004041WL001910 SHYAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24310520230028780 01/06/2023 SHAMBHU SHARMA 1706004041WL001910 SHAMBHU SHARMA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24310520230028782 01/06/2023 SANJEEV RAGHUWANSHI 1706004041WL001910 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24310520230028783 01/06/2023 HARIRAM CHANDEL 1706004041WL001910 HARIRAM CHANDEL 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209139179 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
399 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24310520230028784 01/06/2023 MUKESH SAHU 1706004041WL001910 MUKESH SAHU 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24310520230028785 01/06/2023 SONU SEN 1706004041WL001910 SONU SEN 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 SONUSEN FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24310520230028786 01/06/2023 BALRAM PRAJAPATI 1706004041WL001910 BALRAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209139179 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
402 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24310520230028788 01/06/2023 RAMKO BAI 1706004041WL001910 RAMKO BAI 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 RAMKOBAI HDFC BANK LTD(607152)
403 GUNA MP-06-004-041-003/812
(HINOTIYA) 		1706004041NRG24310520230028787 01/06/2023 RAMVEER HARIJAN 1706004041WL001910 RAMVEER HARIJAN 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209139179 RAMVEERHARIJAN UNION BANK OF INDIA(508500)
404 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24310520230028790 01/06/2023 ANKESH HARIJAN 1706004041WL001910 ANKESH HARIJAN 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 ANKESHHARIJAN BANK OF BARODA(606985)
405 GUNA MP-06-004-041-003/820
(HINOTIYA) 		1706004041NRG24310520230028791 01/06/2023 KHEMA BANJARA 1706004041WL001910 KHEMA BANJARA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 KHEMABANJARA MADHYANCHAL GRAMIN BANK(607232)
406 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24310520230028792 01/06/2023 PORAN BANJARA 1706004041WL001910 PORAN BANJARA 00691 IPOS0000001 1547 1547 Rejected 07/06/2023 209139179 A/c Blocked or Frozen
407 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24310520230028794 01/06/2023 KAREENA 1706004041WL001910 KAREENA 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 KAREENA BANK OF BARODA(606985)
408 GUNA MP-06-004-041-003/833
(HINOTIYA) 		1706004041NRG24310520230028793 01/06/2023 RAJKUMAR HARIJAN 1706004041WL001910 RAJKUMAR HARIJAN 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 RAJKUMARHARIJAN PUNJAB NATIONAL BANK(508568)
409 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24310520230028795 01/06/2023 SANJU KEVAT 1706004041WL001910 SANJU KEVAT 00691 IPOS0000001 1547 1547 Processed 08/06/2023 209139179 SANJUKEVAT UNION BANK OF INDIA(508500)
410 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24310520230028796 01/06/2023 BUNTY KEVAT 1706004041WL001910 BUNTY KEVAT 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24310520230028799 01/06/2023 mukesh 1706004041WL001910 mukesh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 mukesh FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24310520230028802 01/06/2023 LATURA HARIJAN 1706004041WL001910 LATURA HARIJAN 00691 IPOS0000001 1547 1547 Processed 07/06/2023 209139179 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24010620230030554 01/06/2023 ramsevak 1706004072WL002006 ramsevak 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24010620230030555 01/06/2023 hindu singh 1706004072WL002006 hindu singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
415 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24010620230030556 01/06/2023 manorama 1706004072WL002006 manorama 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 manorama CENTRAL BANK OF INDIA(607115)
416 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24010620230030558 01/06/2023 juli 1706004072WL002006 juli 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 juli CENTRAL BANK OF INDIA(607115)
417 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24010620230030557 01/06/2023 vinod 1706004072WL002006 vinod 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 vinod ICICI BANK LTD(508534)
418 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24010620230030560 01/06/2023 durgavati 1706004072WL002006 durgavati 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 durgavati STATE BANK OF INDIA(508548)
419 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24010620230030559 01/06/2023 shivkumar 1706004072WL002006 shivkumar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24010620230030561 01/06/2023 dharmveer 1706004072WL002006 dharmveer 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-072-001/298
(SIRSIKALAN) 		1706004072NRG24010620230030562 01/06/2023 halki bai 1706004072WL002006 halki bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 halkibai STATE BANK OF INDIA(508548)
422 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24010620230030563 01/06/2023 gajendra 1706004072WL002006 gajendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 gajendra MADHYANCHAL GRAMIN BANK(607232)
423 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24010620230030565 01/06/2023 kalla 1706004072WL002006 kalla 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 kalla CENTRAL BANK OF INDIA(607115)
424 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24010620230030564 01/06/2023 rachna 1706004072WL002006 rachna 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 rachna BANK OF BARODA(606985)
425 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24010620230030566 01/06/2023 munesh 1706004072WL002006 munesh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 munesh STATE BANK OF INDIA(508548)
426 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24010620230030572 01/06/2023 ASHOK KUMAR 1706004072WL002006 ASHOK KUMAR 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 ASHOKKUMAR ICICI BANK LTD(508534)
427 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24010620230030573 01/06/2023 ashok kumar sharma 1706004072WL002006 ashok kumar sharma 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 ashokkumarsharma ICICI BANK LTD(508534)
428 GUNA MP-06-004-072-002/131
(SIRSIKALAN) 		1706004072NRG24010620230030585 01/06/2023 RAGHUVEER SINGH 1706004072WL002006 RAGHUVEER SINGH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 RAGHUVEERSINGH ICICI BANK LTD(508534)
429 GUNA MP-06-004-072-002/169-B
(SIRSIKALAN) 		1706004072NRG24010620230030592 01/06/2023 ANURADHA 1706004072WL002006 ANURADHA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 ANURADHA BANK OF INDIA(508505)
430 GUNA MP-06-004-072-002/169-B
(SIRSIKALAN) 		1706004072NRG24010620230030591 01/06/2023 SHIVKUMAR 1706004072WL002006 SHIVKUMAR 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 SHIVKUMAR STATE BANK OF INDIA(508548)
431 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24010620230030594 01/06/2023 radheshyam 1706004072WL002006 radheshyam 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 radheshyam MADHYANCHAL GRAMIN BANK(607232)
432 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24010620230030597 01/06/2023 pradum 1706004072WL002006 pradum 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 pradum BANK OF INDIA(508505)
433 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24010620230030595 01/06/2023 surendra 1706004072WL002006 surendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 surendra ICICI BANK LTD(508534)
434 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24010620230030599 01/06/2023 munni bai 1706004072WL002006 munni bai 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 munnibai AIRTEL PAYMENTS BANK LIMITED(990288)
435 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24010620230030598 01/06/2023 raghuveer 1706004072WL002006 raghuveer 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 raghuveer ICICI BANK LTD(508534)
436 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24010620230030600 01/06/2023 amar singh 1706004072WL002006 amar singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24010620230030601 01/06/2023 kallo 1706004072WL002006 kallo 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 kallo AIRTEL PAYMENTS BANK LIMITED(990288)
438 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24010620230030602 01/06/2023 banti 1706004072WL002006 banti 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 banti INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24010620230030603 01/06/2023 rachna 1706004072WL002006 rachna 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 rachna STATE BANK OF INDIA(508548)
440 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24010620230030605 01/06/2023 reena 1706004072WL002006 reena 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 reena BANK OF INDIA(508505)
441 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24010620230030604 01/06/2023 satendra 1706004072WL002006 satendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
442 GUNA MP-06-004-072-002/321
(SIRSIKALAN) 		1706004072NRG24010620230030607 01/06/2023 rachna 1706004072WL002006 rachna 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
443 GUNA MP-06-004-072-002/321
(SIRSIKALAN) 		1706004072NRG24010620230030606 01/06/2023 sailendra 1706004072WL002006 sailendra 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 sailendra BANK OF BARODA(606985)
444 GUNA MP-06-004-072-002/329
(SIRSIKALAN) 		1706004072NRG24010620230030608 01/06/2023 kanahiya 1706004072WL002006 kanahiya 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 kanahiya INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNA MP-06-004-072-002/329
(SIRSIKALAN) 		1706004072NRG24010620230030609 01/06/2023 keser 1706004072WL002006 keser 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 keser STATE BANK OF INDIA(508548)
446 GUNA MP-06-004-072-002/329-A
(SIRSIKALAN) 		1706004072NRG24010620230030611 01/06/2023 pinki 1706004072WL002006 pinki 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 pinki STATE BANK OF INDIA(508548)
447 GUNA MP-06-004-072-002/329-A
(SIRSIKALAN) 		1706004072NRG24010620230030610 01/06/2023 RAMBABU 1706004072WL002006 RAMBABU 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
448 GUNA MP-06-004-072-002/335
(SIRSIKALAN) 		1706004072NRG24010620230030612 01/06/2023 maniram 1706004072WL002006 maniram 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
449 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24010620230030613 01/06/2023 SHRILAL URF RAGHUVEER 1706004072WL002006 SHRILAL URF RAGHUVEER 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 SHRILALURFRAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
450 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24010620230030614 01/06/2023 SHRILAL URF RAGHUVEER 1706004072WL002006 SHRILAL URF RAGHUVEER 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209139179 SHRILALURFRAGHUVEER STATE BANK OF INDIA(508548)
451 GUNA MP-06-004-084-001/105-C
(MARKIMAHU) 		1706004084NRG24010620230029597 01/06/2023 ramdyal 1706004084WL001967 ramdyal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139179 ramdyal FINO PAYMENTS BANK LTD(608001)
452 GUNA MP-06-004-084-001/108-C
(MARKIMAHU) 		1706004084NRG24010620230029598 01/06/2023 naran 1706004084WL001967 naran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139179 naran ICICI BANK LTD(508534)
453 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24010620230029603 01/06/2023 girwar 1706004084WL001967 girwar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139179 girwar BANK OF INDIA(508505)
454 GUNA MP-06-004-084-001/134-B
(MARKIMAHU) 		1706004084NRG24010620230029607 01/06/2023 UMESH 1706004084WL001967 UMESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139179 UMESH BANK OF INDIA(508505)
455 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24010620230029592 01/06/2023 kariya 1706004084WL001966 kariya 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139179 kariya FINO PAYMENTS BANK LTD(608001)
456 GUNA MP-06-004-084-001/264-B
(MARKIMAHU) 		1706004084NRG24010620230029610 01/06/2023 ramkishan 1706004084WL001967 ramkishan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209139179 ramkishan BANK OF INDIA(508505)
SubTotal 83980 83980
Total 670514 670514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_010623APB_FTO_68415 Bank of Baroda BARB0GUNAXX GUNA, M.P. 40885
2 GUNA MP1706004_010623APB_FTO_68415 Bank of India BKID0008890 GUNA 16354
3 GUNA MP1706004_010623APB_FTO_68415 Canara Bank CNRB0002860 GUNA 5746
4 GUNA MP1706004_010623APB_FTO_68415 Canara Bank CNRB0006164 RAGHOGARH 1547
5 GUNA MP1706004_010623APB_FTO_68415 Central Bank Of India CBIN0282156 GUNA 11492
6 GUNA MP1706004_010623APB_FTO_68415 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 4199
7 GUNA MP1706004_010623APB_FTO_68415 HDFC bank HDFC0000911 GUNA 1547
8 GUNA MP1706004_010623APB_FTO_68415 IDBI Bank IBKL0001107 GUNA 2652
9 GUNA MP1706004_010623APB_FTO_68415 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
10 GUNA MP1706004_010623APB_FTO_68415 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2210
11 GUNA MP1706004_010623APB_FTO_68415 ICICI BANK ICIC0000760 GUNA 10387
12 GUNA MP1706004_010623APB_FTO_68415 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
13 GUNA MP1706004_010623APB_FTO_68415 Punjab National Bank PUNB0018600 GUNA 10166
14 GUNA MP1706004_010623APB_FTO_68415 Punjab National Bank PUNB0497300 RAGHOGARH 2652
15 GUNA MP1706004_010623APB_FTO_68415 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 2652
16 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0003849 GUNA 23647
17 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0017104 BARKHEDA GIRD 3315
18 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
19 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030112 ESSAGARH 3978
20 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030120 BADARWAS 3978
21 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030167 LUKWASA 1547
22 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030168 MAYANA 63869
23 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030204 BARKHEDA HAT 2210
24 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030391 COLLECTORATE , GUNA 4641
25 GUNA MP1706004_010623APB_FTO_68415 State Bank of India SBIN0030519 HAT ROAD, GUNA 3094
26 GUNA MP1706004_010623APB_FTO_68415 UCO Bank UCBA0001720 GUNA 5083
27 GUNA MP1706004_010623APB_FTO_68415 Union Bank of India UBIN0541061 GUNA 3094
28 GUNA MP1706004_010623APB_FTO_68415 Union Bank of India UBIN0572128 Myana 4420
29 GUNA MP1706004_010623APB_FTO_68415 Union Bank of India UBIN0573051 KUNDOL 7735
30 GUNA MP1706004_010623APB_FTO_68415 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 39117
31 GUNA MP1706004_010623APB_FTO_68415 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5967
32 GUNA MP1706004_010623APB_FTO_68415 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5304
33 GUNA MP1706004_010623APB_FTO_68415 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
34 GUNA MP1706004_010623APB_FTO_68415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97903
35 GUNA MP1706004_010623APB_FTO_68415 Fino Payments Bank Ltd FINO0001446 MP RO 180557
36 GUNA MP1706004_010623APB_FTO_68415 India Post Payments Bank IPOS0000001 Guna 83980

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