Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:15:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_291023APB_FTO_337158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-001/504
(VINAYAKKHEDI) 		1706004016NRG24291020230193554 29/10/2023 Rajkumari saheriya 1706004016WL017626 Rajkumari saheriya 00032 UTIB0000679 1547 1547 Processed 08/11/2023 288398360 Rajkumarisaheriya BANK OF INDIA(508505)
SubTotal 1547 1547
2 GUNA MP-06-004-065-001/139-D
(KHAJURI) 		1706004065NRG24291020230194243 29/10/2023 Prabeen 1706004065WL017663 Prabeen 00032 UTIB0002538 1326 1326 Processed 08/11/2023 288398360 Prabeen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GUNA MP-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193521 29/10/2023 Vijay saheriya 1706004016WL017626 Vijay saheriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 Vijaysaheriya ICICI BANK LTD(508534)
4 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193528 29/10/2023 motilal kushwah 1706004016WL017626 motilal kushwah 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 motilalkushwah ICICI BANK LTD(508534)
5 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193529 29/10/2023 prkash 1706004016WL017626 prkash 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 prkash STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-016-001/244-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193436 29/10/2023 gulab chand 1706004016WL017625 gulab chand 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 gulabchand FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-001/256-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193439 29/10/2023 Vidhi bai 1706004016WL017625 Vidhi bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 Vidhibai CANARA BANK(508532)
8 GUNA MP-06-004-016-001/258-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193440 29/10/2023 vimla bai 1706004016WL017625 vimla bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 vimlabai FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-001/260-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193442 29/10/2023 Narwadi 1706004016WL017625 Narwadi 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 Narwadi FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24291020230193532 29/10/2023 dhanraj saheriya 1706004016WL017626 dhanraj saheriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-016-001/294
(VINAYAKKHEDI) 		1706004016NRG24291020230193446 29/10/2023 ramlal 1706004016WL017625 ramlal 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 ramlal FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004016NRG24281020230192669 29/10/2023 Laliram Saheriya 1706004016WL017574 Laliram Saheriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 LaliramSaheriya FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004016NRG24291020230193451 29/10/2023 Yashoda Saheriya 1706004016WL017625 Yashoda Saheriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 YashodaSaheriya BANK OF BARODA(606985)
14 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24291020230193537 29/10/2023 dileep saheriya 1706004016WL017626 dileep saheriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 dileepsaheriya BANK OF BARODA(606985)
15 GUNA MP-06-004-016-001/436-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193454 29/10/2023 Kapuri 1706004016WL017625 Kapuri 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 Kapuri FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193539 29/10/2023 Dulari bai 1706004016WL017626 Dulari bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 Dularibai FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193455 29/10/2023 gulab singh 1706004016WL017625 gulab singh 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 gulabsingh BANK OF BARODA(606985)
18 GUNA MP-06-004-016-001/492
(VINAYAKKHEDI) 		1706004016NRG24291020230193547 29/10/2023 mango bai 1706004016WL017626 mango bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 mangobai BANK OF BARODA(606985)
19 GUNA MP-06-004-016-001/556
(VINAYAKKHEDI) 		1706004016NRG24291020230193561 29/10/2023 Sharda Bai 1706004016WL017626 Sharda Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 ShardaBai BANK OF BARODA(606985)
20 GUNA MP-06-004-016-001/566
(VINAYAKKHEDI) 		1706004016NRG24281020230192673 29/10/2023 Pinki Sahriya 1706004016WL017574 Pinki Sahriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 PinkiSahriya BANK OF BARODA(606985)
21 GUNA MP-06-004-016-001/602
(VINAYAKKHEDI) 		1706004016NRG24281020230192707 29/10/2023 Rajli Bai 1706004016WL017574 Rajli Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 RajliBai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-016-001/610
(VINAYAKKHEDI) 		1706004016NRG24291020230193462 29/10/2023 Sharda Bai 1706004016WL017625 Sharda Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 ShardaBai FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-016-001/614
(VINAYAKKHEDI) 		1706004016NRG24291020230193465 29/10/2023 Guddi Bai 1706004016WL017625 Guddi Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 GuddiBai FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-016-001/617
(VINAYAKKHEDI) 		1706004016NRG24291020230193468 29/10/2023 Shanti Bai Sahariya 1706004016WL017625 Shanti Bai Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 ShantiBaiSahariya FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-016-001/619
(VINAYAKKHEDI) 		1706004016NRG24291020230193470 29/10/2023 Tulsi Bai Saheriya 1706004016WL017625 Tulsi Bai Saheriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 TulsiBaiSaheriya FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-016-001/624
(VINAYAKKHEDI) 		1706004016NRG24291020230193475 29/10/2023 Mamta Bai Sahariya 1706004016WL017625 Mamta Bai Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 MamtaBaiSahariya FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-016-001/645
(VINAYAKKHEDI) 		1706004016NRG24291020230193494 29/10/2023 Krishna Bai 1706004016WL017625 Krishna Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 KrishnaBai FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-016-001/650
(VINAYAKKHEDI) 		1706004016NRG24291020230193498 29/10/2023 Mano Bai 1706004016WL017625 Mano Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 ManoBai FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-016-001/691
(VINAYAKKHEDI) 		1706004016NRG24291020230193510 29/10/2023 Naravavdi Bai 1706004016WL017625 Naravavdi Bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 NaravavdiBai FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-016-001/694
(VINAYAKKHEDI) 		1706004016NRG24291020230193513 29/10/2023 Seema Sahriya 1706004016WL017625 Seema Sahriya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 SeemaSahriya FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-016-001/700
(VINAYAKKHEDI) 		1706004016NRG24291020230193518 29/10/2023 Sangeeta Sahariya 1706004016WL017625 Sangeeta Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 SangeetaSahariya BANK OF BARODA(606985)
32 GUNA MP-06-004-027-001/263
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193575 29/10/2023 durga bai 1706004027WL017627 durga bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 durgabai FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-027-001/7
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193640 29/10/2023 guddi 1706004027WL017628 guddi 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 guddi FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24291020230194395 29/10/2023 Tofan Banjara 1706004041WL017675 Tofan Banjara 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 TofanBanjara BANK OF BARODA(606985)
35 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24291020230194406 29/10/2023 Pooja 1706004041WL017675 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 Pooja BANK OF BARODA(606985)
36 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24291020230194415 29/10/2023 halki bai 1706004041WL017675 halki bai 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 halkibai BANK OF BARODA(606985)
37 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24291020230194414 29/10/2023 harinandan 1706004041WL017675 harinandan 00045 BARB0GUNAXX 1547 1547 Processed 08/11/2023 288398360 harinandan BANK OF BARODA(606985)
38 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24291020230194440 29/10/2023 Vishal 1706004041WL017675 Vishal 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288398360 Vishal BANK OF BARODA(606985)
39 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24291020230194450 29/10/2023 CHHOTO AHIRWAR 1706004041WL017675 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288398360 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24291020230194464 29/10/2023 VIRENDRA HARIJAN 1706004041WL017675 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288398360 VIRENDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24291020230194477 29/10/2023 RAHUL 1706004041WL017675 RAHUL 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288398360 RAHUL BANK OF BARODA(606985)
42 GUNA MP-06-004-060-005/546-B
(RAI) 		1706004060NRG24291020230194362 29/10/2023 Chanda 1706004060WL017671 Chanda 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288398360 Chanda BANK OF BARODA(606985)
43 GUNA MP-06-004-088-001/250
(GAJIPUR) 		1706004088NRG24281020230193300 29/10/2023 DEVILAL 1706004088WL017618 DEVILAL 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288398360 DEVILAL BANK OF BARODA(606985)
44 GUNA MP-06-004-088-001/250
(GAJIPUR) 		1706004088NRG24281020230193301 29/10/2023 kasturi 1706004088WL017618 kasturi 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 288398360 kasturi BANK OF BARODA(606985)
45 GUNA MP-06-004-088-001/51-A
(GAJIPUR) 		1706004088NRG24281020230193345 29/10/2023 GUDDI BAI 1706004088WL017619 GUDDI BAI 00045 BARB0GUNAXX 884 884 Processed 08/11/2023 288398360 GUDDIBAI BANK OF BARODA(606985)
46 GUNA MP-06-004-088-001/51-A
(GAJIPUR) 		1706004088NRG24281020230193344 29/10/2023 MOHAN SINGH 1706004088WL017619 MOHAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288398360 MOHANSINGH BANK OF BARODA(606985)
47 GUNA MP-06-004-088-001/61
(GAJIPUR) 		1706004088NRG24281020230193303 29/10/2023 ANITA 1706004088WL017618 ANITA 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288398360 ANITA BANK OF BARODA(606985)
48 GUNA MP-06-004-088-001/61
(GAJIPUR) 		1706004088NRG24281020230193302 29/10/2023 devendra singh 1706004088WL017618 devendra singh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 288398360 devendrasingh BANK OF BARODA(606985)
SubTotal 67405 67405
49 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24291020230193530 29/10/2023 Babu saheriya 1706004016WL017626 Babu saheriya 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 Babusaheriya STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24291020230193531 29/10/2023 pista bai Adiwasi 1706004016WL017626 pista bai Adiwasi 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 pistabaiAdiwasi ICICI BANK LTD(508534)
51 GUNA MP-06-004-016-001/404-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193534 29/10/2023 fool bai 1706004016WL017626 fool bai 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 foolbai BANK OF INDIA(508505)
52 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24291020230193550 29/10/2023 rajkumari bai adiwashi 1706004016WL017626 rajkumari bai adiwashi 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 rajkumaribaiadiwashi STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24291020230193551 29/10/2023 ravindr saheriya 1706004016WL017626 ravindr saheriya 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 ravindrsaheriya BANK OF BARODA(606985)
54 GUNA MP-06-004-016-001/567
(VINAYAKKHEDI) 		1706004016NRG24281020230192674 29/10/2023 Geeta Bai 1706004016WL017574 Geeta Bai 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 GeetaBai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24281020230192715 29/10/2023 Yashkumar 1706004016WL017574 Yashkumar 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 Yashkumar FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193519 29/10/2023 mamta saheriya 1706004016WL017625 mamta saheriya 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 mamtasaheriya BANK OF INDIA(508505)
57 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192727 29/10/2023 Rajendr Saheriya 1706004016WL017574 Rajendr Saheriya 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 RajendrSaheriya FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192844 29/10/2023 Roopnarayan dhakad 1706004016WL017576 Roopnarayan dhakad 00048 BKID0008890 1547 1547 Processed 08/11/2023 288398360 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-060-003/4
(RAI) 		1706004060NRG24291020230194360 29/10/2023 balveer 1706004060WL017671 balveer 00048 BKID0008890 3094 3094 Processed 08/11/2023 288398360 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18564 18564
60 GUNA MP-06-004-016-001/224-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193434 29/10/2023 mango bai 1706004016WL017625 mango bai 00078 CNRB0002860 1547 1547 Processed 08/11/2023 288398360 mangobai FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-016-001/576
(VINAYAKKHEDI) 		1706004016NRG24281020230192683 29/10/2023 Malti Bai Saheriya 1706004016WL017574 Malti Bai Saheriya 00078 CNRB0002860 1547 1547 Processed 08/11/2023 288398360 MaltiBaiSaheriya CANARA BANK(508532)
SubTotal 3094 3094
62 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24291020230194400 29/10/2023 Vikash 1706004041WL017675 Vikash 00089 CBIN0282156 1547 1547 Processed 08/11/2023 288398360 Vikash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
63 GUNA MP-06-004-088-001/138-A
(GAJIPUR) 		1706004088NRG24281020230193296 29/10/2023 niraj 1706004088WL017618 niraj 00114 CBIN0MPDCAL 1105 1105 Processed 08/11/2023 288398360 niraj BANK OF BARODA(606985)
64 GUNA MP-06-004-088-001/138-A
(GAJIPUR) 		1706004088NRG24281020230193297 29/10/2023 ramdevi 1706004088WL017618 ramdevi 00114 CBIN0MPDCAL 1105 1105 Processed 08/11/2023 288398360 ramdevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
65 GUNA MP-06-004-016-001/267
(VINAYAKKHEDI) 		1706004016NRG24291020230193443 29/10/2023 phoolsingh 1706004016WL017625 phoolsingh 00165 IBKL0001107 1547 1547 Processed 08/11/2023 288398360 phoolsingh FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-016-001/279
(VINAYAKKHEDI) 		1706004016NRG24291020230193445 29/10/2023 ramcharan 1706004016WL017625 ramcharan 00165 IBKL0001107 1547 1547 Processed 08/11/2023 288398360 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
67 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24291020230193432 29/10/2023 GUDADI BAI 1706004016WL017625 GUDADI BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288398360 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-016-001/147
(VINAYAKKHEDI) 		1706004016NRG24291020230193527 29/10/2023 PAVRATI BAI 1706004016WL017626 PAVRATI BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288398360 PAVRATIBAI UCO BANK(607066)
69 GUNA MP-06-004-016-001/183
(VINAYAKKHEDI) 		1706004016NRG24291020230193433 29/10/2023 KAPURI BAI 1706004016WL017625 KAPURI BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288398360 KAPURIBAI FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24291020230193535 29/10/2023 LAKHAN SIH 1706004016WL017626 LAKHAN SIH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288398360 LAKHANSIH ICICI BANK LTD(508534)
71 GUNA MP-06-004-027-001/62
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193638 29/10/2023 KOMAL BAI 1706004027WL017628 KOMAL BAI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 288398360 KOMALBAI FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-065-001/18
(KHAJURI) 		1706004065NRG24291020230194170 29/10/2023 KRISHNA 1706004065WL017660 KRISHNA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288398360 KRISHNA ICICI BANK LTD(508534)
73 GUNA MP-06-004-065-001/40
(KHAJURI) 		1706004065NRG24291020230194261 29/10/2023 HIRABAI 1706004065WL017663 HIRABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288398360 HIRABAI ICICI BANK LTD(508534)
74 GUNA MP-06-004-065-001/58
(KHAJURI) 		1706004065NRG24291020230194271 29/10/2023 RAMABAI 1706004065WL017663 RAMABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288398360 RAMABAI STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-065-001/67-A
(KHAJURI) 		1706004065NRG24291020230194273 29/10/2023 ASHARAM 1706004065WL017663 ASHARAM 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288398360 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24281020230193322 29/10/2023 DESHARAM 1706004088WL017619 DESHARAM 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288398360 DESHARAM FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24281020230193338 29/10/2023 RATIRAM BHAGAVANASIH 1706004088WL017619 RATIRAM BHAGAVANASIH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 288398360 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
78 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24281020230192857 29/10/2023 Sasi bai 1706004016WL017576 Sasi bai 00168 ICIC0000760 1547 1547 Processed 08/11/2023 288398360 Sasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24291020230194189 29/10/2023 Shobhagya Singh Yadav 1706004065WL017661 Shobhagya Singh Yadav 00177 IOBA0002956 1326 1326 Processed 08/11/2023 288398360 ShobhagyaSinghYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
80 GUNA MP-06-004-016-001/473
(VINAYAKKHEDI) 		1706004016NRG24291020230193545 29/10/2023 Pravat Singh 1706004016WL017626 Pravat Singh 00349 PSIB0000314 1547 1547 Processed 08/11/2023 288398360 PravatSingh PUNJAB & SIND BANK(607087)
81 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24291020230194417 29/10/2023 sanjeev 1706004041WL017675 sanjeev 00349 PSIB0000314 1547 1547 Processed 08/11/2023 288398360 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
82 GUNA MP-06-004-027-001/219
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193571 29/10/2023 savita 1706004027WL017627 savita 00354 PUNB0018600 1547 1547 Processed 08/11/2023 288398360 savita FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-027-001/412
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193631 29/10/2023 santosh 1706004027WL017628 santosh 00354 PUNB0018600 1547 1547 Processed 08/11/2023 288398360 santosh PUNJAB NATIONAL BANK(508568)
84 GUNA MP-06-004-027-001/542
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193634 29/10/2023 kalyan 1706004027WL017628 kalyan 00354 PUNB0018600 1547 1547 Processed 08/11/2023 288398360 kalyan PUNJAB NATIONAL BANK(508568)
85 GUNA MP-06-004-027-001/542
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193635 29/10/2023 kalyan 1706004027WL017628 kalyan 00354 PUNB0018600 1547 1547 Processed 08/11/2023 288398360 kalyan FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193581 29/10/2023 golu 1706004027WL017627 golu 00354 PUNB0018600 1547 1547 Processed 08/11/2023 288398360 golu FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-027-002/121
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193582 29/10/2023 jayram 1706004027WL017627 jayram 00354 PUNB0018600 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 GUNA MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193598 29/10/2023 Makhan 1706004027WL017627 Makhan 00354 PUNB0018600 1547 1547 Processed 08/11/2023 288398360 Makhan FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-027-002/684
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193619 29/10/2023 bablu 1706004027WL017627 bablu 00354 PUNB0018600 1547 1547 Processed 08/11/2023 288398360 bablu FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-065-001/80-A
(KHAJURI) 		1706004065NRG24291020230194155 29/10/2023 shiv 1706004065WL017659 shiv 00354 PUNB0018600 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13702 13702
91 GUNA MP-06-004-016-001/625
(VINAYAKKHEDI) 		1706004016NRG24291020230193476 29/10/2023 Sunami Saheriya 1706004016WL017625 Sunami Saheriya 00354 PUNB0061010 1547 1547 Processed 08/11/2023 288398360 SunamiSaheriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
92 GUNA MP-06-004-065-002/1159-A
(KHAJURI) 		1706004065NRG24291020230194206 29/10/2023 ravinder 1706004065WL017662 ravinder 00354 PUNB0210400 1326 1326 Processed 08/11/2023 288398360 ravinder PUNJAB NATIONAL BANK(508568)
93 GUNA MP-06-004-065-002/1159-A
(KHAJURI) 		1706004065NRG24291020230194207 29/10/2023 ravinder 1706004065WL017662 ravinder 00354 PUNB0210400 1326 1326 Processed 08/11/2023 288398360 ravinder UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24281020230192870 29/10/2023 Bhagwan Singh dhakad 1706004016WL017576 Bhagwan Singh dhakad 00354 PUNB0659700 1547 1547 Processed 08/11/2023 288398360 BhagwanSinghdhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
95 GUNA MP-06-004-016-001/245
(VINAYAKKHEDI) 		1706004016NRG24291020230193437 29/10/2023 Puran Adiwasi 1706004016WL017625 Puran Adiwasi 00415 SBIN0003849 1547 1547 Processed 08/11/2023 288398360 PuranAdiwasi FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24281020230192798 29/10/2023 gora 1706004016WL017576 gora 00415 SBIN0003849 1547 1547 Processed 08/11/2023 288398360 gora FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-016-001/477
(VINAYAKKHEDI) 		1706004016NRG24291020230193546 29/10/2023 dharam veer sahriya 1706004016WL017626 dharam veer sahriya 00415 SBIN0003849 1547 1547 Processed 08/11/2023 288398360 dharamveersahriya STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-016-001/644
(VINAYAKKHEDI) 		1706004016NRG24291020230193493 29/10/2023 Pooja Saheriya 1706004016WL017625 Pooja Saheriya 00415 SBIN0003849 1547 1547 Processed 08/11/2023 288398360 PoojaSaheriya FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-027-001/527
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193632 29/10/2023 KAMLU 1706004027WL017628 KAMLU 00415 SBIN0003849 1547 1547 Processed 08/11/2023 288398360 KAMLU UNION BANK OF INDIA(508500)
100 GUNA MP-06-004-050-005/169
(AGARA) 		1706004050NRG24281020230193289 29/10/2023 Krash 1706004050WL017617 Krash 00415 SBIN0003849 1326 1326 Processed 08/11/2023 288398360 Krash FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-057-003/442
(HARIPUR) 		1706004057NRG24291020230194481 29/10/2023 Ram Lal Ahirwar 1706004057WL017677 Ram Lal Ahirwar 00415 SBIN0003849 1326 1326 Processed 08/11/2023 288398360 RamLalAhirwar PUNJAB NATIONAL BANK(508568)
102 GUNA MP-06-004-057-003/442-A
(HARIPUR) 		1706004057NRG24291020230194482 29/10/2023 Moolchand Ahirwar 1706004057WL017677 Moolchand Ahirwar 00415 SBIN0003849 1326 1326 Processed 08/11/2023 288398360 MoolchandAhirwar STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-088-002/60
(GAJIPUR) 		1706004088NRG24281020230193318 29/10/2023 devilal 1706004088WL017618 devilal 00415 SBIN0003849 1326 1326 Processed 08/11/2023 288398360 devilal ICICI BANK LTD(508534)
SubTotal 13039 13039
104 GUNA MP-06-004-027-002/237
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193587 29/10/2023 pavan 1706004027WL017627 pavan 00415 SBIN0017104 1547 1547 Processed 08/11/2023 288398360 pavan FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-027-002/262
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193588 29/10/2023 ashish 1706004027WL017627 ashish 00415 SBIN0017104 1547 1547 Processed 08/11/2023 288398360 ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
106 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193533 29/10/2023 kranti bai 1706004016WL017626 kranti bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 krantibai STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-016-001/418
(VINAYAKKHEDI) 		1706004016NRG24291020230193452 29/10/2023 anil Adiwashi 1706004016WL017625 anil Adiwashi 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 anilAdiwashi FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-016-001/494
(VINAYAKKHEDI) 		1706004016NRG24291020230193548 29/10/2023 mamta bai 1706004016WL017626 mamta bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 mamtabai FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-016-001/552
(VINAYAKKHEDI) 		1706004016NRG24291020230193558 29/10/2023 Rekha Sahriya 1706004016WL017626 Rekha Sahriya 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 RekhaSahriya FINO PAYMENTS BANK LTD(608001)
110 GUNA MP-06-004-016-001/554
(VINAYAKKHEDI) 		1706004016NRG24291020230193560 29/10/2023 Chando Bai Saheriya 1706004016WL017626 Chando Bai Saheriya 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 ChandoBaiSaheriya STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24291020230193565 29/10/2023 Ramvati Bai 1706004016WL017626 Ramvati Bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 RamvatiBai FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-016-001/613
(VINAYAKKHEDI) 		1706004016NRG24291020230193464 29/10/2023 Meera Bai sahriya 1706004016WL017625 Meera Bai sahriya 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 MeeraBaisahriya FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-016-001/620
(VINAYAKKHEDI) 		1706004016NRG24291020230193471 29/10/2023 Vegam Bai Adiwasi 1706004016WL017625 Vegam Bai Adiwasi 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 VegamBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-016-001/642
(VINAYAKKHEDI) 		1706004016NRG24291020230193492 29/10/2023 Parvati Bai 1706004016WL017625 Parvati Bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 ParvatiBai FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-016-001/648
(VINAYAKKHEDI) 		1706004016NRG24291020230193496 29/10/2023 Kalli Bai Saheriya 1706004016WL017625 Kalli Bai Saheriya 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 KalliBaiSaheriya FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-027-001/343
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193576 29/10/2023 mithilesh bai 1706004027WL017627 mithilesh bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 mithileshbai FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-027-001/343
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193577 29/10/2023 mithilesh bai 1706004027WL017627 mithilesh bai 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 mithileshbai FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-027-001/356
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193580 29/10/2023 rohit 1706004027WL017627 rohit 00415 SBIN0030081 1547 1547 Processed 08/11/2023 288398360 rohit STATE BANK OF INDIA(508548)
SubTotal 20111 20111
119 GUNA MP-06-004-027-001/101-C
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193568 29/10/2023 krishna 1706004027WL017627 krishna 00415 SBIN0030106 1547 1547 Processed 08/11/2023 288398360 krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
120 GUNA MP-06-004-065-001/1030
(KHAJURI) 		1706004065NRG24291020230194284 29/10/2023 Durgesh 1706004065WL017664 Durgesh 00415 SBIN0030112 1326 1326 Processed 08/11/2023 288398360 Durgesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
121 GUNA MP-06-004-016-001/621
(VINAYAKKHEDI) 		1706004016NRG24291020230193472 29/10/2023 Neha Aiwasi 1706004016WL017625 Neha Aiwasi 00415 SBIN0030120 1547 1547 Processed 08/11/2023 288398360 NehaAiwasi FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24281020230193304 29/10/2023 kiran jatav 1706004088WL017618 kiran jatav 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288398360 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
123 GUNA MP-06-004-016-001/496
(VINAYAKKHEDI) 		1706004016NRG24291020230193460 29/10/2023 bharti saheriya 1706004016WL017625 bharti saheriya 00415 SBIN0030145 1547 1547 Processed 08/11/2023 288398360 bhartisaheriya FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-016-001/496
(VINAYAKKHEDI) 		1706004016NRG24291020230193461 29/10/2023 jitendr 1706004016WL017625 jitendr 00415 SBIN0030145 1547 1547 Processed 08/11/2023 288398360 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
125 GUNA MP-06-004-016-001/47-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193544 29/10/2023 BHALU 1706004016WL017626 BHALU 00415 SBIN0030168 1547 1547 Processed 08/11/2023 288398360 BHALU BANK OF BARODA(606985)
126 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24291020230194375 29/10/2023 SANTOSH 1706004041WL017675 SANTOSH 00415 SBIN0030168 1547 1547 Processed 08/11/2023 288398360 SANTOSH ICICI BANK LTD(508534)
127 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24291020230194376 29/10/2023 RAJKUMAR 1706004041WL017675 RAJKUMAR 00415 SBIN0030168 1547 1547 Processed 08/11/2023 288398360 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24291020230194381 29/10/2023 Nannu 1706004041WL017675 Nannu 00415 SBIN0030168 1547 1547 Processed 08/11/2023 288398360 Nannu STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24291020230194382 29/10/2023 phlvan 1706004041WL017675 phlvan 00415 SBIN0030168 1547 1547 Processed 08/11/2023 288398360 phlvan STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24291020230194383 29/10/2023 Santosh 1706004041WL017675 Santosh 00415 SBIN0030168 1547 1547 Processed 08/11/2023 288398360 Santosh FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24291020230194389 29/10/2023 Kashiram 1706004041WL017675 Kashiram 00415 SBIN0030168 1547 1547 Processed 08/11/2023 288398360 Kashiram STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-050-005/144
(AGARA) 		1706004050NRG24281020230193288 29/10/2023 BUNDEL SINGH 1706004050WL017617 BUNDEL SINGH 00415 SBIN0030168 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 GUNA MP-06-004-051-001/617
(KHUTIYAWAD) 		1706004051NRG24291020230193839 29/10/2023 ramkirshan 1706004051WL017635 ramkirshan 00415 SBIN0030168 2652 2652 Processed 08/11/2023 288398360 ramkirshan PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-065-001/1005
(KHAJURI) 		1706004065NRG24291020230194143 29/10/2023 Ravi sharma 1706004065WL017659 Ravi sharma 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Ravisharma STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-065-001/1005
(KHAJURI) 		1706004065NRG24291020230194144 29/10/2023 Varsha 1706004065WL017659 Varsha 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Varsha STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-065-001/101
(KHAJURI) 		1706004065NRG24291020230194158 29/10/2023 Laxmibai 1706004065WL017660 Laxmibai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
137 GUNA MP-06-004-065-001/1030
(KHAJURI) 		1706004065NRG24291020230194283 29/10/2023 Shivkumar 1706004065WL017664 Shivkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Shivkumar STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24291020230194160 29/10/2023 Rubee Jatav 1706004065WL017660 Rubee Jatav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 RubeeJatav STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24291020230194159 29/10/2023 Suneel Jatav 1706004065WL017660 Suneel Jatav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 SuneelJatav STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-065-001/1056
(KHAJURI) 		1706004065NRG24291020230194287 29/10/2023 sajan puri 1706004065WL017664 sajan puri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sajanpuri UCO BANK(607066)
141 GUNA MP-06-004-065-001/1056
(KHAJURI) 		1706004065NRG24291020230194288 29/10/2023 sajanpuri 1706004065WL017664 sajanpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sajanpuri STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-065-001/1060
(KHAJURI) 		1706004065NRG24291020230194291 29/10/2023 Lalaram 1706004065WL017664 Lalaram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Lalaram STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG24291020230194295 29/10/2023 Munni Bai 1706004065WL017664 Munni Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 MunniBai STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-065-001/108
(KHAJURI) 		1706004065NRG24291020230194296 29/10/2023 Munni Bai 1706004065WL017664 Munni Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 MunniBai STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-065-001/109
(KHAJURI) 		1706004065NRG24291020230194298 29/10/2023 Ramkali bai 1706004065WL017664 Ramkali bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Ramkalibai STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-065-001/109
(KHAJURI) 		1706004065NRG24291020230194297 29/10/2023 Sirnam singh 1706004065WL017664 Sirnam singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Sirnamsingh MADHYANCHAL GRAMIN BANK(607232)
147 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24291020230194299 29/10/2023 Arvind 1706004065WL017664 Arvind 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Arvind STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-065-001/109-A
(KHAJURI) 		1706004065NRG24291020230194300 29/10/2023 arvind 1706004065WL017664 arvind 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 arvind STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-065-001/1097
(KHAJURI) 		1706004065NRG24291020230194301 29/10/2023 sanjash 1706004065WL017664 sanjash 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sanjash STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-065-001/1097
(KHAJURI) 		1706004065NRG24291020230194302 29/10/2023 sanjash 1706004065WL017664 sanjash 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sanjash UCO BANK(607066)
151 GUNA MP-06-004-065-001/11
(KHAJURI) 		1706004065NRG24291020230194234 29/10/2023 JANKI LAL 1706004065WL017663 JANKI LAL 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 JANKILAL ICICI BANK LTD(508534)
152 GUNA MP-06-004-065-001/11-A
(KHAJURI) 		1706004065NRG24291020230194236 29/10/2023 Munesh 1706004065WL017663 Munesh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Munesh UNION BANK OF INDIA(508500)
153 GUNA MP-06-004-065-001/111-B
(KHAJURI) 		1706004065NRG24291020230194237 29/10/2023 Rachna Bai 1706004065WL017663 Rachna Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 RachnaBai STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-065-001/112
(KHAJURI) 		1706004065NRG24291020230194305 29/10/2023 Geeta bai 1706004065WL017664 Geeta bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Geetabai STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-065-001/112-A
(KHAJURI) 		1706004065NRG24291020230194307 29/10/2023 Uma bai 1706004065WL017664 Uma bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-065-001/112-A
(KHAJURI) 		1706004065NRG24291020230194306 29/10/2023 Ummedpuri 1706004065WL017664 Ummedpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Ummedpuri STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24291020230194309 29/10/2023 Guddi bai 1706004065WL017664 Guddi bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Guddibai STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-065-001/1159-B
(KHAJURI) 		1706004065NRG24291020230194311 29/10/2023 Santosh Singh 1706004065WL017664 Santosh Singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 SantoshSingh STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-065-001/1159-B
(KHAJURI) 		1706004065NRG24291020230194312 29/10/2023 sunita Yadav 1706004065WL017664 sunita Yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sunitaYadav HDFC BANK LTD(607152)
160 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24291020230194313 29/10/2023 Ankesh Yadav 1706004065WL017664 Ankesh Yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 AnkeshYadav STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-065-001/1159-C
(KHAJURI) 		1706004065NRG24291020230194314 29/10/2023 Kavita Bai 1706004065WL017664 Kavita Bai 00415 SBIN0030168 442 442 Processed 08/11/2023 288398360 KavitaBai STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-065-001/117
(KHAJURI) 		1706004065NRG24291020230194315 29/10/2023 LAKSHMAN 1706004065WL017664 LAKSHMAN 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 LAKSHMAN STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-065-001/117-B
(KHAJURI) 		1706004065NRG24291020230194316 29/10/2023 ram krishn 1706004065WL017664 ram krishn 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24291020230194147 29/10/2023 sonu 1706004065WL017659 sonu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sonu STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24291020230194148 29/10/2023 sonu 1706004065WL017659 sonu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sonu UNION BANK OF INDIA(508500)
166 GUNA MP-06-004-065-001/119
(KHAJURI) 		1706004065NRG24291020230194318 29/10/2023 Geeta bai 1706004065WL017664 Geeta bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Geetabai STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-065-001/119-B
(KHAJURI) 		1706004065NRG24291020230194319 29/10/2023 CHARANJEET 1706004065WL017664 CHARANJEET 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 CHARANJEET STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-065-001/119-B
(KHAJURI) 		1706004065NRG24291020230194320 29/10/2023 Rukmani bai 1706004065WL017664 Rukmani bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Rukmanibai STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24291020230194162 29/10/2023 rametibai 1706004065WL017660 rametibai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 rametibai STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24291020230194161 29/10/2023 ramkumar 1706004065WL017660 ramkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 ramkumar STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24291020230194239 29/10/2023 DHANAPAL 1706004065WL017663 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 DHANAPAL ICICI BANK LTD(508534)
172 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24291020230194240 29/10/2023 DHANAPAL 1706004065WL017663 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 DHANAPAL STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24291020230194325 29/10/2023 Udham 1706004065WL017664 Udham 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Udham STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24291020230194324 29/10/2023 udham prajapati 1706004065WL017664 udham prajapati 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 udhamprajapati ICICI BANK LTD(508534)
175 GUNA MP-06-004-065-001/139-C
(KHAJURI) 		1706004065NRG24291020230194242 29/10/2023 Narayan prasad 1706004065WL017663 Narayan prasad 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Narayanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24291020230194326 29/10/2023 Prakashpuri 1706004065WL017664 Prakashpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Prakashpuri STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24291020230194328 29/10/2023 guddibai 1706004065WL017664 guddibai 00415 SBIN0030168 442 442 Processed 08/11/2023 288398360 guddibai STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-065-001/150-B
(KHAJURI) 		1706004065NRG24291020230194327 29/10/2023 Muneshpuri 1706004065WL017664 Muneshpuri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Muneshpuri STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-065-001/161
(KHAJURI) 		1706004065NRG24291020230194245 29/10/2023 Vimla bai 1706004065WL017663 Vimla bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Vimlabai STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24291020230194246 29/10/2023 Rani Bai Giri 1706004065WL017663 Rani Bai Giri 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 RaniBaiGiri STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-065-001/169-A
(KHAJURI) 		1706004065NRG24291020230194247 29/10/2023 ARUN KUMAR 1706004065WL017663 ARUN KUMAR 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 ARUNKUMAR STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-065-001/169-A
(KHAJURI) 		1706004065NRG24291020230194248 29/10/2023 Muskan 1706004065WL017663 Muskan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Muskan STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24291020230194163 29/10/2023 GOPAL 1706004065WL017660 GOPAL 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 GOPAL STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24291020230194164 29/10/2023 gopal 1706004065WL017660 gopal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 gopal STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24291020230194165 29/10/2023 neetu 1706004065WL017660 neetu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 neetu STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24291020230194166 29/10/2023 neetu 1706004065WL017660 neetu 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 neetu STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24291020230194167 29/10/2023 Govind 1706004065WL017660 Govind 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24291020230194168 29/10/2023 govind 1706004065WL017660 govind 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 govind STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24291020230194249 29/10/2023 shriram 1706004065WL017663 shriram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 shriram STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24291020230194250 29/10/2023 Shriram 1706004065WL017663 Shriram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Shriram STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-065-001/187-A
(KHAJURI) 		1706004065NRG24291020230194171 29/10/2023 Prem jatav 1706004065WL017660 Prem jatav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Premjatav STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-065-001/189-D
(KHAJURI) 		1706004065NRG24291020230194251 29/10/2023 BHAVNA 1706004065WL017663 BHAVNA 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 BHAVNA CANARA BANK(508532)
193 GUNA MP-06-004-065-001/189-D
(KHAJURI) 		1706004065NRG24291020230194252 29/10/2023 BHAVNA 1706004065WL017663 BHAVNA 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 BHAVNA STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-065-001/193
(KHAJURI) 		1706004065NRG24291020230194254 29/10/2023 Ramkumar 1706004065WL017663 Ramkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Ramkumar STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-065-001/193
(KHAJURI) 		1706004065NRG24291020230194253 29/10/2023 Sushila bai 1706004065WL017663 Sushila bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Sushilabai STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-065-001/193-A
(KHAJURI) 		1706004065NRG24291020230194255 29/10/2023 SHIVRAJ 1706004065WL017663 SHIVRAJ 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 SHIVRAJ STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-065-001/193-A
(KHAJURI) 		1706004065NRG24291020230194256 29/10/2023 SHIVRAJ 1706004065WL017663 SHIVRAJ 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 SHIVRAJ STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-065-001/195-B
(KHAJURI) 		1706004065NRG24291020230194172 29/10/2023 Hariom Shivhare 1706004065WL017660 Hariom Shivhare 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 HariomShivhare STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-065-001/197-A
(KHAJURI) 		1706004065NRG24291020230194173 29/10/2023 Balveer 1706004065WL017660 Balveer 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Balveer STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-065-001/198
(KHAJURI) 		1706004065NRG24291020230194174 29/10/2023 GAJRAJ 1706004065WL017660 GAJRAJ 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 GAJRAJ STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24291020230194175 29/10/2023 Lakhan 1706004065WL017660 Lakhan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Lakhan STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24291020230194176 29/10/2023 Meenakshi bai 1706004065WL017660 Meenakshi bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Meenakshibai STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-065-001/30
(KHAJURI) 		1706004065NRG24291020230194259 29/10/2023 Visudi 1706004065WL017663 Visudi 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Visudi MADHYANCHAL GRAMIN BANK(607232)
204 GUNA MP-06-004-065-001/30
(KHAJURI) 		1706004065NRG24291020230194260 29/10/2023 Visudi 1706004065WL017663 Visudi 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Visudi STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-065-001/40
(KHAJURI) 		1706004065NRG24291020230194262 29/10/2023 sunil 1706004065WL017663 sunil 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sunil STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-065-001/40-A
(KHAJURI) 		1706004065NRG24291020230194263 29/10/2023 MANOJ 1706004065WL017663 MANOJ 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 MANOJ STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-065-001/40-A
(KHAJURI) 		1706004065NRG24291020230194264 29/10/2023 Reena 1706004065WL017663 Reena 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Reena STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-065-001/44-A
(KHAJURI) 		1706004065NRG24291020230194265 29/10/2023 Shriram 1706004065WL017663 Shriram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Shriram STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24291020230194267 29/10/2023 Devilak 1706004065WL017663 Devilak 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Devilak STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24291020230194268 29/10/2023 Pista Bai 1706004065WL017663 Pista Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 PistaBai STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24291020230194270 29/10/2023 ANITABAI 1706004065WL017663 ANITABAI 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 ANITABAI ICICI BANK LTD(508534)
212 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24291020230194269 29/10/2023 Brajesh Kumar 1706004065WL017663 Brajesh Kumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 BrajeshKumar STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-065-001/66-A
(KHAJURI) 		1706004065NRG24291020230194272 29/10/2023 RAJESH 1706004065WL017663 RAJESH 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 RAJESH STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-065-001/67-A
(KHAJURI) 		1706004065NRG24291020230194274 29/10/2023 Ramvati bai 1706004065WL017663 Ramvati bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Ramvatibai STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24291020230194276 29/10/2023 Halkeram 1706004065WL017663 Halkeram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Halkeram STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24291020230194275 29/10/2023 Halkiaya 1706004065WL017663 Halkiaya 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Halkiaya STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-065-001/78
(KHAJURI) 		1706004065NRG24291020230194151 29/10/2023 brajmohan sharma 1706004065WL017659 brajmohan sharma 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 brajmohansharma STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-065-001/78
(KHAJURI) 		1706004065NRG24291020230194152 29/10/2023 Girjesh 1706004065WL017659 Girjesh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Girjesh STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24291020230194153 29/10/2023 Sukhdev 1706004065WL017659 Sukhdev 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Sukhdev STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24291020230194154 29/10/2023 sulekha 1706004065WL017659 sulekha 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sulekha MADHYANCHAL GRAMIN BANK(607232)
221 GUNA MP-06-004-065-001/85-A
(KHAJURI) 		1706004065NRG24291020230194278 29/10/2023 Krati bai 1706004065WL017663 Krati bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Kratibai STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-065-001/85-A
(KHAJURI) 		1706004065NRG24291020230194277 29/10/2023 RADHE SHYAM 1706004065WL017663 RADHE SHYAM 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 RADHESHYAM ICICI BANK LTD(508534)
223 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24291020230194279 29/10/2023 gopal 1706004065WL017663 gopal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 gopal STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24291020230194280 29/10/2023 sukhlal 1706004065WL017663 sukhlal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sukhlal STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24291020230194156 29/10/2023 dhanpal 1706004065WL017659 dhanpal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 dhanpal STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24291020230194157 29/10/2023 kavitabai 1706004065WL017659 kavitabai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 kavitabai STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-065-001/998
(KHAJURI) 		1706004065NRG24291020230194281 29/10/2023 gopal 1706004065WL017663 gopal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 gopal UNION BANK OF INDIA(508500)
228 GUNA MP-06-004-065-001/998
(KHAJURI) 		1706004065NRG24291020230194282 29/10/2023 rachnabai 1706004065WL017663 rachnabai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 rachnabai STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-065-002/1077
(KHAJURI) 		1706004065NRG24291020230194177 29/10/2023 manoj 1706004065WL017661 manoj 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 manoj STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-065-002/1077
(KHAJURI) 		1706004065NRG24291020230194178 29/10/2023 manoj 1706004065WL017661 manoj 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 manoj STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-065-002/125
(KHAJURI) 		1706004065NRG24291020230194210 29/10/2023 Sachin 1706004065WL017662 Sachin 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Sachin STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24291020230194214 29/10/2023 Sourabh 1706004065WL017662 Sourabh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Sourabh STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24291020230194213 29/10/2023 Sourabh Yadav 1706004065WL017662 Sourabh Yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 SourabhYadav STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-065-002/135-A
(KHAJURI) 		1706004065NRG24291020230194215 29/10/2023 Parmal singh 1706004065WL017662 Parmal singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNA MP-06-004-065-002/135-A
(KHAJURI) 		1706004065NRG24291020230194216 29/10/2023 Sunita 1706004065WL017662 Sunita 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Sunita STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-065-002/136-D
(KHAJURI) 		1706004065NRG24291020230194219 29/10/2023 Rampal 1706004065WL017662 Rampal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Rampal INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNA MP-06-004-065-002/14
(KHAJURI) 		1706004065NRG24291020230194179 29/10/2023 UDAYABHAN 1706004065WL017661 UDAYABHAN 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 UDAYABHAN STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24291020230194221 29/10/2023 Rajkumari 1706004065WL017662 Rajkumari 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Rajkumari STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-065-002/26-A
(KHAJURI) 		1706004065NRG24291020230194222 29/10/2023 Rajpal 1706004065WL017662 Rajpal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Rajpal STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-065-002/31
(KHAJURI) 		1706004065NRG24291020230194181 29/10/2023 pappu singh 1706004065WL017661 pappu singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 pappusingh STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-065-002/31
(KHAJURI) 		1706004065NRG24291020230194182 29/10/2023 Rajkumari bai 1706004065WL017661 Rajkumari bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Rajkumaribai STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-065-002/70-B
(KHAJURI) 		1706004065NRG24291020230194225 29/10/2023 indrabhan 1706004065WL017662 indrabhan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 indrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-065-002/70-B
(KHAJURI) 		1706004065NRG24291020230194226 29/10/2023 indrabhan 1706004065WL017662 indrabhan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 indrabhan MADHYANCHAL GRAMIN BANK(607232)
244 GUNA MP-06-004-065-002/86
(KHAJURI) 		1706004065NRG24291020230194229 29/10/2023 peram 1706004065WL017662 peram 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 GUNA MP-06-004-065-002/86
(KHAJURI) 		1706004065NRG24291020230194230 29/10/2023 peram 1706004065WL017662 peram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 peram STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-065-002/91
(KHAJURI) 		1706004065NRG24291020230194186 29/10/2023 Guddi Bai 1706004065WL017661 Guddi Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 GuddiBai STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-065-002/91
(KHAJURI) 		1706004065NRG24291020230194185 29/10/2023 krapan Singh 1706004065WL017661 krapan Singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 krapanSingh STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24291020230194190 29/10/2023 Kailashi bai 1706004065WL017661 Kailashi bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Kailashibai STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24291020230194191 29/10/2023 Harnam singh yadav 1706004065WL017661 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Harnamsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24291020230194192 29/10/2023 Harnam singh yadav 1706004065WL017661 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Harnamsinghyadav UNION BANK OF INDIA(508500)
251 GUNA MP-06-004-066-002/171
(PADMANKHEDI) 		1706004066NRG24291020230194363 29/10/2023 Rachna bai 1706004066WL017672 Rachna bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Rachnabai STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-066-002/171
(PADMANKHEDI) 		1706004066NRG24291020230194364 29/10/2023 Rachna bai 1706004066WL017672 Rachna bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Rachnabai STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-066-002/177
(PADMANKHEDI) 		1706004066NRG24291020230194365 29/10/2023 ramkali 1706004066WL017672 ramkali 00415 SBIN0030168 1105 1105 Processed 08/11/2023 288398360 ramkali STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-066-003/36-A
(PADMANKHEDI) 		1706004066NRG24291020230194367 29/10/2023 Satish dhakad 1706004066WL017672 Satish dhakad 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Satishdhakad STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-066-003/36-A
(PADMANKHEDI) 		1706004066NRG24291020230194368 29/10/2023 Satish dhakad 1706004066WL017672 Satish dhakad 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 Satishdhakad STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-088-001/102-A
(GAJIPUR) 		1706004088NRG24281020230193295 29/10/2023 shreeram jatav 1706004088WL017618 shreeram jatav 00415 SBIN0030168 1105 1105 Processed 08/11/2023 288398360 shreeramjatav STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24281020230193333 29/10/2023 urmila bai 1706004088WL017619 urmila bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 urmilabai FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24281020230193335 29/10/2023 lokendra dhakad 1706004088WL017619 lokendra dhakad 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 lokendradhakad FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24281020230193336 29/10/2023 surjeet dhakad 1706004088WL017619 surjeet dhakad 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24281020230193337 29/10/2023 rohit dhakad 1706004088WL017619 rohit dhakad 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 GUNA MP-06-004-088-001/342-A
(GAJIPUR) 		1706004088NRG24281020230193340 29/10/2023 ritik dhakad 1706004088WL017619 ritik dhakad 00415 SBIN0030168 1326 1326 Processed 09/11/2023 288398360 ritikdhakad INDIAN BANK(607105)
262 GUNA MP-06-004-088-001/345
(GAJIPUR) 		1706004088NRG24281020230193341 29/10/2023 brajesh sen 1706004088WL017619 brajesh sen 00415 SBIN0030168 1105 1105 Processed 08/11/2023 288398360 brajeshsen FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-088-001/51-D
(GAJIPUR) 		1706004088NRG24281020230193346 29/10/2023 sukhdev 1706004088WL017619 sukhdev 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 sukhdev FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24281020230193349 29/10/2023 shivkumari 1706004088WL017619 shivkumari 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 shivkumari FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24281020230193352 29/10/2023 brijesh 1706004088WL017619 brijesh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 brijesh FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24281020230193355 29/10/2023 RAKESH 1706004088WL017619 RAKESH 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 RAKESH FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24281020230193315 29/10/2023 avasti bai 1706004088WL017618 avasti bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 avastibai ICICI BANK LTD(508534)
268 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24281020230193314 29/10/2023 pran singh 1706004088WL017618 pran singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 pransingh FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24281020230193317 29/10/2023 kailash 1706004088WL017618 kailash 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 kailash STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24281020230193362 29/10/2023 parmal 1706004088WL017619 parmal 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 parmal FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24281020230193319 29/10/2023 MUNNALAL YOGIRAM 1706004088WL017618 MUNNALAL YOGIRAM 00415 SBIN0030168 1105 1105 Processed 08/11/2023 288398360 MUNNALALYOGIRAM UNION BANK OF INDIA(508500)
272 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24281020230193320 29/10/2023 rama bai 1706004088WL017618 rama bai 00415 SBIN0030168 1105 1105 Processed 08/11/2023 288398360 ramabai STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-088-002/8
(GAJIPUR) 		1706004088NRG24281020230193321 29/10/2023 balkishan 1706004088WL017618 balkishan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 288398360 balkishan STATE BANK OF INDIA(508548)
SubTotal 196911 196911
274 GUNA MP-06-004-027-002/19-B
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193662 29/10/2023 BIDIYA 1706004027WL017628 BIDIYA 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288398360 BIDIYA FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-027-002/29
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193592 29/10/2023 VIJAY 1706004027WL017627 VIJAY 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288398360 VIJAY FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-027-002/66
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193616 29/10/2023 RAMBABU 1706004027WL017627 RAMBABU 00415 SBIN0030204 1547 1547 Processed 08/11/2023 288398360 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
277 GUNA MP-06-004-016-001/138-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193526 29/10/2023 Sanju kuswhah 1706004016WL017626 Sanju kuswhah 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 Sanjukuswhah BANK OF BARODA(606985)
278 GUNA MP-06-004-016-001/350-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193448 29/10/2023 Sheela bai 1706004016WL017625 Sheela bai 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 Sheelabai FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-016-001/580
(VINAYAKKHEDI) 		1706004016NRG24281020230192686 29/10/2023 Geeta Bai Adiwasi 1706004016WL017574 Geeta Bai Adiwasi 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 GeetaBaiAdiwasi UCO BANK(607066)
280 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24281020230192855 29/10/2023 Suresh Singh 1706004016WL017576 Suresh Singh 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 SureshSingh FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24281020230192863 29/10/2023 preeti bai 1706004016WL017576 preeti bai 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 preetibai FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-027-001/116
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193570 29/10/2023 Kapoori 1706004027WL017627 Kapoori 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 Kapoori FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-027-001/527
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193633 29/10/2023 kamlu 1706004027WL017628 kamlu 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 kamlu STATE BANK OF INDIA(508548)
284 GUNA MP-06-004-027-002/53-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193609 29/10/2023 mangi bai 1706004027WL017627 mangi bai 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 mangibai FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-027-002/53-B
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193610 29/10/2023 Banveer 1706004027WL017627 Banveer 00415 SBIN0030391 1547 1547 Processed 08/11/2023 288398360 Banveer FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24291020230194476 29/10/2023 GOLU 1706004041WL017675 GOLU 00415 SBIN0030391 1326 1326 Processed 08/11/2023 288398360 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24291020230194195 29/10/2023 Lalchandra Yadav 1706004065WL017661 Lalchandra Yadav 00415 SBIN0030391 1326 1326 Processed 08/11/2023 288398360 LalchandraYadav STATE BANK OF INDIA(508548)
288 GUNA MP-06-004-088-002/181-A
(GAJIPUR) 		1706004088NRG24281020230193353 29/10/2023 sunita bai 1706004088WL017619 sunita bai 00415 SBIN0030391 1326 1326 Processed 08/11/2023 288398360 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
289 GUNA MP-06-004-016-001/337
(VINAYAKKHEDI) 		1706004016NRG24291020230193447 29/10/2023 KRISHNA BAI 1706004016WL017625 KRISHNA BAI 00415 SBIN0030519 1547 1547 Processed 08/11/2023 288398360 KRISHNABAI STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24291020230193453 29/10/2023 SUNITA BAI 1706004016WL017625 SUNITA BAI 00415 SBIN0030519 1547 1547 Processed 08/11/2023 288398360 SUNITABAI FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24281020230192841 29/10/2023 PARSHOTTAM 1706004016WL017576 PARSHOTTAM 00415 SBIN0030519 1547 1547 Processed 08/11/2023 288398360 PARSHOTTAM STATE BANK OF INDIA(508548)
292 GUNA MP-06-004-016-001/91
(VINAYAKKHEDI) 		1706004016NRG24281020230192728 29/10/2023 MIRA BAIR 1706004016WL017574 MIRA BAIR 00415 SBIN0030519 1547 1547 Processed 08/11/2023 288398360 MIRABAIR RATNAKAR BANK(607393)
SubTotal 6188 6188
293 GUNA MP-06-004-016-001/119-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193522 29/10/2023 Pista bai 1706004016WL017626 Pista bai 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 Pistabai STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192670 29/10/2023 savitri bai 1706004016WL017574 savitri bai 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 savitribai BANK OF BARODA(606985)
295 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193549 29/10/2023 sultan saheriya 1706004016WL017626 sultan saheriya 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 sultansaheriya ICICI BANK LTD(508534)
296 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24291020230193553 29/10/2023 Laxmi bai Sehariya 1706004016WL017626 Laxmi bai Sehariya 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 LaxmibaiSehariya STATE BANK OF INDIA(508548)
297 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24291020230193552 29/10/2023 Munesh sehariya 1706004016WL017626 Munesh sehariya 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 Muneshsehariya UNION BANK OF INDIA(508500)
298 GUNA MP-06-004-016-001/590
(VINAYAKKHEDI) 		1706004016NRG24281020230192696 29/10/2023 Sumantra Bai Sahariya 1706004016WL017574 Sumantra Bai Sahariya 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 SumantraBaiSahariya UCO BANK(607066)
299 GUNA MP-06-004-016-001/609
(VINAYAKKHEDI) 		1706004016NRG24281020230192713 29/10/2023 Savita Adiwasi 1706004016WL017574 Savita Adiwasi 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 SavitaAdiwasi RATNAKAR BANK(607393)
300 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24281020230192726 29/10/2023 Raniya bai 1706004016WL017574 Raniya bai 00462 UCBA0001720 1547 1547 Processed 08/11/2023 288398360 Raniyabai HDFC BANK LTD(607152)
301 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24291020230194310 29/10/2023 jagdeesh 1706004065WL017664 jagdeesh 00462 UCBA0001720 1326 1326 Processed 08/11/2023 288398360 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
302 GUNA MP-06-004-016-001/550
(VINAYAKKHEDI) 		1706004016NRG24291020230193556 29/10/2023 Ram Bai adiwasi 1706004016WL017626 Ram Bai adiwasi 00468 UBIN0541061 1547 1547 Processed 08/11/2023 288398360 RamBaiadiwasi PUNJAB NATIONAL BANK(508568)
303 GUNA MP-06-004-027-002/677
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193617 29/10/2023 vivek 1706004027WL017627 vivek 00468 UBIN0541061 1547 1547 Processed 08/11/2023 288398360 vivek FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24291020230194471 29/10/2023 mohit 1706004041WL017675 mohit 00468 UBIN0541061 1326 1326 Processed 08/11/2023 288398360 mohit UNION BANK OF INDIA(508500)
305 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24291020230194472 29/10/2023 Rama raghuwanshi 1706004041WL017675 Rama raghuwanshi 00468 UBIN0541061 1326 1326 Processed 08/11/2023 288398360 Ramaraghuwanshi UNION BANK OF INDIA(508500)
306 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24291020230194473 29/10/2023 Anshul Raghuwanshi 1706004041WL017675 Anshul Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 08/11/2023 288398360 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
307 GUNA MP-06-004-056-003/584
(PURAPOSAR) 		1706004056NRG24281020230193390 29/10/2023 Umkar Lal Lodha 1706004056WL017621 Umkar Lal Lodha 00468 UBIN0541061 1547 1547 Processed 08/11/2023 288398360 UmkarLalLodha PUNJAB & SIND BANK(607087)
308 GUNA MP-06-004-065-001/1073
(KHAJURI) 		1706004065NRG24291020230194293 29/10/2023 kishan 1706004065WL017664 kishan 00468 UBIN0541061 1326 1326 Processed 08/11/2023 288398360 kishan UNION BANK OF INDIA(508500)
309 GUNA MP-06-004-065-001/1073
(KHAJURI) 		1706004065NRG24291020230194294 29/10/2023 kishan 1706004065WL017664 kishan 00468 UBIN0541061 1326 1326 Processed 08/11/2023 288398360 kishan BANK OF INDIA(508505)
310 GUNA MP-06-004-088-001/101-A
(GAJIPUR) 		1706004088NRG24281020230193293 29/10/2023 arun yadav 1706004088WL017618 arun yadav 00468 UBIN0541061 1105 1105 Processed 08/11/2023 288398360 arunyadav BANK OF BARODA(606985)
311 GUNA MP-06-004-088-001/101-A
(GAJIPUR) 		1706004088NRG24281020230193294 29/10/2023 rachna bai 1706004088WL017618 rachna bai 00468 UBIN0541061 1105 1105 Processed 08/11/2023 288398360 rachnabai STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-088-002/291
(GAJIPUR) 		1706004088NRG24281020230193356 29/10/2023 anandkumari 1706004088WL017619 anandkumari 00468 UBIN0541061 1326 1326 Processed 08/11/2023 288398360 anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
313 GUNA MP-06-004-065-001/1058-A
(KHAJURI) 		1706004065NRG24291020230194289 29/10/2023 girraj 1706004065WL017664 girraj 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 GUNA MP-06-004-065-001/1058-A
(KHAJURI) 		1706004065NRG24291020230194290 29/10/2023 girraj 1706004065WL017664 girraj 00468 UBIN0572128 1326 1326 Processed 08/11/2023 288398360 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNA MP-06-004-065-001/1180
(KHAJURI) 		1706004065NRG24291020230194317 29/10/2023 Hari Om Prajpati 1706004065WL017664 Hari Om Prajpati 00468 UBIN0572128 1326 1326 Processed 08/11/2023 288398360 HariOmPrajpati UNION BANK OF INDIA(508500)
316 GUNA MP-06-004-065-001/130
(KHAJURI) 		1706004065NRG24291020230194323 29/10/2023 Guddi Bai 1706004065WL017664 Guddi Bai 00468 UBIN0572128 1326 1326 Processed 08/11/2023 288398360 GuddiBai FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-065-002/135-B
(KHAJURI) 		1706004065NRG24291020230194217 29/10/2023 Satish 1706004065WL017662 Satish 00468 UBIN0572128 1326 1326 Processed 08/11/2023 288398360 Satish STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-065-002/135-B
(KHAJURI) 		1706004065NRG24291020230194218 29/10/2023 Subah 1706004065WL017662 Subah 00468 UBIN0572128 1326 1326 Processed 08/11/2023 288398360 Subah UNION BANK OF INDIA(508500)
319 GUNA MP-06-004-088-001/215
(GAJIPUR) 		1706004088NRG24281020230193328 29/10/2023 satyanarayan 1706004088WL017619 satyanarayan 00468 UBIN0572128 1326 1326 Processed 08/11/2023 288398360 satyanarayan FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-088-001/51-D
(GAJIPUR) 		1706004088NRG24281020230193347 29/10/2023 bhuri ahirwar 1706004088WL017619 bhuri ahirwar 00468 UBIN0572128 1326 1326 Processed 08/11/2023 288398360 bhuriahirwar UNION BANK OF INDIA(508500)
SubTotal 10608 10608
321 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24291020230194374 29/10/2023 Deva 1706004041WL017675 Deva 00468 UBIN0573051 1547 1547 Processed 08/11/2023 288398360 Deva UNION BANK OF INDIA(508500)
322 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24291020230194387 29/10/2023 ramkishan 1706004041WL017675 ramkishan 00468 UBIN0573051 1547 1547 Processed 08/11/2023 288398360 ramkishan FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24291020230194390 29/10/2023 dharma banjara 1706004041WL017675 dharma banjara 00468 UBIN0573051 1547 1547 Processed 08/11/2023 288398360 dharmabanjara FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24291020230194412 29/10/2023 PANKAJ OJHA 1706004041WL017675 PANKAJ OJHA 00468 UBIN0573051 1547 1547 Processed 08/11/2023 288398360 PANKAJOJHA UNION BANK OF INDIA(508500)
325 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004041NRG24291020230194413 29/10/2023 JAGDEESH OJHA 1706004041WL017675 JAGDEESH OJHA 00468 UBIN0573051 1547 1547 Processed 08/11/2023 288398360 JAGDEESHOJHA STATE BANK OF INDIA(508548)
326 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24291020230194416 29/10/2023 JASMAN 1706004041WL017675 JASMAN 00468 UBIN0573051 1547 1547 Processed 08/11/2023 288398360 JASMAN FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24291020230194445 29/10/2023 GANESHRAM KEVAT 1706004041WL017675 GANESHRAM KEVAT 00468 UBIN0573051 1326 1326 Processed 08/11/2023 288398360 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24291020230194449 29/10/2023 CHHUTAI RAGHUWANSHI 1706004041WL017675 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 08/11/2023 288398360 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24281020230193316 29/10/2023 kaelash 1706004088WL017618 kaelash 00468 UBIN0573051 1326 1326 Processed 08/11/2023 288398360 kaelash STATE BANK OF INDIA(508548)
SubTotal 13260 13260
330 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24281020230193339 29/10/2023 datar dhakad 1706004088WL017619 datar dhakad 00468 UBIN0911542 1326 1326 Processed 08/11/2023 288398360 datardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
331 GUNA MP-06-004-065-001/139-D
(KHAJURI) 		1706004065NRG24291020230194244 29/10/2023 Deepak 1706004065WL017663 Deepak 00554 KKBK0005911 1326 1326 Processed 08/11/2023 288398360 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
332 GUNA MP-06-004-005-003/279
(CHHIPON) 		1706004000NRG24291020230194369 29/10/2023 Jasram 1706004WL017673 Jasram 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288398360 Jasram FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-016-001/130-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193525 29/10/2023 rajaram singh 1706004016WL017626 rajaram singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 rajaramsingh IDBI BANK(607095)
334 GUNA MP-06-004-016-001/243-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193435 29/10/2023 dakha bai 1706004016WL017625 dakha bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 dakhabai FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-016-001/245
(VINAYAKKHEDI) 		1706004016NRG24291020230193438 29/10/2023 kamla bai 1706004016WL017625 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 kamlabai FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-016-001/260-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193441 29/10/2023 Madanlal 1706004016WL017625 Madanlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 Madanlal FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-016-001/276
(VINAYAKKHEDI) 		1706004016NRG24291020230193444 29/10/2023 kavita saheriya 1706004016WL017625 kavita saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 kavitasaheriya FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-016-001/390-B
(VINAYAKKHEDI) 		1706004016NRG24291020230193449 29/10/2023 Akshay sehariya 1706004016WL017625 Akshay sehariya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 Akshaysehariya FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-016-001/390-C
(VINAYAKKHEDI) 		1706004016NRG24291020230193450 29/10/2023 Karan Singh 1706004016WL017625 Karan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 KaranSingh FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24291020230193536 29/10/2023 seema bai saheriya 1706004016WL017626 seema bai saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 seemabaisaheriya FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24291020230193538 29/10/2023 durgesh khangar 1706004016WL017626 durgesh khangar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 durgeshkhangar FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193540 29/10/2023 vimla bai 1706004016WL017626 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 vimlabai FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG24291020230193541 29/10/2023 vinita ahirwar 1706004016WL017626 vinita ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 vinitaahirwar FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24291020230193542 29/10/2023 jamualal 1706004016WL017626 jamualal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 jamualal FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG24291020230193457 29/10/2023 rachna saheriya 1706004016WL017625 rachna saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 rachnasaheriya FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG24291020230193456 29/10/2023 sitaram 1706004016WL017625 sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 sitaram FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004016NRG24291020230193459 29/10/2023 adhar saheriya 1706004016WL017625 adhar saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 adharsaheriya FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004016NRG24291020230193458 29/10/2023 santi bai saheriya 1706004016WL017625 santi bai saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 santibaisaheriya FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-016-001/63-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192714 29/10/2023 prabha bai 1706004016WL017574 prabha bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 prabhabai FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192716 29/10/2023 brajesh parihar 1706004016WL017574 brajesh parihar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 brajeshparihar FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192717 29/10/2023 Radha bai parihar 1706004016WL017574 Radha bai parihar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 Radhabaiparihar FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24281020230192847 29/10/2023 vishanu prsad 1706004016WL017576 vishanu prsad 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 vishanuprsad FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192849 29/10/2023 saroj bai 1706004016WL017576 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 sarojbai FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24281020230192850 29/10/2023 Sugan Bai 1706004016WL017576 Sugan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 SuganBai FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24281020230192865 29/10/2023 Parvati bai 1706004016WL017576 Parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 Parvatibai FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192866 29/10/2023 Satish Sharma 1706004016WL017576 Satish Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 SatishSharma FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24291020230194411 29/10/2023 ramjivan ahirwar 1706004041WL017675 ramjivan ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288398360 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
358 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24291020230194454 29/10/2023 KAILASH 1706004041WL017675 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 KAILASH STATE BANK OF INDIA(508548)
359 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24291020230194466 29/10/2023 UTTAM AHIRWAR 1706004041WL017675 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-065-001/11
(KHAJURI) 		1706004065NRG24291020230194235 29/10/2023 JANKI LAL 1706004065WL017663 JANKI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 JANKILAL ICICI BANK LTD(508534)
361 GUNA MP-06-004-065-001/115
(KHAJURI) 		1706004065NRG24291020230194308 29/10/2023 Pannapuri 1706004065WL017664 Pannapuri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 Pannapuri INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24291020230194145 29/10/2023 savita 1706004065WL017659 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 savita HDFC BANK LTD(607152)
363 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24291020230194146 29/10/2023 savita 1706004065WL017659 savita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 savita MADHYANCHAL GRAMIN BANK(607232)
364 GUNA MP-06-004-065-001/137
(KHAJURI) 		1706004065NRG24291020230194241 29/10/2023 Rama bai 1706004065WL017663 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 Ramabai MADHYANCHAL GRAMIN BANK(607232)
365 GUNA MP-06-004-065-001/18
(KHAJURI) 		1706004065NRG24291020230194169 29/10/2023 Ashok 1706004065WL017660 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 Ashok MADHYANCHAL GRAMIN BANK(607232)
366 GUNA MP-06-004-065-001/203
(KHAJURI) 		1706004065NRG24291020230194149 29/10/2023 kalyan 1706004065WL017659 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 kalyan MADHYANCHAL GRAMIN BANK(607232)
367 GUNA MP-06-004-065-001/203
(KHAJURI) 		1706004065NRG24291020230194150 29/10/2023 kalyan 1706004065WL017659 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 kalyan STATE BANK OF INDIA(508548)
368 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24291020230194220 29/10/2023 Thansingh 1706004065WL017662 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 Thansingh MADHYANCHAL GRAMIN BANK(607232)
369 GUNA MP-06-004-065-002/89
(KHAJURI) 		1706004065NRG24291020230194184 29/10/2023 Bhagwat 1706004065WL017661 Bhagwat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288398360 Bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
370 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24281020230193348 29/10/2023 rakesh 1706004088WL017619 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288398360 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
371 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24281020230192799 29/10/2023 deepak mehter 1706004016WL017576 deepak mehter 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 deepakmehter FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192800 29/10/2023 Rajni Mehter 1706004016WL017576 Rajni Mehter 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RajniMehter FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192801 29/10/2023 Golu Dhuriya 1706004016WL017576 Golu Dhuriya 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192802 29/10/2023 Sonam Gadariya 1706004016WL017576 Sonam Gadariya 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 SonamGadariya FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24281020230192803 29/10/2023 Mukesh Jatav 1706004016WL017576 Mukesh Jatav 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 MukeshJatav FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192804 29/10/2023 Dropati Bai Lohar 1706004016WL017576 Dropati Bai Lohar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24281020230192805 29/10/2023 Mohan Singh Vishvkarma 1706004016WL017576 Mohan Singh Vishvkarma 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24281020230192806 29/10/2023 Meera Bai Parihar 1706004016WL017576 Meera Bai Parihar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24281020230192807 29/10/2023 Shafiq Khan 1706004016WL017576 Shafiq Khan 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192808 29/10/2023 Tavssum 1706004016WL017576 Tavssum 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 Tavssum FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24281020230192809 29/10/2023 Yogesh Luhar 1706004016WL017576 Yogesh Luhar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192810 29/10/2023 Isha Lohar 1706004016WL017576 Isha Lohar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 IshaLohar FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24281020230192811 29/10/2023 Varsha Luhar 1706004016WL017576 Varsha Luhar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24281020230192812 29/10/2023 Reena Lohar 1706004016WL017576 Reena Lohar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 ReenaLohar FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24281020230192813 29/10/2023 Shanti Bai Jatav 1706004016WL017576 Shanti Bai Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24281020230192814 29/10/2023 Rekha Pant 1706004016WL017576 Rekha Pant 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 RekhaPant FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24281020230192815 29/10/2023 Seema Bai Chandel 1706004016WL017576 Seema Bai Chandel 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24281020230192816 29/10/2023 Manisha Pal 1706004016WL017576 Manisha Pal 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 ManishaPal FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24281020230192817 29/10/2023 Kamla Bai 1706004016WL017576 Kamla Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 KamlaBai FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24281020230192818 29/10/2023 Sanjana Ojha 1706004016WL017576 Sanjana Ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24281020230192819 29/10/2023 Anita Bai Chidar 1706004016WL017576 Anita Bai Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24281020230192820 29/10/2023 Amarsingh Chidar 1706004016WL017576 Amarsingh Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24281020230192821 29/10/2023 Ramesh Chandel 1706004016WL017576 Ramesh Chandel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RameshChandel FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24281020230192822 29/10/2023 Raju 1706004016WL017576 Raju 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 Raju FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24281020230192823 29/10/2023 Nirmla Bai 1706004016WL017576 Nirmla Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 NirmlaBai FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24281020230192824 29/10/2023 Munni Bai Khangar 1706004016WL017576 Munni Bai Khangar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24281020230192825 29/10/2023 Bimla Bai Lohar 1706004016WL017576 Bimla Bai Lohar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24281020230192826 29/10/2023 Sanjay Chidar 1706004016WL017576 Sanjay Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 SanjayChidar FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24281020230192827 29/10/2023 Karan Parihar 1706004016WL017576 Karan Parihar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 KaranParihar FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24281020230192828 29/10/2023 Sonu Chandel 1706004016WL017576 Sonu Chandel 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 SonuChandel FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24281020230192829 29/10/2023 Anita Chidar 1706004016WL017576 Anita Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 AnitaChidar FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24281020230192830 29/10/2023 Anita Bai Ojha 1706004016WL017576 Anita Bai Ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24281020230192831 29/10/2023 Radha Ahirwar 1706004016WL017576 Radha Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24281020230192832 29/10/2023 Jasoda Bai Kori 1706004016WL017576 Jasoda Bai Kori 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24281020230192833 29/10/2023 Rajni Bai 1706004016WL017576 Rajni Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RajniBai FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24281020230192834 29/10/2023 Guddi Bai 1706004016WL017576 Guddi Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 GuddiBai FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24281020230192835 29/10/2023 Jyoti Chidar 1706004016WL017576 Jyoti Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 JyotiChidar FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24281020230192836 29/10/2023 Aarti Ojha 1706004016WL017576 Aarti Ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 AartiOjha FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24281020230192837 29/10/2023 Phool Bai Kori 1706004016WL017576 Phool Bai Kori 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24281020230192838 29/10/2023 Rakhi 1706004016WL017576 Rakhi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24281020230192839 29/10/2023 Vimla Bai Vishvkarma 1706004016WL017576 Vimla Bai Vishvkarma 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24281020230192840 29/10/2023 Seema Luhar 1706004016WL017576 Seema Luhar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192732 29/10/2023 Ramsukhi Bai 1706004016WL017575 Ramsukhi Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-027-002/448
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193605 29/10/2023 salu 1706004027WL017627 salu 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 salu FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24291020230194377 29/10/2023 Haricharan Ojha 1706004041WL017675 Haricharan Ojha 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24291020230194378 29/10/2023 Rajeev Banjara 1706004041WL017675 Rajeev Banjara 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24291020230194384 29/10/2023 Ratan 1706004041WL017675 Ratan 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 Ratan FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24291020230194385 29/10/2023 Pavan Ahirwar 1706004041WL017675 Pavan Ahirwar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24291020230194388 29/10/2023 Gori Nandan Sharam 1706004041WL017675 Gori Nandan Sharam 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24291020230194391 29/10/2023 Balveer Singh Raghuwanshi 1706004041WL017675 Balveer Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24291020230194392 29/10/2023 Ramkumar Raghuwanshi 1706004041WL017675 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24291020230194393 29/10/2023 KESHAV 1706004041WL017675 KESHAV 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 KESHAV FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24291020230194396 29/10/2023 Abhishek Pal 1706004041WL017675 Abhishek Pal 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 AbhishekPal FINO PAYMENTS BANK LTD(608001)
424 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24291020230194397 29/10/2023 Rashmi Raghuwanshi 1706004041WL017675 Rashmi Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24291020230194398 29/10/2023 MANOJ Raghuwanshi 1706004041WL017675 MANOJ Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24291020230194399 29/10/2023 Ramkumar Raghuwanshi 1706004041WL017675 Ramkumar Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24291020230194401 29/10/2023 OM PRAKASH Raghuwanshi 1706004041WL017675 OM PRAKASH Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
428 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24291020230194403 29/10/2023 Pravin Singh Raghuwanshi 1706004041WL017675 Pravin Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24291020230194404 29/10/2023 Munni bai 1706004041WL017675 Munni bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 Munnibai BANK OF BARODA(606985)
430 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24291020230194405 29/10/2023 mohan Singh Raghuwanshi 1706004041WL017675 mohan Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24291020230194407 29/10/2023 ANIL RAGHUWANSHI 1706004041WL017675 ANIL RAGHUWANSHI 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24291020230194408 29/10/2023 Shivam Raghuwanshi 1706004041WL017675 Shivam Raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24291020230194409 29/10/2023 Surendra Singh 1706004041WL017675 Surendra Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 SurendraSingh FINO PAYMENTS BANK LTD(608001)
434 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24291020230194410 29/10/2023 Bahadur Adiwasi 1706004041WL017675 Bahadur Adiwasi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 BahadurAdiwasi FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24291020230194418 29/10/2023 ravi raghuwanshi 1706004041WL017675 ravi raghuwanshi 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
436 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24291020230194419 29/10/2023 OMPRAKASH AHIRWAR 1706004041WL017675 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
437 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24291020230194420 29/10/2023 Ravi Chidar 1706004041WL017675 Ravi Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RaviChidar FINO PAYMENTS BANK LTD(608001)
438 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24291020230194421 29/10/2023 Ranjeet Chidar 1706004041WL017675 Ranjeet Chidar 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24291020230194422 29/10/2023 Sonu 1706004041WL017675 Sonu 00688 FINO0001001 1547 1547 Processed 08/11/2023 288398360 Sonu FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24291020230194433 29/10/2023 Ravi Sharma 1706004041WL017675 Ravi Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 RaviSharma FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24291020230194435 29/10/2023 Devendra Singh 1706004041WL017675 Devendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 288398360 DevendraSingh FINO PAYMENTS BANK LTD(608001)
442 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24291020230194439 29/10/2023 Bhagwan Singh Baghele 1706004041WL017675 Bhagwan Singh Baghele 00688 FINO0001001 1105 1105 Processed 08/11/2023 288398360 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
443 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24291020230194442 29/10/2023 SEETARAM CHANDEL 1706004041WL017675 SEETARAM CHANDEL 00688 FINO0001001 1105 1105 Processed 08/11/2023 288398360 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24291020230194443 29/10/2023 PURAN BANJARA 1706004041WL017675 PURAN BANJARA 00688 FINO0001001 1105 1105 Processed 08/11/2023 288398360 PURANBANJARA FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24291020230194448 29/10/2023 GHANSHYAM KEVAT 1706004041WL017675 GHANSHYAM KEVAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24291020230194451 29/10/2023 RAJESH HARIJAN 1706004041WL017675 RAJESH HARIJAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 RAJESHHARIJAN FINO PAYMENTS BANK LTD(608001)
447 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24291020230194452 29/10/2023 Mansingh 1706004041WL017675 Mansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 Mansingh FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24291020230194456 29/10/2023 GUDDA ADIWASI 1706004041WL017675 GUDDA ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
449 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24291020230194457 29/10/2023 Hariram Adiwasi 1706004041WL017675 Hariram Adiwasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24291020230194458 29/10/2023 BHANU ADIWASI 1706004041WL017675 BHANU ADIWASI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24291020230194462 29/10/2023 HARI BANJARA 1706004041WL017675 HARI BANJARA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
452 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24291020230194463 29/10/2023 SONU MEHTER 1706004041WL017675 SONU MEHTER 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
453 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24291020230194474 29/10/2023 SHIV SINGH 1706004041WL017675 SHIV SINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
454 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24291020230194475 29/10/2023 RAJKUMAR Raghuwanshi 1706004041WL017675 RAJKUMAR Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
455 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24291020230194478 29/10/2023 Ranveer Singh Raghuwanshi 1706004041WL017675 Ranveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
456 GUNA MP-06-004-060-005/4-C
(RAI) 		1706004060NRG24291020230194361 29/10/2023 bheema 1706004060WL017671 bheema 00688 FINO0001001 1105 1105 Processed 08/11/2023 288398360 bheema FINO PAYMENTS BANK LTD(608001)
457 GUNA MP-06-004-065-001/1060
(KHAJURI) 		1706004065NRG24291020230194292 29/10/2023 Ganeshi bai sahu 1706004065WL017664 Ganeshi bai sahu 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 Ganeshibaisahu UNION BANK OF INDIA(508500)
458 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24291020230194196 29/10/2023 Manju Yadav 1706004065WL017661 Manju Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 ManjuYadav FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-066-002/178
(PADMANKHEDI) 		1706004066NRG24291020230194366 29/10/2023 dipak dhakad 1706004066WL017672 dipak dhakad 00688 FINO0001001 1105 1105 Processed 08/11/2023 288398360 dipakdhakad FINO PAYMENTS BANK LTD(608001)
460 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24281020230193324 29/10/2023 rajbai 1706004088WL017619 rajbai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 rajbai FINO PAYMENTS BANK LTD(608001)
461 GUNA MP-06-004-088-001/311-A
(GAJIPUR) 		1706004088NRG24281020230193332 29/10/2023 prabha 1706004088WL017619 prabha 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 prabha STATE BANK OF INDIA(508548)
462 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24281020230193334 29/10/2023 bhagvan singh 1706004088WL017619 bhagvan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 bhagvansingh FINO PAYMENTS BANK LTD(608001)
463 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24281020230193342 29/10/2023 devendra dhakad 1706004088WL017619 devendra dhakad 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 devendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
464 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24281020230193343 29/10/2023 dulari bai 1706004088WL017619 dulari bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 dularibai FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-088-002/356
(GAJIPUR) 		1706004088NRG24281020230193357 29/10/2023 sundarlal yadav 1706004088WL017619 sundarlal yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 sundarlalyadav FINO PAYMENTS BANK LTD(608001)
466 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24281020230193358 29/10/2023 geeta bai 1706004088WL017619 geeta bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 geetabai FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24281020230193359 29/10/2023 rajesh kumar 1706004088WL017619 rajesh kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 rajeshkumar FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24281020230193360 29/10/2023 punjay 1706004088WL017619 punjay 00688 FINO0001001 1326 1326 Processed 08/11/2023 288398360 punjay FINO PAYMENTS BANK LTD(608001)
SubTotal 141661 141661
469 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24291020230193520 29/10/2023 Dimaan Singh Saheriya 1706004016WL017626 Dimaan Singh Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 DimaanSinghSaheriya STATE BANK OF INDIA(508548)
470 GUNA MP-06-004-016-001/122
(VINAYAKKHEDI) 		1706004016NRG24291020230193523 29/10/2023 Rani Kushwah 1706004016WL017626 Rani Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RaniKushwah ICICI BANK LTD(508534)
471 GUNA MP-06-004-016-001/122-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193524 29/10/2023 Geeta Bai Kushwah 1706004016WL017626 Geeta Bai Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GeetaBaiKushwah BANK OF INDIA(508505)
472 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24291020230193543 29/10/2023 RamCharan Ahirwar 1706004016WL017626 RamCharan Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamCharanAhirwar FINO PAYMENTS BANK LTD(608001)
473 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24291020230193555 29/10/2023 Ginda sehariya 1706004016WL017626 Ginda sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Gindasehariya FINO PAYMENTS BANK LTD(608001)
474 GUNA MP-06-004-016-001/551
(VINAYAKKHEDI) 		1706004016NRG24291020230193557 29/10/2023 Nandlal Saheriya 1706004016WL017626 Nandlal Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 NandlalSaheriya FINO PAYMENTS BANK LTD(608001)
475 GUNA MP-06-004-016-001/553
(VINAYAKKHEDI) 		1706004016NRG24291020230193559 29/10/2023 Guddi Bai 1706004016WL017626 Guddi Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GuddiBai HDFC BANK LTD(607152)
476 GUNA MP-06-004-016-001/557
(VINAYAKKHEDI) 		1706004016NRG24291020230193562 29/10/2023 Vishal Dhakad 1706004016WL017626 Vishal Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VishalDhakad BANK OF BARODA(606985)
477 GUNA MP-06-004-016-001/558
(VINAYAKKHEDI) 		1706004016NRG24291020230193563 29/10/2023 santosh sahariya 1706004016WL017626 santosh sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 santoshsahariya BANK OF BARODA(606985)
478 GUNA MP-06-004-016-001/559
(VINAYAKKHEDI) 		1706004016NRG24291020230193564 29/10/2023 Neeraj Sahriya 1706004016WL017626 Neeraj Sahriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 NeerajSahriya STATE BANK OF INDIA(508548)
479 GUNA MP-06-004-016-001/561
(VINAYAKKHEDI) 		1706004016NRG24291020230193566 29/10/2023 Hemraj 1706004016WL017626 Hemraj 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Hemraj BANK OF BARODA(606985)
480 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24291020230193567 29/10/2023 Babalu Sahriya 1706004016WL017626 Babalu Sahriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
481 GUNA MP-06-004-016-001/564
(VINAYAKKHEDI) 		1706004016NRG24281020230192671 29/10/2023 Parvat Singh 1706004016WL017574 Parvat Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ParvatSingh FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24281020230192672 29/10/2023 Gulab Singh 1706004016WL017574 Gulab Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GulabSingh FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24281020230192675 29/10/2023 Munna Saheriya 1706004016WL017574 Munna Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24281020230192676 29/10/2023 Jalam Sahriya 1706004016WL017574 Jalam Sahriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 JalamSahriya FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24281020230192677 29/10/2023 Sarvan Saheriya 1706004016WL017574 Sarvan Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-016-001/571
(VINAYAKKHEDI) 		1706004016NRG24281020230192678 29/10/2023 Sangram Sehariya 1706004016WL017574 Sangram Sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SangramSehariya STATE BANK OF INDIA(508548)
487 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24281020230192679 29/10/2023 Karanjoo Sahariya 1706004016WL017574 Karanjoo Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24281020230192680 29/10/2023 Panchu Aadivasim 1706004016WL017574 Panchu Aadivasim 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-016-001/574
(VINAYAKKHEDI) 		1706004016NRG24281020230192681 29/10/2023 Ramveer 1706004016WL017574 Ramveer 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Ramveer PUNJAB & SIND BANK(607087)
490 GUNA MP-06-004-016-001/575
(VINAYAKKHEDI) 		1706004016NRG24281020230192682 29/10/2023 Chanda adiwasi 1706004016WL017574 Chanda adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Chandaadiwasi FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24281020230192684 29/10/2023 Virendra Joyi 1706004016WL017574 Virendra Joyi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
492 GUNA MP-06-004-016-001/579
(VINAYAKKHEDI) 		1706004016NRG24281020230192685 29/10/2023 Gayatri Saheriya 1706004016WL017574 Gayatri Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GayatriSaheriya FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-016-001/581
(VINAYAKKHEDI) 		1706004016NRG24281020230192687 29/10/2023 Badami Bai 1706004016WL017574 Badami Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BadamiBai STATE BANK OF INDIA(508548)
494 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24281020230192688 29/10/2023 Kanhaiya Sehariya 1706004016WL017574 Kanhaiya Sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-016-001/583
(VINAYAKKHEDI) 		1706004016NRG24281020230192689 29/10/2023 Mohan Manidas 1706004016WL017574 Mohan Manidas 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MohanManidas BANK OF INDIA(508505)
496 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24281020230192690 29/10/2023 Bablu Sahariya 1706004016WL017574 Bablu Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BabluSahariya FINO PAYMENTS BANK LTD(608001)
497 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24281020230192691 29/10/2023 Munna Aadivasi 1706004016WL017574 Munna Aadivasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
498 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24281020230192692 29/10/2023 Malkhan Saheriya 1706004016WL017574 Malkhan Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
499 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24281020230192693 29/10/2023 Mohar Singh Adivasi 1706004016WL017574 Mohar Singh Adivasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
500 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24281020230192694 29/10/2023 Sant Sahariya 1706004016WL017574 Sant Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SantSahariya FINO PAYMENTS BANK LTD(608001)
501 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24281020230192695 29/10/2023 Kamarji Saheriya 1706004016WL017574 Kamarji Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
502 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24281020230192697 29/10/2023 Raj Sahariya 1706004016WL017574 Raj Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RajSahariya FINO PAYMENTS BANK LTD(608001)
503 GUNA MP-06-004-016-001/592
(VINAYAKKHEDI) 		1706004016NRG24281020230192698 29/10/2023 Lila Bai 1706004016WL017574 Lila Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 LilaBai BANK OF BARODA(606985)
504 GUNA MP-06-004-016-001/593
(VINAYAKKHEDI) 		1706004016NRG24281020230192699 29/10/2023 Chaito Bai Adiwasi 1706004016WL017574 Chaito Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ChaitoBaiAdiwasi ICICI BANK LTD(508534)
505 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24281020230192700 29/10/2023 Punam Kushwah 1706004016WL017574 Punam Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PunamKushwah FINO PAYMENTS BANK LTD(608001)
506 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24281020230192701 29/10/2023 Chandni Kushwah 1706004016WL017574 Chandni Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
507 GUNA MP-06-004-016-001/597
(VINAYAKKHEDI) 		1706004016NRG24281020230192702 29/10/2023 Vishal Kushwah 1706004016WL017574 Vishal Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VishalKushwah BANK OF BARODA(606985)
508 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24281020230192703 29/10/2023 Prakash 1706004016WL017574 Prakash 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Prakash FINO PAYMENTS BANK LTD(608001)
509 GUNA MP-06-004-016-001/599
(VINAYAKKHEDI) 		1706004016NRG24281020230192704 29/10/2023 Savita Ahirwar 1706004016WL017574 Savita Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SavitaAhirwar STATE BANK OF INDIA(508548)
510 GUNA MP-06-004-016-001/600
(VINAYAKKHEDI) 		1706004016NRG24281020230192705 29/10/2023 Vishvaveer 1706004016WL017574 Vishvaveer 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Vishvaveer UNION BANK OF INDIA(508500)
511 GUNA MP-06-004-016-001/601
(VINAYAKKHEDI) 		1706004016NRG24281020230192706 29/10/2023 Parmal Adiwasi 1706004016WL017574 Parmal Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ParmalAdiwasi BANK OF BARODA(606985)
512 GUNA MP-06-004-016-001/604
(VINAYAKKHEDI) 		1706004016NRG24281020230192708 29/10/2023 Devendra Sahariya 1706004016WL017574 Devendra Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 DevendraSahariya AXIS BANK(607153)
513 GUNA MP-06-004-016-001/605
(VINAYAKKHEDI) 		1706004016NRG24281020230192709 29/10/2023 Subham Gwaal 1706004016WL017574 Subham Gwaal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SubhamGwaal ICICI BANK LTD(508534)
514 GUNA MP-06-004-016-001/606
(VINAYAKKHEDI) 		1706004016NRG24281020230192710 29/10/2023 Neema Saheriya 1706004016WL017574 Neema Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 NeemaSaheriya BANK OF INDIA(508505)
515 GUNA MP-06-004-016-001/607
(VINAYAKKHEDI) 		1706004016NRG24281020230192711 29/10/2023 Varelal Saheriya 1706004016WL017574 Varelal Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VarelalSaheriya STATE BANK OF INDIA(508548)
516 GUNA MP-06-004-016-001/608
(VINAYAKKHEDI) 		1706004016NRG24281020230192712 29/10/2023 Vikram Saheriya 1706004016WL017574 Vikram Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VikramSaheriya FINO PAYMENTS BANK LTD(608001)
517 GUNA MP-06-004-016-001/612
(VINAYAKKHEDI) 		1706004016NRG24291020230193463 29/10/2023 Nand Lal Saheriya 1706004016WL017625 Nand Lal Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 NandLalSaheriya FINO PAYMENTS BANK LTD(608001)
518 GUNA MP-06-004-016-001/615
(VINAYAKKHEDI) 		1706004016NRG24291020230193466 29/10/2023 Ramswarup Sehriya 1706004016WL017625 Ramswarup Sehriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamswarupSehriya FINO PAYMENTS BANK LTD(608001)
519 GUNA MP-06-004-016-001/616
(VINAYAKKHEDI) 		1706004016NRG24291020230193467 29/10/2023 Nikita 1706004016WL017625 Nikita 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Nikita FINO PAYMENTS BANK LTD(608001)
520 GUNA MP-06-004-016-001/618
(VINAYAKKHEDI) 		1706004016NRG24291020230193469 29/10/2023 Pratap 1706004016WL017625 Pratap 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Pratap FINO PAYMENTS BANK LTD(608001)
521 GUNA MP-06-004-016-001/622
(VINAYAKKHEDI) 		1706004016NRG24291020230193473 29/10/2023 Manoj Rajak 1706004016WL017625 Manoj Rajak 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ManojRajak FINO PAYMENTS BANK LTD(608001)
522 GUNA MP-06-004-016-001/623
(VINAYAKKHEDI) 		1706004016NRG24291020230193474 29/10/2023 Imarat Adiwasi 1706004016WL017625 Imarat Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ImaratAdiwasi FINO PAYMENTS BANK LTD(608001)
523 GUNA MP-06-004-016-001/626
(VINAYAKKHEDI) 		1706004016NRG24291020230193477 29/10/2023 Gangadhar Sahariya 1706004016WL017625 Gangadhar Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GangadharSahariya FINO PAYMENTS BANK LTD(608001)
524 GUNA MP-06-004-016-001/627
(VINAYAKKHEDI) 		1706004016NRG24291020230193478 29/10/2023 Bhura Saheriya 1706004016WL017625 Bhura Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BhuraSaheriya FINO PAYMENTS BANK LTD(608001)
525 GUNA MP-06-004-016-001/628
(VINAYAKKHEDI) 		1706004016NRG24291020230193479 29/10/2023 Raja Babu Sahriya 1706004016WL017625 Raja Babu Sahriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RajaBabuSahriya ICICI BANK LTD(508534)
526 GUNA MP-06-004-016-001/629
(VINAYAKKHEDI) 		1706004016NRG24291020230193480 29/10/2023 Ram Shree Saheriya 1706004016WL017625 Ram Shree Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamShreeSaheriya FINO PAYMENTS BANK LTD(608001)
527 GUNA MP-06-004-016-001/630
(VINAYAKKHEDI) 		1706004016NRG24291020230193481 29/10/2023 Jyoti Rajak 1706004016WL017625 Jyoti Rajak 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 JyotiRajak STATE BANK OF INDIA(508548)
528 GUNA MP-06-004-016-001/631
(VINAYAKKHEDI) 		1706004016NRG24291020230193482 29/10/2023 Kranti Adiwasi 1706004016WL017625 Kranti Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KrantiAdiwasi FINO PAYMENTS BANK LTD(608001)
529 GUNA MP-06-004-016-001/632
(VINAYAKKHEDI) 		1706004016NRG24291020230193483 29/10/2023 Sonu Adiwasi 1706004016WL017625 Sonu Adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
530 GUNA MP-06-004-016-001/634
(VINAYAKKHEDI) 		1706004016NRG24291020230193484 29/10/2023 Rambati Bai 1706004016WL017625 Rambati Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RambatiBai FINO PAYMENTS BANK LTD(608001)
531 GUNA MP-06-004-016-001/635
(VINAYAKKHEDI) 		1706004016NRG24291020230193485 29/10/2023 Satish 1706004016WL017625 Satish 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Satish FINO PAYMENTS BANK LTD(608001)
532 GUNA MP-06-004-016-001/636
(VINAYAKKHEDI) 		1706004016NRG24291020230193486 29/10/2023 Savita Bai adiwasi 1706004016WL017625 Savita Bai adiwasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SavitaBaiadiwasi UNION BANK OF INDIA(508500)
533 GUNA MP-06-004-016-001/637
(VINAYAKKHEDI) 		1706004016NRG24291020230193487 29/10/2023 Rachna Saheriya 1706004016WL017625 Rachna Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RachnaSaheriya STATE BANK OF INDIA(508548)
534 GUNA MP-06-004-016-001/638
(VINAYAKKHEDI) 		1706004016NRG24291020230193488 29/10/2023 Manju Bai Saheriya 1706004016WL017625 Manju Bai Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ManjuBaiSaheriya FINO PAYMENTS BANK LTD(608001)
535 GUNA MP-06-004-016-001/639
(VINAYAKKHEDI) 		1706004016NRG24291020230193489 29/10/2023 Chotu Saheriya 1706004016WL017625 Chotu Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ChotuSaheriya FINO PAYMENTS BANK LTD(608001)
536 GUNA MP-06-004-016-001/640
(VINAYAKKHEDI) 		1706004016NRG24291020230193490 29/10/2023 Ganeshram Saheriya 1706004016WL017625 Ganeshram Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GaneshramSaheriya FINO PAYMENTS BANK LTD(608001)
537 GUNA MP-06-004-016-001/641
(VINAYAKKHEDI) 		1706004016NRG24291020230193491 29/10/2023 Narendra 1706004016WL017625 Narendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Narendra FINO PAYMENTS BANK LTD(608001)
538 GUNA MP-06-004-016-001/646
(VINAYAKKHEDI) 		1706004016NRG24291020230193495 29/10/2023 Krishna Bai Saheriya 1706004016WL017625 Krishna Bai Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KrishnaBaiSaheriya FINO PAYMENTS BANK LTD(608001)
539 GUNA MP-06-004-016-001/649
(VINAYAKKHEDI) 		1706004016NRG24291020230193497 29/10/2023 Buddha Saheriya 1706004016WL017625 Buddha Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BuddhaSaheriya FINO PAYMENTS BANK LTD(608001)
540 GUNA MP-06-004-016-001/651
(VINAYAKKHEDI) 		1706004016NRG24291020230193499 29/10/2023 Ravina Bai 1706004016WL017625 Ravina Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RavinaBai FINO PAYMENTS BANK LTD(608001)
541 GUNA MP-06-004-016-001/652
(VINAYAKKHEDI) 		1706004016NRG24291020230193500 29/10/2023 Kariga 1706004016WL017625 Kariga 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Kariga FINO PAYMENTS BANK LTD(608001)
542 GUNA MP-06-004-016-001/653
(VINAYAKKHEDI) 		1706004016NRG24291020230193501 29/10/2023 Sunil 1706004016WL017625 Sunil 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Sunil FINO PAYMENTS BANK LTD(608001)
543 GUNA MP-06-004-016-001/655
(VINAYAKKHEDI) 		1706004016NRG24291020230193503 29/10/2023 Rani 1706004016WL017625 Rani 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Rani FINO PAYMENTS BANK LTD(608001)
544 GUNA MP-06-004-016-001/665
(VINAYAKKHEDI) 		1706004016NRG24291020230193504 29/10/2023 Shrilal 1706004016WL017625 Shrilal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Shrilal FINO PAYMENTS BANK LTD(608001)
545 GUNA MP-06-004-016-001/666
(VINAYAKKHEDI) 		1706004016NRG24291020230193505 29/10/2023 Munna 1706004016WL017625 Munna 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Munna FINO PAYMENTS BANK LTD(608001)
546 GUNA MP-06-004-016-001/667
(VINAYAKKHEDI) 		1706004016NRG24291020230193506 29/10/2023 Kalli Bai 1706004016WL017625 Kalli Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KalliBai FINO PAYMENTS BANK LTD(608001)
547 GUNA MP-06-004-016-001/668
(VINAYAKKHEDI) 		1706004016NRG24291020230193507 29/10/2023 Ramswaroom Sehariya 1706004016WL017625 Ramswaroom Sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamswaroomSehariya UCO BANK(607066)
548 GUNA MP-06-004-016-001/689
(VINAYAKKHEDI) 		1706004016NRG24291020230193508 29/10/2023 Vijay Saheriya 1706004016WL017625 Vijay Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VijaySaheriya FINO PAYMENTS BANK LTD(608001)
549 GUNA MP-06-004-016-001/690
(VINAYAKKHEDI) 		1706004016NRG24291020230193509 29/10/2023 Ram Dayal 1706004016WL017625 Ram Dayal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamDayal FINO PAYMENTS BANK LTD(608001)
550 GUNA MP-06-004-016-001/692
(VINAYAKKHEDI) 		1706004016NRG24291020230193511 29/10/2023 Monika Sehariya 1706004016WL017625 Monika Sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MonikaSehariya FINO PAYMENTS BANK LTD(608001)
551 GUNA MP-06-004-016-001/693
(VINAYAKKHEDI) 		1706004016NRG24291020230193512 29/10/2023 Aarti Sahariya 1706004016WL017625 Aarti Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AartiSahariya FINO PAYMENTS BANK LTD(608001)
552 GUNA MP-06-004-016-001/695
(VINAYAKKHEDI) 		1706004016NRG24291020230193514 29/10/2023 Preetam Sehariya 1706004016WL017625 Preetam Sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PreetamSehariya FINO PAYMENTS BANK LTD(608001)
553 GUNA MP-06-004-016-001/696
(VINAYAKKHEDI) 		1706004016NRG24291020230193515 29/10/2023 Gajanand Sahariya 1706004016WL017625 Gajanand Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GajanandSahariya FINO PAYMENTS BANK LTD(608001)
554 GUNA MP-06-004-016-001/698
(VINAYAKKHEDI) 		1706004016NRG24291020230193516 29/10/2023 Shankar Sehariya 1706004016WL017625 Shankar Sehariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ShankarSehariya STATE BANK OF INDIA(508548)
555 GUNA MP-06-004-016-001/699
(VINAYAKKHEDI) 		1706004016NRG24291020230193517 29/10/2023 Kamlesh Lohar 1706004016WL017625 Kamlesh Lohar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KamleshLohar FINO PAYMENTS BANK LTD(608001)
556 GUNA MP-06-004-016-001/701
(VINAYAKKHEDI) 		1706004016NRG24281020230192718 29/10/2023 Raju Ahirwar 1706004016WL017574 Raju Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
557 GUNA MP-06-004-016-001/702
(VINAYAKKHEDI) 		1706004016NRG24281020230192719 29/10/2023 Rambabu Jatav 1706004016WL017574 Rambabu Jatav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RambabuJatav FINO PAYMENTS BANK LTD(608001)
558 GUNA MP-06-004-016-001/703
(VINAYAKKHEDI) 		1706004016NRG24281020230192720 29/10/2023 Kavita Bai Ahirwar 1706004016WL017574 Kavita Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KavitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
559 GUNA MP-06-004-016-001/704
(VINAYAKKHEDI) 		1706004016NRG24281020230192721 29/10/2023 Kamla Jatav 1706004016WL017574 Kamla Jatav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KamlaJatav BANK OF BARODA(606985)
560 GUNA MP-06-004-016-001/705
(VINAYAKKHEDI) 		1706004016NRG24281020230192722 29/10/2023 Rani Kushwah 1706004016WL017574 Rani Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RaniKushwah STATE BANK OF INDIA(508548)
561 GUNA MP-06-004-016-001/706
(VINAYAKKHEDI) 		1706004016NRG24281020230192723 29/10/2023 Nandram Ahirwar 1706004016WL017574 Nandram Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
562 GUNA MP-06-004-016-001/707
(VINAYAKKHEDI) 		1706004016NRG24281020230192724 29/10/2023 Jagdeesh Ahirwar 1706004016WL017574 Jagdeesh Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 JagdeeshAhirwar FINO PAYMENTS BANK LTD(608001)
563 GUNA MP-06-004-016-001/708
(VINAYAKKHEDI) 		1706004016NRG24281020230192725 29/10/2023 Prem Bai Kushwah 1706004016WL017574 Prem Bai Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PremBaiKushwah HDFC BANK LTD(607152)
564 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192842 29/10/2023 Krishna Bai Yadav 1706004016WL017576 Krishna Bai Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
565 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192843 29/10/2023 Priyanka Kushwah 1706004016WL017576 Priyanka Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
566 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24281020230192845 29/10/2023 Dhan Bai 1706004016WL017576 Dhan Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 DhanBai FINO PAYMENTS BANK LTD(608001)
567 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192846 29/10/2023 Muskan 1706004016WL017576 Muskan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Muskan FINO PAYMENTS BANK LTD(608001)
568 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24281020230192848 29/10/2023 Bejanti Bai Dhakad 1706004016WL017576 Bejanti Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
569 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24281020230192851 29/10/2023 Shanti Bai 1706004016WL017576 Shanti Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ShantiBai FINO PAYMENTS BANK LTD(608001)
570 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192852 29/10/2023 Radheshyam 1706004016WL017576 Radheshyam 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Radheshyam FINO PAYMENTS BANK LTD(608001)
571 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192853 29/10/2023 Ashu Dhakad 1706004016WL017576 Ashu Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AshuDhakad FINO PAYMENTS BANK LTD(608001)
572 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24281020230192854 29/10/2023 Anita Dhakad 1706004016WL017576 Anita Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
573 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192856 29/10/2023 Ganga Bai Dhakad 1706004016WL017576 Ganga Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
574 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192858 29/10/2023 Sirwan 1706004016WL017576 Sirwan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Sirwan FINO PAYMENTS BANK LTD(608001)
575 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192859 29/10/2023 Umeshna 1706004016WL017576 Umeshna 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Umeshna FINO PAYMENTS BANK LTD(608001)
576 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192860 29/10/2023 Gendi Bai Prajapati 1706004016WL017576 Gendi Bai Prajapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
577 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192861 29/10/2023 Vanti Prjapati 1706004016WL017576 Vanti Prjapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
578 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24281020230192862 29/10/2023 Babli Bai 1706004016WL017576 Babli Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BabliBai FINO PAYMENTS BANK LTD(608001)
579 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24281020230192864 29/10/2023 Ajay Kumar Dhakad 1706004016WL017576 Ajay Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
580 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24281020230192867 29/10/2023 Kasumal Bai 1706004016WL017576 Kasumal Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KasumalBai FINO PAYMENTS BANK LTD(608001)
581 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24281020230192868 29/10/2023 Siya Bai 1706004016WL017576 Siya Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SiyaBai FINO PAYMENTS BANK LTD(608001)
582 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24281020230192869 29/10/2023 Govind Singh 1706004016WL017576 Govind Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GovindSingh FINO PAYMENTS BANK LTD(608001)
583 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24281020230192871 29/10/2023 Bhupendra Dhakad 1706004016WL017576 Bhupendra Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
584 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24281020230192872 29/10/2023 Radha Bai 1706004016WL017576 Radha Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RadhaBai FINO PAYMENTS BANK LTD(608001)
585 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24281020230192873 29/10/2023 Pista Bai Kushwah 1706004016WL017576 Pista Bai Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
586 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24281020230192874 29/10/2023 Savitri Dhakad 1706004016WL017576 Savitri Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
587 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24281020230192875 29/10/2023 Shanti Bai Chidar 1706004016WL017576 Shanti Bai Chidar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
588 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24281020230192876 29/10/2023 Ramesh Dhakad 1706004016WL017576 Ramesh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RameshDhakad FINO PAYMENTS BANK LTD(608001)
589 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24281020230192877 29/10/2023 Man Singh Dhakad 1706004016WL017576 Man Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
590 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24281020230192729 29/10/2023 Pavan Kushwah 1706004016WL017575 Pavan Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PavanKushwah FINO PAYMENTS BANK LTD(608001)
591 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24281020230192730 29/10/2023 Ranjeet Kushwah 1706004016WL017575 Ranjeet Kushwah 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
592 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24281020230192731 29/10/2023 Sharda Dhakad 1706004016WL017575 Sharda Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
593 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24281020230192733 29/10/2023 Vaijanti Dhakad 1706004016WL017575 Vaijanti Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
594 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24281020230192734 29/10/2023 Devendra Yadav 1706004016WL017575 Devendra Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 DevendraYadav FINO PAYMENTS BANK LTD(608001)
595 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24281020230192735 29/10/2023 Ramveer Yadav 1706004016WL017575 Ramveer Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamveerYadav FINO PAYMENTS BANK LTD(608001)
596 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24281020230192736 29/10/2023 Shivani Dhakad 1706004016WL017575 Shivani Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
597 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24281020230192737 29/10/2023 Soni Dhakad 1706004016WL017575 Soni Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SoniDhakad FINO PAYMENTS BANK LTD(608001)
598 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24281020230192738 29/10/2023 Kheri Dhakad 1706004016WL017575 Kheri Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KheriDhakad FINO PAYMENTS BANK LTD(608001)
599 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24281020230192739 29/10/2023 Rani Dhakad 1706004016WL017575 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RaniDhakad FINO PAYMENTS BANK LTD(608001)
600 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24281020230192740 29/10/2023 Avinash Dhakad 1706004016WL017575 Avinash Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
601 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24281020230192741 29/10/2023 Guddi Bai Yadav 1706004016WL017575 Guddi Bai Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
602 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24281020230192742 29/10/2023 Gangaram Prajapati 1706004016WL017575 Gangaram Prajapati 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
603 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24281020230192743 29/10/2023 Krishnaveer 1706004016WL017575 Krishnaveer 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Krishnaveer FINO PAYMENTS BANK LTD(608001)
604 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24281020230192744 29/10/2023 Ghanshyam Singh Dhakad 1706004016WL017575 Ghanshyam Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
605 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24281020230192745 29/10/2023 Mithlesh Bai Dhakad 1706004016WL017575 Mithlesh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
606 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24281020230192746 29/10/2023 Chandresh Bai Dhakad 1706004016WL017575 Chandresh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
607 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24281020230192747 29/10/2023 Ritu 1706004016WL017575 Ritu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Ritu FINO PAYMENTS BANK LTD(608001)
608 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24281020230192748 29/10/2023 Sonu Jatav 1706004016WL017575 Sonu Jatav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SonuJatav FINO PAYMENTS BANK LTD(608001)
609 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24281020230192749 29/10/2023 Jayditay 1706004016WL017575 Jayditay 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Jayditay FINO PAYMENTS BANK LTD(608001)
610 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24281020230192750 29/10/2023 Mamta Prajpati 1706004016WL017575 Mamta Prajpati 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
611 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24281020230192751 29/10/2023 Pradeep Dhakad 1706004016WL017575 Pradeep Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
612 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24281020230192752 29/10/2023 Rameshwar dhakad 1706004016WL017575 Rameshwar dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
613 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24281020230192753 29/10/2023 Lalaram Dhakad 1706004016WL017575 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
614 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24281020230192754 29/10/2023 Basant Dhakad 1706004016WL017575 Basant Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BasantDhakad FINO PAYMENTS BANK LTD(608001)
615 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24281020230192755 29/10/2023 Munesh Dhakad 1706004016WL017575 Munesh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
616 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24281020230192756 29/10/2023 Varsha Baghele 1706004016WL017575 Varsha Baghele 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
617 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24281020230192757 29/10/2023 Bhavna Dhakad 1706004016WL017575 Bhavna Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
618 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24281020230192758 29/10/2023 Hariram Pal 1706004016WL017575 Hariram Pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 HariramPal FINO PAYMENTS BANK LTD(608001)
619 GUNA MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193569 29/10/2023 Rekha Bai Yadav 1706004027WL017627 Rekha Bai Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RekhaBaiYadav FINO PAYMENTS BANK LTD(608001)
620 GUNA MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193573 29/10/2023 Dullo Bai 1706004027WL017627 Dullo Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 DulloBai PUNJAB NATIONAL BANK(508568)
621 GUNA MP-06-004-027-001/22-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193572 29/10/2023 Prakash Sahariya 1706004027WL017627 Prakash Sahariya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PrakashSahariya FINO PAYMENTS BANK LTD(608001)
622 GUNA MP-06-004-027-001/247
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193574 29/10/2023 Chintbhan Yadav 1706004027WL017627 Chintbhan Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ChintbhanYadav FINO PAYMENTS BANK LTD(608001)
623 GUNA MP-06-004-027-001/350
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193578 29/10/2023 Sonu Harijan 1706004027WL017627 Sonu Harijan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SonuHarijan FINO PAYMENTS BANK LTD(608001)
624 GUNA MP-06-004-027-001/353
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193579 29/10/2023 rajkumari 1706004027WL017627 rajkumari 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 rajkumari FINO PAYMENTS BANK LTD(608001)
625 GUNA MP-06-004-027-001/389
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193629 29/10/2023 Krishna Bai 1706004027WL017628 Krishna Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KrishnaBai FINO PAYMENTS BANK LTD(608001)
626 GUNA MP-06-004-027-001/389
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193628 29/10/2023 Prem Nath 1706004027WL017628 Prem Nath 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PremNath FINO PAYMENTS BANK LTD(608001)
627 GUNA MP-06-004-027-001/392
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193630 29/10/2023 Anita 1706004027WL017628 Anita 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Anita STATE BANK OF INDIA(508548)
628 GUNA MP-06-004-027-001/60
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193636 29/10/2023 GANGARAM 1706004027WL017628 GANGARAM 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 GANGARAM FINO PAYMENTS BANK LTD(608001)
629 GUNA MP-06-004-027-001/60
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193637 29/10/2023 Lavekush Yadav 1706004027WL017628 Lavekush Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 LavekushYadav STATE BANK OF INDIA(508548)
630 GUNA MP-06-004-027-001/628
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193639 29/10/2023 Badelal 1706004027WL017628 Badelal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Badelal FINO PAYMENTS BANK LTD(608001)
631 GUNA MP-06-004-027-001/766
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193641 29/10/2023 Babulal 1706004027WL017628 Babulal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Babulal FINO PAYMENTS BANK LTD(608001)
632 GUNA MP-06-004-027-001/767
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193642 29/10/2023 Manisha Bai Sapera 1706004027WL017628 Manisha Bai Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ManishaBaiSapera FINO PAYMENTS BANK LTD(608001)
633 GUNA MP-06-004-027-001/769
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193643 29/10/2023 Rajpal Yadav 1706004027WL017628 Rajpal Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RajpalYadav FINO PAYMENTS BANK LTD(608001)
634 GUNA MP-06-004-027-001/770
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193644 29/10/2023 Arjun Sapera 1706004027WL017628 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ArjunSapera FINO PAYMENTS BANK LTD(608001)
635 GUNA MP-06-004-027-001/771
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193645 29/10/2023 Shivani Sapera 1706004027WL017628 Shivani Sapera 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ShivaniSapera FINO PAYMENTS BANK LTD(608001)
636 GUNA MP-06-004-027-001/772
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193646 29/10/2023 Anguri Bai 1706004027WL017628 Anguri Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AnguriBai FINO PAYMENTS BANK LTD(608001)
637 GUNA MP-06-004-027-001/773
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193647 29/10/2023 Bharti Bai 1706004027WL017628 Bharti Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BhartiBai FINO PAYMENTS BANK LTD(608001)
638 GUNA MP-06-004-027-001/774
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193648 29/10/2023 Krishnbhan 1706004027WL017628 Krishnbhan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Krishnbhan FINO PAYMENTS BANK LTD(608001)
639 GUNA MP-06-004-027-001/775
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193649 29/10/2023 Ravi Saheriya 1706004027WL017628 Ravi Saheriya 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RaviSaheriya FINO PAYMENTS BANK LTD(608001)
640 GUNA MP-06-004-027-001/776
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193650 29/10/2023 Bhuraram 1706004027WL017628 Bhuraram 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Bhuraram INDIA POST PAYMENTS BANK LIMITED(508528)
641 GUNA MP-06-004-027-001/777
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193651 29/10/2023 Rajkumar 1706004027WL017628 Rajkumar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Rajkumar FINO PAYMENTS BANK LTD(608001)
642 GUNA MP-06-004-027-001/778
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193652 29/10/2023 Chotu ahirwar 1706004027WL017628 Chotu ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Chotuahirwar FINO PAYMENTS BANK LTD(608001)
643 GUNA MP-06-004-027-001/780
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193653 29/10/2023 Ashok Ojha 1706004027WL017628 Ashok Ojha 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AshokOjha FINO PAYMENTS BANK LTD(608001)
644 GUNA MP-06-004-027-001/781
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193654 29/10/2023 Rani Yadav 1706004027WL017628 Rani Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RaniYadav FINO PAYMENTS BANK LTD(608001)
645 GUNA MP-06-004-027-001/782
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193655 29/10/2023 Ram Bai 1706004027WL017628 Ram Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamBai FINO PAYMENTS BANK LTD(608001)
646 GUNA MP-06-004-027-001/783
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193656 29/10/2023 Anita Bai Dhakad 1706004027WL017628 Anita Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AnitaBaiDhakad FINO PAYMENTS BANK LTD(608001)
647 GUNA MP-06-004-027-001/784
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193657 29/10/2023 Chandrabhan Yadav 1706004027WL017628 Chandrabhan Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 ChandrabhanYadav FINO PAYMENTS BANK LTD(608001)
648 GUNA MP-06-004-027-001/785
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193658 29/10/2023 Sakshi Yadav 1706004027WL017628 Sakshi Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SakshiYadav FINO PAYMENTS BANK LTD(608001)
649 GUNA MP-06-004-027-001/786
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193659 29/10/2023 Yashpal Yadav 1706004027WL017628 Yashpal Yadav 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 YashpalYadav FINO PAYMENTS BANK LTD(608001)
650 GUNA MP-06-004-027-001/787
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193660 29/10/2023 Kali Bai 1706004027WL017628 Kali Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 KaliBai FINO PAYMENTS BANK LTD(608001)
651 GUNA MP-06-004-027-001/788
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193661 29/10/2023 Vimlesh Bai 1706004027WL017628 Vimlesh Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 VimleshBai FINO PAYMENTS BANK LTD(608001)
652 GUNA MP-06-004-027-002/121
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193583 29/10/2023 jayram 1706004027WL017627 jayram 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 jayram FINO PAYMENTS BANK LTD(608001)
653 GUNA MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193584 29/10/2023 MUNESH 1706004027WL017627 MUNESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 MUNESH FINO PAYMENTS BANK LTD(608001)
654 GUNA MP-06-004-027-002/166
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193585 29/10/2023 RAJESH 1706004027WL017627 RAJESH 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RAJESH FINO PAYMENTS BANK LTD(608001)
655 GUNA MP-06-004-027-002/205
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193586 29/10/2023 HEERA LAL 1706004027WL017627 HEERA LAL 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 HEERALAL FINO PAYMENTS BANK LTD(608001)
656 GUNA MP-06-004-027-002/283
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193590 29/10/2023 Bate Bai 1706004027WL017627 Bate Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BateBai FINO PAYMENTS BANK LTD(608001)
657 GUNA MP-06-004-027-002/283
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193589 29/10/2023 Bhagirath Pal 1706004027WL017627 Bhagirath Pal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BhagirathPal FINO PAYMENTS BANK LTD(608001)
658 GUNA MP-06-004-027-002/29
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193591 29/10/2023 Vijay singh 1706004027WL017627 Vijay singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Vijaysingh FINO PAYMENTS BANK LTD(608001)
659 GUNA MP-06-004-027-002/291
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193593 29/10/2023 Golu 1706004027WL017627 Golu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Golu FINO PAYMENTS BANK LTD(608001)
660 GUNA MP-06-004-027-002/3
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193594 29/10/2023 vijay Singh harijan 1706004027WL017627 vijay Singh harijan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 vijaySinghharijan FINO PAYMENTS BANK LTD(608001)
661 GUNA MP-06-004-027-002/301
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193595 29/10/2023 Ramveer Singh 1706004027WL017627 Ramveer Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RamveerSingh FINO PAYMENTS BANK LTD(608001)
662 GUNA MP-06-004-027-002/312
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193596 29/10/2023 Savita Bai Dhakad 1706004027WL017627 Savita Bai Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SavitaBaiDhakad FINO PAYMENTS BANK LTD(608001)
663 GUNA MP-06-004-027-002/321
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193597 29/10/2023 Dharmendr Kirar 1706004027WL017627 Dharmendr Kirar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 DharmendrKirar FINO PAYMENTS BANK LTD(608001)
664 GUNA MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193599 29/10/2023 Hukam Singh Dhakad 1706004027WL017627 Hukam Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 HukamSinghDhakad FINO PAYMENTS BANK LTD(608001)
665 GUNA MP-06-004-027-002/36
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193600 29/10/2023 Balram Dhakad 1706004027WL017627 Balram Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BalramDhakad FINO PAYMENTS BANK LTD(608001)
666 GUNA MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193601 29/10/2023 Lallu Adivasi 1706004027WL017627 Lallu Adivasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 LalluAdivasi FINO PAYMENTS BANK LTD(608001)
667 GUNA MP-06-004-027-002/436
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193603 29/10/2023 girja 1706004027WL017627 girja 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 girja FINO PAYMENTS BANK LTD(608001)
668 GUNA MP-06-004-027-002/436
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193602 29/10/2023 rambharosha 1706004027WL017627 rambharosha 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 rambharosha FINO PAYMENTS BANK LTD(608001)
669 GUNA MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193604 29/10/2023 Suneeta Bai 1706004027WL017627 Suneeta Bai 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 SuneetaBai FINO PAYMENTS BANK LTD(608001)
670 GUNA MP-06-004-027-002/456
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193606 29/10/2023 virendra 1706004027WL017627 virendra 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 virendra FINO PAYMENTS BANK LTD(608001)
671 GUNA MP-06-004-027-002/471
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193607 29/10/2023 bheem singh 1706004027WL017627 bheem singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 bheemsingh PUNJAB NATIONAL BANK(508568)
672 GUNA MP-06-004-027-002/524
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193608 29/10/2023 kailash dhakad 1706004027WL017627 kailash dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 kailashdhakad FINO PAYMENTS BANK LTD(608001)
673 GUNA MP-06-004-027-002/573
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193611 29/10/2023 shankar lal 1706004027WL017627 shankar lal 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 shankarlal FINO PAYMENTS BANK LTD(608001)
674 GUNA MP-06-004-027-002/574
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193612 29/10/2023 Pateeram Dhakad 1706004027WL017627 Pateeram Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 PateeramDhakad FINO PAYMENTS BANK LTD(608001)
675 GUNA MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193613 29/10/2023 Shri ram 1706004027WL017627 Shri ram 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Shriram FINO PAYMENTS BANK LTD(608001)
676 GUNA MP-06-004-027-002/634
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193614 29/10/2023 sonu 1706004027WL017627 sonu 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 sonu FINO PAYMENTS BANK LTD(608001)
677 GUNA MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193615 29/10/2023 Balveer Singh Dhakad 1706004027WL017627 Balveer Singh Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 BalveerSinghDhakad FINO PAYMENTS BANK LTD(608001)
678 GUNA MP-06-004-027-002/678
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193618 29/10/2023 nikesh dhakad 1706004027WL017627 nikesh dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 nikeshdhakad FINO PAYMENTS BANK LTD(608001)
679 GUNA MP-06-004-027-002/687
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193620 29/10/2023 mukesh 1706004027WL017627 mukesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 mukesh FINO PAYMENTS BANK LTD(608001)
680 GUNA MP-06-004-027-002/697
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193621 29/10/2023 rahul 1706004027WL017627 rahul 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 rahul FINO PAYMENTS BANK LTD(608001)
681 GUNA MP-06-004-027-002/706
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193622 29/10/2023 premnarayan 1706004027WL017627 premnarayan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 premnarayan FINO PAYMENTS BANK LTD(608001)
682 GUNA MP-06-004-027-002/706
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193623 29/10/2023 rekha 1706004027WL017627 rekha 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 rekha FINO PAYMENTS BANK LTD(608001)
683 GUNA MP-06-004-027-002/730
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193624 29/10/2023 Rani Dhakad 1706004027WL017627 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 RaniDhakad FINO PAYMENTS BANK LTD(608001)
684 GUNA MP-06-004-027-002/731
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193625 29/10/2023 Amar Singh 1706004027WL017627 Amar Singh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AmarSingh FINO PAYMENTS BANK LTD(608001)
685 GUNA MP-06-004-027-002/732
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193626 29/10/2023 Neekesh Raghuwanshi 1706004027WL017627 Neekesh Raghuwanshi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 NeekeshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
686 GUNA MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD) 		1706004027NRG24291020230193627 29/10/2023 Ramnarayan 1706004027WL017627 Ramnarayan 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Ramnarayan FINO PAYMENTS BANK LTD(608001)
687 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24291020230194379 29/10/2023 Aniket Raghuwanshi 1706004041WL017675 Aniket Raghuwanshi 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
688 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24291020230194380 29/10/2023 Rajkuar 1706004041WL017675 Rajkuar 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 Rajkuar FINO PAYMENTS BANK LTD(608001)
689 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24291020230193877 29/10/2023 Rajkuar 1706004041WL017639 Rajkuar 00688 FINO0001446 442 442 Processed 08/11/2023 288398360 Rajkuar FINO PAYMENTS BANK LTD(608001)
690 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24291020230194402 29/10/2023 kapil kevat 1706004041WL017675 kapil kevat 00688 FINO0001446 1547 1547 Processed 08/11/2023 288398360 kapilkevat FINO PAYMENTS BANK LTD(608001)
691 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24291020230194453 29/10/2023 BABLU HARIJAN 1706004041WL017675 BABLU HARIJAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
692 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24291020230194460 29/10/2023 Roopa Banjara 1706004041WL017675 Roopa Banjara 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
693 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24291020230194461 29/10/2023 RATANA BANJARA 1706004041WL017675 RATANA BANJARA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
694 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24291020230194467 29/10/2023 vinay kumari 1706004041WL017675 vinay kumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 vinaykumari FINO PAYMENTS BANK LTD(608001)
695 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24291020230194468 29/10/2023 rachna 1706004041WL017675 rachna 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
696 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24291020230194469 29/10/2023 rachna 1706004041WL017675 rachna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 rachna FINO PAYMENTS BANK LTD(608001)
697 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24291020230194470 29/10/2023 amit 1706004041WL017675 amit 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 amit FINO PAYMENTS BANK LTD(608001)
698 GUNA MP-06-004-050-004/164
(AGARA) 		1706004050NRG24281020230193285 29/10/2023 Ravli Bai 1706004050WL017617 Ravli Bai 00688 FINO0001446 884 884 Processed 08/11/2023 288398360 RavliBai STATE BANK OF INDIA(508548)
699 GUNA MP-06-004-065-002/99
(KHAJURI) 		1706004065NRG24291020230194193 29/10/2023 Pista Bai 1706004065WL017661 Pista Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 PistaBai FINO PAYMENTS BANK LTD(608001)
700 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24281020230193326 29/10/2023 JAGDISH 1706004088WL017619 JAGDISH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 JAGDISH FINO PAYMENTS BANK LTD(608001)
701 GUNA MP-06-004-088-001/145-A
(GAJIPUR) 		1706004088NRG24281020230193299 29/10/2023 SANTARA 1706004088WL017618 SANTARA 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 GUNA MP-06-004-088-001/145-A
(GAJIPUR) 		1706004088NRG24281020230193298 29/10/2023 SHILKUMAR 1706004088WL017618 SHILKUMAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 288398360 SHILKUMAR FINO PAYMENTS BANK LTD(608001)
703 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24281020230193331 29/10/2023 RACHNA BAI 1706004088WL017619 RACHNA BAI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288398360 RACHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 358683 358683
704 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24291020230194386 29/10/2023 raghuveer 1706004041WL017675 raghuveer 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288398360 raghuveer FINO PAYMENTS BANK LTD(608001)
705 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24291020230194394 29/10/2023 raju 1706004041WL017675 raju 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288398360 raju FINO PAYMENTS BANK LTD(608001)
706 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24291020230194423 29/10/2023 SUNIL CHANDEL 1706004041WL017675 SUNIL CHANDEL 00691 IPOS0000001 1547 1547 Processed 08/11/2023 288398360 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
707 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24291020230194424 29/10/2023 NEERAJ KEVAT 1706004041WL017675 NEERAJ KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
708 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24291020230194425 29/10/2023 HALKE KEVAT 1706004041WL017675 HALKE KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
709 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24291020230194426 29/10/2023 MOHAR SINGH KEVAT 1706004041WL017675 MOHAR SINGH KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
710 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24291020230194427 29/10/2023 MUNNALAL KEVAT 1706004041WL017675 MUNNALAL KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
711 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24291020230194428 29/10/2023 RAJESH KEVAT 1706004041WL017675 RAJESH KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
712 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24291020230194429 29/10/2023 SHYAM PRAJAPATI 1706004041WL017675 SHYAM PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
713 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24291020230194430 29/10/2023 RAJU PRAJAPATI 1706004041WL017675 RAJU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
714 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24291020230194431 29/10/2023 RINKU RAGHUWANSHI 1706004041WL017675 RINKU RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
715 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24291020230194432 29/10/2023 SHAMBHU SHARMA 1706004041WL017675 SHAMBHU SHARMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
716 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24291020230194434 29/10/2023 SANJEEV RAGHUWANSHI 1706004041WL017675 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288398360 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
717 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24291020230194436 29/10/2023 GIRRAJ ADIWASI 1706004041WL017675 GIRRAJ ADIWASI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288398360 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
718 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24291020230194437 29/10/2023 MUKESH SAHU 1706004041WL017675 MUKESH SAHU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288398360 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
719 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24291020230194438 29/10/2023 SONU SEN 1706004041WL017675 SONU SEN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288398360 SONUSEN FINO PAYMENTS BANK LTD(608001)
720 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24291020230194441 29/10/2023 ANKESH HARIJAN 1706004041WL017675 ANKESH HARIJAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288398360 ANKESHHARIJAN BANK OF BARODA(606985)
721 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24291020230194444 29/10/2023 PAPPU KEVAT 1706004041WL017675 PAPPU KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 PAPPUKEVAT FINO PAYMENTS BANK LTD(608001)
722 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24291020230194446 29/10/2023 SANJU KEVAT 1706004041WL017675 SANJU KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 SANJUKEVAT UNION BANK OF INDIA(508500)
723 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24291020230194447 29/10/2023 BUNTY KEVAT 1706004041WL017675 BUNTY KEVAT 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
724 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24291020230194455 29/10/2023 mukesh 1706004041WL017675 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 mukesh FINO PAYMENTS BANK LTD(608001)
725 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24291020230194459 29/10/2023 VIVEK OJHA 1706004041WL017675 VIVEK OJHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 VIVEKOJHA UNION BANK OF INDIA(508500)
726 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24291020230194465 29/10/2023 LATURA HARIJAN 1706004041WL017675 LATURA HARIJAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
727 GUNA MP-06-004-050-005/108
(AGARA) 		1706004050NRG24281020230193286 29/10/2023 Sujan 1706004050WL017617 Sujan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Sujan ICICI BANK LTD(508534)
728 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004050NRG24281020230193287 29/10/2023 Shetan Barela 1706004050WL017617 Shetan Barela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
729 GUNA MP-06-004-050-005/24
(AGARA) 		1706004050NRG24281020230193290 29/10/2023 Kamla Bai 1706004050WL017617 Kamla Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 KamlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
730 GUNA MP-06-004-050-005/27
(AGARA) 		1706004000NRG24291020230194373 29/10/2023 Gajji Bai 1706004WL017674 Gajji Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 288398360 GajjiBai STATE BANK OF INDIA(508548)
731 GUNA MP-06-004-050-005/30
(AGARA) 		1706004050NRG24281020230193291 29/10/2023 Vinno Bai 1706004050WL017617 Vinno Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 VinnoBai FINO PAYMENTS BANK LTD(608001)
732 GUNA MP-06-004-050-005/30
(AGARA) 		1706004050NRG24281020230193292 29/10/2023 Vinno Bai 1706004050WL017617 Vinno Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 VinnoBai STATE BANK OF INDIA(508548)
733 GUNA MP-06-004-057-003/442-A
(HARIPUR) 		1706004057NRG24291020230194483 29/10/2023 Visakha Ahirwar 1706004057WL017677 Visakha Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 VisakhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
734 GUNA MP-06-004-057-003/442-C
(HARIPUR) 		1706004057NRG24291020230194484 29/10/2023 Nannu Lal 1706004057WL017677 Nannu Lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 NannuLal ICICI BANK LTD(508534)
735 GUNA MP-06-004-057-003/442-C
(HARIPUR) 		1706004057NRG24291020230194485 29/10/2023 Nannu Lal 1706004057WL017677 Nannu Lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 NannuLal INDIA POST PAYMENTS BANK LIMITED(508528)
736 GUNA MP-06-004-060-003/2
(RAI) 		1706004060NRG24291020230194354 29/10/2023 Laljiram 1706004060WL017670 Laljiram 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288398360 Laljiram AIRTEL PAYMENTS BANK LIMITED(990288)
737 GUNA MP-06-004-060-003/21
(RAI) 		1706004060NRG24291020230194355 29/10/2023 jagdeesh 1706004060WL017670 jagdeesh 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288398360 jagdeesh FINO PAYMENTS BANK LTD(608001)
738 GUNA MP-06-004-060-003/22
(RAI) 		1706004060NRG24291020230194356 29/10/2023 papua 1706004060WL017670 papua 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288398360 papua AIRTEL PAYMENTS BANK LIMITED(990288)
739 GUNA MP-06-004-060-004/29
(RAI) 		1706004060NRG24291020230194357 29/10/2023 bhimma 1706004060WL017670 bhimma 00691 IPOS0000001 3094 3094 Processed 08/11/2023 288398360 bhimma STATE BANK OF INDIA(508548)
740 GUNA MP-06-004-060-005/61-B
(RAI) 		1706004060NRG24291020230194358 29/10/2023 ramesh 1706004060WL017670 ramesh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288398360 ramesh FINO PAYMENTS BANK LTD(608001)
741 GUNA MP-06-004-065-001/1045
(KHAJURI) 		1706004065NRG24291020230194285 29/10/2023 narayan 1706004065WL017664 narayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
742 GUNA MP-06-004-065-001/1045
(KHAJURI) 		1706004065NRG24291020230194286 29/10/2023 rekhs 1706004065WL017664 rekhs 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 rekhs STATE BANK OF INDIA(508548)
743 GUNA MP-06-004-065-001/1061
(KHAJURI) 		1706004065NRG24291020230194233 29/10/2023 Sanjeev 1706004065WL017663 Sanjeev 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288398360 Sanjeev STATE BANK OF INDIA(508548)
744 GUNA MP-06-004-065-001/1103
(KHAJURI) 		1706004065NRG24291020230194303 29/10/2023 LALLU 1706004065WL017664 LALLU 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 GUNA MP-06-004-065-001/1103
(KHAJURI) 		1706004065NRG24291020230194304 29/10/2023 LALLU 1706004065WL017664 LALLU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 LALLU BANK OF INDIA(508505)
746 GUNA MP-06-004-065-001/111-D
(KHAJURI) 		1706004065NRG24291020230194238 29/10/2023 Abhishek Giri 1706004065WL017663 Abhishek Giri 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 AbhishekGiri INDIA POST PAYMENTS BANK LIMITED(508528)
747 GUNA MP-06-004-065-001/119-C
(KHAJURI) 		1706004065NRG24291020230194321 29/10/2023 vishnu 1706004065WL017664 vishnu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 vishnu UNION BANK OF INDIA(508500)
748 GUNA MP-06-004-065-001/119-C
(KHAJURI) 		1706004065NRG24291020230194322 29/10/2023 vishnu 1706004065WL017664 vishnu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 vishnu STATE BANK OF INDIA(508548)
749 GUNA MP-06-004-065-001/153
(KHAJURI) 		1706004065NRG24291020230194329 29/10/2023 Raju 1706004065WL017664 Raju 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
750 GUNA MP-06-004-065-001/153
(KHAJURI) 		1706004065NRG24291020230194330 29/10/2023 sabitabai 1706004065WL017664 sabitabai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 sabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
751 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24291020230194331 29/10/2023 RAMJI LAL 1706004065WL017664 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 RAMJILAL UNION BANK OF INDIA(508500)
752 GUNA MP-06-004-065-001/160-A
(KHAJURI) 		1706004065NRG24291020230194332 29/10/2023 RAMJI LAL 1706004065WL017664 RAMJI LAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
753 GUNA MP-06-004-065-001/196-A
(KHAJURI) 		1706004065NRG24291020230194257 29/10/2023 tulsiram 1706004065WL017663 tulsiram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 tulsiram STATE BANK OF INDIA(508548)
754 GUNA MP-06-004-065-001/196-A
(KHAJURI) 		1706004065NRG24291020230194258 29/10/2023 tulsiram 1706004065WL017663 tulsiram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
755 GUNA MP-06-004-065-001/44-A
(KHAJURI) 		1706004065NRG24291020230194266 29/10/2023 Rani 1706004065WL017663 Rani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
756 GUNA MP-06-004-065-002/1035-A
(KHAJURI) 		1706004065NRG24291020230194197 29/10/2023 rammohan 1706004065WL017662 rammohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 rammohan STATE BANK OF INDIA(508548)
757 GUNA MP-06-004-065-002/1035-A
(KHAJURI) 		1706004065NRG24291020230194198 29/10/2023 rammohan 1706004065WL017662 rammohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 rammohan INDIA POST PAYMENTS BANK LIMITED(508528)
758 GUNA MP-06-004-065-002/1036
(KHAJURI) 		1706004065NRG24291020230194199 29/10/2023 manoj 1706004065WL017662 manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
759 GUNA MP-06-004-065-002/1037
(KHAJURI) 		1706004065NRG24291020230194200 29/10/2023 bhaskar 1706004065WL017662 bhaskar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
760 GUNA MP-06-004-065-002/1037
(KHAJURI) 		1706004065NRG24291020230194201 29/10/2023 bhaskar 1706004065WL017662 bhaskar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
761 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24291020230194202 29/10/2023 Devendra 1706004065WL017662 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
762 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24291020230194203 29/10/2023 Devendra 1706004065WL017662 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Devendra STATE BANK OF INDIA(508548)
763 GUNA MP-06-004-065-002/1064
(KHAJURI) 		1706004065NRG24291020230194204 29/10/2023 Arvind 1706004065WL017662 Arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Arvind STATE BANK OF INDIA(508548)
764 GUNA MP-06-004-065-002/1064
(KHAJURI) 		1706004065NRG24291020230194205 29/10/2023 Arvind 1706004065WL017662 Arvind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Arvind STATE BANK OF INDIA(508548)
765 GUNA MP-06-004-065-002/120-A
(KHAJURI) 		1706004065NRG24291020230194208 29/10/2023 Devendra 1706004065WL017662 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
766 GUNA MP-06-004-065-002/120-A
(KHAJURI) 		1706004065NRG24291020230194209 29/10/2023 Devendra 1706004065WL017662 Devendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Devendra STATE BANK OF INDIA(508548)
767 GUNA MP-06-004-065-002/130
(KHAJURI) 		1706004065NRG24291020230194211 29/10/2023 Durgesh 1706004065WL017662 Durgesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Durgesh STATE BANK OF INDIA(508548)
768 GUNA MP-06-004-065-002/130
(KHAJURI) 		1706004065NRG24291020230194212 29/10/2023 Durgesh 1706004065WL017662 Durgesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Durgesh STATE BANK OF INDIA(508548)
769 GUNA MP-06-004-065-002/14
(KHAJURI) 		1706004065NRG24291020230194180 29/10/2023 Moharbai 1706004065WL017661 Moharbai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Moharbai STATE BANK OF INDIA(508548)
770 GUNA MP-06-004-065-002/60
(KHAJURI) 		1706004065NRG24291020230194183 29/10/2023 MANGAL SINGH 1706004065WL017661 MANGAL SINGH 00691 IPOS0000001 884 884 Processed 08/11/2023 288398360 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 GUNA MP-06-004-065-002/64
(KHAJURI) 		1706004065NRG24291020230194224 29/10/2023 ramvati 1706004065WL017662 ramvati 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 ramvati STATE BANK OF INDIA(508548)
772 GUNA MP-06-004-065-002/64
(KHAJURI) 		1706004065NRG24291020230194223 29/10/2023 Vishan 1706004065WL017662 Vishan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Vishan STATE BANK OF INDIA(508548)
773 GUNA MP-06-004-065-002/78
(KHAJURI) 		1706004065NRG24291020230194227 29/10/2023 LITRU 1706004065WL017662 LITRU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 LITRU FINO PAYMENTS BANK LTD(608001)
774 GUNA MP-06-004-065-002/78
(KHAJURI) 		1706004065NRG24291020230194228 29/10/2023 Sheesh kumari 1706004065WL017662 Sheesh kumari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Sheeshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
775 GUNA MP-06-004-065-002/86-A
(KHAJURI) 		1706004065NRG24291020230194231 29/10/2023 Gopal 1706004065WL017662 Gopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 Gopal MADHYANCHAL GRAMIN BANK(607232)
776 GUNA MP-06-004-065-002/86-A
(KHAJURI) 		1706004065NRG24291020230194232 29/10/2023 GOPAL 1706004065WL017662 GOPAL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 GOPAL STATE BANK OF INDIA(508548)
777 GUNA MP-06-004-065-002/96-A
(KHAJURI) 		1706004065NRG24291020230194187 29/10/2023 hanuman 1706004065WL017661 hanuman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 hanuman STATE BANK OF INDIA(508548)
778 GUNA MP-06-004-065-002/96-A
(KHAJURI) 		1706004065NRG24291020230194188 29/10/2023 hanuman 1706004065WL017661 hanuman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 hanuman STATE BANK OF INDIA(508548)
779 GUNA MP-06-004-065-002/99-A
(KHAJURI) 		1706004065NRG24291020230194194 29/10/2023 jitendra 1706004065WL017661 jitendra 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 jitendra STATE BANK OF INDIA(508548)
780 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24281020230193323 29/10/2023 narendra singh 1706004088WL017619 narendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 narendrasingh FINO PAYMENTS BANK LTD(608001)
781 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24281020230193325 29/10/2023 durgesh 1706004088WL017619 durgesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 durgesh FINO PAYMENTS BANK LTD(608001)
782 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24281020230193327 29/10/2023 shriram 1706004088WL017619 shriram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 shriram FINO PAYMENTS BANK LTD(608001)
783 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24281020230193329 29/10/2023 vinod sen 1706004088WL017619 vinod sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 vinodsen FINO PAYMENTS BANK LTD(608001)
784 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24281020230193330 29/10/2023 veeran sen 1706004088WL017619 veeran sen 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288398360 veeransen FINO PAYMENTS BANK LTD(608001)
785 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24281020230193350 29/10/2023 narendra singh 1706004088WL017619 narendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 narendrasingh FINO PAYMENTS BANK LTD(608001)
786 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24281020230193351 29/10/2023 sangeeta bai 1706004088WL017619 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 sangeetabai FINO PAYMENTS BANK LTD(608001)
787 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24281020230193354 29/10/2023 rajkumari bai 1706004088WL017619 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 rajkumaribai FINO PAYMENTS BANK LTD(608001)
788 GUNA MP-06-004-088-002/293
(GAJIPUR) 		1706004088NRG24281020230193305 29/10/2023 LAXMAN 1706004088WL017618 LAXMAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 GUNA MP-06-004-088-002/293-A
(GAJIPUR) 		1706004088NRG24281020230193307 29/10/2023 FULBAI 1706004088WL017618 FULBAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 FULBAI STATE BANK OF INDIA(508548)
790 GUNA MP-06-004-088-002/293-A
(GAJIPUR) 		1706004088NRG24281020230193306 29/10/2023 PAVAN 1706004088WL017618 PAVAN 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
791 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24281020230193309 29/10/2023 HEMLATA 1706004088WL017618 HEMLATA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 HEMLATA STATE BANK OF INDIA(508548)
792 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24281020230193308 29/10/2023 RAHISH 1706004088WL017618 RAHISH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 RAHISH INDIA POST PAYMENTS BANK LIMITED(508528)
793 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24281020230193310 29/10/2023 laxmi bai 1706004088WL017618 laxmi bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 laxmibai STATE BANK OF INDIA(508548)
794 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24281020230193311 29/10/2023 rajendra singh 1706004088WL017618 rajendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 rajendrasingh STATE BANK OF INDIA(508548)
795 GUNA MP-06-004-088-002/299-A
(GAJIPUR) 		1706004088NRG24281020230193313 29/10/2023 tara bai 1706004088WL017618 tara bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 tarabai STATE BANK OF INDIA(508548)
796 GUNA MP-06-004-088-002/299-A
(GAJIPUR) 		1706004088NRG24281020230193312 29/10/2023 virendra singh 1706004088WL017618 virendra singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 virendrasingh ICICI BANK LTD(508534)
797 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24281020230193361 29/10/2023 banti 1706004088WL017619 banti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288398360 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 130611 130611
798 GUNA MP-06-004-060-003/3-B
(RAI) 		1706004060NRG24291020230194359 29/10/2023 Udayabhan 1706004060WL017671 Udayabhan 00703 AIRP0000001 3094 3094 Processed 08/11/2023 288398360 Udayabhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 1158261 1158261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291023APB_FTO_337158 AXIS BANK UTIB0000679 GUNA 1547
2 GUNA MP1706004_291023APB_FTO_337158 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
3 GUNA MP1706004_291023APB_FTO_337158 Bank of Baroda BARB0GUNAXX GUNA, M.P. 67405
4 GUNA MP1706004_291023APB_FTO_337158 Bank of India BKID0008890 GUNA 18564
5 GUNA MP1706004_291023APB_FTO_337158 Canara Bank CNRB0002860 GUNA 3094
6 GUNA MP1706004_291023APB_FTO_337158 Central Bank Of India CBIN0282156 GUNA 1547
7 GUNA MP1706004_291023APB_FTO_337158 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2210
8 GUNA MP1706004_291023APB_FTO_337158 IDBI Bank IBKL0001107 GUNA 3094
9 GUNA MP1706004_291023APB_FTO_337158 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
10 GUNA MP1706004_291023APB_FTO_337158 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13039
11 GUNA MP1706004_291023APB_FTO_337158 ICICI BANK ICIC0000760 GUNA 1547
12 GUNA MP1706004_291023APB_FTO_337158 Indian Overseas Bank IOBA0002956 GUNA 1326
13 GUNA MP1706004_291023APB_FTO_337158 Punjab & Sind Bank PSIB0000314 GUNA, MP 3094
14 GUNA MP1706004_291023APB_FTO_337158 Punjab National Bank PUNB0018600 GUNA 13702
15 GUNA MP1706004_291023APB_FTO_337158 Punjab National Bank PUNB0061010 Guna 1547
16 GUNA MP1706004_291023APB_FTO_337158 Punjab National Bank PUNB0210400 INDAR 2652
17 GUNA MP1706004_291023APB_FTO_337158 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1547
18 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0003849 GUNA 13039
19 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0017104 BARKHEDA GIRD 3094
20 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 20111
21 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1547
22 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030112 ESSAGARH 1326
23 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030120 BADARWAS 2873
24 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030145 BAMORI 3094
25 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030168 MAYANA 196911
26 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030204 BARKHEDA HAT 4641
27 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030391 COLLECTORATE , GUNA 17901
28 GUNA MP1706004_291023APB_FTO_337158 State Bank of India SBIN0030519 HAT ROAD, GUNA 6188
29 GUNA MP1706004_291023APB_FTO_337158 UCO Bank UCBA0001720 GUNA 13702
30 GUNA MP1706004_291023APB_FTO_337158 Union Bank of India UBIN0541061 GUNA 14807
31 GUNA MP1706004_291023APB_FTO_337158 Union Bank of India UBIN0572128 Myana 10608
32 GUNA MP1706004_291023APB_FTO_337158 Union Bank of India UBIN0573051 KUNDOL 13260
33 GUNA MP1706004_291023APB_FTO_337158 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
34 GUNA MP1706004_291023APB_FTO_337158 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
35 GUNA MP1706004_291023APB_FTO_337158 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9282
36 GUNA MP1706004_291023APB_FTO_337158 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 29393
37 GUNA MP1706004_291023APB_FTO_337158 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2873
38 GUNA MP1706004_291023APB_FTO_337158 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 4199
39 GUNA MP1706004_291023APB_FTO_337158 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 12818
40 GUNA MP1706004_291023APB_FTO_337158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 141661
41 GUNA MP1706004_291023APB_FTO_337158 Fino Payments Bank Ltd FINO0001446 MP RO 358683
42 GUNA MP1706004_291023APB_FTO_337158 India Post Payments Bank IPOS0000001 Ashoknagar 2652
43 GUNA MP1706004_291023APB_FTO_337158 India Post Payments Bank IPOS0000001 Guna 127959
44 GUNA MP1706004_291023APB_FTO_337158 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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