Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_071123APB_FTO_348629
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) 		1706004016NRG24071120230205890 07/11/2023 Rajkumari saheriya 1706004016WL018402 Rajkumari saheriya 00032 UTIB0000679 1547 1547 Processed 02/01/2024 327917783 Rajkumarisaheriya BANK OF INDIA(508505)
SubTotal 1547 1547
2 GUNA MP-06-004-005-008/32
(CHHIPON) 		1706004005NRG24071120230205415 07/11/2023 Brajmohan Yadav 1706004005WL018383 Brajmohan Yadav 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 BrajmohanYadav FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205857 07/11/2023 Vijay saheriya 1706004016WL018402 Vijay saheriya 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 Vijaysaheriya ICICI BANK LTD(508534)
4 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205864 07/11/2023 motilal kushwah 1706004016WL018402 motilal kushwah 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 motilalkushwah ICICI BANK LTD(508534)
5 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205865 07/11/2023 prkash 1706004016WL018402 prkash 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 prkash STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24071120230205868 07/11/2023 dhanraj saheriya 1706004016WL018402 dhanraj saheriya 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004016NRG24061120230204940 07/11/2023 Laliram Saheriya 1706004016WL018362 Laliram Saheriya 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 LaliramSaheriya FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24071120230205873 07/11/2023 dileep saheriya 1706004016WL018402 dileep saheriya 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 dileepsaheriya BANK OF BARODA(606985)
9 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205875 07/11/2023 Dulari bai 1706004016WL018402 Dulari bai 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 Dularibai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-016-001/492
(VINAYAKKHEDI) 		1706004016NRG24071120230205883 07/11/2023 mango bai 1706004016WL018402 mango bai 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 mangobai BANK OF BARODA(606985)
11 GUNA MP-06-004-016-001/556
(VINAYAKKHEDI) 		1706004016NRG24071120230205897 07/11/2023 Sharda Bai 1706004016WL018402 Sharda Bai 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 ShardaBai BANK OF BARODA(606985)
12 GUNA MP-06-004-016-001/566
(VINAYAKKHEDI) 		1706004016NRG24061120230204943 07/11/2023 Pinki Sahriya 1706004016WL018362 Pinki Sahriya 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 PinkiSahriya BANK OF BARODA(606985)
13 GUNA MP-06-004-016-001/602
(VINAYAKKHEDI) 		1706004016NRG24061120230204977 07/11/2023 Rajli Bai 1706004016WL018362 Rajli Bai 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 RajliBai FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24061120230205147 07/11/2023 Geeta bai 1706004016WL018364 Geeta bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 Geetabai FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24061120230205124 07/11/2023 uttara sahu 1706004016WL018363 uttara sahu 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 uttarasahu FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24061120230205126 07/11/2023 jyoti manjhi 1706004016WL018363 jyoti manjhi 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24061120230205127 07/11/2023 mohar singh sapera 1706004016WL018363 mohar singh sapera 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-017-001/507-A
(PIPRODAKHURD) 		1706004000NRG24071120230205907 07/11/2023 Aneeta Bai 1706004WL018405 Aneeta Bai 00045 BARB0GUNAXX 1989 1989 Processed 02/01/2024 327917783 AneetaBai BANK OF BARODA(606985)
19 GUNA MP-06-004-017-001/507-A
(PIPRODAKHURD) 		1706004000NRG24071120230205906 07/11/2023 ManSingh 1706004WL018405 ManSingh 00045 BARB0GUNAXX 1989 1989 Processed 02/01/2024 327917783 ManSingh BANK OF BARODA(606985)
20 GUNA MP-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24061120230205160 07/11/2023 Sugan Kewat 1706004022WL018365 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 SuganKewat FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-026-001/79-C
(PIPRODAKALAN) 		1706004000NRG24071120230205905 07/11/2023 Amarlal 1706004WL018404 Amarlal 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 Amarlal ICICI BANK LTD(508534)
22 GUNA MP-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205459 07/11/2023 Jaalam Singh 1706004028WL018386 Jaalam Singh 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 JaalamSingh FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205471 07/11/2023 mohar singh 1706004028WL018386 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 moharsingh FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-028-004/43
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205491 07/11/2023 sunu 1706004028WL018387 sunu 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 sunu INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-040-003/182-B
(DHAMNAR) 		1706004040NRG24071120230205760 07/11/2023 kapil 1706004040WL018400 kapil 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 kapil ICICI BANK LTD(508534)
26 GUNA MP-06-004-040-003/521
(DHAMNAR) 		1706004040NRG24071120230205766 07/11/2023 kamlesh 1706004040WL018400 kamlesh 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 kamlesh BANK OF BARODA(606985)
27 GUNA MP-06-004-040-003/521
(DHAMNAR) 		1706004040NRG24071120230205765 07/11/2023 khuman 1706004040WL018400 khuman 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327917783 khuman BANK OF BARODA(606985)
28 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24031120230199683 07/11/2023 ummeda 1706004084WL018023 ummeda 00045 BARB0GUNAXX 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
29 GUNA MP-06-004-084-002/25-A
(MARKIMAHU) 		1706004084NRG24031120230199688 07/11/2023 sangita 1706004084WL018023 sangita 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327917783 sangita BANK OF BARODA(606985)
SubTotal 42211 42211
30 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24071120230205866 07/11/2023 Babu saheriya 1706004016WL018402 Babu saheriya 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 Babusaheriya STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24071120230205867 07/11/2023 pista bai Adiwasi 1706004016WL018402 pista bai Adiwasi 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 pistabaiAdiwasi ICICI BANK LTD(508534)
32 GUNA MP-06-004-016-001/404-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205870 07/11/2023 fool bai 1706004016WL018402 fool bai 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 foolbai BANK OF INDIA(508505)
33 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24071120230205886 07/11/2023 rajkumari bai adiwashi 1706004016WL018402 rajkumari bai adiwashi 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 rajkumaribaiadiwashi FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24071120230205887 07/11/2023 ravindr saheriya 1706004016WL018402 ravindr saheriya 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 ravindrsaheriya BANK OF BARODA(606985)
35 GUNA MP-06-004-016-001/567
(VINAYAKKHEDI) 		1706004016NRG24061120230204944 07/11/2023 Geeta Bai 1706004016WL018362 Geeta Bai 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 GeetaBai STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24061120230204985 07/11/2023 Yashkumar 1706004016WL018362 Yashkumar 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 Yashkumar FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24061120230204997 07/11/2023 Rajendr Saheriya 1706004016WL018362 Rajendr Saheriya 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 RajendrSaheriya FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205033 07/11/2023 Roopnarayan dhakad 1706004016WL018363 Roopnarayan dhakad 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-028-004/121
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205562 07/11/2023 Laakhan Singh 1706004028WL018393 Laakhan Singh 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 LaakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205565 07/11/2023 Vikesh 1706004028WL018393 Vikesh 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205566 07/11/2023 Harpal 1706004028WL018393 Harpal 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205567 07/11/2023 Rajpal 1706004028WL018393 Rajpal 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205568 07/11/2023 ramkrishan 1706004028WL018393 ramkrishan 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205569 07/11/2023 Ranu 1706004028WL018393 Ranu 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205480 07/11/2023 Jitendra 1706004028WL018387 Jitendra 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205481 07/11/2023 Suneel 1706004028WL018387 Suneel 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 Suneel PUNJAB NATIONAL BANK(508568)
47 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205489 07/11/2023 balveer 1706004028WL018387 balveer 00048 BKID0008890 1326 1326 Processed 02/01/2024 327917783 balveer FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-084-001/1-A
(MARKIMAHU) 		1706004084NRG24031120230199630 07/11/2023 satish 1706004084WL018023 satish 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 satish FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-084-001/1005
(MARKIMAHU) 		1706004084NRG24031120230199632 07/11/2023 purosottam 1706004084WL018023 purosottam 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 purosottam STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24031120230199633 07/11/2023 santosh 1706004084WL018023 santosh 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 santosh BANK OF INDIA(508505)
51 GUNA MP-06-004-084-001/1005-C
(MARKIMAHU) 		1706004084NRG24031120230199634 07/11/2023 rajkumar 1706004084WL018023 rajkumar 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-084-001/127-B
(MARKIMAHU) 		1706004084NRG24031120230199648 07/11/2023 Pithri 1706004084WL018023 Pithri 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 Pithri FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24031120230199663 07/11/2023 radhe 1706004084WL018023 radhe 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 radhe ICICI BANK LTD(508534)
54 GUNA MP-06-004-084-001/537
(MARKIMAHU) 		1706004084NRG24031120230199669 07/11/2023 ghamendy 1706004084WL018023 ghamendy 00048 BKID0008890 1105 1105 Rejected 04/01/2024 A/c Blocked or Frozen
55 GUNA MP-06-004-084-001/627
(MARKIMAHU) 		1706004084NRG24031120230199670 07/11/2023 kelash 1706004084WL018023 kelash 00048 BKID0008890 1105 1105 Processed 02/01/2024 327917783 kelash FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-084-002/21
(MARKIMAHU) 		1706004084NRG24031120230199684 07/11/2023 jetram barela 1706004084WL018023 jetram barela 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 jetrambarela ICICI BANK LTD(508534)
57 GUNA MP-06-004-084-002/45
(MARKIMAHU) 		1706004084NRG24031120230199690 07/11/2023 khelsingh 1706004084WL018023 khelsingh 00048 BKID0008890 1547 1547 Processed 02/01/2024 327917783 khelsingh BANK OF INDIA(508505)
SubTotal 40443 40443
58 GUNA MP-06-004-016-001/576
(VINAYAKKHEDI) 		1706004016NRG24061120230204953 07/11/2023 Malti Bai Saheriya 1706004016WL018362 Malti Bai Saheriya 00078 CNRB0002860 1547 1547 Processed 02/01/2024 327917783 MaltiBaiSaheriya CANARA BANK(508532)
59 GUNA MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205464 07/11/2023 meghraj 1706004028WL018386 meghraj 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327917783 meghraj FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205499 07/11/2023 DEVENDRA 1706004028WL018387 DEVENDRA 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327917783 DEVENDRA STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205501 07/11/2023 Nepal 1706004028WL018387 Nepal 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327917783 Nepal FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-028-005/9
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205543 07/11/2023 Hridayram 1706004028WL018392 Hridayram 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327917783 Hridayram UNION BANK OF INDIA(508500)
63 GUNA MP-06-004-084-001/1003
(MARKIMAHU) 		1706004084NRG24031120230199631 07/11/2023 manoj 1706004084WL018023 manoj 00078 CNRB0002860 1547 1547 Processed 02/01/2024 327917783 manoj CANARA BANK(508532)
SubTotal 8398 8398
64 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24031120230199644 07/11/2023 makhan 1706004084WL018023 makhan 00078 CNRB0017784 1547 1547 Processed 02/01/2024 327917783 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205584 07/11/2023 Daryav Yadav 1706004028WL018394 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 DaryavYadav CENTRAL BANK OF INDIA(607115)
66 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205585 07/11/2023 Halkaiya 1706004028WL018394 Halkaiya 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 Halkaiya CENTRAL BANK OF INDIA(607115)
67 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205586 07/11/2023 Sadhna Bai 1706004028WL018394 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 SadhnaBai CENTRAL BANK OF INDIA(607115)
68 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205590 07/11/2023 Rajkumar Yadav 1706004028WL018394 Rajkumar Yadav 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
69 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205591 07/11/2023 Sado Yadav 1706004028WL018394 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
70 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205592 07/11/2023 Goddo Bai 1706004028WL018394 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
71 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205593 07/11/2023 Shiv Singh 1706004028WL018394 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 ShivSingh CENTRAL BANK OF INDIA(607115)
72 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205598 07/11/2023 Ramkumar Yadav 1706004028WL018394 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 RamkumarYadav CENTRAL BANK OF INDIA(607115)
73 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205599 07/11/2023 Sonu Yadav 1706004028WL018394 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 SonuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
74 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205601 07/11/2023 Ajaypal Yadav 1706004028WL018394 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
75 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205513 07/11/2023 Munesh Bai 1706004028WL018388 Munesh Bai 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 MuneshBai STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-028-001/178
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205515 07/11/2023 Dhanraj Yadav 1706004028WL018389 Dhanraj Yadav 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 DhanrajYadav PUNJAB NATIONAL BANK(508568)
77 GUNA MP-06-004-028-001/184
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205518 07/11/2023 Teetaram 1706004028WL018389 Teetaram 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 Teetaram ICICI BANK LTD(508534)
78 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205612 07/11/2023 Banbari 1706004028WL018394 Banbari 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
79 GUNA MP-06-004-028-001/193
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205532 07/11/2023 Shivraj 1706004028WL018392 Shivraj 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
80 GUNA MP-06-004-028-001/24
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205527 07/11/2023 Chandrabhan Singh 1706004028WL018391 Chandrabhan Singh 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 ChandrabhanSingh ICICI BANK LTD(508534)
81 GUNA MP-06-004-028-004/119
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205560 07/11/2023 Rambhan 1706004028WL018393 Rambhan 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327917783 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
82 GUNA MP-06-004-016-001/147
(VINAYAKKHEDI) 		1706004016NRG24071120230205863 07/11/2023 PAVRATI BAI 1706004016WL018402 PAVRATI BAI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327917783 PAVRATIBAI UCO BANK(607066)
83 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24071120230205871 07/11/2023 LAKHAN SIH 1706004016WL018402 LAKHAN SIH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327917783 LAKHANSIH ICICI BANK LTD(508534)
84 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24061120230205167 07/11/2023 RAMAPRASAD 1706004022WL018365 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 RAMAPRASAD ICICI BANK LTD(508534)
85 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24061120230205175 07/11/2023 PHULLA 1706004022WL018365 PHULLA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 PHULLA STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-028-001/132
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205522 07/11/2023 shivani 1706004028WL018390 shivani 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 shivani STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205579 07/11/2023 Chanchal 1706004028WL018394 Chanchal 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 Chanchal CENTRAL BANK OF INDIA(607115)
88 GUNA MP-06-004-028-001/22
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205526 07/11/2023 KALYAN TOPHANASINGH 1706004028WL018391 KALYAN TOPHANASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 KALYANTOPHANASINGH STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205618 07/11/2023 Ramveer 1706004028WL018394 Ramveer 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
90 GUNA MP-06-004-028-001/51
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205524 07/11/2023 KAILASH 1706004028WL018390 KAILASH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 KAILASH STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205427 07/11/2023 BHADUR IMARATASINGH 1706004028WL018386 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-028-001/62
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205528 07/11/2023 jasrat 1706004028WL018391 jasrat 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 jasrat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
93 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205431 07/11/2023 sagram 1706004028WL018386 sagram 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 sagram FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205434 07/11/2023 RAJAVIR 1706004028WL018386 RAJAVIR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 RAJAVIR FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205441 07/11/2023 HIMMAT DAULATASINGH 1706004028WL018386 HIMMAT DAULATASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-028-002/26
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205461 07/11/2023 MAHENDRA 1706004028WL018386 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205466 07/11/2023 BHURA BUHADDHA 1706004028WL018386 BHURA BUHADDHA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-028-004/21
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205540 07/11/2023 BRIJABHANASIH KAMALASINGH 1706004028WL018392 BRIJABHANASIH KAMALASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 BRIJABHANASIHKAMALASINGH UCO BANK(607066)
99 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205490 07/11/2023 BANDEL KALYAN 1706004028WL018387 BANDEL KALYAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-028-005/10
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205541 07/11/2023 SHANKAR BADALASINGH 1706004028WL018392 SHANKAR BADALASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 SHANKARBADALASINGH UNION BANK OF INDIA(508500)
101 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205495 07/11/2023 HANUMAN MOKAMASINGH 1706004028WL018387 HANUMAN MOKAMASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 HANUMANMOKAMASINGH FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205496 07/11/2023 MAHENDRA PRANASINGH 1706004028WL018387 MAHENDRA PRANASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205500 07/11/2023 Rajveer 1706004028WL018387 Rajveer 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
104 GUNA MP-06-004-040-003/198
(DHAMNAR) 		1706004040NRG24071120230205761 07/11/2023 RAMESH 1706004040WL018400 RAMESH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327917783 RAMESH ICICI BANK LTD(508534)
105 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24031120230199650 07/11/2023 ashok 1706004084WL018023 ashok 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327917783 ashok ICICI BANK LTD(508534)
106 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004084NRG24031120230199685 07/11/2023 AMALAL 1706004084WL018023 AMALAL 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327917783 AMALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
107 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24061120230205043 07/11/2023 Sasi bai 1706004016WL018363 Sasi bai 00168 ICIC0000760 1547 1547 Processed 02/01/2024 327917783 Sasibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
108 GUNA MP-06-004-016-001/473
(VINAYAKKHEDI) 		1706004016NRG24071120230205881 07/11/2023 Pravat Singh 1706004016WL018402 Pravat Singh 00349 PSIB0000314 1547 1547 Processed 02/01/2024 327917783 PravatSingh PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
109 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205505 07/11/2023 Mangi Lal 1706004028WL018388 Mangi Lal 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 MangiLal PUNJAB NATIONAL BANK(508568)
110 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205572 07/11/2023 SUSHAPAL 1706004028WL018394 SUSHAPAL 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 SUSHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
111 GUNA MP-06-004-028-001/121
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205525 07/11/2023 Udaybhan 1706004028WL018391 Udaybhan 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Udaybhan PUNJAB NATIONAL BANK(508568)
112 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205578 07/11/2023 shriram 1706004028WL018394 shriram 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
113 GUNA MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205523 07/11/2023 Vinod 1706004028WL018390 Vinod 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Vinod STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205581 07/11/2023 Neetesh 1706004028WL018394 Neetesh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Neetesh FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205582 07/11/2023 Sagar 1706004028WL018394 Sagar 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Sagar FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-028-001/145
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205507 07/11/2023 Shobha Bai 1706004028WL018388 Shobha Bai 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 ShobhaBai BANK OF BARODA(606985)
117 GUNA MP-06-004-028-001/157
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205508 07/11/2023 Aram Bai 1706004028WL018388 Aram Bai 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 AramBai PUNJAB NATIONAL BANK(508568)
118 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205595 07/11/2023 Ramdayal 1706004028WL018394 Ramdayal 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Ramdayal FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205603 07/11/2023 jeevan singh 1706004028WL018394 jeevan singh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
120 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205511 07/11/2023 Bharti Bai 1706004028WL018388 Bharti Bai 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 BhartiBai PUNJAB NATIONAL BANK(508568)
121 GUNA MP-06-004-028-001/173
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205512 07/11/2023 Braha Bai 1706004028WL018388 Braha Bai 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 BrahaBai PUNJAB NATIONAL BANK(508568)
122 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205605 07/11/2023 Dinesh Yadav 1706004028WL018394 Dinesh Yadav 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
123 GUNA MP-06-004-028-001/182
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205517 07/11/2023 Seema Bai 1706004028WL018389 Seema Bai 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 SeemaBai PUNJAB NATIONAL BANK(508568)
124 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205613 07/11/2023 Balveer 1706004028WL018394 Balveer 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Balveer FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205614 07/11/2023 babulal 1706004028WL018394 babulal 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
126 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205617 07/11/2023 Gajram singh 1706004028WL018394 Gajram singh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Gajramsingh FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205519 07/11/2023 Vikram singh 1706004028WL018389 Vikram singh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Vikramsingh PUNJAB NATIONAL BANK(508568)
128 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205620 07/11/2023 shri kishan 1706004028WL018394 shri kishan 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 shrikishan FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205428 07/11/2023 Govind singh 1706004028WL018386 Govind singh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205424 07/11/2023 Kaliya bai 1706004028WL018385 Kaliya bai 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Kaliyabai PUNJAB NATIONAL BANK(508568)
131 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205520 07/11/2023 khub singh 1706004028WL018389 khub singh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 khubsingh ICICI BANK LTD(508534)
132 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205521 07/11/2023 Santosh 1706004028WL018389 Santosh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
133 GUNA MP-06-004-028-001/68
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205534 07/11/2023 devendra 1706004028WL018392 devendra 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 devendra PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205536 07/11/2023 harisingh 1706004028WL018392 harisingh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 harisingh PUNJAB NATIONAL BANK(508568)
135 GUNA MP-06-004-028-001/8
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205529 07/11/2023 shriram 1706004028WL018391 shriram 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 shriram PUNJAB NATIONAL BANK(508568)
136 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205436 07/11/2023 Raghuveer 1706004028WL018386 Raghuveer 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Raghuveer AIRTEL PAYMENTS BANK LIMITED(990288)
137 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205435 07/11/2023 rdhuveer 1706004028WL018386 rdhuveer 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 rdhuveer FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205438 07/11/2023 Dharmveer 1706004028WL018386 Dharmveer 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Dharmveer FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205440 07/11/2023 Mukesh 1706004028WL018386 Mukesh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
140 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205462 07/11/2023 mewabai 1706004028WL018386 mewabai 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205468 07/11/2023 MUKESH 1706004028WL018386 MUKESH 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205473 07/11/2023 Ramesh 1706004028WL018386 Ramesh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205547 07/11/2023 Jaymandal 1706004028WL018393 Jaymandal 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Jaymandal FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205554 07/11/2023 Balbant 1706004028WL018393 Balbant 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Balbant FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205555 07/11/2023 BALARAM 1706004028WL018393 BALARAM 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 BALARAM FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205556 07/11/2023 barjesh 1706004028WL018393 barjesh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205557 07/11/2023 Indarbhan 1706004028WL018393 Indarbhan 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Indarbhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-028-004/114
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205558 07/11/2023 Rajpal 1706004028WL018393 Rajpal 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Rajpal FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-028-004/137
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205537 07/11/2023 Manisha Yadav 1706004028WL018392 Manisha Yadav 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 ManishaYadav PUNJAB NATIONAL BANK(508568)
150 GUNA MP-06-004-028-004/138
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205538 07/11/2023 Achuki Yadav 1706004028WL018392 Achuki Yadav 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 AchukiYadav PUNJAB NATIONAL BANK(508568)
151 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205622 07/11/2023 Sonu 1706004028WL018395 Sonu 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Sonu PUNJAB NATIONAL BANK(508568)
152 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205477 07/11/2023 Dharmendra 1706004028WL018387 Dharmendra 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Dharmendra FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-028-004/144
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205417 07/11/2023 Bhularam 1706004028WL018384 Bhularam 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Bhularam PUNJAB NATIONAL BANK(508568)
154 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205487 07/11/2023 Kamarlal 1706004028WL018387 Kamarlal 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-028-004/52
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205420 07/11/2023 rampyari 1706004028WL018384 rampyari 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 rampyari PUNJAB NATIONAL BANK(508568)
156 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205626 07/11/2023 BHURIYABAI 1706004028WL018395 BHURIYABAI 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 BHURIYABAI PUNJAB NATIONAL BANK(508568)
157 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205625 07/11/2023 chandrabhan Singh 1706004028WL018395 chandrabhan Singh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 chandrabhanSingh PUNJAB NATIONAL BANK(508568)
158 GUNA MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205492 07/11/2023 Rajan Singh 1706004028WL018387 Rajan Singh 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-028-004/7
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205493 07/11/2023 BABLU DAULATASINGH 1706004028WL018387 BABLU DAULATASINGH 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327917783 BABLUDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67626 67626
160 GUNA MP-06-004-016-002/462
(VINAYAKKHEDI) 		1706004016NRG24061120230205057 07/11/2023 Bhagwan Singh dhakad 1706004016WL018363 Bhagwan Singh dhakad 00354 PUNB0659700 1547 1547 Processed 02/01/2024 327917783 BhagwanSinghdhakad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
161 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24061120230205129 07/11/2023 gora 1706004016WL018364 gora 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327917783 gora FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-016-001/477
(VINAYAKKHEDI) 		1706004016NRG24071120230205882 07/11/2023 dharam veer sahriya 1706004016WL018402 dharam veer sahriya 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 dharamveersahriya STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205128 07/11/2023 Ramto bhil 1706004016WL018363 Ramto bhil 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 Ramtobhil FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-017-002/921-C
(PIPRODAKHURD) 		1706004000NRG24071120230205909 07/11/2023 Kamar Bai 1706004WL018405 Kamar Bai 00415 SBIN0003849 1989 1989 Processed 02/01/2024 327917783 KamarBai FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24031120230199639 07/11/2023 ramdayal 1706004084WL018023 ramdayal 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 ramdayal STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24031120230199643 07/11/2023 gudda 1706004084WL018023 gudda 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 gudda FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24031120230199649 07/11/2023 Ramcharan 1706004084WL018023 Ramcharan 00415 SBIN0003849 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
168 GUNA MP-06-004-084-001/132-B
(MARKIMAHU) 		1706004084NRG24031120230199652 07/11/2023 Dhablu 1706004084WL018023 Dhablu 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 Dhablu BANK OF BARODA(606985)
169 GUNA MP-06-004-084-001/339
(MARKIMAHU) 		1706004084NRG24031120230199661 07/11/2023 buta 1706004084WL018023 buta 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 buta FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-084-001/428-A
(MARKIMAHU) 		1706004084NRG24031120230199666 07/11/2023 golu 1706004084WL018023 golu 00415 SBIN0003849 1105 1105 Processed 02/01/2024 327917783 golu STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-084-001/669
(MARKIMAHU) 		1706004084NRG24031120230199671 07/11/2023 rangalal 1706004084WL018023 rangalal 00415 SBIN0003849 1105 1105 Processed 02/01/2024 327917783 rangalal FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-084-001/789
(MARKIMAHU) 		1706004084NRG24031120230199676 07/11/2023 ganesh 1706004084WL018023 ganesh 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 ganesh STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-084-001/791-A
(MARKIMAHU) 		1706004084NRG24031120230199678 07/11/2023 gopal 1706004084WL018023 gopal 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 gopal BANK OF BARODA(606985)
174 GUNA MP-06-004-084-001/815
(MARKIMAHU) 		1706004084NRG24031120230199680 07/11/2023 rajeswari 1706004084WL018023 rajeswari 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 rajeswari STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-084-001/834-D
(MARKIMAHU) 		1706004084NRG24031120230199681 07/11/2023 bhaiyalal 1706004084WL018023 bhaiyalal 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 bhaiyalal FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-084-002/22-B
(MARKIMAHU) 		1706004084NRG24031120230199686 07/11/2023 kajarsingh 1706004084WL018023 kajarsingh 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 kajarsingh BANK OF INDIA(508505)
177 GUNA MP-06-004-084-002/56
(MARKIMAHU) 		1706004084NRG24031120230199692 07/11/2023 relsingh 1706004084WL018023 relsingh 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 relsingh FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-084-002/60-A
(MARKIMAHU) 		1706004084NRG24031120230199693 07/11/2023 anand 1706004084WL018023 anand 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327917783 anand STATE BANK OF INDIA(508548)
SubTotal 27183 27183
179 GUNA MP-06-004-028-003/33
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205552 07/11/2023 bhupat 1706004028WL018393 bhupat 00415 SBIN0010848 1326 1326 Processed 02/01/2024 327917783 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 GUNA MP-06-004-028-001/117
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205575 07/11/2023 dhanpal 1706004028WL018394 dhanpal 00415 SBIN0017104 1326 1326 Processed 02/01/2024 327917783 dhanpal UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205551 07/11/2023 Bhupat Singh 1706004028WL018393 Bhupat Singh 00415 SBIN0017104 1326 1326 Processed 02/01/2024 327917783 BhupatSingh FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205624 07/11/2023 shriram 1706004028WL018395 shriram 00415 SBIN0017104 1326 1326 Processed 02/01/2024 327917783 shriram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
183 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205869 07/11/2023 kranti bai 1706004016WL018402 kranti bai 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 krantibai STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-016-001/494
(VINAYAKKHEDI) 		1706004016NRG24071120230205884 07/11/2023 mamta bai 1706004016WL018402 mamta bai 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 mamtabai FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-016-001/552
(VINAYAKKHEDI) 		1706004016NRG24071120230205894 07/11/2023 Rekha Sahriya 1706004016WL018402 Rekha Sahriya 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 RekhaSahriya FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-016-001/554
(VINAYAKKHEDI) 		1706004016NRG24071120230205896 07/11/2023 Chando Bai Saheriya 1706004016WL018402 Chando Bai Saheriya 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 ChandoBaiSaheriya STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24071120230205901 07/11/2023 Ramvati Bai 1706004016WL018402 Ramvati Bai 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 RamvatiBai FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-016-002/65-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205100 07/11/2023 ramkrishan dhakad 1706004016WL018363 ramkrishan dhakad 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 ramkrishandhakad FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205619 07/11/2023 Chandrbhan Singh 1706004028WL018394 Chandrbhan Singh 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327917783 ChandrbhanSingh UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205454 07/11/2023 Vishnu 1706004028WL018386 Vishnu 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327917783 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNA MP-06-004-028-003/11
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205545 07/11/2023 nilam singh 1706004028WL018393 nilam singh 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327917783 nilamsingh FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-028-004/150
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205539 07/11/2023 RADHABAI 1706004028WL018392 RADHABAI 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327917783 RADHABAI STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-028-004/48
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205419 07/11/2023 Rakhati bai 1706004028WL018384 Rakhati bai 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327917783 Rakhatibai STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-028-004/48
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205418 07/11/2023 Udaybhan 1706004028WL018384 Udaybhan 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327917783 Udaybhan STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205494 07/11/2023 Ravi 1706004028WL018387 Ravi 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327917783 Ravi FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24031120230199635 07/11/2023 manmohan 1706004084WL018023 manmohan 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 manmohan STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-084-001/1006-A
(MARKIMAHU) 		1706004084NRG24031120230199636 07/11/2023 shyam 1706004084WL018023 shyam 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
198 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24031120230199687 07/11/2023 phool singh 1706004084WL018023 phool singh 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 GUNA MP-06-004-084-002/26-A
(MARKIMAHU) 		1706004084NRG24031120230199689 07/11/2023 shivlal 1706004084WL018023 shivlal 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 shivlal BANK OF INDIA(508505)
200 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24031120230199691 07/11/2023 guman 1706004084WL018023 guman 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327917783 guman BANK OF INDIA(508505)
SubTotal 26299 26299
201 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205506 07/11/2023 savita 1706004028WL018388 savita 00415 SBIN0030120 1326 1326 Processed 02/01/2024 327917783 savita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
202 GUNA MP-06-004-016-001/47-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205880 07/11/2023 BHALU 1706004016WL018402 BHALU 00415 SBIN0030168 1547 1547 Processed 02/01/2024 327917783 BHALU BANK OF BARODA(606985)
203 GUNA MP-06-004-084-001/272
(MARKIMAHU) 		1706004084NRG24031120230199658 07/11/2023 bindiya 1706004084WL018023 bindiya 00415 SBIN0030168 1547 1547 Processed 02/01/2024 327917783 bindiya ICICI BANK LTD(508534)
204 GUNA MP-06-004-084-001/273-A
(MARKIMAHU) 		1706004084NRG24031120230199659 07/11/2023 kesshar singh 1706004084WL018023 kesshar singh 00415 SBIN0030168 1547 1547 Processed 02/01/2024 327917783 kessharsingh BANK OF BARODA(606985)
SubTotal 4641 4641
205 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24061120230205159 07/11/2023 Surekha 1706004022WL018365 Surekha 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 Surekha FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-022-002/117-A
(BEHANTAGHAT) 		1706004022NRG24061120230205161 07/11/2023 bhagwat singh raghuwanshi 1706004022WL018365 bhagwat singh raghuwanshi 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 bhagwatsinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
207 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24061120230205162 07/11/2023 SHIVRAM 1706004022WL018365 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 SHIVRAM ICICI BANK LTD(508534)
208 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24061120230205163 07/11/2023 Harichran 1706004022WL018365 Harichran 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 Harichran FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24061120230205164 07/11/2023 jagdesh 1706004022WL018365 jagdesh 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 jagdesh ICICI BANK LTD(508534)
210 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24061120230205165 07/11/2023 balwant 1706004022WL018365 balwant 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 balwant STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24061120230205168 07/11/2023 BALVEER 1706004022WL018365 BALVEER 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 BALVEER STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24061120230205169 07/11/2023 PAHALAVAN 1706004022WL018365 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 PAHALAVAN ICICI BANK LTD(508534)
213 GUNA MP-06-004-022-002/36-B
(BEHANTAGHAT) 		1706004022NRG24061120230205170 07/11/2023 RAJESH AHIRWAR 1706004022WL018365 RAJESH AHIRWAR 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 RAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24061120230205171 07/11/2023 hamraj 1706004022WL018365 hamraj 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 hamraj FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24061120230205172 07/11/2023 SUKHDEV 1706004022WL018365 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 SUKHDEV ICICI BANK LTD(508534)
216 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24061120230205173 07/11/2023 Nirmala Bai 1706004022WL018365 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 NirmalaBai STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24061120230205174 07/11/2023 mithel singh 1706004022WL018365 mithel singh 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 mithelsingh ICICI BANK LTD(508534)
218 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24061120230205176 07/11/2023 Hakam Singh 1706004022WL018365 Hakam Singh 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 HakamSingh STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24061120230205177 07/11/2023 Amar Singh Kushwah 1706004022WL018365 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24061120230205178 07/11/2023 baiya lal 1706004022WL018365 baiya lal 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 baiyalal ICICI BANK LTD(508534)
221 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205583 07/11/2023 Anil 1706004028WL018394 Anil 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 Anil FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205469 07/11/2023 Mangilal 1706004028WL018386 Mangilal 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327917783 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
223 GUNA MP-06-004-016-001/138-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205862 07/11/2023 Sanju kuswhah 1706004016WL018402 Sanju kuswhah 00415 SBIN0030391 1547 1547 Processed 02/01/2024 327917783 Sanjukuswhah BANK OF BARODA(606985)
224 GUNA MP-06-004-016-001/580
(VINAYAKKHEDI) 		1706004016NRG24061120230204956 07/11/2023 Geeta Bai Adiwasi 1706004016WL018362 Geeta Bai Adiwasi 00415 SBIN0030391 1547 1547 Processed 02/01/2024 327917783 GeetaBaiAdiwasi UCO BANK(607066)
225 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24061120230205049 07/11/2023 preeti bai 1706004016WL018363 preeti bai 00415 SBIN0030391 1547 1547 Processed 02/01/2024 327917783 preetibai FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205608 07/11/2023 Ravindra 1706004028WL018394 Ravindra 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
227 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205426 07/11/2023 Lalliram 1706004028WL018386 Lalliram 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 Lalliram FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-028-001/72
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205535 07/11/2023 halkeram 1706004028WL018392 halkeram 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 halkeram STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205437 07/11/2023 vishan singh 1706004028WL018386 vishan singh 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 vishansingh FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205458 07/11/2023 BHARAT singh 1706004028WL018386 BHARAT singh 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 BHARATsingh FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205472 07/11/2023 Brajbhan 1706004028WL018386 Brajbhan 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-028-002/74
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205474 07/11/2023 Nattha 1706004028WL018386 Nattha 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205544 07/11/2023 Lakhan 1706004028WL018393 Lakhan 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNA MP-06-004-028-004/142
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205416 07/11/2023 Mendra Singh 1706004028WL018384 Mendra Singh 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 MendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNA MP-06-004-028-004/52
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205421 07/11/2023 babblu 1706004028WL018384 babblu 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327917783 babblu STATE BANK OF INDIA(508548)
SubTotal 17901 17901
236 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24071120230205411 07/11/2023 KALYAN 1706004005WL018383 KALYAN 00415 SBIN0030519 1326 1326 Processed 02/01/2024 327917783 KALYAN STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24071120230205414 07/11/2023 BHAGIRAH 1706004005WL018383 BHAGIRAH 00415 SBIN0030519 1326 1326 Processed 02/01/2024 327917783 BHAGIRAH ICICI BANK LTD(508534)
238 GUNA MP-06-004-016-001/91
(VINAYAKKHEDI) 		1706004016NRG24061120230204998 07/11/2023 MIRA BAIR 1706004016WL018362 MIRA BAIR 00415 SBIN0030519 1547 1547 Processed 02/01/2024 327917783 MIRABAIR FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-017-002/996-B
(PIPRODAKHURD) 		1706004000NRG24071120230205910 07/11/2023 Laxmi Bai Dhakad 1706004WL018405 Laxmi Bai Dhakad 00415 SBIN0030519 1547 1547 Processed 02/01/2024 327917783 LaxmiBaiDhakad STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-040-003/521-A
(DHAMNAR) 		1706004040NRG24071120230205767 07/11/2023 mahendra 1706004040WL018400 mahendra 00415 SBIN0030519 1326 1326 Processed 02/01/2024 327917783 mahendra BANK OF BARODA(606985)
SubTotal 7072 7072
241 GUNA MP-06-004-016-001/119-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205858 07/11/2023 Pista bai 1706004016WL018402 Pista bai 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327917783 Pistabai STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205885 07/11/2023 sultan saheriya 1706004016WL018402 sultan saheriya 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327917783 sultansaheriya ICICI BANK LTD(508534)
243 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24071120230205889 07/11/2023 Laxmi bai Sehariya 1706004016WL018402 Laxmi bai Sehariya 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327917783 LaxmibaiSehariya STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24071120230205888 07/11/2023 Munesh sehariya 1706004016WL018402 Munesh sehariya 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327917783 Muneshsehariya UNION BANK OF INDIA(508500)
245 GUNA MP-06-004-016-001/590
(VINAYAKKHEDI) 		1706004016NRG24061120230204966 07/11/2023 Sumantra Bai Sahariya 1706004016WL018362 Sumantra Bai Sahariya 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327917783 SumantraBaiSahariya UCO BANK(607066)
246 GUNA MP-06-004-016-001/609
(VINAYAKKHEDI) 		1706004016NRG24061120230204983 07/11/2023 Savita Adiwasi 1706004016WL018362 Savita Adiwasi 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327917783 SavitaAdiwasi RATNAKAR BANK(607393)
247 GUNA MP-06-004-016-001/85
(VINAYAKKHEDI) 		1706004016NRG24061120230204996 07/11/2023 Raniya bai 1706004016WL018362 Raniya bai 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327917783 Raniyabai HDFC BANK LTD(607152)
248 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205623 07/11/2023 shashi bai 1706004028WL018395 shashi bai 00462 UCBA0001720 1326 1326 Processed 02/01/2024 327917783 shashibai STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-084-001/395-B
(MARKIMAHU) 		1706004084NRG24031120230199665 07/11/2023 dharmjeet 1706004084WL018023 dharmjeet 00462 UCBA0001720 1105 1105 Processed 02/01/2024 327917783 dharmjeet UCO BANK(607066)
SubTotal 13260 13260
250 GUNA MP-06-004-016-001/550
(VINAYAKKHEDI) 		1706004016NRG24071120230205892 07/11/2023 Ram Bai adiwasi 1706004016WL018402 Ram Bai adiwasi 00468 UBIN0541061 1547 1547 Processed 02/01/2024 327917783 RamBaiadiwasi FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-016-002/81-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205102 07/11/2023 Anita Bai 1706004016WL018363 Anita Bai 00468 UBIN0541061 1547 1547 Processed 02/01/2024 327917783 AnitaBai AIRTEL PAYMENTS BANK LIMITED(990288)
252 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205574 07/11/2023 Rajpal 1706004028WL018394 Rajpal 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
253 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205422 07/11/2023 Govind Yadav 1706004028WL018385 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 GovindYadav STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205589 07/11/2023 Sunil yadav 1706004028WL018394 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
255 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205510 07/11/2023 Achuki Bai 1706004028WL018388 Achuki Bai 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 AchukiBai PUNJAB NATIONAL BANK(508568)
256 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205606 07/11/2023 Surendra Singh 1706004028WL018394 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 SurendraSingh UNION BANK OF INDIA(508500)
257 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205611 07/11/2023 Gendalal 1706004028WL018394 Gendalal 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
258 GUNA MP-06-004-028-001/189
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205514 07/11/2023 Ravindra 1706004028WL018388 Ravindra 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 Ravindra CANARA BANK(508532)
259 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205425 07/11/2023 Balkishan 1706004028WL018386 Balkishan 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 Balkishan FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205423 07/11/2023 Ukar Singh 1706004028WL018385 Ukar Singh 00468 UBIN0541061 1326 1326 Processed 02/01/2024 327917783 UkarSingh UNION BANK OF INDIA(508500)
SubTotal 15028 15028
261 GUNA MP-06-004-084-001/130-B
(MARKIMAHU) 		1706004084NRG24031120230199651 07/11/2023 kanhiya 1706004084WL018023 kanhiya 00468 UBIN0572128 1547 1547 Processed 02/01/2024 327917783 kanhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
262 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24071120230205412 07/11/2023 Diman singh 1706004005WL018383 Diman singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917783 Dimansingh FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24071120230205413 07/11/2023 Meva Bai 1706004005WL018383 Meva Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917783 MevaBai FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-016-001/130-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205861 07/11/2023 rajaram singh 1706004016WL018402 rajaram singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 rajaramsingh IDBI BANK(607095)
265 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24071120230205872 07/11/2023 seema bai saheriya 1706004016WL018402 seema bai saheriya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 seemabaisaheriya FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24071120230205874 07/11/2023 durgesh khangar 1706004016WL018402 durgesh khangar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 durgeshkhangar FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205876 07/11/2023 vimla bai 1706004016WL018402 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 vimlabai FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG24071120230205877 07/11/2023 vinita ahirwar 1706004016WL018402 vinita ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 vinitaahirwar FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24071120230205878 07/11/2023 jamualal 1706004016WL018402 jamualal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 jamualal FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-016-001/63-A
(VINAYAKKHEDI) 		1706004016NRG24061120230204984 07/11/2023 prabha bai 1706004016WL018362 prabha bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 prabhabai FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24061120230204986 07/11/2023 brajesh parihar 1706004016WL018362 brajesh parihar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 brajeshparihar FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004016NRG24061120230204987 07/11/2023 Radha bai parihar 1706004016WL018362 Radha bai parihar 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 Radhabaiparihar FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24061120230205034 07/11/2023 vishanu prsad 1706004016WL018363 vishanu prsad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 vishanuprsad FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205036 07/11/2023 saroj bai 1706004016WL018363 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 sarojbai FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24061120230205037 07/11/2023 Sugan Bai 1706004016WL018363 Sugan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 SuganBai FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205050 07/11/2023 Arjun Dhakad 1706004016WL018363 Arjun Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 ArjunDhakad FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24061120230205052 07/11/2023 Parvati bai 1706004016WL018363 Parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 Parvatibai FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205053 07/11/2023 Satish Sharma 1706004016WL018363 Satish Sharma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327917783 SatishSharma FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24061120230205148 07/11/2023 vijay yadav 1706004016WL018364 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917783 vijayyadav FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24061120230205149 07/11/2023 roma bai 1706004016WL018364 roma bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917783 romabai FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24061120230205150 07/11/2023 laxmi lohar 1706004016WL018364 laxmi lohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327917783 laxmilohar STATE BANK OF INDIA(508548)
282 GUNA MP-06-004-068-002/2324
(TAKNERA) 		1706004000NRG24071120230205918 07/11/2023 gendalal 1706004WL018412 gendalal 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 327917783 gendalal MADHYANCHAL GRAMIN BANK(607232)
283 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004084NRG24031120230199682 07/11/2023 devilal 1706004084WL018023 devilal 00602 SBIN0RRMBGB 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 32045 32045
284 GUNA MP-06-004-013-002/73
(MAHUGARHA) 		1706004000NRG24071120230205904 07/11/2023 IMRAT LAL 1706004WL018403 IMRAT LAL 00662 BDBL0001372 1547 1547 Processed 02/01/2024 327917783 IMRATLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
285 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24061120230205130 07/11/2023 deepak mehter 1706004016WL018364 deepak mehter 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 deepakmehter FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205131 07/11/2023 Rajni Mehter 1706004016WL018364 Rajni Mehter 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 RajniMehter FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205132 07/11/2023 Golu Dhuriya 1706004016WL018364 Golu Dhuriya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205133 07/11/2023 Sonam Gadariya 1706004016WL018364 Sonam Gadariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 SonamGadariya FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24061120230204999 07/11/2023 Mukesh Jatav 1706004016WL018363 Mukesh Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 MukeshJatav FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205134 07/11/2023 Dropati Bai Lohar 1706004016WL018364 Dropati Bai Lohar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24061120230205135 07/11/2023 Mohan Singh Vishvkarma 1706004016WL018364 Mohan Singh Vishvkarma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24061120230205136 07/11/2023 Meera Bai Parihar 1706004016WL018364 Meera Bai Parihar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24061120230205137 07/11/2023 Shafiq Khan 1706004016WL018364 Shafiq Khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205000 07/11/2023 Tavssum 1706004016WL018363 Tavssum 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 Tavssum FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24061120230205001 07/11/2023 Yogesh Luhar 1706004016WL018363 Yogesh Luhar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205002 07/11/2023 Isha Lohar 1706004016WL018363 Isha Lohar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 IshaLohar FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24061120230205003 07/11/2023 Varsha Luhar 1706004016WL018363 Varsha Luhar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24061120230205004 07/11/2023 Reena Lohar 1706004016WL018363 Reena Lohar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 ReenaLohar FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24061120230205005 07/11/2023 Shanti Bai Jatav 1706004016WL018363 Shanti Bai Jatav 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24061120230205006 07/11/2023 Rekha Pant 1706004016WL018363 Rekha Pant 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 RekhaPant FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24061120230205007 07/11/2023 Seema Bai Chandel 1706004016WL018363 Seema Bai Chandel 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24061120230205008 07/11/2023 Manisha Pal 1706004016WL018363 Manisha Pal 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 ManishaPal FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24061120230205009 07/11/2023 Kamla Bai 1706004016WL018363 Kamla Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 KamlaBai FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24061120230205010 07/11/2023 Sanjana Ojha 1706004016WL018363 Sanjana Ojha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24061120230205011 07/11/2023 Anita Bai Chidar 1706004016WL018363 Anita Bai Chidar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24061120230205012 07/11/2023 Amarsingh Chidar 1706004016WL018363 Amarsingh Chidar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24061120230205013 07/11/2023 Ramesh Chandel 1706004016WL018363 Ramesh Chandel 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 RameshChandel FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24061120230205014 07/11/2023 Raju 1706004016WL018363 Raju 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 Raju FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24061120230205015 07/11/2023 Nirmla Bai 1706004016WL018363 Nirmla Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 NirmlaBai FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24061120230205016 07/11/2023 Munni Bai Khangar 1706004016WL018363 Munni Bai Khangar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24061120230205017 07/11/2023 Bimla Bai Lohar 1706004016WL018363 Bimla Bai Lohar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24061120230205018 07/11/2023 Karan Parihar 1706004016WL018363 Karan Parihar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 KaranParihar FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24061120230205019 07/11/2023 Sonu Chandel 1706004016WL018363 Sonu Chandel 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 SonuChandel FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24061120230205020 07/11/2023 Anita Chidar 1706004016WL018363 Anita Chidar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 AnitaChidar FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24061120230205021 07/11/2023 Anita Bai Ojha 1706004016WL018363 Anita Bai Ojha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24061120230205022 07/11/2023 Radha Ahirwar 1706004016WL018363 Radha Ahirwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24061120230205023 07/11/2023 Jasoda Bai Kori 1706004016WL018363 Jasoda Bai Kori 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24061120230205024 07/11/2023 Rajni Bai 1706004016WL018363 Rajni Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 RajniBai FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24061120230205025 07/11/2023 Guddi Bai 1706004016WL018363 Guddi Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 GuddiBai FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24061120230205026 07/11/2023 Jyoti Chidar 1706004016WL018363 Jyoti Chidar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 JyotiChidar FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24061120230205027 07/11/2023 Aarti Ojha 1706004016WL018363 Aarti Ojha 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 AartiOjha FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24061120230205028 07/11/2023 Phool Bai Kori 1706004016WL018363 Phool Bai Kori 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24061120230205029 07/11/2023 Rakhi 1706004016WL018363 Rakhi 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24061120230205030 07/11/2023 Vimla Bai Vishvkarma 1706004016WL018363 Vimla Bai Vishvkarma 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24061120230205031 07/11/2023 Seema Luhar 1706004016WL018363 Seema Luhar 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205068 07/11/2023 Ramsukhi Bai 1706004016WL018363 Ramsukhi Bai 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205577 07/11/2023 Ghuman 1706004028WL018394 Ghuman 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Ghuman CENTRAL BANK OF INDIA(607115)
328 GUNA MP-06-004-028-001/158
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205509 07/11/2023 Priti 1706004028WL018388 Priti 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Priti STATE BANK OF INDIA(508548)
329 GUNA MP-06-004-028-001/167
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205602 07/11/2023 Sachin 1706004028WL018394 Sachin 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Sachin STATE BANK OF INDIA(508548)
330 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205609 07/11/2023 Parmal 1706004028WL018394 Parmal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Parmal FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205610 07/11/2023 Brajesh 1706004028WL018394 Brajesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Brajesh FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-028-001/190
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205531 07/11/2023 Varsha kumari 1706004028WL018392 Varsha kumari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Varshakumari PUNJAB NATIONAL BANK(508568)
333 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205616 07/11/2023 Makhan Singh 1706004028WL018394 Makhan Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 MakhanSingh FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205429 07/11/2023 ratiram 1706004028WL018386 ratiram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 ratiram FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205433 07/11/2023 Hari Singh 1706004028WL018386 Hari Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 HariSingh FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-028-001/8
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205530 07/11/2023 Dilip 1706004028WL018391 Dilip 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205442 07/11/2023 Rapal 1706004028WL018386 Rapal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNA MP-06-004-028-002/119
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205443 07/11/2023 Saroj Bai 1706004028WL018386 Saroj Bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 SarojBai FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205446 07/11/2023 ghansyam 1706004028WL018386 ghansyam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNA MP-06-004-028-002/134
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205451 07/11/2023 Hemraj 1706004028WL018386 Hemraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Hemraj FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-028-002/142
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205457 07/11/2023 Ajay Sahariya 1706004028WL018386 Ajay Sahariya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 AjaySahariya FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205467 07/11/2023 Suraj 1706004028WL018386 Suraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Suraj FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205546 07/11/2023 Lakhan Dingh 1706004028WL018393 Lakhan Dingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 LakhanDingh FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-028-003/19
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205549 07/11/2023 Devendra singh 1706004028WL018393 Devendra singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Devendrasingh FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205550 07/11/2023 sheshbhan singh 1706004028WL018393 sheshbhan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205553 07/11/2023 Adhesh yadav 1706004028WL018393 Adhesh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Adheshyadav FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205559 07/11/2023 shivavnadan 1706004028WL018393 shivavnadan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 shivavnadan FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-028-004/118
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205621 07/11/2023 Mulchan 1706004028WL018395 Mulchan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Mulchan STATE BANK OF INDIA(508548)
349 GUNA MP-06-004-028-004/123
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205564 07/11/2023 Janak Singh 1706004028WL018393 Janak Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 JanakSingh FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205482 07/11/2023 Halkaiya 1706004028WL018387 Halkaiya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Halkaiya FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205483 07/11/2023 Rajan 1706004028WL018387 Rajan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Rajan FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205484 07/11/2023 Indar 1706004028WL018387 Indar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Indar FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205485 07/11/2023 Deenbandu 1706004028WL018387 Deenbandu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Deenbandu FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205488 07/11/2023 RUMAL SINGH 1706004028WL018387 RUMAL SINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205542 07/11/2023 Ramkumar 1706004028WL018392 Ramkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Ramkumar INDIAN OVERSEAS BANK(508541)
356 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205498 07/11/2023 Jagram 1706004028WL018387 Jagram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Jagram FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-028-005/72
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205502 07/11/2023 Sunil 1706004028WL018387 Sunil 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Sunil FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-028-005/74
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205504 07/11/2023 Shivnandan 1706004028WL018387 Shivnandan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917783 Shivnandan AIRTEL PAYMENTS BANK LIMITED(990288)
359 GUNA MP-06-004-084-001/281-A
(MARKIMAHU) 		1706004084NRG24031120230199660 07/11/2023 jagram 1706004084WL018023 jagram 00688 FINO0001001 1547 1547 Processed 02/01/2024 327917783 jagram STATE BANK OF INDIA(508548)
SubTotal 107185 107185
360 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24071120230205856 07/11/2023 Dimaan Singh Saheriya 1706004016WL018402 Dimaan Singh Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 DimaanSinghSaheriya FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-016-001/122
(VINAYAKKHEDI) 		1706004016NRG24071120230205859 07/11/2023 Rani Kushwah 1706004016WL018402 Rani Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RaniKushwah ICICI BANK LTD(508534)
362 GUNA MP-06-004-016-001/122-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205860 07/11/2023 Geeta Bai Kushwah 1706004016WL018402 Geeta Bai Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GeetaBaiKushwah BANK OF INDIA(508505)
363 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24071120230205879 07/11/2023 RamCharan Ahirwar 1706004016WL018402 RamCharan Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RamCharanAhirwar FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24071120230205891 07/11/2023 Ginda sehariya 1706004016WL018402 Ginda sehariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Gindasehariya FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-016-001/551
(VINAYAKKHEDI) 		1706004016NRG24071120230205893 07/11/2023 Nandlal Saheriya 1706004016WL018402 Nandlal Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 NandlalSaheriya FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-016-001/553
(VINAYAKKHEDI) 		1706004016NRG24071120230205895 07/11/2023 Guddi Bai 1706004016WL018402 Guddi Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GuddiBai FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-016-001/557
(VINAYAKKHEDI) 		1706004016NRG24071120230205898 07/11/2023 Vishal Dhakad 1706004016WL018402 Vishal Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VishalDhakad BANK OF BARODA(606985)
368 GUNA MP-06-004-016-001/558
(VINAYAKKHEDI) 		1706004016NRG24071120230205899 07/11/2023 santosh sahariya 1706004016WL018402 santosh sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 santoshsahariya BANK OF BARODA(606985)
369 GUNA MP-06-004-016-001/559
(VINAYAKKHEDI) 		1706004016NRG24071120230205900 07/11/2023 Neeraj Sahriya 1706004016WL018402 Neeraj Sahriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 NeerajSahriya STATE BANK OF INDIA(508548)
370 GUNA MP-06-004-016-001/561
(VINAYAKKHEDI) 		1706004016NRG24071120230205902 07/11/2023 Hemraj 1706004016WL018402 Hemraj 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Hemraj BANK OF BARODA(606985)
371 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24071120230205903 07/11/2023 Babalu Sahriya 1706004016WL018402 Babalu Sahriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-016-001/564
(VINAYAKKHEDI) 		1706004016NRG24061120230204941 07/11/2023 Parvat Singh 1706004016WL018362 Parvat Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ParvatSingh FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24061120230204942 07/11/2023 Gulab Singh 1706004016WL018362 Gulab Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GulabSingh FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24061120230204945 07/11/2023 Munna Saheriya 1706004016WL018362 Munna Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24061120230204946 07/11/2023 Jalam Sahriya 1706004016WL018362 Jalam Sahriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 JalamSahriya FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24061120230204947 07/11/2023 Sarvan Saheriya 1706004016WL018362 Sarvan Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-016-001/571
(VINAYAKKHEDI) 		1706004016NRG24061120230204948 07/11/2023 Sangram Sehariya 1706004016WL018362 Sangram Sehariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SangramSehariya FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24061120230204949 07/11/2023 Karanjoo Sahariya 1706004016WL018362 Karanjoo Sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24061120230204950 07/11/2023 Panchu Aadivasim 1706004016WL018362 Panchu Aadivasim 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-016-001/574
(VINAYAKKHEDI) 		1706004016NRG24061120230204951 07/11/2023 Ramveer 1706004016WL018362 Ramveer 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Ramveer PUNJAB & SIND BANK(607087)
381 GUNA MP-06-004-016-001/575
(VINAYAKKHEDI) 		1706004016NRG24061120230204952 07/11/2023 Chanda adiwasi 1706004016WL018362 Chanda adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Chandaadiwasi FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24061120230204954 07/11/2023 Virendra Joyi 1706004016WL018362 Virendra Joyi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-016-001/579
(VINAYAKKHEDI) 		1706004016NRG24061120230204955 07/11/2023 Gayatri Saheriya 1706004016WL018362 Gayatri Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GayatriSaheriya FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-016-001/581
(VINAYAKKHEDI) 		1706004016NRG24061120230204957 07/11/2023 Badami Bai 1706004016WL018362 Badami Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BadamiBai STATE BANK OF INDIA(508548)
385 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24061120230204958 07/11/2023 Kanhaiya Sehariya 1706004016WL018362 Kanhaiya Sehariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-016-001/583
(VINAYAKKHEDI) 		1706004016NRG24061120230204959 07/11/2023 Mohan Manidas 1706004016WL018362 Mohan Manidas 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MohanManidas BANK OF INDIA(508505)
387 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24061120230204960 07/11/2023 Bablu Sahariya 1706004016WL018362 Bablu Sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BabluSahariya FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24061120230204961 07/11/2023 Munna Aadivasi 1706004016WL018362 Munna Aadivasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24061120230204962 07/11/2023 Malkhan Saheriya 1706004016WL018362 Malkhan Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24061120230204963 07/11/2023 Mohar Singh Adivasi 1706004016WL018362 Mohar Singh Adivasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24061120230204964 07/11/2023 Sant Sahariya 1706004016WL018362 Sant Sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SantSahariya FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24061120230204965 07/11/2023 Kamarji Saheriya 1706004016WL018362 Kamarji Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24061120230204967 07/11/2023 Raj Sahariya 1706004016WL018362 Raj Sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RajSahariya FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-016-001/592
(VINAYAKKHEDI) 		1706004016NRG24061120230204968 07/11/2023 Lila Bai 1706004016WL018362 Lila Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 LilaBai BANK OF BARODA(606985)
395 GUNA MP-06-004-016-001/593
(VINAYAKKHEDI) 		1706004016NRG24061120230204969 07/11/2023 Chaito Bai Adiwasi 1706004016WL018362 Chaito Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ChaitoBaiAdiwasi ICICI BANK LTD(508534)
396 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24061120230204970 07/11/2023 Punam Kushwah 1706004016WL018362 Punam Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 PunamKushwah FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24061120230204971 07/11/2023 Chandni Kushwah 1706004016WL018362 Chandni Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-016-001/597
(VINAYAKKHEDI) 		1706004016NRG24061120230204972 07/11/2023 Vishal Kushwah 1706004016WL018362 Vishal Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VishalKushwah BANK OF BARODA(606985)
399 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24061120230204973 07/11/2023 Prakash 1706004016WL018362 Prakash 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Prakash FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-016-001/599
(VINAYAKKHEDI) 		1706004016NRG24061120230204974 07/11/2023 Savita Ahirwar 1706004016WL018362 Savita Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SavitaAhirwar STATE BANK OF INDIA(508548)
401 GUNA MP-06-004-016-001/600
(VINAYAKKHEDI) 		1706004016NRG24061120230204975 07/11/2023 Vishvaveer 1706004016WL018362 Vishvaveer 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Vishvaveer UNION BANK OF INDIA(508500)
402 GUNA MP-06-004-016-001/601
(VINAYAKKHEDI) 		1706004016NRG24061120230204976 07/11/2023 Parmal Adiwasi 1706004016WL018362 Parmal Adiwasi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ParmalAdiwasi BANK OF BARODA(606985)
403 GUNA MP-06-004-016-001/604
(VINAYAKKHEDI) 		1706004016NRG24061120230204978 07/11/2023 Devendra Sahariya 1706004016WL018362 Devendra Sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 DevendraSahariya AXIS BANK(607153)
404 GUNA MP-06-004-016-001/605
(VINAYAKKHEDI) 		1706004016NRG24061120230204979 07/11/2023 Subham Gwaal 1706004016WL018362 Subham Gwaal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SubhamGwaal ICICI BANK LTD(508534)
405 GUNA MP-06-004-016-001/606
(VINAYAKKHEDI) 		1706004016NRG24061120230204980 07/11/2023 Neema Saheriya 1706004016WL018362 Neema Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 NeemaSaheriya BANK OF INDIA(508505)
406 GUNA MP-06-004-016-001/607
(VINAYAKKHEDI) 		1706004016NRG24061120230204981 07/11/2023 Varelal Saheriya 1706004016WL018362 Varelal Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VarelalSaheriya STATE BANK OF INDIA(508548)
407 GUNA MP-06-004-016-001/608
(VINAYAKKHEDI) 		1706004016NRG24061120230204982 07/11/2023 Vikram Saheriya 1706004016WL018362 Vikram Saheriya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VikramSaheriya FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-016-001/701
(VINAYAKKHEDI) 		1706004016NRG24061120230204988 07/11/2023 Raju Ahirwar 1706004016WL018362 Raju Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RajuAhirwar FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-016-001/702
(VINAYAKKHEDI) 		1706004016NRG24061120230204989 07/11/2023 Rambabu Jatav 1706004016WL018362 Rambabu Jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RambabuJatav FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-016-001/703
(VINAYAKKHEDI) 		1706004016NRG24061120230204990 07/11/2023 Kavita Bai Ahirwar 1706004016WL018362 Kavita Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KavitaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-016-001/704
(VINAYAKKHEDI) 		1706004016NRG24061120230204991 07/11/2023 Kamla Jatav 1706004016WL018362 Kamla Jatav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KamlaJatav BANK OF BARODA(606985)
412 GUNA MP-06-004-016-001/705
(VINAYAKKHEDI) 		1706004016NRG24061120230204992 07/11/2023 Rani Kushwah 1706004016WL018362 Rani Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RaniKushwah STATE BANK OF INDIA(508548)
413 GUNA MP-06-004-016-001/706
(VINAYAKKHEDI) 		1706004016NRG24061120230204993 07/11/2023 Nandram Ahirwar 1706004016WL018362 Nandram Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 NandramAhirwar FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-016-001/707
(VINAYAKKHEDI) 		1706004016NRG24061120230204994 07/11/2023 Jagdeesh Ahirwar 1706004016WL018362 Jagdeesh Ahirwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 JagdeeshAhirwar FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-016-001/708
(VINAYAKKHEDI) 		1706004016NRG24061120230204995 07/11/2023 Prem Bai Kushwah 1706004016WL018362 Prem Bai Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 PremBaiKushwah HDFC BANK LTD(607152)
416 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205138 07/11/2023 Krishna Bai Yadav 1706004016WL018364 Krishna Bai Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205032 07/11/2023 Priyanka Kushwah 1706004016WL018363 Priyanka Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24061120230205139 07/11/2023 Dhan Bai 1706004016WL018364 Dhan Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 DhanBai FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205140 07/11/2023 Muskan 1706004016WL018364 Muskan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Muskan FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24061120230205035 07/11/2023 Bejanti Bai Dhakad 1706004016WL018363 Bejanti Bai Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24061120230205038 07/11/2023 Shanti Bai 1706004016WL018363 Shanti Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ShantiBai FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205039 07/11/2023 Radheshyam 1706004016WL018363 Radheshyam 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Radheshyam FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205040 07/11/2023 Ashu Dhakad 1706004016WL018363 Ashu Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 AshuDhakad FINO PAYMENTS BANK LTD(608001)
424 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24061120230205041 07/11/2023 Anita Dhakad 1706004016WL018363 Anita Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205042 07/11/2023 Ganga Bai Dhakad 1706004016WL018363 Ganga Bai Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205044 07/11/2023 Sirwan 1706004016WL018363 Sirwan 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Sirwan FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205045 07/11/2023 Umeshna 1706004016WL018363 Umeshna 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Umeshna FINO PAYMENTS BANK LTD(608001)
428 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205046 07/11/2023 Gendi Bai Prajapati 1706004016WL018363 Gendi Bai Prajapati 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205047 07/11/2023 Vanti Prjapati 1706004016WL018363 Vanti Prjapati 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24061120230205048 07/11/2023 Babli Bai 1706004016WL018363 Babli Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BabliBai FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24061120230205051 07/11/2023 Ajay Kumar Dhakad 1706004016WL018363 Ajay Kumar Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24061120230205054 07/11/2023 Kasumal Bai 1706004016WL018363 Kasumal Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KasumalBai FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205055 07/11/2023 Siya Bai 1706004016WL018363 Siya Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SiyaBai FINO PAYMENTS BANK LTD(608001)
434 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24061120230205056 07/11/2023 Govind Singh 1706004016WL018363 Govind Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GovindSingh FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24061120230205058 07/11/2023 Bhupendra Dhakad 1706004016WL018363 Bhupendra Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
436 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24061120230205059 07/11/2023 Radha Bai 1706004016WL018363 Radha Bai 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RadhaBai FINO PAYMENTS BANK LTD(608001)
437 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24061120230205060 07/11/2023 Pista Bai Kushwah 1706004016WL018363 Pista Bai Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
438 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24061120230205061 07/11/2023 Savitri Dhakad 1706004016WL018363 Savitri Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24061120230205062 07/11/2023 Shanti Bai Chidar 1706004016WL018363 Shanti Bai Chidar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24061120230205063 07/11/2023 Ramesh Dhakad 1706004016WL018363 Ramesh Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RameshDhakad FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24061120230205064 07/11/2023 Man Singh Dhakad 1706004016WL018363 Man Singh Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
442 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24061120230205065 07/11/2023 Pavan Kushwah 1706004016WL018363 Pavan Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 PavanKushwah FINO PAYMENTS BANK LTD(608001)
443 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24061120230205066 07/11/2023 Ranjeet Kushwah 1706004016WL018363 Ranjeet Kushwah 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24061120230205067 07/11/2023 Sharda Dhakad 1706004016WL018363 Sharda Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24061120230205069 07/11/2023 Vaijanti Dhakad 1706004016WL018363 Vaijanti Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24061120230205070 07/11/2023 Devendra Yadav 1706004016WL018363 Devendra Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 DevendraYadav FINO PAYMENTS BANK LTD(608001)
447 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24061120230205071 07/11/2023 Ramveer Yadav 1706004016WL018363 Ramveer Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RamveerYadav FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24061120230205072 07/11/2023 Shivani Dhakad 1706004016WL018363 Shivani Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
449 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24061120230205073 07/11/2023 Soni Dhakad 1706004016WL018363 Soni Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SoniDhakad FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24061120230205074 07/11/2023 Kheri Dhakad 1706004016WL018363 Kheri Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KheriDhakad FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24061120230205075 07/11/2023 Rani Dhakad 1706004016WL018363 Rani Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RaniDhakad FINO PAYMENTS BANK LTD(608001)
452 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24061120230205076 07/11/2023 Avinash Dhakad 1706004016WL018363 Avinash Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
453 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24061120230205077 07/11/2023 Guddi Bai Yadav 1706004016WL018363 Guddi Bai Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
454 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24061120230205078 07/11/2023 Gangaram Prajapati 1706004016WL018363 Gangaram Prajapati 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
455 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24061120230205079 07/11/2023 Krishnaveer 1706004016WL018363 Krishnaveer 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Krishnaveer FINO PAYMENTS BANK LTD(608001)
456 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24061120230205080 07/11/2023 Ghanshyam Singh Dhakad 1706004016WL018363 Ghanshyam Singh Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
457 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24061120230205081 07/11/2023 Mithlesh Bai Dhakad 1706004016WL018363 Mithlesh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
458 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24061120230205082 07/11/2023 Shivpratap Singh Dhakad 1706004016WL018363 Shivpratap Singh Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24061120230205083 07/11/2023 Anandi Bai Dhakad 1706004016WL018363 Anandi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
460 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24061120230205084 07/11/2023 Chandresh Bai Dhakad 1706004016WL018363 Chandresh Bai Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
461 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24061120230205085 07/11/2023 Ritu 1706004016WL018363 Ritu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Ritu FINO PAYMENTS BANK LTD(608001)
462 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205141 07/11/2023 Sonu Jatav 1706004016WL018364 Sonu Jatav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 SonuJatav FINO PAYMENTS BANK LTD(608001)
463 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24061120230205086 07/11/2023 Jayditay 1706004016WL018363 Jayditay 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Jayditay FINO PAYMENTS BANK LTD(608001)
464 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24061120230205087 07/11/2023 Mamta Prajpati 1706004016WL018363 Mamta Prajpati 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24061120230205088 07/11/2023 Pradeep Dhakad 1706004016WL018363 Pradeep Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
466 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24061120230205089 07/11/2023 Lalaram Dhakad 1706004016WL018363 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24061120230205090 07/11/2023 Basant Dhakad 1706004016WL018363 Basant Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BasantDhakad FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24061120230205091 07/11/2023 Munesh Dhakad 1706004016WL018363 Munesh Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
469 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24061120230205092 07/11/2023 Varsha Baghele 1706004016WL018363 Varsha Baghele 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
470 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24061120230205093 07/11/2023 Bhavna Dhakad 1706004016WL018363 Bhavna Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
471 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24061120230205094 07/11/2023 Hariram Pal 1706004016WL018363 Hariram Pal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 HariramPal FINO PAYMENTS BANK LTD(608001)
472 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24061120230205095 07/11/2023 Karan Singh Dhakad 1706004016WL018363 Karan Singh Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
473 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24061120230205096 07/11/2023 Rampyari Bai Harijan 1706004016WL018363 Rampyari Bai Harijan 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
474 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24061120230205097 07/11/2023 Deepak Dhakd 1706004016WL018363 Deepak Dhakd 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
475 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24061120230205098 07/11/2023 Jagdeesh Harijan 1706004016WL018363 Jagdeesh Harijan 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24061120230205099 07/11/2023 Arati Chidhar 1706004016WL018363 Arati Chidhar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 AratiChidhar FINO PAYMENTS BANK LTD(608001)
477 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205101 07/11/2023 Shambhu Pal 1706004016WL018363 Shambhu Pal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ShambhuPal FINO PAYMENTS BANK LTD(608001)
478 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205142 07/11/2023 Malkhan 1706004016WL018364 Malkhan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Malkhan FINO PAYMENTS BANK LTD(608001)
479 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205143 07/11/2023 Rekha Bai 1706004016WL018364 Rekha Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 RekhaBai FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205144 07/11/2023 Nandkishore 1706004016WL018364 Nandkishore 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Nandkishore FINO PAYMENTS BANK LTD(608001)
481 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205145 07/11/2023 Krashna Yadav 1706004016WL018364 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205146 07/11/2023 Girdhari Prajapati 1706004016WL018364 Girdhari Prajapati 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24061120230205103 07/11/2023 Rukhi Bai Bheel 1706004016WL018363 Rukhi Bai Bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24061120230205104 07/11/2023 Santra Bai Sapera 1706004016WL018363 Santra Bai Sapera 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24061120230205105 07/11/2023 Karan Sapera 1706004016WL018363 Karan Sapera 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KaranSapera FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24061120230205106 07/11/2023 Hema Kumari 1706004016WL018363 Hema Kumari 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 HemaKumari FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24061120230205107 07/11/2023 Sushila Bai Sapera 1706004016WL018363 Sushila Bai Sapera 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24061120230205108 07/11/2023 Arjun Sapera 1706004016WL018363 Arjun Sapera 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ArjunSapera FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24061120230205151 07/11/2023 Sunita Bai 1706004016WL018364 Sunita Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 SunitaBai FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24061120230205152 07/11/2023 Renu Kushwah 1706004016WL018364 Renu Kushwah 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 RenuKushwah FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24061120230205153 07/11/2023 Raju Rajak 1706004016WL018364 Raju Rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 RajuRajak FINO PAYMENTS BANK LTD(608001)
492 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24061120230205154 07/11/2023 Suganti Bai Rajak 1706004016WL018364 Suganti Bai Rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24061120230205155 07/11/2023 Dharmendra Lohar 1706004016WL018364 Dharmendra Lohar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
494 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24061120230205156 07/11/2023 Lalita Kori 1706004016WL018364 Lalita Kori 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 LalitaKori FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24061120230205157 07/11/2023 Govind Rajak 1706004016WL018364 Govind Rajak 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 GovindRajak FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24061120230205158 07/11/2023 Kasturi Bai Sehariya 1706004016WL018364 Kasturi Bai Sehariya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
497 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24061120230205109 07/11/2023 Jugraj sahariya 1706004016WL018363 Jugraj sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
498 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24061120230205110 07/11/2023 Rajli Bai Bheel 1706004016WL018363 Rajli Bai Bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
499 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24061120230205111 07/11/2023 Kundan Bheel 1706004016WL018363 Kundan Bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KundanBheel FINO PAYMENTS BANK LTD(608001)
500 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24061120230205112 07/11/2023 Pooja Bheel 1706004016WL018363 Pooja Bheel 00688 FINO0001446 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
501 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24061120230205113 07/11/2023 Tulshi Ram Bheel 1706004016WL018363 Tulshi Ram Bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
502 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24061120230205114 07/11/2023 Jamna Bai Bheel 1706004016WL018363 Jamna Bai Bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
503 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24061120230205115 07/11/2023 Mamta Bheel 1706004016WL018363 Mamta Bheel 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MamtaBheel FINO PAYMENTS BANK LTD(608001)
504 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24061120230205116 07/11/2023 Ramchandra Lohar 1706004016WL018363 Ramchandra Lohar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
505 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24061120230205117 07/11/2023 Kallu Sahariya 1706004016WL018363 Kallu Sahariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 KalluSahariya FINO PAYMENTS BANK LTD(608001)
506 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24061120230205118 07/11/2023 Asharfi Bai Dhakad 1706004016WL018363 Asharfi Bai Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
507 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24061120230205119 07/11/2023 Nishant Dhakad 1706004016WL018363 Nishant Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 NishantDhakad FINO PAYMENTS BANK LTD(608001)
508 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24061120230205120 07/11/2023 Mohar Singh Dhakad 1706004016WL018363 Mohar Singh Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
509 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24061120230205121 07/11/2023 Hemant Dhakad 1706004016WL018363 Hemant Dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 HemantDhakad FINO PAYMENTS BANK LTD(608001)
510 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24061120230205122 07/11/2023 Ashok dhakad 1706004016WL018363 Ashok dhakad 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
511 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24061120230205123 07/11/2023 Vikas Dhakad 1706004016WL018363 Vikas Dhakad 00688 FINO0001446 1547 1547 Rejected 04/01/2024 Document Pending for Account Holder turning Major
512 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24061120230205125 07/11/2023 Durga Sahu 1706004016WL018363 Durga Sahu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 DurgaSahu FINO PAYMENTS BANK LTD(608001)
513 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205580 07/11/2023 Arjun 1706004028WL018394 Arjun 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Arjun FINO PAYMENTS BANK LTD(608001)
514 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205587 07/11/2023 Mohar Singh 1706004028WL018394 Mohar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 MoharSingh FINO PAYMENTS BANK LTD(608001)
515 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205588 07/11/2023 Sonu Singh 1706004028WL018394 Sonu Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 SonuSingh FINO PAYMENTS BANK LTD(608001)
516 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205594 07/11/2023 Dhanraj Yadav 1706004028WL018394 Dhanraj Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
517 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205604 07/11/2023 Ram Prakash 1706004028WL018394 Ram Prakash 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 RamPrakash FINO PAYMENTS BANK LTD(608001)
518 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205607 07/11/2023 Sunil 1706004028WL018394 Sunil 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Sunil FINO PAYMENTS BANK LTD(608001)
519 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205615 07/11/2023 Kamlesh Bai 1706004028WL018394 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 KamleshBai FINO PAYMENTS BANK LTD(608001)
520 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205430 07/11/2023 Rajveer Yadav 1706004028WL018386 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 RajveerYadav FINO PAYMENTS BANK LTD(608001)
521 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205432 07/11/2023 RAMABABU 1706004028WL018386 RAMABABU 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 RAMABABU FINO PAYMENTS BANK LTD(608001)
522 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205445 07/11/2023 Mahesh 1706004028WL018386 Mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Mahesh FINO PAYMENTS BANK LTD(608001)
523 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205448 07/11/2023 Rajkumari 1706004028WL018386 Rajkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Rajkumari FINO PAYMENTS BANK LTD(608001)
524 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205449 07/11/2023 Hemlata 1706004028WL018386 Hemlata 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Hemlata FINO PAYMENTS BANK LTD(608001)
525 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205548 07/11/2023 Sheetaram 1706004028WL018393 Sheetaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 Sheetaram FINO PAYMENTS BANK LTD(608001)
526 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205561 07/11/2023 Mohar Singh 1706004028WL018393 Mohar Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 MoharSingh FINO PAYMENTS BANK LTD(608001)
527 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205486 07/11/2023 Lakhan Singh 1706004028WL018387 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917783 LakhanSingh FINO PAYMENTS BANK LTD(608001)
528 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG24031120230199642 07/11/2023 ramswarup 1706004084WL018023 ramswarup 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 ramswarup BANK OF BARODA(606985)
529 GUNA MP-06-004-084-001/153-A
(MARKIMAHU) 		1706004084NRG24031120230199654 07/11/2023 pratap 1706004084WL018023 pratap 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 pratap FINO PAYMENTS BANK LTD(608001)
530 GUNA MP-06-004-084-001/167-A
(MARKIMAHU) 		1706004084NRG24031120230199655 07/11/2023 prakash 1706004084WL018023 prakash 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 prakash FINO PAYMENTS BANK LTD(608001)
531 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24031120230199656 07/11/2023 brajmohan 1706004084WL018023 brajmohan 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 brajmohan FINO PAYMENTS BANK LTD(608001)
532 GUNA MP-06-004-084-001/25-A
(MARKIMAHU) 		1706004084NRG24031120230199657 07/11/2023 dayaram 1706004084WL018023 dayaram 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 dayaram FINO PAYMENTS BANK LTD(608001)
533 GUNA MP-06-004-084-001/388-C
(MARKIMAHU) 		1706004084NRG24031120230199664 07/11/2023 asharam 1706004084WL018023 asharam 00688 FINO0001446 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
534 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24031120230199667 07/11/2023 nirdesh 1706004084WL018023 nirdesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917783 nirdesh FINO PAYMENTS BANK LTD(608001)
535 GUNA MP-06-004-084-001/529
(MARKIMAHU) 		1706004084NRG24031120230199668 07/11/2023 MUNESH SUKHALAL 1706004084WL018023 MUNESH SUKHALAL 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917783 MUNESHSUKHALAL FINO PAYMENTS BANK LTD(608001)
536 GUNA MP-06-004-084-001/789-A
(MARKIMAHU) 		1706004084NRG24031120230199677 07/11/2023 rajesh 1706004084WL018023 rajesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327917783 rajesh INDUSIND BANK(607189)
SubTotal 265863 265863
537 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205576 07/11/2023 Anil 1706004028WL018394 Anil 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
538 GUNA MP-06-004-028-001/181
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205516 07/11/2023 Savita 1706004028WL018389 Savita 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
539 GUNA MP-06-004-028-002/127
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205444 07/11/2023 Ramkrishan Sahariya 1706004028WL018386 Ramkrishan Sahariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 RamkrishanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
540 GUNA MP-06-004-028-002/130
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205447 07/11/2023 Mohar Singh 1706004028WL018386 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205452 07/11/2023 Lakhan Singh 1706004028WL018386 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205453 07/11/2023 Arvind 1706004028WL018386 Arvind 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
543 GUNA MP-06-004-028-002/140
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205455 07/11/2023 Ravindra 1706004028WL018386 Ravindra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
544 GUNA MP-06-004-028-002/141
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205456 07/11/2023 Dharmendra Sahariya 1706004028WL018386 Dharmendra Sahariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 DharmendraSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
545 GUNA MP-06-004-028-002/23
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205460 07/11/2023 Bhika 1706004028WL018386 Bhika 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Bhika INDIA POST PAYMENTS BANK LIMITED(508528)
546 GUNA MP-06-004-028-002/35
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205463 07/11/2023 Omprakash 1706004028WL018386 Omprakash 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
547 GUNA MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205465 07/11/2023 Raju Sahariya 1706004028WL018386 Raju Sahariya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 RajuSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
548 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205470 07/11/2023 Kripan Singh 1706004028WL018386 Kripan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
549 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205475 07/11/2023 Maharaj Singh 1706004028WL018386 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
550 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205563 07/11/2023 Rajkumar 1706004028WL018393 Rajkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
551 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205570 07/11/2023 Abhishek Yadav 1706004028WL018393 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
552 GUNA MP-06-004-028-004/134
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205476 07/11/2023 Ramlakhan 1706004028WL018387 Ramlakhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
553 GUNA MP-06-004-028-004/143
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205479 07/11/2023 Mohan Singh 1706004028WL018387 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327917783 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
554 GUNA MP-06-004-084-001/1006-B
(MARKIMAHU) 		1706004084NRG24031120230199637 07/11/2023 rohit 1706004084WL018023 rohit 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
555 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24031120230199638 07/11/2023 sailu 1706004084WL018023 sailu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 sailu STATE BANK OF INDIA(508548)
556 GUNA MP-06-004-084-001/106
(MARKIMAHU) 		1706004084NRG24031120230199640 07/11/2023 parmu 1706004084WL018023 parmu 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 parmu STATE BANK OF INDIA(508548)
557 GUNA MP-06-004-084-001/106-D
(MARKIMAHU) 		1706004084NRG24031120230199641 07/11/2023 mahesh 1706004084WL018023 mahesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 mahesh FINO PAYMENTS BANK LTD(608001)
558 GUNA MP-06-004-084-001/122-C
(MARKIMAHU) 		1706004084NRG24031120230199645 07/11/2023 ghanshyam 1706004084WL018023 ghanshyam 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 ghanshyam BANK OF BARODA(606985)
559 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24031120230199646 07/11/2023 girwar 1706004084WL018023 girwar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 girwar BANK OF INDIA(508505)
560 GUNA MP-06-004-084-001/126-A
(MARKIMAHU) 		1706004084NRG24031120230199647 07/11/2023 brajesh 1706004084WL018023 brajesh 00691 IPOS0000001 663 663 Processed 02/01/2024 327917783 brajesh BANK OF BARODA(606985)
561 GUNA MP-06-004-084-001/139
(MARKIMAHU) 		1706004084NRG24031120230199653 07/11/2023 HALKE PARAMA 1706004084WL018023 HALKE PARAMA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 HALKEPARAMA BANK OF INDIA(508505)
562 GUNA MP-06-004-084-001/351-B
(MARKIMAHU) 		1706004084NRG24031120230199662 07/11/2023 balkishan 1706004084WL018023 balkishan 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 GUNA MP-06-004-084-001/735
(MARKIMAHU) 		1706004084NRG24031120230199672 07/11/2023 bhsahdur 1706004084WL018023 bhsahdur 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917783 bhsahdur FINO PAYMENTS BANK LTD(608001)
564 GUNA MP-06-004-084-001/758
(MARKIMAHU) 		1706004084NRG24031120230199673 07/11/2023 umkar 1706004084WL018023 umkar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917783 umkar BANK OF INDIA(508505)
565 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24031120230199674 07/11/2023 ram 1706004084WL018023 ram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 ram FINO PAYMENTS BANK LTD(608001)
566 GUNA MP-06-004-084-001/783
(MARKIMAHU) 		1706004084NRG24031120230199675 07/11/2023 mehendra 1706004084WL018023 mehendra 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 mehendra FINO PAYMENTS BANK LTD(608001)
567 GUNA MP-06-004-084-001/810
(MARKIMAHU) 		1706004084NRG24031120230199679 07/11/2023 sulekha 1706004084WL018023 sulekha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327917783 sulekha FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
568 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24061120230205166 07/11/2023 Mahendra 1706004022WL018365 Mahendra 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 Mahendra STATE BANK OF INDIA(508548)
569 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205573 07/11/2023 Dharmendra Singh 1706004028WL018394 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
570 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205596 07/11/2023 Ramlakhan 1706004028WL018394 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
571 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205597 07/11/2023 Dinesh Yadav 1706004028WL018394 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
572 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205600 07/11/2023 Jitu yadav 1706004028WL018394 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
573 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205439 07/11/2023 Bhagban Singh 1706004028WL018386 Bhagban Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
574 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205450 07/11/2023 Pappu 1706004028WL018386 Pappu 00703 AIRP0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205478 07/11/2023 Jagpal Yadav 1706004028WL018387 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
576 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24071120230205497 07/11/2023 Bhupat Singh 1706004028WL018387 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327917783 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 827424 827424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_071123APB_FTO_348629 AXIS BANK UTIB0000679 GUNA 1547
2 GUNA MP1706004_071123APB_FTO_348629 Bank of Baroda BARB0GUNAXX GUNA, M.P. 42211
3 GUNA MP1706004_071123APB_FTO_348629 Bank of India BKID0008890 GUNA 40443
4 GUNA MP1706004_071123APB_FTO_348629 Canara Bank CNRB0002860 GUNA 8398
5 GUNA MP1706004_071123APB_FTO_348629 Canara Bank CNRB0017784 GUNA II 1547
6 GUNA MP1706004_071123APB_FTO_348629 Central Bank Of India CBIN0282156 GUNA 22542
7 GUNA MP1706004_071123APB_FTO_348629 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
8 GUNA MP1706004_071123APB_FTO_348629 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22984
9 GUNA MP1706004_071123APB_FTO_348629 ICICI BANK ICIC0000760 GUNA 1547
10 GUNA MP1706004_071123APB_FTO_348629 Punjab & Sind Bank PSIB0000314 GUNA, MP 1547
11 GUNA MP1706004_071123APB_FTO_348629 Punjab National Bank PUNB0018600 GUNA 67626
12 GUNA MP1706004_071123APB_FTO_348629 Punjab National Bank PUNB0659700 INDORE, GUMASHTANAGAR 1547
13 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0003849 GUNA 27183
14 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0010848 ARON 1326
15 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0017104 BARKHEDA GIRD 3978
16 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 26299
17 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0030120 BADARWAS 1326
18 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0030168 MAYANA 4641
19 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0030196 PAGARA 23868
20 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0030391 COLLECTORATE , GUNA 17901
21 GUNA MP1706004_071123APB_FTO_348629 State Bank of India SBIN0030519 HAT ROAD, GUNA 7072
22 GUNA MP1706004_071123APB_FTO_348629 UCO Bank UCBA0001720 GUNA 13260
23 GUNA MP1706004_071123APB_FTO_348629 Union Bank of India UBIN0541061 GUNA 15028
24 GUNA MP1706004_071123APB_FTO_348629 Union Bank of India UBIN0572128 Myana 1547
25 GUNA MP1706004_071123APB_FTO_348629 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 6188
26 GUNA MP1706004_071123APB_FTO_348629 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 22100
27 GUNA MP1706004_071123APB_FTO_348629 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3094
28 GUNA MP1706004_071123APB_FTO_348629 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 663
29 GUNA MP1706004_071123APB_FTO_348629 Bandhan Bank Limited BDBL0001372 GUNA 1547
30 GUNA MP1706004_071123APB_FTO_348629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 107185
31 GUNA MP1706004_071123APB_FTO_348629 Fino Payments Bank Ltd FINO0001446 MP RO 265863
32 GUNA MP1706004_071123APB_FTO_348629 India Post Payments Bank IPOS0000001 Guna 42432
33 GUNA MP1706004_071123APB_FTO_348629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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