Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270623APB_FTO_131130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-002/149-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071037 27/06/2023 narendr 1706004016WL004363 narendr 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132677 narendr ICICI BANK LTD(508534)
2 GUNA MP-06-004-016-002/149-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071038 27/06/2023 danveer 1706004016WL004363 danveer 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132677 danveer ICICI BANK LTD(508534)
3 GUNA MP-06-004-026-001/115-A
(PIPRODAKALAN) 		1706004026NRG24240620230068287 27/06/2023 Pawan jatav 1706004026WL004266 Pawan jatav 00045 BARB0GUNAXX 2873 2873 Processed 05/07/2023 702132677 Pawanjatav BANK OF BARODA(606985)
4 GUNA MP-06-004-038-002/351
(BILONIYA) 		1706004038NRG24270620230073314 27/06/2023 VIDRI BAI 1706004038WL004514 VIDRI BAI 00045 BARB0GUNAXX 3315 3315 Processed 05/07/2023 702132677 VIDRIBAI BANK OF BARODA(606985)
5 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24270620230073391 27/06/2023 Pooja 1706004041WL004527 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702132677 Pooja BANK OF BARODA(606985)
6 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24270620230073419 27/06/2023 CHHOTO AHIRWAR 1706004041WL004527 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1547 1547 Processed 05/07/2023 702132677 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-052-002/435
(JAMARA) 		1706004052NRG24250620230070474 27/06/2023 jayram 1706004052WL004347 jayram 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132677 jayram BANK OF BARODA(606985)
8 GUNA MP-06-004-074-002/98-A
(NAYAGAON) 		1706004074NRG24240620230068811 27/06/2023 naresh 1706004074WL004294 naresh 00045 BARB0GUNAXX 2210 2210 Processed 05/07/2023 702132677 naresh BANK OF BARODA(606985)
9 GUNA MP-06-004-074-002/98-A
(NAYAGAON) 		1706004074NRG24240620230068810 27/06/2023 naresh 1706004074WL004294 naresh 00045 BARB0GUNAXX 2210 2210 Processed 05/07/2023 702132677 naresh BANK OF BARODA(606985)
10 GUNA MP-06-004-074-003/37-C
(NAYAGAON) 		1706004074NRG24240620230068813 27/06/2023 santosh 1706004074WL004294 santosh 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 702132677 santosh BANK OF INDIA(508505)
11 GUNA MP-06-004-074-003/37-C
(NAYAGAON) 		1706004074NRG24240620230068812 27/06/2023 santosh 1706004074WL004294 santosh 00045 BARB0GUNAXX 3094 3094 Processed 05/07/2023 702132677 santosh BANK OF INDIA(508505)
12 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24240620230068860 27/06/2023 BRAJKUMARI SEN 1706004088WL004297 BRAJKUMARI SEN 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132677 BRAJKUMARISEN FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-088-001/251
(GAJIPUR) 		1706004088NRG24240620230068911 27/06/2023 VIVEK SEN 1706004088WL004298 VIVEK SEN 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132677 VIVEKSEN FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-088-001/92-A
(GAJIPUR) 		1706004088NRG24240620230068892 27/06/2023 MAHENDRA 1706004088WL004297 MAHENDRA 00045 BARB0GUNAXX 1326 1326 Processed 05/07/2023 702132677 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
15 GUNA MP-06-004-016-002/112-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071022 27/06/2023 Roopnarayan dhakad 1706004016WL004363 Roopnarayan dhakad 00048 BKID0008890 1326 1326 Processed 05/07/2023 702132677 Roopnarayandhakad FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24270620230073387 27/06/2023 Arwind 1706004041WL004527 Arwind 00048 BKID0008890 1547 1547 Processed 05/07/2023 702132677 Arwind UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-081-003/672
(GADLAGIRD) 		1706004081NRG24270620230073448 27/06/2023 kemuudin 1706004081WL004529 kemuudin 00048 BKID0008890 1326 1326 Processed 05/07/2023 702132677 kemuudin BANK OF BARODA(606985)
SubTotal 4199 4199
18 GUNA MP-06-004-033-009/10
(BHIDRA) 		1706004000NRG24270620230073379 27/06/2023 rampal yadav 1706004WL004525 rampal yadav 00051 MAHB0001759 2652 2652 Processed 05/07/2023 702132677 rampalyadav BANK OF INDIA(508505)
SubTotal 2652 2652
19 GUNA MP-06-004-006-002/189-A
(DHURDHURU) 		1706004006NRG24270620230072633 27/06/2023 Parsa 1706004006WL004475 Parsa 00078 CNRB0002860 3094 3094 Processed 05/07/2023 702132677 Parsa BANK OF BARODA(606985)
20 GUNA MP-06-004-016-002/110-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071020 27/06/2023 Ghansayam dhakad 1706004016WL004363 Ghansayam dhakad 00078 CNRB0002860 1326 1326 Processed 05/07/2023 702132677 Ghansayamdhakad ICICI BANK LTD(508534)
21 GUNA MP-06-004-016-002/110-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071021 27/06/2023 Shivraj singh 1706004016WL004363 Shivraj singh 00078 CNRB0002860 1326 1326 Processed 05/07/2023 702132677 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-081-005/14
(GADLAGIRD) 		1706004081NRG24270620230073457 27/06/2023 Malkhan 1706004081WL004530 Malkhan 00078 CNRB0002860 1326 1326 Processed 05/07/2023 702132677 Malkhan ICICI BANK LTD(508534)
23 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24240620230068880 27/06/2023 rajkumar dhakad 1706004088WL004297 rajkumar dhakad 00078 CNRB0002860 1326 1326 Processed 05/07/2023 702132677 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
24 GUNA MP-06-004-088-001/347-A
(GAJIPUR) 		1706004088NRG24240620230068881 27/06/2023 sonu dhakad 1706004088WL004297 sonu dhakad 00089 CBIN0282156 1326 1326 Processed 05/07/2023 702132677 sonudhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 GUNA MP-06-004-052-002/78
(JAMARA) 		1706004052NRG24250620230070497 27/06/2023 MUKESH 1706004052WL004347 MUKESH 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702132677 MUKESH ICICI BANK LTD(508534)
26 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24240620230068845 27/06/2023 jagdish 1706004088WL004297 jagdish 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702132677 jagdish FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-088-001/125-A
(GAJIPUR) 		1706004088NRG24240620230068846 27/06/2023 jenvati bai 1706004088WL004297 jenvati bai 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702132677 jenvatibai FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24240620230068847 27/06/2023 devendra 1706004088WL004297 devendra 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702132677 devendra FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-088-001/125-B
(GAJIPUR) 		1706004088NRG24240620230068848 27/06/2023 mamta bai 1706004088WL004297 mamta bai 00114 CBIN0MPDCAL 1326 1326 Processed 05/07/2023 702132677 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
30 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24240620230068869 27/06/2023 shivraj dhakad 1706004088WL004297 shivraj dhakad 00165 IBKL0001107 1326 1326 Processed 05/07/2023 702132677 shivrajdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 GUNA MP-06-004-023-001/126
(PAGARA) 		1706004023NRG24260620230072128 27/06/2023 PRAYAG BAI 1706004023WL004431 PRAYAG BAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132677 PRAYAGBAI ICICI BANK LTD(508534)
32 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24260620230072129 27/06/2023 GURUCHARAN 1706004023WL004431 GURUCHARAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132677 GURUCHARAN ICICI BANK LTD(508534)
33 GUNA MP-06-004-023-001/135
(PAGARA) 		1706004023NRG24260620230072131 27/06/2023 MOHAR 1706004023WL004431 MOHAR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132677 MOHAR STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-023-001/176
(PAGARA) 		1706004023NRG24260620230072134 27/06/2023 SUNITA 1706004023WL004431 SUNITA 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132677 SUNITA ICICI BANK LTD(508534)
35 GUNA MP-06-004-023-001/187
(PAGARA) 		1706004023NRG24260620230072136 27/06/2023 RAJAKUMAR 1706004023WL004431 RAJAKUMAR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132677 RAJAKUMAR ICICI BANK LTD(508534)
36 GUNA MP-06-004-023-001/191
(PAGARA) 		1706004023NRG24260620230072124 27/06/2023 PARAMAL 1706004023WL004430 PARAMAL 00168 ICIC0000538 442 442 Processed 05/07/2023 702132677 PARAMAL ICICI BANK LTD(508534)
37 GUNA MP-06-004-023-001/223
(PAGARA) 		1706004023NRG24260620230072125 27/06/2023 PRATAP 1706004023WL004430 PRATAP 00168 ICIC0000538 442 442 Processed 05/07/2023 702132677 PRATAP ICICI BANK LTD(508534)
38 GUNA MP-06-004-023-001/233
(PAGARA) 		1706004023NRG24260620230072126 27/06/2023 BRAJENSH 1706004023WL004430 BRAJENSH 00168 ICIC0000538 442 442 Processed 05/07/2023 702132677 BRAJENSH ICICI BANK LTD(508534)
39 GUNA MP-06-004-023-001/557
(PAGARA) 		1706004023NRG24260620230072142 27/06/2023 RAJAKUMARI 1706004023WL004431 RAJAKUMARI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132677 RAJAKUMARI ICICI BANK LTD(508534)
40 GUNA MP-06-004-023-001/599
(PAGARA) 		1706004023NRG24260620230072143 27/06/2023 PANABAI 1706004023WL004431 PANABAI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702132677 PANABAI STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24240620230068017 27/06/2023 Devendra 1706004043WL004246 Devendra 00168 ICIC0000538 663 663 Processed 05/07/2023 702132677 Devendra UNION BANK OF INDIA(508500)
42 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24240620230068016 27/06/2023 Devendra 1706004043WL004246 Devendra 00168 ICIC0000538 663 663 Processed 05/07/2023 702132677 Devendra ICICI BANK LTD(508534)
43 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24240620230067999 27/06/2023 BHADURASIH 1706004043WL004245 BHADURASIH 00168 ICIC0000538 663 663 Processed 05/07/2023 702132677 BHADURASIH FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24240620230068033 27/06/2023 AJUDI 1706004043WL004246 AJUDI 00168 ICIC0000538 663 663 Processed 05/07/2023 702132677 AJUDI FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24240620230068032 27/06/2023 KARANASINGH 1706004043WL004246 KARANASINGH 00168 ICIC0000538 663 663 Processed 05/07/2023 702132677 KARANASINGH FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24250620230070455 27/06/2023 KISHANALAL 1706004052WL004347 KISHANALAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 KISHANALAL UNION BANK OF INDIA(508500)
47 GUNA MP-06-004-052-002/123
(JAMARA) 		1706004052NRG24250620230070456 27/06/2023 KUSUM 1706004052WL004347 KUSUM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 KUSUM STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24250620230070518 27/06/2023 GUDADI 1706004052WL004348 GUDADI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 GUDADI STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24250620230070517 27/06/2023 NILAM 1706004052WL004348 NILAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 NILAM ICICI BANK LTD(508534)
50 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24250620230070461 27/06/2023 KALYAN 1706004052WL004347 KALYAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 KALYAN ICICI BANK LTD(508534)
51 GUNA MP-06-004-052-002/192
(JAMARA) 		1706004052NRG24250620230070524 27/06/2023 RAMESH 1706004052WL004348 RAMESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 RAMESH MADHYANCHAL GRAMIN BANK(607232)
52 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24250620230070527 27/06/2023 MATHURA 1706004052WL004348 MATHURA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 MATHURA STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24250620230070526 27/06/2023 SHYAMALAL 1706004052WL004348 SHYAMALAL 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 SHYAMALAL UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-052-002/34
(JAMARA) 		1706004052NRG24250620230070528 27/06/2023 DHANNU 1706004052WL004348 DHANNU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 DHANNU UNION BANK OF INDIA(508500)
55 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24250620230070489 27/06/2023 GUDADI 1706004052WL004347 GUDADI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 GUDADI ICICI BANK LTD(508534)
56 GUNA MP-06-004-052-002/7
(JAMARA) 		1706004052NRG24250620230070490 27/06/2023 RAMESH 1706004052WL004347 RAMESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 RAMESH STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24240620230068895 27/06/2023 MALATIBAI 1706004088WL004298 MALATIBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 MALATIBAI FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-088-001/104
(GAJIPUR) 		1706004088NRG24240620230068894 27/06/2023 SITARAM KASHIRAM 1706004088WL004298 SITARAM KASHIRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 SITARAMKASHIRAM FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24240620230068899 27/06/2023 DESHARAM 1706004088WL004298 DESHARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 DESHARAM FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24240620230068922 27/06/2023 RATIRAM BHAGAVANASIH 1706004088WL004298 RATIRAM BHAGAVANASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-088-001/36
(GAJIPUR) 		1706004088NRG24240620230068884 27/06/2023 JANAKILAL TORANASIH 1706004088WL004297 JANAKILAL TORANASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 JANAKILALTORANASIH FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-088-001/44
(GAJIPUR) 		1706004088NRG24240620230068885 27/06/2023 MUNSHIRAM BHAGAVANASIH 1706004088WL004297 MUNSHIRAM BHAGAVANASIH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 MUNSHIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24240620230068983 27/06/2023 BRIJENDRASINGH RAJENDRASI 1706004088WL004299 BRIJENDRASINGH RAJENDRASI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 BRIJENDRASINGHRAJENDRASI STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-088-002/41
(GAJIPUR) 		1706004088NRG24240620230068984 27/06/2023 SAROJABAI 1706004088WL004299 SAROJABAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702132677 SAROJABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
65 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24260620230071026 27/06/2023 bhagvati bai 1706004016WL004363 bhagvati bai 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702132677 bhagvatibai FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-016-002/136
(VINAYAKKHEDI) 		1706004016NRG24260620230071032 27/06/2023 rinki dhakad 1706004016WL004363 rinki dhakad 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702132677 rinkidhakad FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24260620230071040 27/06/2023 seema bai dhakad 1706004016WL004363 seema bai dhakad 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702132677 seemabaidhakad FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-016-002/160-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071041 27/06/2023 Sasi bai 1706004016WL004363 Sasi bai 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702132677 Sasibai FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-088-002/163-B
(GAJIPUR) 		1706004088NRG24240620230068934 27/06/2023 shetan 1706004088WL004298 shetan 00168 ICIC0000760 1326 1326 Processed 05/07/2023 702132677 shetan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24240620230068027 27/06/2023 Kallu 1706004043WL004246 Kallu 00354 PUNB0018600 663 663 Processed 05/07/2023 702132677 Kallu UNION BANK OF INDIA(508500)
SubTotal 663 663
71 GUNA MP-06-004-016-003/100
(VINAYAKKHEDI) 		1706004016NRG24260620230071088 27/06/2023 Rodu singh bheel 1706004016WL004363 Rodu singh bheel 00415 SBIN0003849 1326 1326 Processed 05/07/2023 702132677 Rodusinghbheel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24270620230073447 27/06/2023 pasha 1706004081WL004529 pasha 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702132677 pasha STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24270620230073446 27/06/2023 pasha 1706004081WL004529 pasha 00415 SBIN0030081 1326 1326 Processed 05/07/2023 702132677 pasha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24240620230068940 27/06/2023 KALURAM 1706004088WL004298 KALURAM 00415 SBIN0030120 1326 1326 Processed 05/07/2023 702132677 KALURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24270620230073382 27/06/2023 RAJKUMAR 1706004041WL004527 RAJKUMAR 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702132677 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-041-003/689
(HINOTIYA) 		1706004041NRG24270620230073399 27/06/2023 naresh 1706004041WL004527 naresh 00415 SBIN0030168 1547 1547 Processed 05/07/2023 702132677 naresh STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24240620230068018 27/06/2023 Dharmendra 1706004043WL004246 Dharmendra 00415 SBIN0030168 663 663 Processed 05/07/2023 702132677 Dharmendra STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24250620230070503 27/06/2023 VERENDRA 1706004052WL004348 VERENDRA 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 VERENDRA STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24250620230070502 27/06/2023 VERENDRA 1706004052WL004348 VERENDRA 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 VERENDRA STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24250620230070507 27/06/2023 JAGDISH SINGH 1706004052WL004348 JAGDISH SINGH 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 JAGDISHSINGH UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24250620230070506 27/06/2023 RAJU 1706004052WL004348 RAJU 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RAJU UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-052-002/149-A
(JAMARA) 		1706004052NRG24250620230070513 27/06/2023 RAMSINGH 1706004052WL004348 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RAMSINGH UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24250620230070516 27/06/2023 Om Prakas 1706004052WL004348 Om Prakas 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 OmPrakas JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
84 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24250620230070515 27/06/2023 Om Prakas 1706004052WL004348 Om Prakas 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 OmPrakas UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-052-002/158-A
(JAMARA) 		1706004052NRG24250620230070458 27/06/2023 DINESH SINGH 1706004052WL004347 DINESH SINGH 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 DINESHSINGH STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-052-002/158-A
(JAMARA) 		1706004052NRG24250620230070457 27/06/2023 DINESH SINGH 1706004052WL004347 DINESH SINGH 00415 SBIN0030168 1326 1326 Processed 06/07/2023 702132677 DINESHSINGH INDIAN BANK(607105)
87 GUNA MP-06-004-052-002/179
(JAMARA) 		1706004052NRG24250620230070463 27/06/2023 GUDDI BAI 1706004052WL004347 GUDDI BAI 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 GUDDIBAI STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-052-002/179-A
(JAMARA) 		1706004052NRG24250620230070464 27/06/2023 BHARTI BAI 1706004052WL004347 BHARTI BAI 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 BHARTIBAI STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-052-002/185
(JAMARA) 		1706004052NRG24250620230070465 27/06/2023 RAMSINGH 1706004052WL004347 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RAMSINGH UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24250620230070467 27/06/2023 RAVINDRA 1706004052WL004347 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RAVINDRA STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-052-002/185-A
(JAMARA) 		1706004052NRG24250620230070466 27/06/2023 RAVINDRA 1706004052WL004347 RAVINDRA 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RAVINDRA STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24250620230070522 27/06/2023 NARENDRA 1706004052WL004348 NARENDRA 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 NARENDRA STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24250620230070523 27/06/2023 NARENDRA 1706004052WL004348 NARENDRA 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 NARENDRA UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24250620230070531 27/06/2023 rajdhar 1706004052WL004348 rajdhar 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 rajdhar STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24250620230070532 27/06/2023 reena bai 1706004052WL004348 reena bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 reenabai STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-052-002/420
(JAMARA) 		1706004052NRG24250620230070472 27/06/2023 anil 1706004052WL004347 anil 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 anil STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-052-002/420
(JAMARA) 		1706004052NRG24250620230070473 27/06/2023 sonam bai 1706004052WL004347 sonam bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 sonambai STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24250620230070533 27/06/2023 harveer 1706004052WL004348 harveer 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 harveer STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24250620230070534 27/06/2023 harveer 1706004052WL004348 harveer 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 harveer UNION BANK OF INDIA(508500)
100 GUNA MP-06-004-052-002/43
(JAMARA) 		1706004052NRG24250620230070537 27/06/2023 Gopilal 1706004052WL004348 Gopilal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Gopilal STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24250620230070539 27/06/2023 parmal singh 1706004052WL004348 parmal singh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 parmalsingh ICICI BANK LTD(508534)
102 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24250620230070538 27/06/2023 parmal singh 1706004052WL004348 parmal singh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 parmalsingh ICICI BANK LTD(508534)
103 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24250620230070476 27/06/2023 jagmohan 1706004052WL004347 jagmohan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 jagmohan STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-052-002/445
(JAMARA) 		1706004052NRG24250620230070475 27/06/2023 jagmohan 1706004052WL004347 jagmohan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 jagmohan STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-052-002/453
(JAMARA) 		1706004052NRG24250620230070544 27/06/2023 RAKESH SINGH 1706004052WL004348 RAKESH SINGH 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RAKESHSINGH STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24250620230070545 27/06/2023 Balram Jatav 1706004052WL004348 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 BalramJatav ICICI BANK LTD(508534)
107 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24250620230070546 27/06/2023 Balram Jatav 1706004052WL004348 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 BalramJatav STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-052-002/587
(JAMARA) 		1706004052NRG24250620230070481 27/06/2023 BHUREDAS 1706004052WL004347 BHUREDAS 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 BHUREDAS STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-052-002/591
(JAMARA) 		1706004052NRG24250620230070547 27/06/2023 Bhupendra Singh 1706004052WL004348 Bhupendra Singh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 BhupendraSingh STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24250620230070485 27/06/2023 TEJRAM 1706004052WL004347 TEJRAM 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 TEJRAM STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-052-002/593
(JAMARA) 		1706004052NRG24250620230070484 27/06/2023 TEJRAM 1706004052WL004347 TEJRAM 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 TEJRAM STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-052-002/62-A
(JAMARA) 		1706004052NRG24250620230070486 27/06/2023 CHARAN DAS 1706004052WL004347 CHARAN DAS 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 CHARANDAS ICICI BANK LTD(508534)
113 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24250620230070494 27/06/2023 Bhura 1706004052WL004347 Bhura 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Bhura UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-052-002/75
(JAMARA) 		1706004052NRG24250620230070493 27/06/2023 Bhura 1706004052WL004347 Bhura 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Bhura UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-052-002/85
(JAMARA) 		1706004052NRG24250620230070499 27/06/2023 Jagannath 1706004052WL004347 Jagannath 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Jagannath STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-052-002/97
(JAMARA) 		1706004052NRG24250620230070549 27/06/2023 BHURERAM 1706004052WL004348 BHURERAM 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 BHURERAM STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24260620230071371 27/06/2023 naresh 1706004054WL004386 naresh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 naresh FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24260620230071370 27/06/2023 naresh 1706004054WL004386 naresh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 naresh FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24260620230071373 27/06/2023 bhogiram 1706004054WL004386 bhogiram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 bhogiram FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24260620230071372 27/06/2023 bhogiram 1706004054WL004386 bhogiram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 bhogiram FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-054-001/36
(TINSIYAI) 		1706004054NRG24260620230071375 27/06/2023 kashiram 1706004054WL004386 kashiram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 kashiram STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-054-001/36
(TINSIYAI) 		1706004054NRG24260620230071374 27/06/2023 kashiram 1706004054WL004386 kashiram 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 kashiram FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24260620230071377 27/06/2023 rashan 1706004054WL004386 rashan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 rashan FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24260620230071376 27/06/2023 rashan 1706004054WL004386 rashan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 rashan FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24260620230071379 27/06/2023 shivcharan 1706004054WL004386 shivcharan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 shivcharan FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24260620230071378 27/06/2023 shivcharan 1706004054WL004386 shivcharan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 shivcharan FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-054-001/45
(TINSIYAI) 		1706004054NRG24260620230071380 27/06/2023 karinga 1706004054WL004386 karinga 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 karinga FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-054-001/52
(TINSIYAI) 		1706004054NRG24260620230071383 27/06/2023 bhikam 1706004054WL004386 bhikam 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 bhikam FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24260620230071385 27/06/2023 Siya Bai 1706004054WL004386 Siya Bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 SiyaBai FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-065-001/101
(KHAJURI) 		1706004065NRG24260620230072043 27/06/2023 Laxmibai 1706004065WL004420 Laxmibai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
131 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24260620230072045 27/06/2023 Rubee Jatav 1706004065WL004420 Rubee Jatav 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RubeeJatav STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24260620230072044 27/06/2023 Suneel Jatav 1706004065WL004420 Suneel Jatav 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 SuneelJatav STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24260620230072062 27/06/2023 sonu 1706004065WL004421 sonu 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 sonu UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24260620230072064 27/06/2023 DHANAPAL 1706004065WL004421 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 DHANAPAL STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24260620230072063 27/06/2023 DHANAPAL 1706004065WL004421 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 DHANAPAL ICICI BANK LTD(508534)
136 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24260620230072066 27/06/2023 Udham 1706004065WL004421 Udham 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Udham STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24260620230072065 27/06/2023 udham prajapati 1706004065WL004421 udham prajapati 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 udhamprajapati ICICI BANK LTD(508534)
138 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24260620230072047 27/06/2023 gopal 1706004065WL004420 gopal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 gopal STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24260620230072046 27/06/2023 GOPAL 1706004065WL004420 GOPAL 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 GOPAL STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24260620230072049 27/06/2023 neetu 1706004065WL004420 neetu 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 neetu STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24260620230072048 27/06/2023 neetu 1706004065WL004420 neetu 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 neetu STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24260620230072051 27/06/2023 govind 1706004065WL004420 govind 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 govind STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-065-001/187-A
(KHAJURI) 		1706004065NRG24260620230072053 27/06/2023 Prem jatav 1706004065WL004420 Prem jatav 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Premjatav STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-065-001/195
(KHAJURI) 		1706004065NRG24260620230072054 27/06/2023 Rambai Shivhare 1706004065WL004420 Rambai Shivhare 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RambaiShivhare STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-065-001/195-B
(KHAJURI) 		1706004065NRG24260620230072055 27/06/2023 Hariom Shivhare 1706004065WL004420 Hariom Shivhare 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 HariomShivhare STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-065-001/197-A
(KHAJURI) 		1706004065NRG24260620230072056 27/06/2023 Balveer 1706004065WL004420 Balveer 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Balveer STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-065-001/198
(KHAJURI) 		1706004065NRG24260620230072057 27/06/2023 GAJRAJ 1706004065WL004420 GAJRAJ 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 GAJRAJ STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24260620230072058 27/06/2023 Lakhan 1706004065WL004420 Lakhan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Lakhan STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24260620230072059 27/06/2023 Meenakshi bai 1706004065WL004420 Meenakshi bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Meenakshibai STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-065-001/205
(KHAJURI) 		1706004065NRG24260620230072067 27/06/2023 ramsewak 1706004065WL004421 ramsewak 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 ramsewak BANK OF BARODA(606985)
151 GUNA MP-06-004-065-001/34
(KHAJURI) 		1706004065NRG24260620230072068 27/06/2023 Ramprasad 1706004065WL004421 Ramprasad 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Ramprasad HDFC BANK LTD(607152)
152 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24260620230072069 27/06/2023 Sukhdev 1706004065WL004421 Sukhdev 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Sukhdev STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24260620230072070 27/06/2023 sulekha 1706004065WL004421 sulekha 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 sulekha MADHYANCHAL GRAMIN BANK(607232)
154 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24260620230072072 27/06/2023 dhanpal 1706004065WL004421 dhanpal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 dhanpal STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24260620230072073 27/06/2023 kavitabai 1706004065WL004421 kavitabai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 kavitabai STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24260620230072075 27/06/2023 Rajkumari 1706004065WL004421 Rajkumari 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Rajkumari STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24270620230073456 27/06/2023 SUMANYABAI 1706004081WL004530 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 SUMANYABAI FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-081-005/127
(GADLAGIRD) 		1706004081NRG24270620230073455 27/06/2023 SUMANYABAI 1706004081WL004530 SUMANYABAI 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 SUMANYABAI ICICI BANK LTD(508534)
159 GUNA MP-06-004-088-001/136-A
(GAJIPUR) 		1706004088NRG24240620230068904 27/06/2023 radheshyam 1706004088WL004298 radheshyam 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-088-001/284
(GAJIPUR) 		1706004088NRG24240620230068863 27/06/2023 pawan kumar 1706004088WL004297 pawan kumar 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702132677 pawankumar CENTRAL BANK OF INDIA(607115)
161 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24240620230068916 27/06/2023 urmila bai 1706004088WL004298 urmila bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 urmilabai FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24240620230068919 27/06/2023 chanda bai 1706004088WL004298 chanda bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 chandabai FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-088-001/315
(GAJIPUR) 		1706004088NRG24240620230068918 27/06/2023 chanda bai 1706004088WL004298 chanda bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 chandabai FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24240620230068864 27/06/2023 lokendra dhakad 1706004088WL004297 lokendra dhakad 00415 SBIN0030168 1105 1105 Processed 05/07/2023 702132677 lokendradhakad FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24240620230068920 27/06/2023 surjeet dhakad 1706004088WL004298 surjeet dhakad 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24240620230068865 27/06/2023 ankit dhakad 1706004088WL004297 ankit dhakad 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 ankitdhakad STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24240620230068866 27/06/2023 rohit dhakad 1706004088WL004297 rohit dhakad 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 rohitdhakad FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24240620230068868 27/06/2023 vinay dhakad 1706004088WL004297 vinay dhakad 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 vinaydhakad STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24240620230068921 27/06/2023 sanjeev 1706004088WL004298 sanjeev 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 sanjeev FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-088-001/341-A
(GAJIPUR) 		1706004088NRG24240620230068925 27/06/2023 rohit 1706004088WL004298 rohit 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 rohit STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-088-001/342-A
(GAJIPUR) 		1706004088NRG24240620230068875 27/06/2023 ritik dhakad 1706004088WL004297 ritik dhakad 00415 SBIN0030168 1326 1326 Processed 06/07/2023 702132677 ritikdhakad INDIAN BANK(607105)
172 GUNA MP-06-004-088-001/345
(GAJIPUR) 		1706004088NRG24240620230068878 27/06/2023 brajesh sen 1706004088WL004297 brajesh sen 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 brajeshsen FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-088-001/44
(GAJIPUR) 		1706004088NRG24240620230068886 27/06/2023 munshilal 1706004088WL004297 munshilal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 munshilal FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24240620230068942 27/06/2023 shivkumari 1706004088WL004299 shivkumari 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 shivkumari FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24240620230068944 27/06/2023 gayatri jatav 1706004088WL004299 gayatri jatav 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 gayatrijatav FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-088-002/163
(GAJIPUR) 		1706004088NRG24240620230068955 27/06/2023 duvesh 1706004088WL004299 duvesh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 duvesh FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24240620230068957 27/06/2023 brijesh 1706004088WL004299 brijesh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 brijesh FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24240620230068961 27/06/2023 RAKESH 1706004088WL004299 RAKESH 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 RAKESH FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-088-002/30
(GAJIPUR) 		1706004088NRG24240620230068964 27/06/2023 chandra bhan 1706004088WL004299 chandra bhan 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 chandrabhan ICICI BANK LTD(508534)
180 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24240620230068974 27/06/2023 Sanjesh 1706004088WL004299 Sanjesh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Sanjesh FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-088-002/37
(GAJIPUR) 		1706004088NRG24240620230068975 27/06/2023 Sanjesh 1706004088WL004299 Sanjesh 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 Sanjesh FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-088-002/47
(GAJIPUR) 		1706004088NRG24240620230068985 27/06/2023 FITURI 1706004088WL004299 FITURI 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 FITURI FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24240620230068987 27/06/2023 parmal 1706004088WL004299 parmal 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 parmal FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24240620230068988 27/06/2023 vijay 1706004088WL004299 vijay 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 vijay STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24240620230068989 27/06/2023 brijesh prajapati 1706004088WL004299 brijesh prajapati 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 brijeshprajapati FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-088-002/76
(GAJIPUR) 		1706004088NRG24240620230068990 27/06/2023 indar bai 1706004088WL004299 indar bai 00415 SBIN0030168 1326 1326 Processed 05/07/2023 702132677 indarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 147849 147849
187 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24260620230072130 27/06/2023 Gurucharan Ahirwar 1706004023WL004431 Gurucharan Ahirwar 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 GurucharanAhirwar STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-023-001/160
(PAGARA) 		1706004023NRG24260620230072132 27/06/2023 Rati Bai 1706004023WL004431 Rati Bai 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 RatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNA MP-06-004-023-001/164-A
(PAGARA) 		1706004023NRG24260620230072123 27/06/2023 Rajesh Sharma 1706004023WL004430 Rajesh Sharma 00415 SBIN0030196 442 442 Processed 05/07/2023 702132677 RajeshSharma STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-023-001/173
(PAGARA) 		1706004023NRG24260620230072133 27/06/2023 Bablu basor 1706004023WL004431 Bablu basor 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 Bablubasor STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-023-001/182-C
(PAGARA) 		1706004023NRG24260620230072135 27/06/2023 Deepak kumar Ahirwar 1706004023WL004431 Deepak kumar Ahirwar 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 DeepakkumarAhirwar STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-023-001/23
(PAGARA) 		1706004023NRG24260620230072138 27/06/2023 Mukesh Kushwah 1706004023WL004431 Mukesh Kushwah 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 MukeshKushwah STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-023-001/244
(PAGARA) 		1706004023NRG24260620230072127 27/06/2023 Parbat singh kushwaha 1706004023WL004430 Parbat singh kushwaha 00415 SBIN0030196 442 442 Processed 05/07/2023 702132677 Parbatsinghkushwaha STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-023-001/246
(PAGARA) 		1706004023NRG24260620230072118 27/06/2023 AMARASINGH Gurjar 1706004023WL004429 AMARASINGH Gurjar 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 AMARASINGHGurjar ICICI BANK LTD(508534)
195 GUNA MP-06-004-023-001/298-B
(PAGARA) 		1706004023NRG24260620230072140 27/06/2023 Kalyan 1706004023WL004431 Kalyan 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 Kalyan STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-023-001/35-A
(PAGARA) 		1706004023NRG24260620230072141 27/06/2023 Dinesh Kushwah 1706004023WL004431 Dinesh Kushwah 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 DineshKushwah STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-023-001/685
(PAGARA) 		1706004023NRG24260620230072119 27/06/2023 Raghuveer Chidar 1706004023WL004429 Raghuveer Chidar 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 RaghuveerChidar STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-023-001/715
(PAGARA) 		1706004023NRG24260620230072120 27/06/2023 Radhe gurjar 1706004023WL004429 Radhe gurjar 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 Radhegurjar STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-023-001/716
(PAGARA) 		1706004023NRG24260620230072121 27/06/2023 Pappu kushwah 1706004023WL004429 Pappu kushwah 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 Pappukushwah STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-023-001/721
(PAGARA) 		1706004023NRG24260620230072144 27/06/2023 Dalveer Ahirwar 1706004023WL004431 Dalveer Ahirwar 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 DalveerAhirwar STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-023-001/736
(PAGARA) 		1706004023NRG24260620230072145 27/06/2023 Sonu Banshkar 1706004023WL004431 Sonu Banshkar 00415 SBIN0030196 1105 1105 Processed 05/07/2023 702132677 SonuBanshkar STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-023-001/740
(PAGARA) 		1706004023NRG24260620230072122 27/06/2023 Arun bai Gurjar 1706004023WL004429 Arun bai Gurjar 00415 SBIN0030196 884 884 Processed 05/07/2023 702132677 ArunbaiGurjar ICICI BANK LTD(508534)
203 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24240620230068054 27/06/2023 Uttam singh 1706004043WL004247 Uttam singh 00415 SBIN0030196 442 442 Processed 05/07/2023 702132677 Uttamsingh FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-043-002/95
(KUNDOL) 		1706004043NRG24240620230068053 27/06/2023 Uttam singh 1706004043WL004247 Uttam singh 00415 SBIN0030196 442 442 Processed 05/07/2023 702132677 Uttamsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
205 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24260620230071035 27/06/2023 Suresh Singh 1706004016WL004363 Suresh Singh 00415 SBIN0030391 1326 1326 Processed 05/07/2023 702132677 SureshSingh FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-016-002/369
(VINAYAKKHEDI) 		1706004016NRG24260620230071052 27/06/2023 preeti bai 1706004016WL004363 preeti bai 00415 SBIN0030391 1326 1326 Processed 05/07/2023 702132677 preetibai FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-088-002/181-A
(GAJIPUR) 		1706004088NRG24240620230068959 27/06/2023 sunita bai 1706004088WL004299 sunita bai 00415 SBIN0030391 1326 1326 Processed 05/07/2023 702132677 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
208 GUNA MP-06-004-038-002/313
(BILONIYA) 		1706004038NRG24270620230073315 27/06/2023 NARENDRA SINGH 1706004038WL004515 NARENDRA SINGH 00415 SBIN0030519 3315 3315 Processed 05/07/2023 702132677 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
209 GUNA MP-06-004-052-002/309
(JAMARA) 		1706004052NRG24250620230070470 27/06/2023 SHEELA BAI KEVAT 1706004052WL004347 SHEELA BAI KEVAT 00462 UCBA0001720 1326 1326 Rejected 05/07/2023 702132677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
210 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24270620230073429 27/06/2023 Anshul Raghuwanshi 1706004041WL004527 Anshul Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
211 GUNA MP-06-004-052-002/164-A
(JAMARA) 		1706004052NRG24250620230070519 27/06/2023 Munesh 1706004052WL004348 Munesh 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 Munesh ICICI BANK LTD(508534)
212 GUNA MP-06-004-052-002/175
(JAMARA) 		1706004052NRG24250620230070462 27/06/2023 KALYAN SINGH 1706004052WL004347 KALYAN SINGH 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 KALYANSINGH STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-052-002/44
(JAMARA) 		1706004052NRG24250620230070541 27/06/2023 JEEGA 1706004052WL004348 JEEGA 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 JEEGA UNION BANK OF INDIA(508500)
214 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24250620230070488 27/06/2023 Kalyan 1706004052WL004347 Kalyan 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 Kalyan UNION BANK OF INDIA(508500)
215 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24250620230070496 27/06/2023 DHARMENDRA 1706004052WL004347 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 DHARMENDRA BANK OF INDIA(508505)
216 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24250620230070495 27/06/2023 DHARMENDRA 1706004052WL004347 DHARMENDRA 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 DHARMENDRA STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24270620230073459 27/06/2023 Hari ram 1706004081WL004530 Hari ram 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 Hariram FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-088-002/291
(GAJIPUR) 		1706004088NRG24240620230068963 27/06/2023 anandkumari 1706004088WL004299 anandkumari 00468 UBIN0541061 1326 1326 Processed 05/07/2023 702132677 anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
219 GUNA MP-06-004-038-001/270
(BILONIYA) 		1706004038NRG24270620230073307 27/06/2023 ashis 1706004038WL004507 ashis 00468 UBIN0572128 3315 3315 Processed 05/07/2023 702132677 ashis INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNA MP-06-004-052-002/116
(JAMARA) 		1706004052NRG24250620230070505 27/06/2023 parmal singh 1706004052WL004348 parmal singh 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 parmalsingh UNION BANK OF INDIA(508500)
221 GUNA MP-06-004-052-002/116
(JAMARA) 		1706004052NRG24250620230070504 27/06/2023 parmal singh 1706004052WL004348 parmal singh 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 parmalsingh STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24250620230070509 27/06/2023 SURESH 1706004052WL004348 SURESH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 SURESH ICICI BANK LTD(508534)
223 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24250620230070508 27/06/2023 SURESH 1706004052WL004348 SURESH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 SURESH UNION BANK OF INDIA(508500)
224 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24250620230070510 27/06/2023 VIVEK 1706004052WL004348 VIVEK 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 VIVEK ICICI BANK LTD(508534)
225 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24250620230070511 27/06/2023 vivek singh 1706004052WL004348 vivek singh 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 viveksingh UNION BANK OF INDIA(508500)
226 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24250620230070512 27/06/2023 VIVEK SINGH 1706004052WL004348 VIVEK SINGH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 VIVEKSINGH STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-052-002/149-A
(JAMARA) 		1706004052NRG24250620230070514 27/06/2023 RAMSINGH 1706004052WL004348 RAMSINGH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 RAMSINGH STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24250620230070520 27/06/2023 BHOLA 1706004052WL004348 BHOLA 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 BHOLA UNION BANK OF INDIA(508500)
229 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24250620230070521 27/06/2023 Bhola 1706004052WL004348 Bhola 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 Bhola UNION BANK OF INDIA(508500)
230 GUNA MP-06-004-052-002/2
(JAMARA) 		1706004052NRG24250620230070468 27/06/2023 HALKE 1706004052WL004347 HALKE 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 HALKE STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-052-002/305
(JAMARA) 		1706004052NRG24250620230070469 27/06/2023 RAMNIVASH 1706004052WL004347 RAMNIVASH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 RAMNIVASH UNION BANK OF INDIA(508500)
232 GUNA MP-06-004-052-002/348
(JAMARA) 		1706004052NRG24250620230070471 27/06/2023 HARIOM 1706004052WL004347 HARIOM 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 HARIOM UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24250620230070535 27/06/2023 ravindra 1706004052WL004348 ravindra 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 ravindra STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24250620230070536 27/06/2023 RAVINDRA SINGH 1706004052WL004348 RAVINDRA SINGH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 RAVINDRASINGH UCO BANK(607066)
235 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24250620230070543 27/06/2023 DEVELAL 1706004052WL004348 DEVELAL 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 DEVELAL BANK OF INDIA(508505)
236 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24250620230070542 27/06/2023 DEVELAL 1706004052WL004348 DEVELAL 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 DEVELAL UNION BANK OF INDIA(508500)
237 GUNA MP-06-004-052-002/569
(JAMARA) 		1706004052NRG24250620230070478 27/06/2023 ASHOK SINGH 1706004052WL004347 ASHOK SINGH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 ASHOKSINGH UNION BANK OF INDIA(508500)
238 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24250620230070480 27/06/2023 SHISUPAAL SINGH 1706004052WL004347 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 SHISUPAALSINGH STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-052-002/574
(JAMARA) 		1706004052NRG24250620230070479 27/06/2023 SHISUPAAL SINGH 1706004052WL004347 SHISUPAAL SINGH 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 SHISUPAALSINGH UNION BANK OF INDIA(508500)
240 GUNA MP-06-004-052-002/588
(JAMARA) 		1706004052NRG24250620230070482 27/06/2023 RINKU BAIRAGI 1706004052WL004347 RINKU BAIRAGI 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 RINKUBAIRAGI PUNJAB NATIONAL BANK(508568)
241 GUNA MP-06-004-052-002/592
(JAMARA) 		1706004052NRG24250620230070483 27/06/2023 SUKH LAL 1706004052WL004347 SUKH LAL 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 SUKHLAL UNION BANK OF INDIA(508500)
242 GUNA MP-06-004-052-002/620
(JAMARA) 		1706004052NRG24250620230070487 27/06/2023 Maharaj Singh 1706004052WL004347 Maharaj Singh 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 MaharajSingh UNION BANK OF INDIA(508500)
243 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24250620230070501 27/06/2023 TULARAM 1706004052WL004347 TULARAM 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 TULARAM UNION BANK OF INDIA(508500)
244 GUNA MP-06-004-052-002/86
(JAMARA) 		1706004052NRG24250620230070500 27/06/2023 TULARAM 1706004052WL004347 TULARAM 00468 UBIN0572128 1326 1326 Processed 05/07/2023 702132677 TULARAM UNION BANK OF INDIA(508500)
SubTotal 36465 36465
245 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24270620230073385 27/06/2023 ramkishan 1706004041WL004527 ramkishan 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 ramkishan FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24270620230073388 27/06/2023 Harveer 1706004041WL004527 Harveer 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 Harveer BANK OF BARODA(606985)
247 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24270620230073389 27/06/2023 BALVEER 1706004041WL004527 BALVEER 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 BALVEER FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24270620230073393 27/06/2023 RAMCHARAN 1706004041WL004527 RAMCHARAN 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24270620230073394 27/06/2023 PANKAJ OJHA 1706004041WL004527 PANKAJ OJHA 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 PANKAJOJHA UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24270620230073396 27/06/2023 CHANDRABHAN OJHA 1706004041WL004527 CHANDRABHAN OJHA 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
251 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24270620230073398 27/06/2023 JASMAN 1706004041WL004527 JASMAN 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 JASMAN FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24270620230073400 27/06/2023 DHARMENDRA 1706004041WL004527 DHARMENDRA 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-041-003/816
(HINOTIYA) 		1706004041NRG24270620230073417 27/06/2023 LALARAM SHARMA 1706004041WL004527 LALARAM SHARMA 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 LALARAMSHARMA FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24270620230073418 27/06/2023 GANESHRAM KEVAT 1706004041WL004527 GANESHRAM KEVAT 00468 UBIN0573051 1547 1547 Processed 05/07/2023 702132677 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24270620230073422 27/06/2023 HARIOM RAGHUWANSHI 1706004041WL004527 HARIOM RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132677 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
256 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24270620230073423 27/06/2023 PRADEEP RAGHUWANSHI 1706004041WL004527 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132677 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24240620230068019 27/06/2023 Arvind 1706004043WL004246 Arvind 00468 UBIN0573051 663 663 Processed 05/07/2023 702132677 Arvind MADHYANCHAL GRAMIN BANK(607232)
258 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24240620230068003 27/06/2023 Saroj 1706004043WL004245 Saroj 00468 UBIN0573051 663 663 Processed 05/07/2023 702132677 Saroj STATE BANK OF INDIA(508548)
259 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24240620230068002 27/06/2023 Saroj 1706004043WL004245 Saroj 00468 UBIN0573051 663 663 Processed 05/07/2023 702132677 Saroj FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24240620230068029 27/06/2023 Lakshmi 1706004043WL004246 Lakshmi 00468 UBIN0573051 663 663 Processed 05/07/2023 702132677 Lakshmi UNION BANK OF INDIA(508500)
261 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG24240620230068034 27/06/2023 sanjeev 1706004043WL004246 sanjeev 00468 UBIN0573051 663 663 Processed 05/07/2023 702132677 sanjeev UNION BANK OF INDIA(508500)
262 GUNA MP-06-004-088-002/11-A
(GAJIPUR) 		1706004088NRG24240620230068943 27/06/2023 suresh 1706004088WL004299 suresh 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132677 suresh FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-088-002/136-A
(GAJIPUR) 		1706004088NRG24240620230068954 27/06/2023 harpal 1706004088WL004299 harpal 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132677 harpal FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-088-002/163
(GAJIPUR) 		1706004088NRG24240620230068956 27/06/2023 meera 1706004088WL004299 meera 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132677 meera UNION BANK OF INDIA(508500)
265 GUNA MP-06-004-088-002/173
(GAJIPUR) 		1706004088NRG24240620230068958 27/06/2023 Bablu yadav 1706004088WL004299 Bablu yadav 00468 UBIN0573051 1326 1326 Processed 05/07/2023 702132677 Babluyadav UNION BANK OF INDIA(508500)
SubTotal 26741 26741
266 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24240620230068874 27/06/2023 datar dhakad 1706004088WL004297 datar dhakad 00468 UBIN0911542 1326 1326 Processed 05/07/2023 702132677 datardhakad FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-088-002/389
(GAJIPUR) 		1706004088NRG24240620230068976 27/06/2023 shweta bai 1706004088WL004299 shweta bai 00468 UBIN0911542 1326 1326 Processed 05/07/2023 702132677 shwetabai BANK OF INDIA(508505)
268 GUNA MP-06-004-088-002/389-A
(GAJIPUR) 		1706004088NRG24240620230068977 27/06/2023 sonam bai 1706004088WL004299 sonam bai 00468 UBIN0911542 1326 1326 Processed 05/07/2023 702132677 sonambai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
269 GUNA MP-06-004-006-002/203-A
(DHURDHURU) 		1706004006NRG24270620230072614 27/06/2023 Heera 1706004006WL004473 Heera 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702132677 Heera ICICI BANK LTD(508534)
270 GUNA MP-06-004-006-002/213-A
(DHURDHURU) 		1706004006NRG24270620230072576 27/06/2023 Moti Lal Banjara 1706004006WL004467 Moti Lal Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132677 MotiLalBanjara ICICI BANK LTD(508534)
271 GUNA MP-06-004-006-003/100-B
(DHURDHURU) 		1706004006NRG24270620230072572 27/06/2023 Abtar Singh 1706004006WL004464 Abtar Singh 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132677 AbtarSingh ICICI BANK LTD(508534)
272 GUNA MP-06-004-006-005/131
(DHURDHURU) 		1706004006NRG24270620230072603 27/06/2023 Jaisa Banjara 1706004006WL004471 Jaisa Banjara 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702132677 JaisaBanjara MADHYANCHAL GRAMIN BANK(607232)
273 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24260620230071028 27/06/2023 vishanu prsad 1706004016WL004363 vishanu prsad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 vishanuprsad FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071053 27/06/2023 Arjun Dhakad 1706004016WL004363 Arjun Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 ArjunDhakad FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-033-009/15-B
(BHIDRA) 		1706004000NRG24270620230073380 27/06/2023 manisha bai yadav 1706004WL004525 manisha bai yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702132677 manishabaiyadav STATE BANK OF INDIA(508548)
276 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24270620230073420 27/06/2023 KAILASH 1706004041WL004527 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702132677 KAILASH STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24270620230073428 27/06/2023 UTTAM AHIRWAR 1706004041WL004527 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24240620230068051 27/06/2023 guddi 1706004043WL004247 guddi 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702132677 guddi MADHYANCHAL GRAMIN BANK(607232)
279 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24250620230070460 27/06/2023 Ramesh 1706004052WL004347 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 Ramesh STATE BANK OF INDIA(508548)
280 GUNA MP-06-004-052-002/161
(JAMARA) 		1706004052NRG24250620230070459 27/06/2023 Ramesh 1706004052WL004347 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 Ramesh INDIAN OVERSEAS BANK(508541)
281 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24250620230070530 27/06/2023 SUNIL 1706004052WL004348 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 SUNIL STATE BANK OF INDIA(508548)
282 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24250620230070529 27/06/2023 SUNIL 1706004052WL004348 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 SUNIL STATE BANK OF INDIA(508548)
283 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24260620230072061 27/06/2023 savita 1706004065WL004421 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 savita MADHYANCHAL GRAMIN BANK(607232)
284 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24260620230072060 27/06/2023 savita 1706004065WL004421 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 savita HDFC BANK LTD(607152)
285 GUNA MP-06-004-065-001/18
(KHAJURI) 		1706004065NRG24260620230072052 27/06/2023 Ashok 1706004065WL004420 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 Ashok MADHYANCHAL GRAMIN BANK(607232)
286 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24260620230072074 27/06/2023 Thansingh 1706004065WL004421 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 Thansingh MADHYANCHAL GRAMIN BANK(607232)
287 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24240620230068931 27/06/2023 rakesh 1706004088WL004298 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702132677 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
288 GUNA MP-06-004-088-002/363
(GAJIPUR) 		1706004088NRG24240620230068971 27/06/2023 laxmi bai 1706004088WL004299 laxmi bai 00662 BDBL0001372 1326 1326 Processed 05/07/2023 702132677 laxmibai INDIAN OVERSEAS BANK(508541)
289 GUNA MP-06-004-088-002/363
(GAJIPUR) 		1706004088NRG24240620230068972 27/06/2023 laxmi bai 1706004088WL004299 laxmi bai 00662 BDBL0001372 1326 1326 Processed 05/07/2023 702132677 laxmibai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
290 GUNA MP-06-004-041-003/129-B
(HINOTIYA) 		1706004041NRG24270620230073383 27/06/2023 Rachna Ojha 1706004041WL004527 Rachna Ojha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 RachnaOjha AIRTEL PAYMENTS BANK LIMITED(990288)
291 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24270620230073384 27/06/2023 Pramal Singh Adiwasi 1706004041WL004527 Pramal Singh Adiwasi 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 PramalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24270620230073386 27/06/2023 KESHAV 1706004041WL004527 KESHAV 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 KESHAV FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24270620230073390 27/06/2023 Munni bai 1706004041WL004527 Munni bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 Munnibai BANK OF BARODA(606985)
294 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24270620230073402 27/06/2023 Ravi Chidar 1706004041WL004527 Ravi Chidar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 RaviChidar FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24270620230073403 27/06/2023 Ranjeet Chidar 1706004041WL004527 Ranjeet Chidar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24270620230073424 27/06/2023 GUDDA ADIWASI 1706004041WL004527 GUDDA ADIWASI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24270620230073425 27/06/2023 Hariram Adiwasi 1706004041WL004527 Hariram Adiwasi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24270620230073426 27/06/2023 BHANU ADIWASI 1706004041WL004527 BHANU ADIWASI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24240620230067996 27/06/2023 Harveer singh 1706004043WL004245 Harveer singh 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 Harveersingh UNION BANK OF INDIA(508500)
300 GUNA MP-06-004-043-001/122
(KUNDOL) 		1706004043NRG24240620230067995 27/06/2023 Harveer Singh 1706004043WL004245 Harveer Singh 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 HarveerSingh FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24240620230068015 27/06/2023 Devi Singh 1706004043WL004246 Devi Singh 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 DeviSingh FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24240620230067997 27/06/2023 Tunda Raghuwanshi 1706004043WL004245 Tunda Raghuwanshi 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 TundaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24240620230067998 27/06/2023 Satendra Raghuwanshi 1706004043WL004245 Satendra Raghuwanshi 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24240620230068000 27/06/2023 Kabool Singh Raghuwanshi 1706004043WL004245 Kabool Singh Raghuwanshi 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24240620230068037 27/06/2023 Dharmendra 1706004043WL004247 Dharmendra 00688 FINO0001001 442 442 Processed 05/07/2023 702132677 Dharmendra FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24240620230068038 27/06/2023 Ramkrishna Raghuwanshi 1706004043WL004247 Ramkrishna Raghuwanshi 00688 FINO0001001 442 442 Processed 05/07/2023 702132677 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24240620230068040 27/06/2023 Jitendra 1706004043WL004247 Jitendra 00688 FINO0001001 442 442 Processed 05/07/2023 702132677 Jitendra UNION BANK OF INDIA(508500)
308 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24240620230068039 27/06/2023 Jitendra Raghuwanshi 1706004043WL004247 Jitendra Raghuwanshi 00688 FINO0001001 442 442 Processed 05/07/2023 702132677 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24240620230068001 27/06/2023 Ramkrishn 1706004043WL004245 Ramkrishn 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 Ramkrishn FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24240620230068025 27/06/2023 Ripu Sudan 1706004043WL004246 Ripu Sudan 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 RipuSudan UNION BANK OF INDIA(508500)
311 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24240620230068024 27/06/2023 Ripu Sudan 1706004043WL004246 Ripu Sudan 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 RipuSudan FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24240620230068026 27/06/2023 Krishna Bai 1706004043WL004246 Krishna Bai 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 KrishnaBai FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24240620230068030 27/06/2023 Ram krishn 1706004043WL004246 Ram krishn 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 Ramkrishn FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24240620230068031 27/06/2023 Ram krishn 1706004043WL004246 Ram krishn 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 Ramkrishn UNION BANK OF INDIA(508500)
315 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24240620230068006 27/06/2023 Dinesh 1706004043WL004245 Dinesh 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 Dinesh FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24240620230068008 27/06/2023 Shri Ram Kushwah 1706004043WL004245 Shri Ram Kushwah 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 ShriRamKushwah UNION BANK OF INDIA(508500)
317 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24240620230068007 27/06/2023 Shri Ram Kushwah 1706004043WL004245 Shri Ram Kushwah 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 ShriRamKushwah FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24240620230068010 27/06/2023 Kabula 1706004043WL004245 Kabula 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 Kabula UNION BANK OF INDIA(508500)
319 GUNA MP-06-004-043-001/83
(KUNDOL) 		1706004043NRG24240620230068009 27/06/2023 KABULA 1706004043WL004245 KABULA 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 KABULA ICICI BANK LTD(508534)
320 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24240620230068012 27/06/2023 Suresh Jatav 1706004043WL004245 Suresh Jatav 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 SureshJatav MADHYANCHAL GRAMIN BANK(607232)
321 GUNA MP-06-004-043-001/83-A
(KUNDOL) 		1706004043NRG24240620230068011 27/06/2023 Suresh Jatav 1706004043WL004245 Suresh Jatav 00688 FINO0001001 663 663 Processed 05/07/2023 702132677 SureshJatav UNION BANK OF INDIA(508500)
322 GUNA MP-06-004-054-001/45-A
(TINSIYAI) 		1706004054NRG24260620230071381 27/06/2023 vijay 1706004054WL004386 vijay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 vijay FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-054-001/620
(TINSIYAI) 		1706004054NRG24260620230071384 27/06/2023 Raghuveer singh 1706004054WL004386 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24240620230068829 27/06/2023 Sapna Kushwah 1706004076WL004296 Sapna Kushwah 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24240620230068832 27/06/2023 Sangeeta Dhakad 1706004076WL004296 Sangeeta Dhakad 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 SangeetaDhakad FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24240620230068834 27/06/2023 Ravi Dhakad 1706004076WL004296 Ravi Dhakad 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 RaviDhakad BANK OF BARODA(606985)
327 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24240620230068833 27/06/2023 Ravi Dhakad 1706004076WL004296 Ravi Dhakad 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 RaviDhakad FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24240620230068836 27/06/2023 Poonam Dhakad 1706004076WL004296 Poonam Dhakad 00688 FINO0001001 1547 1547 Rejected 05/07/2023 702132677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 GUNA MP-06-004-076-003/153
(SANWADA) 		1706004076NRG24240620230068837 27/06/2023 Pradeep Dhakad 1706004076WL004296 Pradeep Dhakad 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 PradeepDhakad STATE BANK OF INDIA(508548)
330 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24240620230068839 27/06/2023 Ramvati bai 1706004076WL004296 Ramvati bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 Ramvatibai STATE BANK OF INDIA(508548)
331 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24240620230068838 27/06/2023 Ramvati bai 1706004076WL004296 Ramvati bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702132677 Ramvatibai FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24240620230068841 27/06/2023 Satish dhakad 1706004076WL004296 Satish dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 Satishdhakad BANK OF INDIA(508505)
333 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24240620230068840 27/06/2023 Satish dhakad 1706004076WL004296 Satish dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 Satishdhakad FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24240620230068843 27/06/2023 mangesh dhakad 1706004076WL004296 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24240620230068842 27/06/2023 mangesh dhakad 1706004076WL004296 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24270620230073450 27/06/2023 niyamat 1706004081WL004529 niyamat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 niyamat STATE BANK OF INDIA(508548)
337 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24270620230073449 27/06/2023 niymat 1706004081WL004529 niymat 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 niymat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
338 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24270620230073454 27/06/2023 Hari Singh 1706004081WL004529 Hari Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 HariSingh CANARA BANK(508532)
339 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24270620230073453 27/06/2023 Hari Singh 1706004081WL004529 Hari Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 HariSingh CANARA BANK(508532)
340 GUNA MP-06-004-081-005/183
(GADLAGIRD) 		1706004081NRG24270620230073460 27/06/2023 GUDADIBAI 1706004081WL004530 GUDADIBAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-088-001/105
(GAJIPUR) 		1706004088NRG24240620230068896 27/06/2023 pramod 1706004088WL004298 pramod 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 pramod STATE BANK OF INDIA(508548)
342 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24240620230068844 27/06/2023 rajbai 1706004088WL004297 rajbai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rajbai FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-088-001/136-B
(GAJIPUR) 		1706004088NRG24240620230068905 27/06/2023 anandhari dhakad 1706004088WL004298 anandhari dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 anandharidhakad BANK OF INDIA(508505)
344 GUNA MP-06-004-088-001/171
(GAJIPUR) 		1706004088NRG24240620230068906 27/06/2023 krishna bai 1706004088WL004298 krishna bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 krishnabai FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24240620230068854 27/06/2023 rajesh kumar 1706004088WL004297 rajesh kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rajeshkumar FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-088-001/172
(GAJIPUR) 		1706004088NRG24240620230068853 27/06/2023 rajesh kumar 1706004088WL004297 rajesh kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rajeshkumar FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24240620230068855 27/06/2023 balveer dhakad 1706004088WL004297 balveer dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 balveerdhakad CENTRAL BANK OF INDIA(607115)
348 GUNA MP-06-004-088-001/173
(GAJIPUR) 		1706004088NRG24240620230068856 27/06/2023 mamta bai 1706004088WL004297 mamta bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 mamtabai FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24240620230068858 27/06/2023 Lalta 1706004088WL004297 Lalta 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 Lalta FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24240620230068857 27/06/2023 Nadlal 1706004088WL004297 Nadlal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 Nadlal FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24240620230068859 27/06/2023 guddi bai 1706004088WL004297 guddi bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702132677 guddibai FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24240620230068908 27/06/2023 rekha bai 1706004088WL004298 rekha bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rekhabai FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24240620230068917 27/06/2023 bhagvan singh 1706004088WL004298 bhagvan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 bhagvansingh FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-088-001/318
(GAJIPUR) 		1706004088NRG24240620230068867 27/06/2023 sandeep dhakad 1706004088WL004297 sandeep dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 sandeepdhakad FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-088-001/321
(GAJIPUR) 		1706004088NRG24240620230068870 27/06/2023 pooja dhakad 1706004088WL004297 pooja dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 poojadhakad FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-088-001/323
(GAJIPUR) 		1706004088NRG24240620230068871 27/06/2023 rajaram sen 1706004088WL004297 rajaram sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rajaramsen FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24240620230068872 27/06/2023 ajay sen 1706004088WL004297 ajay sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 ajaysen FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24240620230068873 27/06/2023 jyoti sen 1706004088WL004297 jyoti sen 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 jyotisen INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-088-001/340
(GAJIPUR) 		1706004088NRG24240620230068923 27/06/2023 sandeep 1706004088WL004298 sandeep 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 sandeep STATE BANK OF INDIA(508548)
360 GUNA MP-06-004-088-001/341
(GAJIPUR) 		1706004088NRG24240620230068924 27/06/2023 rajbai dhakad 1706004088WL004298 rajbai dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rajbaidhakad STATE BANK OF INDIA(508548)
361 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24240620230068876 27/06/2023 ramveer dhakad 1706004088WL004297 ramveer dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 ramveerdhakad FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24240620230068877 27/06/2023 sunil dhakad 1706004088WL004297 sunil dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 sunildhakad FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-088-001/347
(GAJIPUR) 		1706004088NRG24240620230068879 27/06/2023 vandana bai 1706004088WL004297 vandana bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 vandanabai FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24240620230068882 27/06/2023 dulari bai 1706004088WL004297 dulari bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 dularibai FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24240620230068926 27/06/2023 bundel dhkad 1706004088WL004298 bundel dhkad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 bundeldhkad FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-088-001/348-A
(GAJIPUR) 		1706004088NRG24240620230068883 27/06/2023 ramkanya 1706004088WL004297 ramkanya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 ramkanya FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24240620230068927 27/06/2023 gajanand dhakad 1706004088WL004298 gajanand dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 gajananddhakad FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-088-001/349
(GAJIPUR) 		1706004088NRG24240620230068928 27/06/2023 sonam bai 1706004088WL004298 sonam bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 sonambai FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24240620230068930 27/06/2023 seema bai 1706004088WL004298 seema bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 seemabai FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-088-001/353
(GAJIPUR) 		1706004088NRG24240620230068929 27/06/2023 suresh dhakad 1706004088WL004298 suresh dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 sureshdhakad FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-088-001/80
(GAJIPUR) 		1706004088NRG24240620230068890 27/06/2023 sarswati 1706004088WL004297 sarswati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 sarswati STATE BANK OF INDIA(508548)
372 GUNA MP-06-004-088-002/163-B
(GAJIPUR) 		1706004088NRG24240620230068935 27/06/2023 krishna bai yadav 1706004088WL004298 krishna bai yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 krishnabaiyadav STATE BANK OF INDIA(508548)
373 GUNA MP-06-004-088-002/250-B
(GAJIPUR) 		1706004088NRG24240620230068962 27/06/2023 harveer jatav 1706004088WL004299 harveer jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 harveerjatav FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-088-002/356
(GAJIPUR) 		1706004088NRG24240620230068965 27/06/2023 sundarlal yadav 1706004088WL004299 sundarlal yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 sundarlalyadav FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24240620230068966 27/06/2023 deshraj prajapati 1706004088WL004299 deshraj prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 deshrajprajapati FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-088-002/358
(GAJIPUR) 		1706004088NRG24240620230068967 27/06/2023 neetu bai 1706004088WL004299 neetu bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 neetubai FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24240620230068968 27/06/2023 amit yadav 1706004088WL004299 amit yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 amityadav FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-088-002/360
(GAJIPUR) 		1706004088NRG24240620230068969 27/06/2023 ravi bai 1706004088WL004299 ravi bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 ravibai FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24240620230068970 27/06/2023 geeta bai 1706004088WL004299 geeta bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 geetabai FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-088-002/366
(GAJIPUR) 		1706004088NRG24240620230068973 27/06/2023 rajkumar yadav 1706004088WL004299 rajkumar yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rajkumaryadav FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24240620230068978 27/06/2023 rajesh kumar 1706004088WL004299 rajesh kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 rajeshkumar FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-088-002/391
(GAJIPUR) 		1706004088NRG24240620230068979 27/06/2023 devendra yadav 1706004088WL004299 devendra yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 devendrayadav FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24240620230068980 27/06/2023 deepak yadav 1706004088WL004299 deepak yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 deepakyadav FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24240620230068981 27/06/2023 nisha bai 1706004088WL004299 nisha bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 nishabai UNION BANK OF INDIA(508500)
385 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24240620230068982 27/06/2023 punjay 1706004088WL004299 punjay 00688 FINO0001001 1326 1326 Processed 05/07/2023 702132677 punjay FINO PAYMENTS BANK LTD(608001)
SubTotal 113815 113815
386 GUNA MP-06-004-016-002/104-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071018 27/06/2023 Krishna Bai Yadav 1706004016WL004363 Krishna Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 KrishnaBaiYadav FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-016-002/109-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071019 27/06/2023 Priyanka Kushwah 1706004016WL004363 Priyanka Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 PriyankaKushwah FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-016-002/114
(VINAYAKKHEDI) 		1706004016NRG24260620230071023 27/06/2023 Dhan Bai 1706004016WL004363 Dhan Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 DhanBai FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-016-002/114-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071024 27/06/2023 Muskan 1706004016WL004363 Muskan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 Muskan FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-016-002/119
(VINAYAKKHEDI) 		1706004016NRG24260620230071025 27/06/2023 Sona Bai 1706004016WL004363 Sona Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SonaBai FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-016-002/120-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071027 27/06/2023 Ramkrishan Kushwah 1706004016WL004363 Ramkrishan Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RamkrishanKushwah FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24260620230071029 27/06/2023 Bejanti Bai Dhakad 1706004016WL004363 Bejanti Bai Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 BejantiBaiDhakad FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24260620230071030 27/06/2023 Shanti Bai 1706004016WL004363 Shanti Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ShantiBai FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071031 27/06/2023 Radheshyam 1706004016WL004363 Radheshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 Radheshyam FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071033 27/06/2023 Ashu Dhakad 1706004016WL004363 Ashu Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 AshuDhakad FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-016-002/138-D
(VINAYAKKHEDI) 		1706004016NRG24260620230071034 27/06/2023 Anita Dhakad 1706004016WL004363 Anita Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 AnitaDhakad FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071036 27/06/2023 Ganga Bai Dhakad 1706004016WL004363 Ganga Bai Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-016-002/160
(VINAYAKKHEDI) 		1706004016NRG24260620230071039 27/06/2023 Surendra 1706004016WL004363 Surendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 Surendra FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-016-002/160-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071042 27/06/2023 Sirwan 1706004016WL004363 Sirwan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 Sirwan FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071043 27/06/2023 Umeshna 1706004016WL004363 Umeshna 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 Umeshna FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071047 27/06/2023 Arti Prajapati 1706004016WL004363 Arti Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ArtiPrajapati FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-016-002/23-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071046 27/06/2023 Santhosh Prajapati 1706004016WL004363 Santhosh Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SanthoshPrajapati FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-016-002/23-C
(VINAYAKKHEDI) 		1706004016NRG24260620230071048 27/06/2023 Gendi Bai Prajapati 1706004016WL004363 Gendi Bai Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 GendiBaiPrajapati FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071049 27/06/2023 Vanti Prjapati 1706004016WL004363 Vanti Prjapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 VantiPrjapati FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-016-002/25
(VINAYAKKHEDI) 		1706004016NRG24260620230071050 27/06/2023 Babli Bai 1706004016WL004363 Babli Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 BabliBai FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071051 27/06/2023 Mamta Bai 1706004016WL004363 Mamta Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 MamtaBai FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24260620230071054 27/06/2023 Ajay Kumar Dhakad 1706004016WL004363 Ajay Kumar Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 AjayKumarDhakad FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-016-002/418
(VINAYAKKHEDI) 		1706004016NRG24260620230071055 27/06/2023 Kasumal Bai 1706004016WL004363 Kasumal Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 KasumalBai FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071057 27/06/2023 Kamar Bai Dhakad 1706004016WL004363 Kamar Bai Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 KamarBaiDhakad FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-016-002/432-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071056 27/06/2023 Ramshwaroop Dhakad 1706004016WL004363 Ramshwaroop Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RamshwaroopDhakad FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24260620230071058 27/06/2023 Siya Bai 1706004016WL004363 Siya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SiyaBai FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24260620230071059 27/06/2023 Govind Singh 1706004016WL004363 Govind Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 GovindSingh FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-016-002/474
(VINAYAKKHEDI) 		1706004016NRG24260620230071060 27/06/2023 Bhupendra Dhakad 1706004016WL004363 Bhupendra Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 BhupendraDhakad FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-016-002/475
(VINAYAKKHEDI) 		1706004016NRG24260620230071061 27/06/2023 Radha Bai 1706004016WL004363 Radha Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RadhaBai FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-016-002/479
(VINAYAKKHEDI) 		1706004016NRG24260620230071062 27/06/2023 Pista Bai Kushwah 1706004016WL004363 Pista Bai Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 PistaBaiKushwah FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-016-002/481
(VINAYAKKHEDI) 		1706004016NRG24260620230071063 27/06/2023 Savitri Dhakad 1706004016WL004363 Savitri Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SavitriDhakad FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24260620230071064 27/06/2023 Jitendra Singh Kushwah 1706004016WL004363 Jitendra Singh Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 JitendraSinghKushwah FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-016-002/482
(VINAYAKKHEDI) 		1706004016NRG24260620230071065 27/06/2023 Savitri Bai Kushwah 1706004016WL004363 Savitri Bai Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SavitriBaiKushwah FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-016-002/483
(VINAYAKKHEDI) 		1706004016NRG24260620230071066 27/06/2023 Shanti Bai Chidar 1706004016WL004363 Shanti Bai Chidar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ShantiBaiChidar FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-016-002/485
(VINAYAKKHEDI) 		1706004016NRG24260620230071067 27/06/2023 Ramesh Dhakad 1706004016WL004363 Ramesh Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RameshDhakad FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-016-002/486
(VINAYAKKHEDI) 		1706004016NRG24260620230071068 27/06/2023 Man Singh Dhakad 1706004016WL004363 Man Singh Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ManSinghDhakad FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-016-002/487
(VINAYAKKHEDI) 		1706004016NRG24260620230071069 27/06/2023 Pavan Kushwah 1706004016WL004363 Pavan Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 PavanKushwah FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-016-002/488
(VINAYAKKHEDI) 		1706004016NRG24260620230071070 27/06/2023 Ranjeet Kushwah 1706004016WL004363 Ranjeet Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RanjeetKushwah FINO PAYMENTS BANK LTD(608001)
424 GUNA MP-06-004-016-002/489
(VINAYAKKHEDI) 		1706004016NRG24260620230071071 27/06/2023 Sharda Dhakad 1706004016WL004363 Sharda Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ShardaDhakad FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24260620230071073 27/06/2023 Reena 1706004016WL004363 Reena 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 Reena FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-016-002/490
(VINAYAKKHEDI) 		1706004016NRG24260620230071072 27/06/2023 Sirnam Dhakad 1706004016WL004363 Sirnam Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SirnamDhakad FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-016-002/491
(VINAYAKKHEDI) 		1706004016NRG24260620230071074 27/06/2023 Vaijanti Dhakad 1706004016WL004363 Vaijanti Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 VaijantiDhakad FINO PAYMENTS BANK LTD(608001)
428 GUNA MP-06-004-016-002/492
(VINAYAKKHEDI) 		1706004016NRG24260620230071075 27/06/2023 Devendra Yadav 1706004016WL004363 Devendra Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 DevendraYadav FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-016-002/493
(VINAYAKKHEDI) 		1706004016NRG24260620230071076 27/06/2023 Ramveer Yadav 1706004016WL004363 Ramveer Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RamveerYadav FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-016-002/495
(VINAYAKKHEDI) 		1706004016NRG24260620230071077 27/06/2023 Shivani Dhakad 1706004016WL004363 Shivani Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ShivaniDhakad FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-016-002/496
(VINAYAKKHEDI) 		1706004016NRG24260620230071078 27/06/2023 Soni Dhakad 1706004016WL004363 Soni Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SoniDhakad FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-016-002/497
(VINAYAKKHEDI) 		1706004016NRG24260620230071079 27/06/2023 Kheri Dhakad 1706004016WL004363 Kheri Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 KheriDhakad FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-016-002/498
(VINAYAKKHEDI) 		1706004016NRG24260620230071080 27/06/2023 Rani Dhakad 1706004016WL004363 Rani Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RaniDhakad FINO PAYMENTS BANK LTD(608001)
434 GUNA MP-06-004-016-002/499
(VINAYAKKHEDI) 		1706004016NRG24260620230071081 27/06/2023 Avinash Dhakad 1706004016WL004363 Avinash Dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 AvinashDhakad FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-016-002/500
(VINAYAKKHEDI) 		1706004016NRG24260620230071082 27/06/2023 Guddi Bai Yadav 1706004016WL004363 Guddi Bai Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 GuddiBaiYadav FINO PAYMENTS BANK LTD(608001)
436 GUNA MP-06-004-016-002/502
(VINAYAKKHEDI) 		1706004016NRG24260620230071083 27/06/2023 Gangaram Prajapati 1706004016WL004363 Gangaram Prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 GangaramPrajapati FINO PAYMENTS BANK LTD(608001)
437 GUNA MP-06-004-016-002/503
(VINAYAKKHEDI) 		1706004016NRG24260620230071084 27/06/2023 Krishnaveer 1706004016WL004363 Krishnaveer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 Krishnaveer FINO PAYMENTS BANK LTD(608001)
438 GUNA MP-06-004-016-002/504
(VINAYAKKHEDI) 		1706004016NRG24260620230071085 27/06/2023 Abhishek Yadav 1706004016WL004363 Abhishek Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 AbhishekYadav STATE BANK OF INDIA(508548)
439 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24260620230071086 27/06/2023 Jandel Yadav 1706004016WL004363 Jandel Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 JandelYadav FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-016-002/505
(VINAYAKKHEDI) 		1706004016NRG24260620230071087 27/06/2023 Reeta Yadav 1706004016WL004363 Reeta Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ReetaYadav FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-074-004/105
(NAYAGAON) 		1706004074NRG24240620230068815 27/06/2023 gajand 1706004074WL004294 gajand 00688 FINO0001446 3094 3094 Processed 05/07/2023 702132677 gajand STATE BANK OF INDIA(508548)
442 GUNA MP-06-004-074-004/105
(NAYAGAON) 		1706004074NRG24240620230068814 27/06/2023 gajand 1706004074WL004294 gajand 00688 FINO0001446 3094 3094 Processed 05/07/2023 702132677 gajand ICICI BANK LTD(508534)
443 GUNA MP-06-004-074-004/108
(NAYAGAON) 		1706004074NRG24240620230068817 27/06/2023 sanjay 1706004074WL004294 sanjay 00688 FINO0001446 3094 3094 Processed 05/07/2023 702132677 sanjay STATE BANK OF INDIA(508548)
444 GUNA MP-06-004-074-004/108
(NAYAGAON) 		1706004074NRG24240620230068816 27/06/2023 sanjay 1706004074WL004294 sanjay 00688 FINO0001446 3094 3094 Processed 05/07/2023 702132677 sanjay PUNJAB NATIONAL BANK(508568)
445 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24270620230073461 27/06/2023 ramprasad 1706004081WL004530 ramprasad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ramprasad FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24240620230068850 27/06/2023 ATAR BAI 1706004088WL004297 ATAR BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 ATARBAI STATE BANK OF INDIA(508548)
447 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24240620230068849 27/06/2023 JAGDISH 1706004088WL004297 JAGDISH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 JAGDISH FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24240620230068852 27/06/2023 BEJANTI 1706004088WL004297 BEJANTI 00688 FINO0001446 221 221 Processed 05/07/2023 702132677 BEJANTI STATE BANK OF INDIA(508548)
449 GUNA MP-06-004-088-001/15-A
(GAJIPUR) 		1706004088NRG24240620230068851 27/06/2023 VINOD 1706004088WL004297 VINOD 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 VINOD FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24240620230068862 27/06/2023 RACHNA BAI 1706004088WL004297 RACHNA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 RACHNABAI FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-088-001/92-B
(GAJIPUR) 		1706004088NRG24240620230068893 27/06/2023 SUNIL 1706004088WL004297 SUNIL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702132677 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 93483 93483
452 GUNA MP-06-004-038-001/316
(BILONIYA) 		1706004038NRG24270620230073310 27/06/2023 SEETARAM ADIWASI 1706004038WL004510 SEETARAM ADIWASI 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702132677 SEETARAMADIWASI ICICI BANK LTD(508534)
453 GUNA MP-06-004-038-003/625
(BILONIYA) 		1706004038NRG24270620230073313 27/06/2023 CHANDER SINGH JATAV 1706004038WL004513 CHANDER SINGH JATAV 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702132677 CHANDERSINGHJATAV BANK OF BARODA(606985)
454 GUNA MP-06-004-038-003/629
(BILONIYA) 		1706004038NRG24270620230073308 27/06/2023 KAMARJI 1706004038WL004508 KAMARJI 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702132677 KAMARJI INDIA POST PAYMENTS BANK LIMITED(508528)
455 GUNA MP-06-004-038-003/631
(BILONIYA) 		1706004038NRG24270620230073311 27/06/2023 KAMLESH BAI 1706004038WL004511 KAMLESH BAI 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702132677 KAMLESHBAI STATE BANK OF INDIA(508548)
456 GUNA MP-06-004-038-003/659
(BILONIYA) 		1706004038NRG24270620230073312 27/06/2023 BHURIYA BAI 1706004038WL004512 BHURIYA BAI 00691 IPOS0000001 3315 3315 Processed 05/07/2023 702132677 BHURIYABAI FINO PAYMENTS BANK LTD(608001)
457 GUNA MP-06-004-041-003/701
(HINOTIYA) 		1706004041NRG24270620230073401 27/06/2023 BABLU 1706004041WL004527 BABLU 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 BABLU UNION BANK OF INDIA(508500)
458 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24270620230073404 27/06/2023 SUNIL CHANDEL 1706004041WL004527 SUNIL CHANDEL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24270620230073405 27/06/2023 MOHAR SINGH KEVAT 1706004041WL004527 MOHAR SINGH KEVAT 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
460 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24270620230073406 27/06/2023 RAJESH KEVAT 1706004041WL004527 RAJESH KEVAT 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
461 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24270620230073407 27/06/2023 RAJU PRAJAPATI 1706004041WL004527 RAJU PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
462 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24270620230073408 27/06/2023 RINKU RAGHUWANSHI 1706004041WL004527 RINKU RAGHUWANSHI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
463 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24270620230073409 27/06/2023 RATAN ADIWASI 1706004041WL004527 RATAN ADIWASI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 RATANADIWASI FINO PAYMENTS BANK LTD(608001)
464 GUNA MP-06-004-041-003/767
(HINOTIYA) 		1706004041NRG24270620230073410 27/06/2023 RAJENDRA ADIWASI 1706004041WL004527 RAJENDRA ADIWASI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 RAJENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24270620230073411 27/06/2023 BUNTY SEHARIYA 1706004041WL004527 BUNTY SEHARIYA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 BUNTYSEHARIYA FINO PAYMENTS BANK LTD(608001)
466 GUNA MP-06-004-041-003/776
(HINOTIYA) 		1706004041NRG24270620230073412 27/06/2023 RAVI PRAJAPATI 1706004041WL004527 RAVI PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 RAVIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24270620230073414 27/06/2023 MOHAN AHIRWAR 1706004041WL004527 MOHAN AHIRWAR 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 MOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24270620230073416 27/06/2023 GIRRAJ ADIWASI 1706004041WL004527 GIRRAJ ADIWASI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702132677 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
469 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24270620230073427 27/06/2023 VIVEK OJHA 1706004041WL004527 VIVEK OJHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 VIVEKOJHA UNION BANK OF INDIA(508500)
470 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24240620230068035 27/06/2023 Pravesh 1706004043WL004247 Pravesh 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Pravesh UNION BANK OF INDIA(508500)
471 GUNA MP-06-004-043-001/156
(KUNDOL) 		1706004043NRG24240620230068036 27/06/2023 Pravesh 1706004043WL004247 Pravesh 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Pravesh FINO PAYMENTS BANK LTD(608001)
472 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24240620230068042 27/06/2023 Munesh 1706004043WL004247 Munesh 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Munesh UNION BANK OF INDIA(508500)
473 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24240620230068043 27/06/2023 balbir 1706004043WL004247 balbir 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 balbir UNION BANK OF INDIA(508500)
474 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24240620230068020 27/06/2023 shitl 1706004043WL004246 shitl 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 shitl UNION BANK OF INDIA(508500)
475 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24240620230068021 27/06/2023 shitl 1706004043WL004246 shitl 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 shitl FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24240620230068045 27/06/2023 KALLA 1706004043WL004247 KALLA 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 KALLA UNION BANK OF INDIA(508500)
477 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24240620230068046 27/06/2023 Saroj 1706004043WL004247 Saroj 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Saroj UNION BANK OF INDIA(508500)
478 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24240620230068048 27/06/2023 Shiva 1706004043WL004247 Shiva 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Shiva UNION BANK OF INDIA(508500)
479 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24240620230068047 27/06/2023 Shiva 1706004043WL004247 Shiva 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Shiva UNION BANK OF INDIA(508500)
480 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24240620230068050 27/06/2023 Meena 1706004043WL004247 Meena 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Meena MADHYANCHAL GRAMIN BANK(607232)
481 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24240620230068049 27/06/2023 Ramkumar 1706004043WL004247 Ramkumar 00691 IPOS0000001 442 442 Processed 05/07/2023 702132677 Ramkumar UNION BANK OF INDIA(508500)
482 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24240620230068022 27/06/2023 Ashok 1706004043WL004246 Ashok 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 Ashok FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24240620230068023 27/06/2023 Ashok 1706004043WL004246 Ashok 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 Ashok UNION BANK OF INDIA(508500)
484 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24240620230068005 27/06/2023 SHIVNARAYAN 1706004043WL004245 SHIVNARAYAN 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 SHIVNARAYAN UNION BANK OF INDIA(508500)
485 GUNA MP-06-004-043-001/68
(KUNDOL) 		1706004043NRG24240620230068004 27/06/2023 SHIVNARAYAN 1706004043WL004245 SHIVNARAYAN 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 SHIVNARAYAN UNION BANK OF INDIA(508500)
486 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24240620230068014 27/06/2023 sunil 1706004043WL004245 sunil 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
487 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24240620230068013 27/06/2023 sunil 1706004043WL004245 sunil 00691 IPOS0000001 663 663 Processed 05/07/2023 702132677 sunil STATE BANK OF INDIA(508548)
488 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24260620230071388 27/06/2023 Hargovind 1706004054WL004386 Hargovind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 Hargovind FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24260620230071387 27/06/2023 Hargovind 1706004054WL004386 Hargovind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 Hargovind FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24240620230068808 27/06/2023 Sardar 1706004074WL004294 Sardar 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702132677 Sardar BANK OF BARODA(606985)
491 GUNA MP-06-004-074-002/96
(NAYAGAON) 		1706004074NRG24240620230068809 27/06/2023 bhagvan singh 1706004074WL004294 bhagvan singh 00691 IPOS0000001 3094 3094 Processed 05/07/2023 702132677 bhagvansingh ICICI BANK LTD(508534)
492 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24240620230068897 27/06/2023 balveer 1706004088WL004298 balveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 balveer UNION BANK OF INDIA(508500)
493 GUNA MP-06-004-088-001/105-A
(GAJIPUR) 		1706004088NRG24240620230068898 27/06/2023 kala bai 1706004088WL004298 kala bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 kalabai STATE BANK OF INDIA(508548)
494 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24240620230068901 27/06/2023 dulari bai 1706004088WL004298 dulari bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 dularibai STATE BANK OF INDIA(508548)
495 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24240620230068900 27/06/2023 narendra singh 1706004088WL004298 narendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 narendrasingh FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-088-001/120-B
(GAJIPUR) 		1706004088NRG24240620230068902 27/06/2023 pratap 1706004088WL004298 pratap 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 pratap UNION BANK OF INDIA(508500)
497 GUNA MP-06-004-088-001/120-C
(GAJIPUR) 		1706004088NRG24240620230068903 27/06/2023 rajendra 1706004088WL004298 rajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 rajendra STATE BANK OF INDIA(508548)
498 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24240620230068907 27/06/2023 shriram 1706004088WL004298 shriram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 shriram FINO PAYMENTS BANK LTD(608001)
499 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24240620230068909 27/06/2023 vinod sen 1706004088WL004298 vinod sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 vinodsen FINO PAYMENTS BANK LTD(608001)
500 GUNA MP-06-004-088-001/231-B
(GAJIPUR) 		1706004088NRG24240620230068910 27/06/2023 rani bai 1706004088WL004298 rani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 ranibai FINO PAYMENTS BANK LTD(608001)
501 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24240620230068861 27/06/2023 varsha bai 1706004088WL004297 varsha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 varshabai STATE BANK OF INDIA(508548)
502 GUNA MP-06-004-088-001/293
(GAJIPUR) 		1706004088NRG24240620230068912 27/06/2023 dharmendr 1706004088WL004298 dharmendr 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 dharmendr STATE BANK OF INDIA(508548)
503 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24240620230068914 27/06/2023 asha 1706004088WL004298 asha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 asha STATE BANK OF INDIA(508548)
504 GUNA MP-06-004-088-001/293-A
(GAJIPUR) 		1706004088NRG24240620230068913 27/06/2023 sunil 1706004088WL004298 sunil 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
505 GUNA MP-06-004-088-001/294-A
(GAJIPUR) 		1706004088NRG24240620230068915 27/06/2023 ramkrishn 1706004088WL004298 ramkrishn 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 ramkrishn ICICI BANK LTD(508534)
506 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24240620230068887 27/06/2023 naresh 1706004088WL004297 naresh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 naresh FINO PAYMENTS BANK LTD(608001)
507 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24240620230068888 27/06/2023 arvind dhakad 1706004088WL004297 arvind dhakad 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 arvinddhakad FINO PAYMENTS BANK LTD(608001)
508 GUNA MP-06-004-088-001/79-B
(GAJIPUR) 		1706004088NRG24240620230068889 27/06/2023 saroj singh 1706004088WL004297 saroj singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 sarojsingh FINO PAYMENTS BANK LTD(608001)
509 GUNA MP-06-004-088-001/80-B
(GAJIPUR) 		1706004088NRG24240620230068891 27/06/2023 SONU 1706004088WL004297 SONU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 SONU FINO PAYMENTS BANK LTD(608001)
510 GUNA MP-06-004-088-002/115
(GAJIPUR) 		1706004088NRG24240620230068945 27/06/2023 birkharam 1706004088WL004299 birkharam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 birkharam FINO PAYMENTS BANK LTD(608001)
511 GUNA MP-06-004-088-002/115-B
(GAJIPUR) 		1706004088NRG24240620230068946 27/06/2023 dhanpal 1706004088WL004299 dhanpal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
512 GUNA MP-06-004-088-002/115-B
(GAJIPUR) 		1706004088NRG24240620230068947 27/06/2023 rekha bai 1706004088WL004299 rekha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 rekhabai PUNJAB NATIONAL BANK(508568)
513 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24240620230068948 27/06/2023 narendra singh 1706004088WL004299 narendra singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 narendrasingh FINO PAYMENTS BANK LTD(608001)
514 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24240620230068949 27/06/2023 sangeeta bai 1706004088WL004299 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 sangeetabai FINO PAYMENTS BANK LTD(608001)
515 GUNA MP-06-004-088-002/130-A
(GAJIPUR) 		1706004088NRG24240620230068950 27/06/2023 chanda 1706004088WL004299 chanda 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 chanda STATE BANK OF INDIA(508548)
516 GUNA MP-06-004-088-002/130-B
(GAJIPUR) 		1706004088NRG24240620230068951 27/06/2023 kalla 1706004088WL004299 kalla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 kalla FINO PAYMENTS BANK LTD(608001)
517 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24240620230068953 27/06/2023 kamlesh bai 1706004088WL004299 kamlesh bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 kamleshbai STATE BANK OF INDIA(508548)
518 GUNA MP-06-004-088-002/134-A
(GAJIPUR) 		1706004088NRG24240620230068952 27/06/2023 marjat singh 1706004088WL004299 marjat singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 marjatsingh STATE BANK OF INDIA(508548)
519 GUNA MP-06-004-088-002/140-A
(GAJIPUR) 		1706004088NRG24240620230068932 27/06/2023 bhura singh 1706004088WL004298 bhura singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 bhurasingh CANARA BANK(508532)
520 GUNA MP-06-004-088-002/140-A
(GAJIPUR) 		1706004088NRG24240620230068933 27/06/2023 vishan bai 1706004088WL004298 vishan bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 vishanbai HDFC BANK LTD(607152)
521 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24240620230068960 27/06/2023 rajkumari bai 1706004088WL004299 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 rajkumaribai FINO PAYMENTS BANK LTD(608001)
522 GUNA MP-06-004-088-002/300-B
(GAJIPUR) 		1706004088NRG24240620230068937 27/06/2023 priyanka bai 1706004088WL004298 priyanka bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 priyankabai INDIA POST PAYMENTS BANK LIMITED(508528)
523 GUNA MP-06-004-088-002/300-B
(GAJIPUR) 		1706004088NRG24240620230068936 27/06/2023 sonu 1706004088WL004298 sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 sonu STATE BANK OF INDIA(508548)
524 GUNA MP-06-004-088-002/33-A
(GAJIPUR) 		1706004088NRG24240620230068939 27/06/2023 rekha bai 1706004088WL004298 rekha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 rekhabai STATE BANK OF INDIA(508548)
525 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24240620230068986 27/06/2023 banti 1706004088WL004299 banti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 banti FINO PAYMENTS BANK LTD(608001)
526 GUNA MP-06-004-088-002/99-A
(GAJIPUR) 		1706004088NRG24240620230068991 27/06/2023 narayan yadav 1706004088WL004299 narayan yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 narayanyadav STATE BANK OF INDIA(508548)
527 GUNA MP-06-004-088-002/99-A
(GAJIPUR) 		1706004088NRG24240620230068992 27/06/2023 rani bai 1706004088WL004299 rani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702132677 ranibai FINO PAYMENTS BANK LTD(608001)
SubTotal 102765 102765
Total 698581 698581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270623APB_FTO_131130 Bank of Baroda BARB0GUNAXX GUNA, M.P. 27846
2 GUNA MP1706004_270623APB_FTO_131130 Bank of India BKID0008890 GUNA 4199
3 GUNA MP1706004_270623APB_FTO_131130 Bank of Maharastra MAHB0001759 Guna 2652
4 GUNA MP1706004_270623APB_FTO_131130 Canara Bank CNRB0002860 GUNA 8398
5 GUNA MP1706004_270623APB_FTO_131130 Central Bank Of India CBIN0282156 GUNA 1326
6 GUNA MP1706004_270623APB_FTO_131130 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 6630
7 GUNA MP1706004_270623APB_FTO_131130 IDBI Bank IBKL0001107 GUNA 1326
8 GUNA MP1706004_270623APB_FTO_131130 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
9 GUNA MP1706004_270623APB_FTO_131130 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35581
10 GUNA MP1706004_270623APB_FTO_131130 ICICI BANK ICIC0000760 GUNA 6630
11 GUNA MP1706004_270623APB_FTO_131130 Punjab National Bank PUNB0018600 GUNA 663
12 GUNA MP1706004_270623APB_FTO_131130 State Bank of India SBIN0003849 GUNA 1326
13 GUNA MP1706004_270623APB_FTO_131130 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
14 GUNA MP1706004_270623APB_FTO_131130 State Bank of India SBIN0030120 BADARWAS 1326
15 GUNA MP1706004_270623APB_FTO_131130 State Bank of India SBIN0030168 MAYANA 147849
16 GUNA MP1706004_270623APB_FTO_131130 State Bank of India SBIN0030196 PAGARA 17017
17 GUNA MP1706004_270623APB_FTO_131130 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
18 GUNA MP1706004_270623APB_FTO_131130 State Bank of India SBIN0030519 HAT ROAD, GUNA 3315
19 GUNA MP1706004_270623APB_FTO_131130 UCO Bank UCBA0001720 GUNA 1326
20 GUNA MP1706004_270623APB_FTO_131130 Union Bank of India UBIN0541061 GUNA 11934
21 GUNA MP1706004_270623APB_FTO_131130 Union Bank of India UBIN0572128 Myana 36465
22 GUNA MP1706004_270623APB_FTO_131130 Union Bank of India UBIN0573051 KUNDOL 26741
23 GUNA MP1706004_270623APB_FTO_131130 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3978
24 GUNA MP1706004_270623APB_FTO_131130 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 10608
25 GUNA MP1706004_270623APB_FTO_131130 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2652
26 GUNA MP1706004_270623APB_FTO_131130 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2873
27 GUNA MP1706004_270623APB_FTO_131130 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 442
28 GUNA MP1706004_270623APB_FTO_131130 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 10608
29 GUNA MP1706004_270623APB_FTO_131130 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 3536
30 GUNA MP1706004_270623APB_FTO_131130 Bandhan Bank Limited BDBL0001372 GUNA 2652
31 GUNA MP1706004_270623APB_FTO_131130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 113815
32 GUNA MP1706004_270623APB_FTO_131130 Fino Payments Bank Ltd FINO0001446 MP RO 93483
33 GUNA MP1706004_270623APB_FTO_131130 India Post Payments Bank IPOS0000001 Ashoknagar 6851
34 GUNA MP1706004_270623APB_FTO_131130 India Post Payments Bank IPOS0000001 Guna 95914

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