Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210623APB_FTO_113800
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-06-004-025-001/32
(KHEJRA) 		1706004025NRG24200620230059274 21/06/2023 devendra 1706004025WL003790 devendra 00032 UTIB0000679 2652 2652 Processed 24/06/2023 523126963 devendra AXIS BANK(607153)
SubTotal 2652 2652
2 GUNA MP-06-004-016-003/101
(VINAYAKKHEDI) 		1706004016NRG24200620230060264 21/06/2023 Geeta bai 1706004016WL003843 Geeta bai 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 Geetabai FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060270 21/06/2023 manju Bai 1706004016WL003843 manju Bai 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 manjuBai STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-016-003/112-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060269 21/06/2023 vijay singh 1706004016WL003843 vijay singh 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 vijaysingh FINO PAYMENTS BANK LTD(608001)
5 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24200620230060276 21/06/2023 rama rajak 1706004016WL003843 rama rajak 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 ramarajak STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-016-003/141-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060281 21/06/2023 Sunil 1706004016WL003843 Sunil 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 Sunil FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060306 21/06/2023 lalita yadav 1706004016WL003843 lalita yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 lalitayadav FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-003/3-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060305 21/06/2023 tulsi yadav 1706004016WL003843 tulsi yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 tulsiyadav FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-016-003/71
(VINAYAKKHEDI) 		1706004016NRG24200620230060309 21/06/2023 Suneel 1706004016WL003843 Suneel 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 Suneel BANK OF BARODA(606985)
10 GUNA MP-06-004-016-003/86
(VINAYAKKHEDI) 		1706004016NRG24200620230060314 21/06/2023 uttara sahu 1706004016WL003843 uttara sahu 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 uttarasahu FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-016-003/93
(VINAYAKKHEDI) 		1706004016NRG24200620230060323 21/06/2023 jyoti manjhi 1706004016WL003843 jyoti manjhi 00045 BARB0GUNAXX 1105 1105 Processed 24/06/2023 523126963 jyotimanjhi FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-016-003/95
(VINAYAKKHEDI) 		1706004016NRG24200620230060325 21/06/2023 mohar singh sapera 1706004016WL003843 mohar singh sapera 00045 BARB0GUNAXX 1105 1105 Processed 24/06/2023 523126963 moharsinghsapera FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-025-002/586-D
(KHEJRA) 		1706004025NRG24200620230059288 21/06/2023 rambabu 1706004025WL003792 rambabu 00045 BARB0GUNAXX 2652 2652 Processed 24/06/2023 523126963 rambabu STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-032-005/78-A
(MAKRAWADA) 		1706004000NRG24200620230060017 21/06/2023 dhannu 1706004WL003830 dhannu 00045 BARB0GUNAXX 2873 2873 Processed 24/06/2023 523126963 dhannu MADHYANCHAL GRAMIN BANK(607232)
15 GUNA MP-06-004-032-005/78-A
(MAKRAWADA) 		1706004000NRG24200620230060016 21/06/2023 dhannu 1706004WL003830 dhannu 00045 BARB0GUNAXX 2873 2873 Processed 24/06/2023 523126963 dhannu BANK OF BARODA(606985)
16 GUNA MP-06-004-052-001/69-A
(JAMARA) 		1706004052NRG24180620230056444 21/06/2023 MOHAR SINGH 1706004052WL003587 MOHAR SINGH 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 MOHARSINGH UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-052-001/69-A
(JAMARA) 		1706004052NRG24180620230056443 21/06/2023 MOHAR SINGH 1706004052WL003587 MOHAR SINGH 00045 BARB0GUNAXX 1326 1326 Processed 24/06/2023 523126963 MOHARSINGH BANK OF BARODA(606985)
18 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004000NRG24200620230060006 21/06/2023 doja 1706004WL003828 doja 00045 BARB0GUNAXX 2431 2431 Processed 24/06/2023 523126963 doja BANK OF BARODA(606985)
SubTotal 27625 27625
19 GUNA MP-06-004-016-002/415-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060377 21/06/2023 visan bai 1706004016WL003844 visan bai 00048 BKID0008890 1105 1105 Processed 24/06/2023 523126963 visanbai ICICI BANK LTD(508534)
20 GUNA MP-06-004-016-003/151
(VINAYAKKHEDI) 		1706004016NRG24200620230060284 21/06/2023 kusam bai 1706004016WL003843 kusam bai 00048 BKID0008890 1326 1326 Processed 24/06/2023 523126963 kusambai FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24200620230060321 21/06/2023 jagjiban yadav 1706004016WL003843 jagjiban yadav 00048 BKID0008890 1326 1326 Processed 24/06/2023 523126963 jagjibanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
22 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24200620230060310 21/06/2023 dinesh bheel 1706004016WL003843 dinesh bheel 00078 CNRB0002860 1326 1326 Processed 24/06/2023 523126963 dineshbheel FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-078-001/5023
(BAJRANGGARH) 		1706004078NRG24200620230059850 21/06/2023 rahul 1706004078WL003821 rahul 00078 CNRB0002860 1326 1326 Processed 24/06/2023 523126963 rahul MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
24 GUNA MP-06-004-016-002/185-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060237 21/06/2023 reena 1706004016WL003843 reena 00089 CBIN0282156 1326 1326 Processed 24/06/2023 523126963 reena FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24200620230058994 21/06/2023 Rajendra singh yadav 1706004066WL003774 Rajendra singh yadav 00089 CBIN0282156 1547 1547 Processed 24/06/2023 523126963 Rajendrasinghyadav STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24200620230058993 21/06/2023 Rajendra singh yadav 1706004066WL003774 Rajendra singh yadav 00089 CBIN0282156 1547 1547 Processed 24/06/2023 523126963 Rajendrasinghyadav CENTRAL BANK OF INDIA(607115)
27 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24200620230058992 21/06/2023 Rajkumar yadav 1706004066WL003774 Rajkumar yadav 00089 CBIN0282156 1547 1547 Processed 24/06/2023 523126963 Rajkumaryadav UNION BANK OF INDIA(508500)
28 GUNA MP-06-004-066-001/147
(PADMANKHEDI) 		1706004066NRG24200620230058991 21/06/2023 Rajkumar yadav 1706004066WL003774 Rajkumar yadav 00089 CBIN0282156 1547 1547 Processed 24/06/2023 523126963 Rajkumaryadav CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
29 GUNA MP-06-004-016-003/110-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060268 21/06/2023 laxmi bai 1706004016WL003843 laxmi bai 00114 CBIN0MPDCAL 1326 1326 Processed 24/06/2023 523126963 laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
30 GUNA MP-06-004-016-001/466
(VINAYAKKHEDI) 		1706004016NRG24200620230060328 21/06/2023 Guddi bai khangar 1706004016WL003844 Guddi bai khangar 00165 IBKL0001107 1105 1105 Processed 24/06/2023 523126963 Guddibaikhangar FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-016-002/512
(VINAYAKKHEDI) 		1706004016NRG24200620230060381 21/06/2023 Gyanendra Singh Dhakad 1706004016WL003844 Gyanendra Singh Dhakad 00165 IBKL0001107 1105 1105 Processed 24/06/2023 523126963 GyanendraSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 GUNA MP-06-004-025-001/10
(KHEJRA) 		1706004025NRG24200620230059279 21/06/2023 jaymandal 1706004025WL003791 jaymandal 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523126963 jaymandal ICICI BANK LTD(508534)
33 GUNA MP-06-004-025-001/12
(KHEJRA) 		1706004025NRG24200620230059280 21/06/2023 BALARAM 1706004025WL003791 BALARAM 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523126963 BALARAM STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-025-001/22
(KHEJRA) 		1706004025NRG24200620230059271 21/06/2023 kaptan 1706004025WL003790 kaptan 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523126963 kaptan PUNJAB NATIONAL BANK(508568)
35 GUNA MP-06-004-025-001/25
(KHEJRA) 		1706004025NRG24200620230059272 21/06/2023 LAKHAN 1706004025WL003790 LAKHAN 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523126963 LAKHAN ICICI BANK LTD(508534)
36 GUNA MP-06-004-025-001/25
(KHEJRA) 		1706004025NRG24200620230059273 21/06/2023 RAMALESH 1706004025WL003790 RAMALESH 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523126963 RAMALESH STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-025-001/29
(KHEJRA) 		1706004025NRG24200620230059263 21/06/2023 BALAVIR 1706004025WL003789 BALAVIR 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523126963 BALAVIR ICICI BANK LTD(508534)
38 GUNA MP-06-004-025-001/30
(KHEJRA) 		1706004025NRG24200620230059287 21/06/2023 lila bai 1706004025WL003792 lila bai 00168 ICIC0000538 2652 2652 Processed 24/06/2023 523126963 lilabai ICICI BANK LTD(508534)
39 GUNA MP-06-004-032-005/83
(MAKRAWADA) 		1706004000NRG24200620230060022 21/06/2023 KALIYA BAI 1706004WL003831 KALIYA BAI 00168 ICIC0000538 2873 2873 Processed 24/06/2023 523126963 KALIYABAI MADHYANCHAL GRAMIN BANK(607232)
40 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24200620230060437 21/06/2023 GUDADI 1706004052WL003845 GUDADI 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126963 GUDADI STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-052-002/164
(JAMARA) 		1706004052NRG24200620230060436 21/06/2023 NILAM 1706004052WL003845 NILAM 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126963 NILAM ICICI BANK LTD(508534)
42 GUNA MP-06-004-052-002/192
(JAMARA) 		1706004052NRG24200620230060443 21/06/2023 RAMESH 1706004052WL003845 RAMESH 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126963 RAMESH MADHYANCHAL GRAMIN BANK(607232)
43 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24200620230060446 21/06/2023 MATHURA 1706004052WL003845 MATHURA 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126963 MATHURA STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-052-002/32
(JAMARA) 		1706004052NRG24200620230060445 21/06/2023 SHYAMALAL 1706004052WL003845 SHYAMALAL 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126963 SHYAMALAL UNION BANK OF INDIA(508500)
45 GUNA MP-06-004-052-002/34
(JAMARA) 		1706004052NRG24200620230060447 21/06/2023 DHANNU 1706004052WL003845 DHANNU 00168 ICIC0000538 1326 1326 Processed 24/06/2023 523126963 DHANNU UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24200620230058986 21/06/2023 SITARAM BABULAL 1706004066WL003774 SITARAM BABULAL 00168 ICIC0000538 1547 1547 Processed 24/06/2023 523126963 SITARAMBABULAL STATE BANK OF INDIA(508548)
SubTotal 30940 30940
47 GUNA MP-06-004-025-001/51
(KHEJRA) 		1706004025NRG24200620230059282 21/06/2023 Shishupal 1706004025WL003791 Shishupal 00168 ICIC0000760 2652 2652 Processed 24/06/2023 523126963 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 GUNA MP-06-004-042-004/222
(MANPUR) 		1706004000NRG24200620230060233 21/06/2023 ammi 1706004WL003841 ammi 00177 IOBA0002956 1326 1326 Processed 24/06/2023 523126963 ammi ICICI BANK LTD(508534)
SubTotal 1326 1326
49 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060319 21/06/2023 Mahendra Singh lohar 1706004016WL003843 Mahendra Singh lohar 00354 PUNB0018600 1326 1326 Processed 24/06/2023 523126963 MahendraSinghlohar FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-016-003/87-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060320 21/06/2023 sangita bai 1706004016WL003843 sangita bai 00354 PUNB0018600 1326 1326 Processed 24/06/2023 523126963 sangitabai FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-025-001/23
(KHEJRA) 		1706004025NRG24200620230059285 21/06/2023 shivkumar 1706004025WL003792 shivkumar 00354 PUNB0018600 2652 2652 Processed 24/06/2023 523126963 shivkumar UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-025-001/23
(KHEJRA) 		1706004025NRG24200620230059284 21/06/2023 shivkumar 1706004025WL003792 shivkumar 00354 PUNB0018600 2652 2652 Processed 24/06/2023 523126963 shivkumar FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-025-001/30
(KHEJRA) 		1706004025NRG24200620230059286 21/06/2023 mahendrasingh 1706004025WL003792 mahendrasingh 00354 PUNB0018600 2652 2652 Processed 24/06/2023 523126963 mahendrasingh ICICI BANK LTD(508534)
54 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004025NRG24200620230059275 21/06/2023 bhura 1706004025WL003790 bhura 00354 PUNB0018600 2652 2652 Processed 24/06/2023 523126963 bhura PUNJAB NATIONAL BANK(508568)
55 GUNA MP-06-004-025-001/48-A
(KHEJRA) 		1706004025NRG24200620230059276 21/06/2023 nitesh 1706004025WL003790 nitesh 00354 PUNB0018600 2652 2652 Processed 24/06/2023 523126963 nitesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
56 GUNA MP-06-004-053-004/178
(DUNGASRA) 		1706004053NRG24190620230057786 21/06/2023 Shivlal 1706004053WL003689 Shivlal 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Shivlal FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-053-004/199
(DUNGASRA) 		1706004053NRG24190620230057790 21/06/2023 Kalyansingh 1706004053WL003689 Kalyansingh 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Kalyansingh ICICI BANK LTD(508534)
58 GUNA MP-06-004-053-004/199
(DUNGASRA) 		1706004053NRG24190620230057789 21/06/2023 Kalyansingh 1706004053WL003689 Kalyansingh 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Kalyansingh PUNJAB NATIONAL BANK(508568)
59 GUNA MP-06-004-053-004/481
(DUNGASRA) 		1706004053NRG24190620230057792 21/06/2023 Sushma bai 1706004053WL003689 Sushma bai 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Sushmabai PUNJAB NATIONAL BANK(508568)
60 GUNA MP-06-004-053-004/481-A
(DUNGASRA) 		1706004053NRG24190620230057794 21/06/2023 Dharmendra 1706004053WL003689 Dharmendra 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Dharmendra PUNJAB NATIONAL BANK(508568)
61 GUNA MP-06-004-053-004/499
(DUNGASRA) 		1706004053NRG24190620230057795 21/06/2023 Bahadur singh 1706004053WL003689 Bahadur singh 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Bahadursingh PUNJAB NATIONAL BANK(508568)
62 GUNA MP-06-004-053-004/502
(DUNGASRA) 		1706004053NRG24190620230057798 21/06/2023 Mano bai 1706004053WL003689 Mano bai 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Manobai PUNJAB NATIONAL BANK(508568)
63 GUNA MP-06-004-053-004/521
(DUNGASRA) 		1706004053NRG24190620230057799 21/06/2023 Bhujbal 1706004053WL003689 Bhujbal 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Bhujbal PUNJAB NATIONAL BANK(508568)
64 GUNA MP-06-004-053-004/527
(DUNGASRA) 		1706004053NRG24190620230057802 21/06/2023 Brajmohan 1706004053WL003689 Brajmohan 00354 PUNB0061010 1326 1326 Processed 24/06/2023 523126963 Brajmohan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
65 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004016NRG24200620230060285 21/06/2023 kani bai 1706004016WL003843 kani bai 00354 PUNB0497300 1326 1326 Processed 24/06/2023 523126963 kanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 GUNA MP-06-004-016-001/464
(VINAYAKKHEDI) 		1706004016NRG24200620230060327 21/06/2023 gora 1706004016WL003844 gora 00415 SBIN0003849 1105 1105 Processed 24/06/2023 523126963 gora FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-016-003/11-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060266 21/06/2023 jatan bai 1706004016WL003843 jatan bai 00415 SBIN0003849 1326 1326 Processed 24/06/2023 523126963 jatanbai FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-016-003/7
(VINAYAKKHEDI) 		1706004016NRG24200620230060308 21/06/2023 sukhu 1706004016WL003843 sukhu 00415 SBIN0003849 1326 1326 Processed 24/06/2023 523126963 sukhu BANK OF BARODA(606985)
69 GUNA MP-06-004-016-003/85-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060313 21/06/2023 sona bhil 1706004016WL003843 sona bhil 00415 SBIN0003849 1326 1326 Processed 24/06/2023 523126963 sonabhil STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24200620230060317 21/06/2023 Besaku 1706004016WL003843 Besaku 00415 SBIN0003849 1326 1326 Processed 24/06/2023 523126963 Besaku FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-016-003/87
(VINAYAKKHEDI) 		1706004016NRG24200620230060318 21/06/2023 Lata lohar 1706004016WL003843 Lata lohar 00415 SBIN0003849 1326 1326 Processed 24/06/2023 523126963 Latalohar FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060326 21/06/2023 Ramto bhil 1706004016WL003843 Ramto bhil 00415 SBIN0003849 1105 1105 Processed 24/06/2023 523126963 Ramtobhil FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-025-002/523-C
(KHEJRA) 		1706004025NRG24200620230059270 21/06/2023 prem singh 1706004025WL003789 prem singh 00415 SBIN0003849 2652 2652 Processed 24/06/2023 523126963 premsingh IDBI BANK(607095)
74 GUNA MP-06-004-025-002/523-C
(KHEJRA) 		1706004025NRG24200620230059269 21/06/2023 prem singh 1706004025WL003789 prem singh 00415 SBIN0003849 2652 2652 Processed 24/06/2023 523126963 premsingh FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-032-006/89
(MAKRAWADA) 		1706004000NRG24200620230060019 21/06/2023 laxman 1706004WL003830 laxman 00415 SBIN0003849 442 442 Processed 24/06/2023 523126963 laxman ICICI BANK LTD(508534)
76 GUNA MP-06-004-032-006/89
(MAKRAWADA) 		1706004000NRG24200620230060018 21/06/2023 laxman singh ahirwar 1706004WL003830 laxman singh ahirwar 00415 SBIN0003849 2873 2873 Processed 24/06/2023 523126963 laxmansinghahirwar STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-032-008/22
(MAKRAWADA) 		1706004000NRG24200620230060020 21/06/2023 LALO BAI 1706004WL003830 LALO BAI 00415 SBIN0003849 2873 2873 Processed 24/06/2023 523126963 LALOBAI STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-078-002/153-A
(BAJRANGGARH) 		1706004078NRG24200620230059855 21/06/2023 babli 1706004078WL003821 babli 00415 SBIN0003849 1326 1326 Processed 24/06/2023 523126963 babli CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
79 GUNA MP-06-004-016-002/65-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060250 21/06/2023 ramkrishan dhakad 1706004016WL003843 ramkrishan dhakad 00415 SBIN0030081 1326 1326 Processed 24/06/2023 523126963 ramkrishandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 GUNA MP-06-004-016-002/514
(VINAYAKKHEDI) 		1706004016NRG24200620230060383 21/06/2023 Bhartee Dhakad 1706004016WL003844 Bhartee Dhakad 00415 SBIN0030120 1105 1105 Processed 24/06/2023 523126963 BharteeDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
81 GUNA MP-06-004-052-001/513
(JAMARA) 		1706004052NRG24180620230056439 21/06/2023 geeta bai 1706004052WL003587 geeta bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 geetabai STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-052-001/553
(JAMARA) 		1706004052NRG24180620230056440 21/06/2023 phol singh kewat 1706004052WL003587 phol singh kewat 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 pholsinghkewat STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-052-001/555
(JAMARA) 		1706004052NRG24180620230056441 21/06/2023 girraj kewat 1706004052WL003587 girraj kewat 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 girrajkewat FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-052-001/565
(JAMARA) 		1706004052NRG24180620230056442 21/06/2023 lokendra 1706004052WL003587 lokendra 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 lokendra STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24200620230060422 21/06/2023 VERENDRA 1706004052WL003845 VERENDRA 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 VERENDRA STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-052-002/112
(JAMARA) 		1706004052NRG24200620230060421 21/06/2023 VERENDRA 1706004052WL003845 VERENDRA 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 VERENDRA STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24200620230060426 21/06/2023 JAGDISH SINGH 1706004052WL003845 JAGDISH SINGH 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 JAGDISHSINGH UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-052-002/116-A
(JAMARA) 		1706004052NRG24200620230060425 21/06/2023 RAJU 1706004052WL003845 RAJU 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 RAJU UNION BANK OF INDIA(508500)
89 GUNA MP-06-004-052-002/149-A
(JAMARA) 		1706004052NRG24200620230060432 21/06/2023 RAMSINGH 1706004052WL003845 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 RAMSINGH UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24200620230060435 21/06/2023 Om Prakas 1706004052WL003845 Om Prakas 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 OmPrakas JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
91 GUNA MP-06-004-052-002/157
(JAMARA) 		1706004052NRG24200620230060434 21/06/2023 Om Prakas 1706004052WL003845 Om Prakas 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 OmPrakas UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24200620230060442 21/06/2023 NARENDRA 1706004052WL003845 NARENDRA 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 NARENDRA UNION BANK OF INDIA(508500)
93 GUNA MP-06-004-052-002/187-A
(JAMARA) 		1706004052NRG24200620230060441 21/06/2023 NARENDRA 1706004052WL003845 NARENDRA 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 NARENDRA STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24200620230060450 21/06/2023 rajdhar 1706004052WL003845 rajdhar 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 rajdhar STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-052-002/413
(JAMARA) 		1706004052NRG24200620230060451 21/06/2023 reena bai 1706004052WL003845 reena bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 reenabai STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24200620230060453 21/06/2023 harveer 1706004052WL003845 harveer 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 harveer UNION BANK OF INDIA(508500)
97 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24200620230060452 21/06/2023 harveer 1706004052WL003845 harveer 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 harveer STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-052-002/43
(JAMARA) 		1706004052NRG24200620230060456 21/06/2023 Gopilal 1706004052WL003845 Gopilal 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Gopilal STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24200620230060459 21/06/2023 parmal singh 1706004052WL003845 parmal singh 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 parmalsingh ICICI BANK LTD(508534)
100 GUNA MP-06-004-052-002/434
(JAMARA) 		1706004052NRG24200620230060458 21/06/2023 parmal singh 1706004052WL003845 parmal singh 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 parmalsingh ICICI BANK LTD(508534)
101 GUNA MP-06-004-052-002/453
(JAMARA) 		1706004052NRG24200620230060464 21/06/2023 RAKESH SINGH 1706004052WL003845 RAKESH SINGH 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 RAKESHSINGH STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24200620230060466 21/06/2023 Balram Jatav 1706004052WL003845 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 BalramJatav STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-052-002/54-A
(JAMARA) 		1706004052NRG24200620230060465 21/06/2023 Balram Jatav 1706004052WL003845 Balram Jatav 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 BalramJatav ICICI BANK LTD(508534)
104 GUNA MP-06-004-052-002/591
(JAMARA) 		1706004052NRG24200620230060467 21/06/2023 Bhupendra Singh 1706004052WL003845 Bhupendra Singh 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 BhupendraSingh STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-052-002/97
(JAMARA) 		1706004052NRG24200620230060469 21/06/2023 BHURERAM 1706004052WL003845 BHURERAM 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 BHURERAM STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-053-004/179
(DUNGASRA) 		1706004053NRG24190620230057788 21/06/2023 prikash 1706004053WL003689 prikash 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 prikash FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-053-004/179
(DUNGASRA) 		1706004053NRG24190620230057787 21/06/2023 prikash 1706004053WL003689 prikash 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 prikash STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-053-004/473
(DUNGASRA) 		1706004053NRG24190620230057791 21/06/2023 Kallu shahu 1706004053WL003689 Kallu shahu 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Kallushahu STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-053-004/481
(DUNGASRA) 		1706004053NRG24190620230057793 21/06/2023 Ramiti bai 1706004053WL003689 Ramiti bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Ramitibai STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-053-004/499
(DUNGASRA) 		1706004053NRG24190620230057796 21/06/2023 Kaushlya bai 1706004053WL003689 Kaushlya bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Kaushlyabai STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-053-004/523
(DUNGASRA) 		1706004053NRG24190620230057801 21/06/2023 Suresh 1706004053WL003689 Suresh 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Suresh STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-053-004/527
(DUNGASRA) 		1706004053NRG24190620230057803 21/06/2023 Mamta bai 1706004053WL003689 Mamta bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Mamtabai STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-053-004/530
(DUNGASRA) 		1706004053NRG24190620230057804 21/06/2023 Ramcharan 1706004053WL003689 Ramcharan 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-065-001/101
(KHAJURI) 		1706004065NRG24200620230060106 21/06/2023 Laxmibai 1706004065WL003832 Laxmibai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
115 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24200620230060108 21/06/2023 Rubee Jatav 1706004065WL003832 Rubee Jatav 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 RubeeJatav STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-065-001/1039
(KHAJURI) 		1706004065NRG24200620230060107 21/06/2023 Suneel Jatav 1706004065WL003832 Suneel Jatav 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 SuneelJatav STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24200620230060125 21/06/2023 sonu 1706004065WL003833 sonu 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 sonu UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24200620230060127 21/06/2023 DHANAPAL 1706004065WL003833 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 DHANAPAL STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24200620230060126 21/06/2023 DHANAPAL 1706004065WL003833 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 DHANAPAL ICICI BANK LTD(508534)
120 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24200620230060129 21/06/2023 Udham 1706004065WL003833 Udham 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Udham STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-065-001/136
(KHAJURI) 		1706004065NRG24200620230060128 21/06/2023 udham prajapati 1706004065WL003833 udham prajapati 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 udhamprajapati ICICI BANK LTD(508534)
122 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24200620230060110 21/06/2023 gopal 1706004065WL003832 gopal 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 gopal STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-065-001/173-A
(KHAJURI) 		1706004065NRG24200620230060109 21/06/2023 GOPAL 1706004065WL003832 GOPAL 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 GOPAL STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24200620230060112 21/06/2023 neetu 1706004065WL003832 neetu 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 neetu STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-065-001/173-B
(KHAJURI) 		1706004065NRG24200620230060111 21/06/2023 neetu 1706004065WL003832 neetu 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 neetu STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-065-001/173-C
(KHAJURI) 		1706004065NRG24200620230060114 21/06/2023 govind 1706004065WL003832 govind 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 govind STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-065-001/187-A
(KHAJURI) 		1706004065NRG24200620230060116 21/06/2023 Prem jatav 1706004065WL003832 Prem jatav 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Premjatav STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-065-001/195
(KHAJURI) 		1706004065NRG24200620230060117 21/06/2023 Rambai Shivhare 1706004065WL003832 Rambai Shivhare 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 RambaiShivhare STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-065-001/195-B
(KHAJURI) 		1706004065NRG24200620230060118 21/06/2023 Hariom Shivhare 1706004065WL003832 Hariom Shivhare 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 HariomShivhare STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-065-001/197-A
(KHAJURI) 		1706004065NRG24200620230060119 21/06/2023 Balveer 1706004065WL003832 Balveer 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Balveer STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-065-001/198
(KHAJURI) 		1706004065NRG24200620230060120 21/06/2023 GAJRAJ 1706004065WL003832 GAJRAJ 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 GAJRAJ STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24200620230060121 21/06/2023 Lakhan 1706004065WL003832 Lakhan 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Lakhan STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-065-001/198-A
(KHAJURI) 		1706004065NRG24200620230060122 21/06/2023 Meenakshi bai 1706004065WL003832 Meenakshi bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Meenakshibai STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-065-001/205
(KHAJURI) 		1706004065NRG24200620230060130 21/06/2023 ramsewak 1706004065WL003833 ramsewak 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 ramsewak BANK OF BARODA(606985)
135 GUNA MP-06-004-065-001/34
(KHAJURI) 		1706004065NRG24200620230060131 21/06/2023 Ramprasad 1706004065WL003833 Ramprasad 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Ramprasad HDFC BANK LTD(607152)
136 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24200620230060132 21/06/2023 Sukhdev 1706004065WL003833 Sukhdev 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Sukhdev STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-065-001/80
(KHAJURI) 		1706004065NRG24200620230060133 21/06/2023 sulekha 1706004065WL003833 sulekha 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 sulekha MADHYANCHAL GRAMIN BANK(607232)
138 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24200620230060135 21/06/2023 dhanpal 1706004065WL003833 dhanpal 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 dhanpal STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-065-001/997
(KHAJURI) 		1706004065NRG24200620230060136 21/06/2023 kavitabai 1706004065WL003833 kavitabai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 kavitabai STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24200620230060138 21/06/2023 Rajkumari 1706004065WL003833 Rajkumari 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 Rajkumari STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24200620230058972 21/06/2023 nilam singh 1706004066WL003774 nilam singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 nilamsingh STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24200620230058971 21/06/2023 nilam singh 1706004066WL003774 nilam singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 nilamsingh STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-066-001/100
(PADMANKHEDI) 		1706004066NRG24200620230058970 21/06/2023 nilam singh 1706004066WL003774 nilam singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 nilamsingh ICICI BANK LTD(508534)
144 GUNA MP-06-004-066-001/109
(PADMANKHEDI) 		1706004066NRG24200620230058977 21/06/2023 lalliram 1706004066WL003774 lalliram 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 lalliram STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24200620230058979 21/06/2023 aram bai Rajesh yadav 1706004066WL003774 aram bai Rajesh yadav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 arambaiRajeshyadav STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-066-001/112
(PADMANKHEDI) 		1706004066NRG24200620230058978 21/06/2023 aram bai Rajesh yadav 1706004066WL003774 aram bai Rajesh yadav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 arambaiRajeshyadav STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24200620230058981 21/06/2023 satendra 1706004066WL003774 satendra 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 satendra STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-066-001/112-A
(PADMANKHEDI) 		1706004066NRG24200620230058980 21/06/2023 satendra 1706004066WL003774 satendra 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 satendra UNION BANK OF INDIA(508500)
149 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24200620230058983 21/06/2023 bhanupratap 1706004066WL003774 bhanupratap 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 bhanupratap STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-066-001/117
(PADMANKHEDI) 		1706004066NRG24200620230058982 21/06/2023 bhanupratap 1706004066WL003774 bhanupratap 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
151 GUNA MP-06-004-066-001/123
(PADMANKHEDI) 		1706004066NRG24200620230058987 21/06/2023 Sitaram ojha 1706004066WL003774 Sitaram ojha 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Sitaramojha MADHYANCHAL GRAMIN BANK(607232)
152 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24200620230058990 21/06/2023 shishupal 1706004066WL003774 shishupal 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 shishupal STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-066-001/145
(PADMANKHEDI) 		1706004066NRG24200620230058989 21/06/2023 shishupal 1706004066WL003774 shishupal 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 shishupal IDBI BANK(607095)
154 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24200620230058997 21/06/2023 Yaspal Singh Yadav 1706004066WL003774 Yaspal Singh Yadav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 YaspalSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
155 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24200620230058996 21/06/2023 Yaspal Singh Yadav 1706004066WL003774 Yaspal Singh Yadav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 YaspalSinghYadav STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-066-001/150
(PADMANKHEDI) 		1706004066NRG24200620230058995 21/06/2023 Yaspal Singh Yadav 1706004066WL003774 Yaspal Singh Yadav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 YaspalSinghYadav STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24200620230059006 21/06/2023 mahendra jatav 1706004066WL003774 mahendra jatav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 mahendrajatav UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-066-001/172
(PADMANKHEDI) 		1706004066NRG24200620230059005 21/06/2023 Mahendra jatav 1706004066WL003774 Mahendra jatav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Mahendrajatav STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-066-001/219
(PADMANKHEDI) 		1706004066NRG24200620230059023 21/06/2023 Harveer pal 1706004066WL003774 Harveer pal 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Harveerpal STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-066-001/220
(PADMANKHEDI) 		1706004066NRG24200620230059026 21/06/2023 Balram 1706004066WL003774 Balram 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Balram STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-066-001/24
(PADMANKHEDI) 		1706004066NRG24200620230059034 21/06/2023 Megh singh 1706004066WL003774 Megh singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Meghsingh STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-066-001/24
(PADMANKHEDI) 		1706004066NRG24200620230059035 21/06/2023 Vidhya 1706004066WL003774 Vidhya 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Vidhya STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24200620230059037 21/06/2023 balu 1706004066WL003774 balu 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 balu STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-066-001/27
(PADMANKHEDI) 		1706004066NRG24200620230059036 21/06/2023 BALU 1706004066WL003774 BALU 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 BALU STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-066-001/29
(PADMANKHEDI) 		1706004066NRG24200620230059038 21/06/2023 dinesh 1706004066WL003774 dinesh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 dinesh UNION BANK OF INDIA(508500)
166 GUNA MP-06-004-066-001/29
(PADMANKHEDI) 		1706004066NRG24200620230059039 21/06/2023 Sarda bai 1706004066WL003774 Sarda bai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Sardabai STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24200620230059040 21/06/2023 girraj 1706004066WL003774 girraj 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 girraj ICICI BANK LTD(508534)
168 GUNA MP-06-004-066-001/29-A
(PADMANKHEDI) 		1706004066NRG24200620230059041 21/06/2023 Siromani 1706004066WL003774 Siromani 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Siromani STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24200620230059043 21/06/2023 guddi bai 1706004066WL003774 guddi bai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 guddibai STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-066-001/3
(PADMANKHEDI) 		1706004066NRG24200620230059042 21/06/2023 guddi bai 1706004066WL003774 guddi bai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 guddibai STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24200620230059045 21/06/2023 Shanti Bai Yadav 1706004066WL003774 Shanti Bai Yadav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 ShantiBaiYadav STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-066-001/31
(PADMANKHEDI) 		1706004066NRG24200620230059044 21/06/2023 Shanti Bai Yadav 1706004066WL003774 Shanti Bai Yadav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 ShantiBaiYadav MADHYANCHAL GRAMIN BANK(607232)
173 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24200620230059047 21/06/2023 Kalla 1706004066WL003774 Kalla 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Kalla STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-066-001/32
(PADMANKHEDI) 		1706004066NRG24200620230059046 21/06/2023 kalyan singh 1706004066WL003774 kalyan singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 kalyansingh STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24200620230059049 21/06/2023 Nathiya 1706004066WL003774 Nathiya 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Nathiya STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24200620230059050 21/06/2023 santru 1706004066WL003774 santru 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 santru STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-066-001/33
(PADMANKHEDI) 		1706004066NRG24200620230059048 21/06/2023 satru 1706004066WL003774 satru 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 satru STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24200620230059055 21/06/2023 ashok 1706004066WL003774 ashok 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 ashok STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-066-001/4-A
(PADMANKHEDI) 		1706004066NRG24200620230059056 21/06/2023 ashok 1706004066WL003774 ashok 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 ashok STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24200620230059062 21/06/2023 mukesh 1706004066WL003774 mukesh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 mukesh STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-066-001/46-A
(PADMANKHEDI) 		1706004066NRG24200620230059061 21/06/2023 mukesh pal 1706004066WL003774 mukesh pal 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 mukeshpal STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-066-001/49
(PADMANKHEDI) 		1706004066NRG24200620230059064 21/06/2023 mohrlal 1706004066WL003774 mohrlal 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 mohrlal STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24200620230059065 21/06/2023 parmal jatav 1706004066WL003774 parmal jatav 00415 SBIN0030168 1547 1547 Rejected 24/06/2023 523126963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 GUNA MP-06-004-066-001/50
(PADMANKHEDI) 		1706004066NRG24200620230059066 21/06/2023 Parmal jatav 1706004066WL003774 Parmal jatav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Parmaljatav UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24200620230059074 21/06/2023 jamnabai 1706004066WL003774 jamnabai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 jamnabai STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-066-001/59
(PADMANKHEDI) 		1706004066NRG24200620230059073 21/06/2023 tophan singh 1706004066WL003774 tophan singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 tophansingh STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-066-001/6
(PADMANKHEDI) 		1706004066NRG24200620230059075 21/06/2023 Devendra 1706004066WL003774 Devendra 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Devendra STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-066-001/6
(PADMANKHEDI) 		1706004066NRG24200620230059076 21/06/2023 Devendra 1706004066WL003774 Devendra 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Devendra STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24200620230059077 21/06/2023 Rekha vijay 1706004066WL003774 Rekha vijay 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Rekhavijay FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-066-001/61-A
(PADMANKHEDI) 		1706004066NRG24200620230059078 21/06/2023 Rekha vijay 1706004066WL003774 Rekha vijay 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Rekhavijay STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24200620230059079 21/06/2023 Surekha 1706004066WL003774 Surekha 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Surekha FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-066-001/62-A
(PADMANKHEDI) 		1706004066NRG24200620230059080 21/06/2023 Surekha 1706004066WL003774 Surekha 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Surekha STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24200620230059084 21/06/2023 gulav bai 1706004066WL003774 gulav bai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 gulavbai STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-066-001/62-C
(PADMANKHEDI) 		1706004066NRG24200620230059083 21/06/2023 pahalwan singh 1706004066WL003774 pahalwan singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 pahalwansingh UNION BANK OF INDIA(508500)
195 GUNA MP-06-004-066-001/66-B
(PADMANKHEDI) 		1706004066NRG24200620230059085 21/06/2023 ramdayal jatav 1706004066WL003774 ramdayal jatav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 ramdayaljatav STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24200620230059086 21/06/2023 Suresh jatav 1706004066WL003774 Suresh jatav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Sureshjatav ICICI BANK LTD(508534)
197 GUNA MP-06-004-066-001/7-A
(PADMANKHEDI) 		1706004066NRG24200620230059087 21/06/2023 Suresh jatav 1706004066WL003774 Suresh jatav 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 Sureshjatav STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-066-001/70
(PADMANKHEDI) 		1706004066NRG24200620230059088 21/06/2023 rambo 1706004066WL003774 rambo 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 rambo UNION BANK OF INDIA(508500)
199 GUNA MP-06-004-066-001/70
(PADMANKHEDI) 		1706004066NRG24200620230059089 21/06/2023 rambo 1706004066WL003774 rambo 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 rambo STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24200620230059090 21/06/2023 mehrwan singh 1706004066WL003774 mehrwan singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 mehrwansingh STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-066-001/70-A
(PADMANKHEDI) 		1706004066NRG24200620230059091 21/06/2023 ramshakhi 1706004066WL003774 ramshakhi 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 ramshakhi STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-066-001/72
(PADMANKHEDI) 		1706004066NRG24200620230059092 21/06/2023 babulal 1706004066WL003774 babulal 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 babulal STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-066-001/73-A
(PADMANKHEDI) 		1706004066NRG24200620230059094 21/06/2023 sukhwati 1706004066WL003774 sukhwati 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 sukhwati STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24200620230059095 21/06/2023 seetaram 1706004066WL003774 seetaram 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 seetaram ICICI BANK LTD(508534)
205 GUNA MP-06-004-066-001/75
(PADMANKHEDI) 		1706004066NRG24200620230059096 21/06/2023 seetaram 1706004066WL003774 seetaram 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 seetaram STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24200620230059097 21/06/2023 bhura 1706004066WL003774 bhura 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 bhura STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-066-001/76
(PADMANKHEDI) 		1706004066NRG24200620230059098 21/06/2023 ramkali bai 1706004066WL003774 ramkali bai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 ramkalibai STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24200620230059101 21/06/2023 batan singh 1706004066WL003774 batan singh 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 batansingh STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-066-001/81-A
(PADMANKHEDI) 		1706004066NRG24200620230059102 21/06/2023 sarju bai 1706004066WL003774 sarju bai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 sarjubai STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24200620230059107 21/06/2023 dharmendra 1706004066WL003774 dharmendra 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 dharmendra STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-066-001/83
(PADMANKHEDI) 		1706004066NRG24200620230059108 21/06/2023 rajbai 1706004066WL003774 rajbai 00415 SBIN0030168 1547 1547 Processed 24/06/2023 523126963 rajbai STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24210620230060814 21/06/2023 MANGILAL 1706004068WL003872 MANGILAL 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 MANGILAL BANK OF BARODA(606985)
213 GUNA MP-06-004-068-001/6
(TAKNERA) 		1706004068NRG24210620230060815 21/06/2023 MANGLI 1706004068WL003872 MANGLI 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24210620230060817 21/06/2023 puniya bai 1706004068WL003872 puniya bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 puniyabai STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-068-003/102869
(TAKNERA) 		1706004068NRG24210620230060816 21/06/2023 rajveer 1706004068WL003872 rajveer 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 rajveer FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24210620230060818 21/06/2023 machla bai 1706004068WL003872 machla bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 machlabai MADHYANCHAL GRAMIN BANK(607232)
217 GUNA MP-06-004-068-003/108-B
(TAKNERA) 		1706004068NRG24210620230060819 21/06/2023 machla bai 1706004068WL003872 machla bai 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 machlabai STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24210620230060824 21/06/2023 ramkumar 1706004068WL003872 ramkumar 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 ramkumar FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-068-003/279-A
(TAKNERA) 		1706004068NRG24210620230060825 21/06/2023 ramkumar 1706004068WL003872 ramkumar 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 ramkumar STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24210620230060826 21/06/2023 narendra 1706004068WL003872 narendra 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 narendra STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-068-003/3915-A
(TAKNERA) 		1706004068NRG24210620230060827 21/06/2023 narendra 1706004068WL003872 narendra 00415 SBIN0030168 1326 1326 Processed 24/06/2023 523126963 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 202215 202215
222 GUNA MP-06-004-034-002/12
(MAHUKHAN) 		1706004000NRG24200620230060013 21/06/2023 GAURA BAI 1706004WL003829 GAURA BAI 00415 SBIN0030196 3094 3094 Processed 24/06/2023 523126963 GAURABAI STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-034-002/15
(MAHUKHAN) 		1706004000NRG24200620230060014 21/06/2023 Shivcharan 1706004WL003829 Shivcharan 00415 SBIN0030196 3094 3094 Processed 24/06/2023 523126963 Shivcharan BANK OF BARODA(606985)
SubTotal 6188 6188
224 GUNA MP-06-004-025-002/509
(KHEJRA) 		1706004025NRG24200620230059267 21/06/2023 pravesh 1706004025WL003789 pravesh 00415 SBIN0030391 2652 2652 Processed 24/06/2023 523126963 pravesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
225 GUNA MP-06-004-016-002/185-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060236 21/06/2023 shobha 1706004016WL003843 shobha 00468 UBIN0541061 1326 1326 Processed 24/06/2023 523126963 shobha FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-016-002/81-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060258 21/06/2023 Anita Bai 1706004016WL003843 Anita Bai 00468 UBIN0541061 1326 1326 Processed 24/06/2023 523126963 AnitaBai FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-025-002/301
(KHEJRA) 		1706004025NRG24200620230059266 21/06/2023 singar bai 1706004025WL003789 singar bai 00468 UBIN0541061 2652 2652 Processed 24/06/2023 523126963 singarbai PUNJAB NATIONAL BANK(508568)
228 GUNA MP-06-004-025-002/301
(KHEJRA) 		1706004025NRG24200620230059265 21/06/2023 singar bai 1706004025WL003789 singar bai 00468 UBIN0541061 2652 2652 Processed 24/06/2023 523126963 singarbai UNION BANK OF INDIA(508500)
229 GUNA MP-06-004-025-002/301
(KHEJRA) 		1706004025NRG24200620230059264 21/06/2023 Singar bai 1706004025WL003789 Singar bai 00468 UBIN0541061 2652 2652 Processed 24/06/2023 523126963 Singarbai UNION BANK OF INDIA(508500)
230 GUNA MP-06-004-052-002/164-A
(JAMARA) 		1706004052NRG24200620230060438 21/06/2023 Munesh 1706004052WL003845 Munesh 00468 UBIN0541061 1326 1326 Processed 24/06/2023 523126963 Munesh ICICI BANK LTD(508534)
231 GUNA MP-06-004-052-002/44
(JAMARA) 		1706004052NRG24200620230060461 21/06/2023 JEEGA 1706004052WL003845 JEEGA 00468 UBIN0541061 1326 1326 Processed 24/06/2023 523126963 JEEGA UNION BANK OF INDIA(508500)
SubTotal 13260 13260
232 GUNA MP-06-004-052-002/116
(JAMARA) 		1706004052NRG24200620230060424 21/06/2023 parmal singh 1706004052WL003845 parmal singh 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 parmalsingh UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-052-002/116
(JAMARA) 		1706004052NRG24200620230060423 21/06/2023 parmal singh 1706004052WL003845 parmal singh 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 parmalsingh STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24200620230060428 21/06/2023 SURESH 1706004052WL003845 SURESH 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 SURESH ICICI BANK LTD(508534)
235 GUNA MP-06-004-052-002/126
(JAMARA) 		1706004052NRG24200620230060427 21/06/2023 SURESH 1706004052WL003845 SURESH 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 SURESH UNION BANK OF INDIA(508500)
236 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24200620230060429 21/06/2023 VIVEK 1706004052WL003845 VIVEK 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 VIVEK ICICI BANK LTD(508534)
237 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24200620230060431 21/06/2023 VIVEK SINGH 1706004052WL003845 VIVEK SINGH 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 VIVEKSINGH STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-052-002/148
(JAMARA) 		1706004052NRG24200620230060430 21/06/2023 vivek singh 1706004052WL003845 vivek singh 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 viveksingh UNION BANK OF INDIA(508500)
239 GUNA MP-06-004-052-002/149-A
(JAMARA) 		1706004052NRG24200620230060433 21/06/2023 RAMSINGH 1706004052WL003845 RAMSINGH 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 RAMSINGH STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24200620230060440 21/06/2023 Bhola 1706004052WL003845 Bhola 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 Bhola UNION BANK OF INDIA(508500)
241 GUNA MP-06-004-052-002/168
(JAMARA) 		1706004052NRG24200620230060439 21/06/2023 BHOLA 1706004052WL003845 BHOLA 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 BHOLA UNION BANK OF INDIA(508500)
242 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24200620230060454 21/06/2023 ravindra 1706004052WL003845 ravindra 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 ravindra STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24200620230060455 21/06/2023 RAVINDRA SINGH 1706004052WL003845 RAVINDRA SINGH 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 RAVINDRASINGH UCO BANK(607066)
244 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24200620230060463 21/06/2023 DEVELAL 1706004052WL003845 DEVELAL 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 DEVELAL BANK OF INDIA(508505)
245 GUNA MP-06-004-052-002/44-A
(JAMARA) 		1706004052NRG24200620230060462 21/06/2023 DEVELAL 1706004052WL003845 DEVELAL 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 DEVELAL UNION BANK OF INDIA(508500)
246 GUNA MP-06-004-053-004/502
(DUNGASRA) 		1706004053NRG24190620230057797 21/06/2023 Bhujji 1706004053WL003689 Bhujji 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 Bhujji UNION BANK OF INDIA(508500)
247 GUNA MP-06-004-053-004/530
(DUNGASRA) 		1706004053NRG24190620230057805 21/06/2023 Mukesh 1706004053WL003689 Mukesh 00468 UBIN0572128 1326 1326 Processed 24/06/2023 523126963 Mukesh UNION BANK OF INDIA(508500)
248 GUNA MP-06-004-066-001/96
(PADMANKHEDI) 		1706004066NRG24200620230059109 21/06/2023 babli bai 1706004066WL003774 babli bai 00468 UBIN0572128 1547 1547 Processed 24/06/2023 523126963 bablibai UNION BANK OF INDIA(508500)
249 GUNA MP-06-004-066-001/96
(PADMANKHEDI) 		1706004066NRG24200620230059110 21/06/2023 Surendr 1706004066WL003774 Surendr 00468 UBIN0572128 1547 1547 Processed 24/06/2023 523126963 Surendr STATE BANK OF INDIA(508548)
SubTotal 24310 24310
250 GUNA MP-06-004-009-001/1777
(SATANPUR) 		1706004009NRG24170620230053236 21/06/2023 lakhan singh 1706004009WL003424 lakhan singh 00468 UBIN0911542 3094 3094 Processed 24/06/2023 523126963 lakhansingh BANK OF BARODA(606985)
SubTotal 3094 3094
251 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060235 21/06/2023 saroj bai 1706004016WL003843 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 sarojbai FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24200620230060372 21/06/2023 Sugan Bai 1706004016WL003844 Sugan Bai 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523126963 SuganBai FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060240 21/06/2023 sakum bai 1706004016WL003843 sakum bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 sakumbai FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-016-002/401-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060239 21/06/2023 sanjeev dhakad 1706004016WL003843 sanjeev dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 sanjeevdhakad FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24200620230060241 21/06/2023 Parvati bai 1706004016WL003843 Parvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 Parvatibai FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-016-002/403-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060242 21/06/2023 Satish Sharma 1706004016WL003843 Satish Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 SatishSharma FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060259 21/06/2023 Pooran prajapati 1706004016WL003843 Pooran prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 Pooranprajapati FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-016-003/109
(VINAYAKKHEDI) 		1706004016NRG24200620230060265 21/06/2023 vijay yadav 1706004016WL003843 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 vijayyadav FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-016-003/110
(VINAYAKKHEDI) 		1706004016NRG24200620230060267 21/06/2023 roma bai 1706004016WL003843 roma bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 romabai FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24200620230060271 21/06/2023 mohan yadav 1706004016WL003843 mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 mohanyadav FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-016-003/113
(VINAYAKKHEDI) 		1706004016NRG24200620230060272 21/06/2023 radha bai 1706004016WL003843 radha bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 radhabai FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-016-003/114
(VINAYAKKHEDI) 		1706004016NRG24200620230060273 21/06/2023 laxmi lohar 1706004016WL003843 laxmi lohar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 laxmilohar STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24200620230060275 21/06/2023 devmati kori 1706004016WL003843 devmati kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 devmatikori FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-016-003/115
(VINAYAKKHEDI) 		1706004016NRG24200620230060274 21/06/2023 sahdev kori 1706004016WL003843 sahdev kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 sahdevkori FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24200620230060279 21/06/2023 vimla lohar 1706004016WL003843 vimla lohar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 vimlalohar FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-016-003/81
(VINAYAKKHEDI) 		1706004016NRG24200620230060311 21/06/2023 bhoori bai 1706004016WL003843 bhoori bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 bhooribai FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-052-001/738
(JAMARA) 		1706004052NRG24180620230056445 21/06/2023 RAJU KEWAT 1706004052WL003587 RAJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 RAJUKEWAT UNION BANK OF INDIA(508500)
268 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24200620230060449 21/06/2023 SUNIL 1706004052WL003845 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 SUNIL STATE BANK OF INDIA(508548)
269 GUNA MP-06-004-052-002/371
(JAMARA) 		1706004052NRG24200620230060448 21/06/2023 SUNIL 1706004052WL003845 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 SUNIL STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24200620230060124 21/06/2023 savita 1706004065WL003833 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 savita MADHYANCHAL GRAMIN BANK(607232)
271 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24200620230060123 21/06/2023 savita 1706004065WL003833 savita 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 savita HDFC BANK LTD(607152)
272 GUNA MP-06-004-065-001/18
(KHAJURI) 		1706004065NRG24200620230060115 21/06/2023 Ashok 1706004065WL003832 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 Ashok MADHYANCHAL GRAMIN BANK(607232)
273 GUNA MP-06-004-065-002/26
(KHAJURI) 		1706004065NRG24200620230060137 21/06/2023 Thansingh 1706004065WL003833 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 Thansingh MADHYANCHAL GRAMIN BANK(607232)
274 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24200620230058973 21/06/2023 Chandra Bhan Singh Yadav 1706004066WL003774 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 ChandraBhanSinghYadav BANK OF BARODA(606985)
275 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24200620230058975 21/06/2023 Chandra Bhan Singh Yadav 1706004066WL003774 Chandra Bhan Singh Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 ChandraBhanSinghYadav UNION BANK OF INDIA(508500)
276 GUNA MP-06-004-066-001/101
(PADMANKHEDI) 		1706004066NRG24200620230058974 21/06/2023 kailash bai 1706004066WL003774 kailash bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 kailashbai BANK OF BARODA(606985)
277 GUNA MP-06-004-066-001/117-A
(PADMANKHEDI) 		1706004066NRG24200620230058984 21/06/2023 Dalbhanjan singh 1706004066WL003774 Dalbhanjan singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 Dalbhanjansingh ICICI BANK LTD(508534)
278 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24200620230059100 21/06/2023 bhagirath 1706004066WL003774 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-066-001/77-B
(PADMANKHEDI) 		1706004066NRG24200620230059099 21/06/2023 bhgirath 1706004066WL003774 bhgirath 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 bhgirath INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24200620230059103 21/06/2023 kalyan 1706004066WL003774 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 kalyan MADHYANCHAL GRAMIN BANK(607232)
281 GUNA MP-06-004-066-001/82
(PADMANKHEDI) 		1706004066NRG24200620230059104 21/06/2023 kalyan 1706004066WL003774 kalyan 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523126963 kalyan ICICI BANK LTD(508534)
282 GUNA MP-06-004-078-001/1160
(BAJRANGGARH) 		1706004078NRG24200620230059847 21/06/2023 suresh 1706004078WL003821 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 suresh UCO BANK(607066)
283 GUNA MP-06-004-078-001/821-B
(BAJRANGGARH) 		1706004078NRG24200620230059851 21/06/2023 krishna prajapati 1706004078WL003821 krishna prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 krishnaprajapati STATE BANK OF INDIA(508548)
284 GUNA MP-06-004-078-002/123
(BAJRANGGARH) 		1706004078NRG24200620230059854 21/06/2023 HEMRAJ 1706004078WL003821 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 HEMRAJ PUNJAB & SIND BANK(607087)
285 GUNA MP-06-004-078-002/539-A
(BAJRANGGARH) 		1706004078NRG24200620230059858 21/06/2023 DHEERAJ SINGH 1706004078WL003821 DHEERAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 DHEERAJSINGH INDIAN OVERSEAS BANK(508541)
286 GUNA MP-06-004-078-002/69
(BAJRANGGARH) 		1706004078NRG24200620230059859 21/06/2023 SHEETARAM 1706004078WL003821 SHEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523126963 SHEETARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
287 GUNA MP-06-004-016-001/498
(VINAYAKKHEDI) 		1706004016NRG24200620230060329 21/06/2023 deepak mehter 1706004016WL003844 deepak mehter 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 deepakmehter FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-001/498-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060330 21/06/2023 Rajni Mehter 1706004016WL003844 Rajni Mehter 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 RajniMehter FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-016-001/506-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060331 21/06/2023 Golu Dhuriya 1706004016WL003844 Golu Dhuriya 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 GoluDhuriya FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-016-001/507-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060332 21/06/2023 Sonam Gadariya 1706004016WL003844 Sonam Gadariya 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 SonamGadariya FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-001/508
(VINAYAKKHEDI) 		1706004016NRG24200620230060333 21/06/2023 Mukesh Jatav 1706004016WL003844 Mukesh Jatav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 MukeshJatav FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-016-001/509
(VINAYAKKHEDI) 		1706004016NRG24200620230060334 21/06/2023 Uday Lohar 1706004016WL003844 Uday Lohar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 UdayLohar FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-001/509-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060335 21/06/2023 Dropati Bai Lohar 1706004016WL003844 Dropati Bai Lohar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 DropatiBaiLohar FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-001/510
(VINAYAKKHEDI) 		1706004016NRG24200620230060336 21/06/2023 Mohan Singh Vishvkarma 1706004016WL003844 Mohan Singh Vishvkarma 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 MohanSinghVishvkarma FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-001/511
(VINAYAKKHEDI) 		1706004016NRG24200620230060337 21/06/2023 Meera Bai Parihar 1706004016WL003844 Meera Bai Parihar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 MeeraBaiParihar FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-001/512
(VINAYAKKHEDI) 		1706004016NRG24200620230060338 21/06/2023 Shafiq Khan 1706004016WL003844 Shafiq Khan 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 ShafiqKhan FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-001/512-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060339 21/06/2023 Tavssum 1706004016WL003844 Tavssum 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 Tavssum FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-016-001/513
(VINAYAKKHEDI) 		1706004016NRG24200620230060340 21/06/2023 Yogesh Luhar 1706004016WL003844 Yogesh Luhar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 YogeshLuhar FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-016-001/513-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060341 21/06/2023 Isha Lohar 1706004016WL003844 Isha Lohar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 IshaLohar FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-016-001/514
(VINAYAKKHEDI) 		1706004016NRG24200620230060342 21/06/2023 Varsha Luhar 1706004016WL003844 Varsha Luhar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 VarshaLuhar FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-016-001/515
(VINAYAKKHEDI) 		1706004016NRG24200620230060343 21/06/2023 Reena Lohar 1706004016WL003844 Reena Lohar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 ReenaLohar FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-001/516
(VINAYAKKHEDI) 		1706004016NRG24200620230060344 21/06/2023 Shanti Bai Jatav 1706004016WL003844 Shanti Bai Jatav 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 ShantiBaiJatav FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-001/517
(VINAYAKKHEDI) 		1706004016NRG24200620230060345 21/06/2023 Rekha Pant 1706004016WL003844 Rekha Pant 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 RekhaPant FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-016-001/518
(VINAYAKKHEDI) 		1706004016NRG24200620230060346 21/06/2023 Seema Bai Chandel 1706004016WL003844 Seema Bai Chandel 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 SeemaBaiChandel FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24200620230060347 21/06/2023 Manisha Pal 1706004016WL003844 Manisha Pal 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 ManishaPal FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24200620230060348 21/06/2023 Kamla Bai 1706004016WL003844 Kamla Bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 KamlaBai FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24200620230060349 21/06/2023 Sanjana Ojha 1706004016WL003844 Sanjana Ojha 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 SanjanaOjha FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-016-001/523
(VINAYAKKHEDI) 		1706004016NRG24200620230060350 21/06/2023 Anita Bai Chidar 1706004016WL003844 Anita Bai Chidar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 AnitaBaiChidar FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24200620230060351 21/06/2023 Amarsingh Chidar 1706004016WL003844 Amarsingh Chidar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 AmarsinghChidar FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24200620230060352 21/06/2023 Ramesh Chandel 1706004016WL003844 Ramesh Chandel 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 RameshChandel FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24200620230060353 21/06/2023 Raju 1706004016WL003844 Raju 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 Raju FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24200620230060354 21/06/2023 Nirmla Bai 1706004016WL003844 Nirmla Bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 NirmlaBai FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-016-001/529
(VINAYAKKHEDI) 		1706004016NRG24200620230060355 21/06/2023 Munni Bai Khangar 1706004016WL003844 Munni Bai Khangar 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 MunniBaiKhangar FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-016-001/530
(VINAYAKKHEDI) 		1706004016NRG24200620230060356 21/06/2023 Bimla Bai Lohar 1706004016WL003844 Bimla Bai Lohar 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 BimlaBaiLohar FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24200620230060357 21/06/2023 Sanjay Chidar 1706004016WL003844 Sanjay Chidar 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 SanjayChidar FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24200620230060358 21/06/2023 Karan Parihar 1706004016WL003844 Karan Parihar 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 KaranParihar FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24200620230060359 21/06/2023 Sonu Chandel 1706004016WL003844 Sonu Chandel 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 SonuChandel FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24200620230060360 21/06/2023 Anita Chidar 1706004016WL003844 Anita Chidar 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 AnitaChidar FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24200620230060361 21/06/2023 Anita Bai Ojha 1706004016WL003844 Anita Bai Ojha 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24200620230060362 21/06/2023 Radha Ahirwar 1706004016WL003844 Radha Ahirwar 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 RadhaAhirwar FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24200620230060363 21/06/2023 Jasoda Bai Kori 1706004016WL003844 Jasoda Bai Kori 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-001/538
(VINAYAKKHEDI) 		1706004016NRG24200620230060364 21/06/2023 Rajni Bai 1706004016WL003844 Rajni Bai 00688 FINO0001001 884 884 Processed 24/06/2023 523126963 RajniBai FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24200620230060365 21/06/2023 Guddi Bai 1706004016WL003844 Guddi Bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 GuddiBai FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24200620230060366 21/06/2023 Jyoti Chidar 1706004016WL003844 Jyoti Chidar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 JyotiChidar FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24200620230060367 21/06/2023 Aarti Ojha 1706004016WL003844 Aarti Ojha 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 AartiOjha FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24200620230060368 21/06/2023 Phool Bai Kori 1706004016WL003844 Phool Bai Kori 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 PhoolBaiKori FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-001/543
(VINAYAKKHEDI) 		1706004016NRG24200620230060369 21/06/2023 Rakhi 1706004016WL003844 Rakhi 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24200620230060370 21/06/2023 Vimla Bai Vishvkarma 1706004016WL003844 Vimla Bai Vishvkarma 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24200620230060371 21/06/2023 Seema Luhar 1706004016WL003844 Seema Luhar 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 SeemaLuhar FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060379 21/06/2023 Ramsukhi Bai 1706004016WL003844 Ramsukhi Bai 00688 FINO0001001 1105 1105 Processed 24/06/2023 523126963 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-025-001/178-B
(KHEJRA) 		1706004025NRG24200620230059283 21/06/2023 narani 1706004025WL003792 narani 00688 FINO0001001 2652 2652 Processed 24/06/2023 523126963 narani ICICI BANK LTD(508534)
332 GUNA MP-06-004-025-001/178-C
(KHEJRA) 		1706004025NRG24200620230059281 21/06/2023 mohar bai 1706004025WL003791 mohar bai 00688 FINO0001001 2652 2652 Processed 24/06/2023 523126963 moharbai PUNJAB NATIONAL BANK(508568)
333 GUNA MP-06-004-025-001/63
(KHEJRA) 		1706004025NRG24200620230059289 21/06/2023 chanda 1706004025WL003793 chanda 00688 FINO0001001 2652 2652 Processed 24/06/2023 523126963 chanda STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004025NRG24200620230059268 21/06/2023 Shivdyal 1706004025WL003789 Shivdyal 00688 FINO0001001 2652 2652 Processed 24/06/2023 523126963 Shivdyal PUNJAB NATIONAL BANK(508568)
335 GUNA MP-06-004-025-002/595-D
(KHEJRA) 		1706004025NRG24200620230059278 21/06/2023 Manoj 1706004025WL003790 Manoj 00688 FINO0001001 2652 2652 Processed 24/06/2023 523126963 Manoj UNION BANK OF INDIA(508500)
336 GUNA MP-06-004-025-002/595-D
(KHEJRA) 		1706004025NRG24200620230059277 21/06/2023 Manoj 1706004025WL003790 Manoj 00688 FINO0001001 2652 2652 Processed 24/06/2023 523126963 Manoj STATE BANK OF INDIA(508548)
SubTotal 62322 62322
337 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24200620230060374 21/06/2023 Ramratan 1706004016WL003844 Ramratan 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Ramratan ICICI BANK LTD(508534)
338 GUNA MP-06-004-016-002/145
(VINAYAKKHEDI) 		1706004016NRG24200620230060373 21/06/2023 Ramratan 1706004016WL003844 Ramratan 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Ramratan BANK OF INDIA(508505)
339 GUNA MP-06-004-016-002/25-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060238 21/06/2023 Vijay Kushwah 1706004016WL003843 Vijay Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 VijayKushwah FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24200620230060376 21/06/2023 manish 1706004016WL003844 manish 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 manish ICICI BANK LTD(508534)
341 GUNA MP-06-004-016-002/259
(VINAYAKKHEDI) 		1706004016NRG24200620230060375 21/06/2023 Pawan 1706004016WL003844 Pawan 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Pawan CENTRAL BANK OF INDIA(607115)
342 GUNA MP-06-004-016-002/506
(VINAYAKKHEDI) 		1706004016NRG24200620230060243 21/06/2023 Gayatree Bai Yadav 1706004016WL003843 Gayatree Bai Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 GayatreeBaiYadav FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24200620230060244 21/06/2023 Bhagwan Singh Yadav 1706004016WL003843 Bhagwan Singh Yadav 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 BhagwanSinghYadav FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-016-002/507
(VINAYAKKHEDI) 		1706004016NRG24200620230060245 21/06/2023 Sushila Bai Yadav 1706004016WL003843 Sushila Bai Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 SushilaBaiYadav FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-016-002/508
(VINAYAKKHEDI) 		1706004016NRG24200620230060246 21/06/2023 Sandeep Yadav 1706004016WL003843 Sandeep Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 SandeepYadav FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24200620230060247 21/06/2023 Gajraj Singh Yadav 1706004016WL003843 Gajraj Singh Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 GajrajSinghYadav FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-016-002/510
(VINAYAKKHEDI) 		1706004016NRG24200620230060248 21/06/2023 Kavita Bai Yadav 1706004016WL003843 Kavita Bai Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 KavitaBaiYadav FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-016-002/511
(VINAYAKKHEDI) 		1706004016NRG24200620230060380 21/06/2023 Ghanshyam Singh Dhakad 1706004016WL003844 Ghanshyam Singh Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 GhanshyamSinghDhakad PUNJAB NATIONAL BANK(508568)
349 GUNA MP-06-004-016-002/513
(VINAYAKKHEDI) 		1706004016NRG24200620230060382 21/06/2023 Mithlesh Bai Dhakad 1706004016WL003844 Mithlesh Bai Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 MithleshBaiDhakad PUNJAB NATIONAL BANK(508568)
350 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24200620230060384 21/06/2023 Shivpratap Singh Dhakad 1706004016WL003844 Shivpratap Singh Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24200620230060386 21/06/2023 Anandi Bai Dhakad 1706004016WL003844 Anandi Bai Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 AnandiBaiDhakad FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-016-002/518
(VINAYAKKHEDI) 		1706004016NRG24200620230060387 21/06/2023 Chandresh Bai Dhakad 1706004016WL003844 Chandresh Bai Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 ChandreshBaiDhakad UNION BANK OF INDIA(508500)
353 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24200620230060388 21/06/2023 Ritu 1706004016WL003844 Ritu 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Ritu FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060389 21/06/2023 Sonu Jatav 1706004016WL003844 Sonu Jatav 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 SonuJatav FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-016-002/52-D
(VINAYAKKHEDI) 		1706004016NRG24200620230060390 21/06/2023 Gangaram jatab 1706004016WL003844 Gangaram jatab 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Gangaramjatab FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24200620230060391 21/06/2023 Jayditay 1706004016WL003844 Jayditay 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Jayditay FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24200620230060392 21/06/2023 Mamta Prajpati 1706004016WL003844 Mamta Prajpati 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 MamtaPrajpati FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24200620230060393 21/06/2023 Pradeep Dhakad 1706004016WL003844 Pradeep Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 PradeepDhakad FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24200620230060394 21/06/2023 Rameshwar dhakad 1706004016WL003844 Rameshwar dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24200620230060395 21/06/2023 Lalaram Dhakad 1706004016WL003844 Lalaram Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24200620230060396 21/06/2023 Basant Dhakad 1706004016WL003844 Basant Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 BasantDhakad FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24200620230060397 21/06/2023 Munesh Dhakad 1706004016WL003844 Munesh Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 MuneshDhakad FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24200620230060398 21/06/2023 Varsha Baghele 1706004016WL003844 Varsha Baghele 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 VarshaBaghele FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24200620230060399 21/06/2023 Bhavna Dhakad 1706004016WL003844 Bhavna Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 BhavnaDhakad FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24200620230060400 21/06/2023 Hariram Pal 1706004016WL003844 Hariram Pal 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 HariramPal FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24200620230060401 21/06/2023 Karan Singh Dhakad 1706004016WL003844 Karan Singh Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24200620230060402 21/06/2023 Rampyari Bai Harijan 1706004016WL003844 Rampyari Bai Harijan 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 RampyariBaiHarijan FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24200620230060403 21/06/2023 Deepak Dhakd 1706004016WL003844 Deepak Dhakd 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 DeepakDhakd FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24200620230060404 21/06/2023 Jagdeesh Harijan 1706004016WL003844 Jagdeesh Harijan 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-016-002/60-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060249 21/06/2023 Arati Chidhar 1706004016WL003843 Arati Chidhar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 AratiChidhar FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-016-002/70-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060251 21/06/2023 Shambhu Pal 1706004016WL003843 Shambhu Pal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 ShambhuPal FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060252 21/06/2023 Harisankar Pat 1706004016WL003843 Harisankar Pat 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 HarisankarPat FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-016-002/70-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060253 21/06/2023 Priti Pal 1706004016WL003843 Priti Pal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 PritiPal FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-016-002/70-D
(VINAYAKKHEDI) 		1706004016NRG24200620230060254 21/06/2023 Rajni Bai 1706004016WL003843 Rajni Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 RajniBai FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-016-002/77-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060255 21/06/2023 Malkhan 1706004016WL003843 Malkhan 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 Malkhan FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-016-002/77-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060256 21/06/2023 Rekha Bai 1706004016WL003843 Rekha Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 RekhaBai FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-016-002/77-D
(VINAYAKKHEDI) 		1706004016NRG24200620230060257 21/06/2023 Nitu Bai 1706004016WL003843 Nitu Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 NituBai FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-016-002/87-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060260 21/06/2023 Nandkishore 1706004016WL003843 Nandkishore 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 Nandkishore FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-016-002/88-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060261 21/06/2023 Murti Bai 1706004016WL003843 Murti Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 MurtiBai FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-016-002/89-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060262 21/06/2023 Krashna Yadav 1706004016WL003843 Krashna Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 KrashnaYadav FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-016-002/9-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060263 21/06/2023 Girdhari Prajapati 1706004016WL003843 Girdhari Prajapati 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 GirdhariPrajapati FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060405 21/06/2023 Rukhi Bai Bheel 1706004016WL003844 Rukhi Bai Bheel 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 RukhiBaiBheel FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-016-003/118
(VINAYAKKHEDI) 		1706004016NRG24200620230060277 21/06/2023 munni bai rajak 1706004016WL003843 munni bai rajak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 munnibairajak FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-016-003/119
(VINAYAKKHEDI) 		1706004016NRG24200620230060278 21/06/2023 umesh lohar 1706004016WL003843 umesh lohar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 umeshlohar FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-016-003/12-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060280 21/06/2023 Bhagwati Yadav 1706004016WL003843 Bhagwati Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 BhagwatiYadav FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-016-003/145-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060282 21/06/2023 Hartum Nath 1706004016WL003843 Hartum Nath 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 HartumNath FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-016-003/145-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060283 21/06/2023 Arjun Sapera 1706004016WL003843 Arjun Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 ArjunSapera FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-016-003/157-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060286 21/06/2023 Pooja Sapera 1706004016WL003843 Pooja Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 PoojaSapera FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-016-003/158
(VINAYAKKHEDI) 		1706004016NRG24200620230060287 21/06/2023 Santra Bai Sapera 1706004016WL003843 Santra Bai Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 SantraBaiSapera FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060288 21/06/2023 Teju Bai Sapera 1706004016WL003843 Teju Bai Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-016-003/161
(VINAYAKKHEDI) 		1706004016NRG24200620230060289 21/06/2023 Karan Sapera 1706004016WL003843 Karan Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 KaranSapera FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-016-003/162
(VINAYAKKHEDI) 		1706004016NRG24200620230060290 21/06/2023 Hema Kumari 1706004016WL003843 Hema Kumari 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 HemaKumari FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-016-003/163
(VINAYAKKHEDI) 		1706004016NRG24200620230060291 21/06/2023 Sushila Bai Sapera 1706004016WL003843 Sushila Bai Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 SushilaBaiSapera FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24200620230060292 21/06/2023 Rambai Sapera 1706004016WL003843 Rambai Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 RambaiSapera FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-016-003/165
(VINAYAKKHEDI) 		1706004016NRG24200620230060293 21/06/2023 Arjun Sapera 1706004016WL003843 Arjun Sapera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 ArjunSapera FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-016-003/166
(VINAYAKKHEDI) 		1706004016NRG24200620230060294 21/06/2023 Sunita Bai 1706004016WL003843 Sunita Bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 SunitaBai FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-016-003/167
(VINAYAKKHEDI) 		1706004016NRG24200620230060295 21/06/2023 Renu Kushwah 1706004016WL003843 Renu Kushwah 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 RenuKushwah FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-016-003/168
(VINAYAKKHEDI) 		1706004016NRG24200620230060296 21/06/2023 Raju Rajak 1706004016WL003843 Raju Rajak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 RajuRajak FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-016-003/169
(VINAYAKKHEDI) 		1706004016NRG24200620230060297 21/06/2023 Suganti Bai Rajak 1706004016WL003843 Suganti Bai Rajak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 SugantiBaiRajak FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-016-003/171-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060298 21/06/2023 Sanju Karada 1706004016WL003843 Sanju Karada 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 SanjuKarada FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-016-003/172
(VINAYAKKHEDI) 		1706004016NRG24200620230060299 21/06/2023 Dharmendra Lohar 1706004016WL003843 Dharmendra Lohar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 DharmendraLohar FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-016-003/173
(VINAYAKKHEDI) 		1706004016NRG24200620230060300 21/06/2023 Lalita Kori 1706004016WL003843 Lalita Kori 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 LalitaKori FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-016-003/175
(VINAYAKKHEDI) 		1706004016NRG24200620230060301 21/06/2023 Fulmani Kumari 1706004016WL003843 Fulmani Kumari 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 FulmaniKumari FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-016-003/176
(VINAYAKKHEDI) 		1706004016NRG24200620230060302 21/06/2023 Govind Rajak 1706004016WL003843 Govind Rajak 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 GovindRajak FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24200620230060406 21/06/2023 Kasturi Bai Sehariya 1706004016WL003844 Kasturi Bai Sehariya 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24200620230060407 21/06/2023 Jugraj sahariya 1706004016WL003844 Jugraj sahariya 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24200620230060408 21/06/2023 Rajli Bai Bheel 1706004016WL003844 Rajli Bai Bheel 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24200620230060409 21/06/2023 Kundan Bheel 1706004016WL003844 Kundan Bheel 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 KundanBheel FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24200620230060410 21/06/2023 Pooja Bheel 1706004016WL003844 Pooja Bheel 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 PoojaBheel FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24200620230060411 21/06/2023 Tulshi Ram Bheel 1706004016WL003844 Tulshi Ram Bheel 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 TulshiRamBheel FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24200620230060412 21/06/2023 Jamna Bai Bheel 1706004016WL003844 Jamna Bai Bheel 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 JamnaBaiBheel FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24200620230060413 21/06/2023 Mamta Bheel 1706004016WL003844 Mamta Bheel 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 MamtaBheel FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-016-003/2-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060303 21/06/2023 Vijay Lohar 1706004016WL003843 Vijay Lohar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 VijayLohar FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-016-003/2-C
(VINAYAKKHEDI) 		1706004016NRG24200620230060304 21/06/2023 Ramchandra Lohar 1706004016WL003843 Ramchandra Lohar 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 RamchandraLohar FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-016-003/4-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060307 21/06/2023 Meena Manjhi 1706004016WL003843 Meena Manjhi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 MeenaManjhi FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24200620230060414 21/06/2023 Kallu Sahariya 1706004016WL003844 Kallu Sahariya 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 KalluSahariya FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24200620230060415 21/06/2023 Asharfi Bai Dhakad 1706004016WL003844 Asharfi Bai Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 AsharfiBaiDhakad FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24200620230060416 21/06/2023 Nishant Dhakad 1706004016WL003844 Nishant Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 NishantDhakad FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24200620230060417 21/06/2023 Mohar Singh Dhakad 1706004016WL003844 Mohar Singh Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 MoharSinghDhakad FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24200620230060418 21/06/2023 Hemant Dhakad 1706004016WL003844 Hemant Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 HemantDhakad FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24200620230060419 21/06/2023 Ashok dhakad 1706004016WL003844 Ashok dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 Ashokdhakad FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24200620230060420 21/06/2023 Vikas Dhakad 1706004016WL003844 Vikas Dhakad 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 VikasDhakad FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-016-003/86-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060315 21/06/2023 Durga Sahu 1706004016WL003843 Durga Sahu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 DurgaSahu FINO PAYMENTS BANK LTD(608001)
424 GUNA MP-06-004-016-003/86-B
(VINAYAKKHEDI) 		1706004016NRG24200620230060316 21/06/2023 Parwati Sahu 1706004016WL003843 Parwati Sahu 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 ParwatiSahu FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-016-003/89
(VINAYAKKHEDI) 		1706004016NRG24200620230060322 21/06/2023 laxmi bai 1706004016WL003843 laxmi bai 00688 FINO0001446 1326 1326 Processed 24/06/2023 523126963 laxmibai FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-016-003/94-A
(VINAYAKKHEDI) 		1706004016NRG24200620230060324 21/06/2023 Kamla Bai Sapera 1706004016WL003843 Kamla Bai Sapera 00688 FINO0001446 1105 1105 Processed 24/06/2023 523126963 KamlaBaiSapera FINO PAYMENTS BANK LTD(608001)
SubTotal 109616 109616
427 GUNA MP-06-004-037-002/300
(RENJHAI) 		1706004000NRG24200620230060234 21/06/2023 Natta 1706004WL003842 Natta 00691 IPOS0000001 2652 2652 Processed 24/06/2023 523126963 Natta PUNJAB & SIND BANK(607087)
428 GUNA MP-06-004-066-001/13-A
(PADMANKHEDI) 		1706004066NRG24200620230058988 21/06/2023 sarda 1706004066WL003774 sarda 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 sarda ICICI BANK LTD(508534)
429 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24200620230058999 21/06/2023 chandresh 1706004066WL003774 chandresh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 chandresh STATE BANK OF INDIA(508548)
430 GUNA MP-06-004-066-001/154
(PADMANKHEDI) 		1706004066NRG24200620230058998 21/06/2023 chandresh 1706004066WL003774 chandresh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
431 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24200620230059002 21/06/2023 Naresh 1706004066WL003774 Naresh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Naresh STATE BANK OF INDIA(508548)
432 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24200620230059001 21/06/2023 Naresh 1706004066WL003774 Naresh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Naresh STATE BANK OF INDIA(508548)
433 GUNA MP-06-004-066-001/155
(PADMANKHEDI) 		1706004066NRG24200620230059000 21/06/2023 Naresh 1706004066WL003774 Naresh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Naresh STATE BANK OF INDIA(508548)
434 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24200620230059004 21/06/2023 Ratiram 1706004066WL003774 Ratiram 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ratiram STATE BANK OF INDIA(508548)
435 GUNA MP-06-004-066-001/156
(PADMANKHEDI) 		1706004066NRG24200620230059003 21/06/2023 Ratiram 1706004066WL003774 Ratiram 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24200620230059009 21/06/2023 Ghansyam 1706004066WL003774 Ghansyam 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ghansyam STATE BANK OF INDIA(508548)
437 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24200620230059008 21/06/2023 Ghansyam 1706004066WL003774 Ghansyam 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ghansyam ICICI BANK LTD(508534)
438 GUNA MP-06-004-066-001/18
(PADMANKHEDI) 		1706004066NRG24200620230059007 21/06/2023 Ghansyam 1706004066WL003774 Ghansyam 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ghansyam STATE BANK OF INDIA(508548)
439 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24200620230059011 21/06/2023 Rina bai 1706004066WL003774 Rina bai 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rinabai STATE BANK OF INDIA(508548)
440 GUNA MP-06-004-066-001/20-A
(PADMANKHEDI) 		1706004066NRG24200620230059010 21/06/2023 Rina bai 1706004066WL003774 Rina bai 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rinabai UNION BANK OF INDIA(508500)
441 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24200620230059013 21/06/2023 Hema bai 1706004066WL003774 Hema bai 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Hemabai STATE BANK OF INDIA(508548)
442 GUNA MP-06-004-066-001/209
(PADMANKHEDI) 		1706004066NRG24200620230059012 21/06/2023 Hema bai 1706004066WL003774 Hema bai 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Hemabai STATE BANK OF INDIA(508548)
443 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24200620230059015 21/06/2023 Ajay singh 1706004066WL003774 Ajay singh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ajaysingh UNION BANK OF INDIA(508500)
444 GUNA MP-06-004-066-001/210
(PADMANKHEDI) 		1706004066NRG24200620230059014 21/06/2023 Ajay singh 1706004066WL003774 Ajay singh 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24200620230059017 21/06/2023 Dipak yadav 1706004066WL003774 Dipak yadav 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Dipakyadav STATE BANK OF INDIA(508548)
446 GUNA MP-06-004-066-001/212
(PADMANKHEDI) 		1706004066NRG24200620230059016 21/06/2023 Dipak yadav 1706004066WL003774 Dipak yadav 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Dipakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24200620230059019 21/06/2023 Nawaspal 1706004066WL003774 Nawaspal 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Nawaspal UNION BANK OF INDIA(508500)
448 GUNA MP-06-004-066-001/213
(PADMANKHEDI) 		1706004066NRG24200620230059018 21/06/2023 Nawaspal 1706004066WL003774 Nawaspal 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Nawaspal STATE BANK OF INDIA(508548)
449 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24200620230059022 21/06/2023 Ram babu 1706004066WL003774 Ram babu 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rambabu UNION BANK OF INDIA(508500)
450 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24200620230059021 21/06/2023 Ram babu 1706004066WL003774 Ram babu 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rambabu STATE BANK OF INDIA(508548)
451 GUNA MP-06-004-066-001/218
(PADMANKHEDI) 		1706004066NRG24200620230059020 21/06/2023 Ram babu 1706004066WL003774 Ram babu 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rambabu STATE BANK OF INDIA(508548)
452 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24200620230059028 21/06/2023 Mahesh pal 1706004066WL003774 Mahesh pal 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Maheshpal STATE BANK OF INDIA(508548)
453 GUNA MP-06-004-066-001/221
(PADMANKHEDI) 		1706004066NRG24200620230059027 21/06/2023 Mahesh pal 1706004066WL003774 Mahesh pal 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Maheshpal STATE BANK OF INDIA(508548)
454 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24200620230059031 21/06/2023 Rajkumar 1706004066WL003774 Rajkumar 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rajkumar STATE BANK OF INDIA(508548)
455 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24200620230059030 21/06/2023 Rajkumar 1706004066WL003774 Rajkumar 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rajkumar STATE BANK OF INDIA(508548)
456 GUNA MP-06-004-066-001/222
(PADMANKHEDI) 		1706004066NRG24200620230059029 21/06/2023 Rajkumar 1706004066WL003774 Rajkumar 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Rajkumar UNION BANK OF INDIA(508500)
457 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24200620230059033 21/06/2023 udaybhan 1706004066WL003774 udaybhan 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 udaybhan ICICI BANK LTD(508534)
458 GUNA MP-06-004-066-001/23-B
(PADMANKHEDI) 		1706004066NRG24200620230059032 21/06/2023 udaybhan 1706004066WL003774 udaybhan 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
459 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24200620230059051 21/06/2023 parma 1706004066WL003774 parma 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 parma MADHYANCHAL GRAMIN BANK(607232)
460 GUNA MP-06-004-066-001/35
(PADMANKHEDI) 		1706004066NRG24200620230059052 21/06/2023 parma 1706004066WL003774 parma 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 parma ICICI BANK LTD(508534)
461 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24200620230059053 21/06/2023 Babblu 1706004066WL003774 Babblu 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126963 Babblu STATE BANK OF INDIA(508548)
462 GUNA MP-06-004-066-001/39
(PADMANKHEDI) 		1706004066NRG24200620230059054 21/06/2023 Babblu 1706004066WL003774 Babblu 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126963 Babblu STATE BANK OF INDIA(508548)
463 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24200620230059057 21/06/2023 Vijay jatav 1706004066WL003774 Vijay jatav 00691 IPOS0000001 1326 1326 Rejected 24/06/2023 523126963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 GUNA MP-06-004-066-001/43-B
(PADMANKHEDI) 		1706004066NRG24200620230059058 21/06/2023 Vijay jatav 1706004066WL003774 Vijay jatav 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523126963 Vijayjatav STATE BANK OF INDIA(508548)
465 GUNA MP-06-004-066-001/45-C
(PADMANKHEDI) 		1706004066NRG24200620230059059 21/06/2023 Lalliram 1706004066WL003774 Lalliram 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Lalliram STATE BANK OF INDIA(508548)
466 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24200620230059067 21/06/2023 munshi lal 1706004066WL003774 munshi lal 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 munshilal UNION BANK OF INDIA(508500)
467 GUNA MP-06-004-066-001/57
(PADMANKHEDI) 		1706004066NRG24200620230059068 21/06/2023 Sumantra 1706004066WL003774 Sumantra 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Sumantra STATE BANK OF INDIA(508548)
468 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24200620230059069 21/06/2023 maroo bai 1706004066WL003774 maroo bai 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
469 GUNA MP-06-004-066-001/58
(PADMANKHEDI) 		1706004066NRG24200620230059070 21/06/2023 maroo bai 1706004066WL003774 maroo bai 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 maroobai INDIA POST PAYMENTS BANK LIMITED(508528)
470 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24200620230059071 21/06/2023 bharosa 1706004066WL003774 bharosa 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 bharosa STATE BANK OF INDIA(508548)
471 GUNA MP-06-004-066-001/58-A
(PADMANKHEDI) 		1706004066NRG24200620230059072 21/06/2023 bharosa 1706004066WL003774 bharosa 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 bharosa STATE BANK OF INDIA(508548)
472 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24200620230059081 21/06/2023 kheru 1706004066WL003774 kheru 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 kheru STATE BANK OF INDIA(508548)
473 GUNA MP-06-004-066-001/62-B
(PADMANKHEDI) 		1706004066NRG24200620230059082 21/06/2023 kheru 1706004066WL003774 kheru 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 kheru STATE BANK OF INDIA(508548)
474 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24200620230059105 21/06/2023 Ravindra jatav 1706004066WL003774 Ravindra jatav 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ravindrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNA MP-06-004-066-001/82-A
(PADMANKHEDI) 		1706004066NRG24200620230059106 21/06/2023 Ravindra jatav 1706004066WL003774 Ravindra jatav 00691 IPOS0000001 1547 1547 Processed 24/06/2023 523126963 Ravindrajatav STATE BANK OF INDIA(508548)
476 GUNA MP-06-004-090-002/329
(KARKEKIMAHU) 		1706004000NRG24200620230060009 21/06/2023 Manoj 1706004WL003828 Manoj 00691 IPOS0000001 2431 2431 Processed 24/06/2023 523126963 Manoj ICICI BANK LTD(508534)
477 GUNA MP-06-004-090-002/329
(KARKEKIMAHU) 		1706004000NRG24200620230060008 21/06/2023 Manoj 1706004WL003828 Manoj 00691 IPOS0000001 2431 2431 Processed 24/06/2023 523126963 Manoj ICICI BANK LTD(508534)
478 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004000NRG24200620230060011 21/06/2023 Prahlad 1706004WL003828 Prahlad 00691 IPOS0000001 2431 2431 Processed 24/06/2023 523126963 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
479 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004000NRG24200620230060012 21/06/2023 Rajwanti 1706004WL003828 Rajwanti 00691 IPOS0000001 2431 2431 Processed 24/06/2023 523126963 Rajwanti BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 85748 85748
Total 694603 694603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210623APB_FTO_113800 AXIS BANK UTIB0000679 GUNA 2652
2 GUNA MP1706004_210623APB_FTO_113800 Bank of Baroda BARB0GUNAXX GUNA, M.P. 27625
3 GUNA MP1706004_210623APB_FTO_113800 Bank of India BKID0008890 GUNA 3757
4 GUNA MP1706004_210623APB_FTO_113800 Canara Bank CNRB0002860 GUNA 2652
5 GUNA MP1706004_210623APB_FTO_113800 Central Bank Of India CBIN0282156 GUNA 7514
6 GUNA MP1706004_210623APB_FTO_113800 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
7 GUNA MP1706004_210623APB_FTO_113800 IDBI Bank IBKL0001107 GUNA 2210
8 GUNA MP1706004_210623APB_FTO_113800 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
9 GUNA MP1706004_210623APB_FTO_113800 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22984
10 GUNA MP1706004_210623APB_FTO_113800 ICICI BANK ICIC0000760 GUNA 2652
11 GUNA MP1706004_210623APB_FTO_113800 Indian Overseas Bank IOBA0002956 GUNA 1326
12 GUNA MP1706004_210623APB_FTO_113800 Punjab National Bank PUNB0018600 GUNA 15912
13 GUNA MP1706004_210623APB_FTO_113800 Punjab National Bank PUNB0061010 Guna 11934
14 GUNA MP1706004_210623APB_FTO_113800 Punjab National Bank PUNB0497300 RAGHOGARH 1326
15 GUNA MP1706004_210623APB_FTO_113800 State Bank of India SBIN0003849 GUNA 21658
16 GUNA MP1706004_210623APB_FTO_113800 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
17 GUNA MP1706004_210623APB_FTO_113800 State Bank of India SBIN0030120 BADARWAS 1105
18 GUNA MP1706004_210623APB_FTO_113800 State Bank of India SBIN0030168 MAYANA 202215
19 GUNA MP1706004_210623APB_FTO_113800 State Bank of India SBIN0030196 PAGARA 6188
20 GUNA MP1706004_210623APB_FTO_113800 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
21 GUNA MP1706004_210623APB_FTO_113800 Union Bank of India UBIN0541061 GUNA 13260
22 GUNA MP1706004_210623APB_FTO_113800 Union Bank of India UBIN0572128 Myana 24310
23 GUNA MP1706004_210623APB_FTO_113800 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
24 GUNA MP1706004_210623APB_FTO_113800 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
25 GUNA MP1706004_210623APB_FTO_113800 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 24973
26 GUNA MP1706004_210623APB_FTO_113800 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 21658
27 GUNA MP1706004_210623APB_FTO_113800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62322
28 GUNA MP1706004_210623APB_FTO_113800 Fino Payments Bank Ltd FINO0001446 MP RO 109616
29 GUNA MP1706004_210623APB_FTO_113800 India Post Payments Bank IPOS0000001 Guna 85748

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