Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_101023APB_FTO_312789
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-06-004-009-001/1999-D
(SATANPUR) 		1706004009NRG24081020230162327 10/10/2023 Ramkrishna Ahirwar 1706004009WL015199 Ramkrishna Ahirwar 00045 BARB0GUNAXX 221 221 Processed 08/11/2023 284350527 RamkrishnaAhirwar PUNJAB NATIONAL BANK(508568)
2 GUNA MP-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24101020230166774 10/10/2023 Sugan Kewat 1706004022WL015569 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 SuganKewat FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-022-002/11-B
(BEHANTAGHAT) 		1706004022NRG24101020230166775 10/10/2023 Bharat Singh Kewat 1706004022WL015569 Bharat Singh Kewat 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 BharatSinghKewat BANK OF BARODA(606985)
4 GUNA MP-06-004-073-004/798
(PARSODA) 		1706004073NRG24101020230165551 10/10/2023 chain 1706004073WL015489 chain 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 chain STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-073-004/798
(PARSODA) 		1706004073NRG24101020230165552 10/10/2023 chain 1706004073WL015489 chain 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 chain BANK OF BARODA(606985)
6 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24101020230165569 10/10/2023 Sumintra 1706004073WL015489 Sumintra 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 Sumintra ICICI BANK LTD(508534)
7 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24101020230166479 10/10/2023 Bharat 1706004083WL015542 Bharat 00045 BARB0GUNAXX 1105 1105 Processed 08/11/2023 284350527 Bharat BANK OF BARODA(606985)
8 GUNA MP-06-004-084-001/741
(MARKIMAHU) 		1706004084NRG24101020230165912 10/10/2023 vijay 1706004084WL015528 vijay 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 vijay FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-084-001/864
(MARKIMAHU) 		1706004084NRG24101020230165933 10/10/2023 kanhaiya 1706004084WL015530 kanhaiya 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 kanhaiya BANK OF BARODA(606985)
10 GUNA MP-06-004-084-001/901
(MARKIMAHU) 		1706004084NRG24101020230165934 10/10/2023 ramkresh 1706004084WL015530 ramkresh 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 ramkresh FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24101020230165937 10/10/2023 ummeda 1706004084WL015530 ummeda 00045 BARB0GUNAXX 1326 1326 Processed 08/11/2023 284350527 ummeda FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24071020230160853 10/10/2023 Shambhu Barela 1706004090WL015050 Shambhu Barela 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 284350527 ShambhuBarela FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-090-001/29
(KARKEKIMAHU) 		1706004090NRG24071020230160860 10/10/2023 Dev Singh Barela 1706004090WL015050 Dev Singh Barela 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 284350527 DevSinghBarela FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24071020230160875 10/10/2023 Mukesh 1706004090WL015050 Mukesh 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 284350527 Mukesh ICICI BANK LTD(508534)
15 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24071020230160889 10/10/2023 Bablu 1706004090WL015050 Bablu 00045 BARB0GUNAXX 663 663 Processed 08/11/2023 284350527 Bablu BANK OF BARODA(606985)
SubTotal 15912 15912
16 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24101020230166794 10/10/2023 Bablu 1706004022WL015569 Bablu 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 Bablu FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-074-005/17-A
(NAYAGAON) 		1706004074NRG24101020230166530 10/10/2023 suresh 1706004074WL015546 suresh 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 suresh BANK OF BARODA(606985)
18 GUNA MP-06-004-074-005/17-A
(NAYAGAON) 		1706004074NRG24101020230166529 10/10/2023 suresh 1706004074WL015546 suresh 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24101020230166477 10/10/2023 Bitto Bai 1706004083WL015542 Bitto Bai 00048 BKID0008890 1105 1105 Processed 08/11/2023 284350527 BittoBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24101020230166476 10/10/2023 Sugan 1706004083WL015542 Sugan 00048 BKID0008890 1105 1105 Processed 08/11/2023 284350527 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24101020230165872 10/10/2023 Dan 1706004084WL015527 Dan 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 Dan BANK OF INDIA(508505)
22 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24101020230165879 10/10/2023 Pappu 1706004084WL015527 Pappu 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 Pappu BANK OF INDIA(508505)
23 GUNA MP-06-004-084-001/127-B
(MARKIMAHU) 		1706004084NRG24101020230165882 10/10/2023 Pithri 1706004084WL015527 Pithri 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 Pithri FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-084-001/192-A
(MARKIMAHU) 		1706004084NRG24101020230165887 10/10/2023 pan singh 1706004084WL015527 pan singh 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 pansingh BANK OF BARODA(606985)
25 GUNA MP-06-004-084-001/272-C
(MARKIMAHU) 		1706004084NRG24101020230165894 10/10/2023 bidiya 1706004084WL015528 bidiya 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 bidiya BANK OF INDIA(508505)
26 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24101020230165901 10/10/2023 radhe 1706004084WL015528 radhe 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 radhe ICICI BANK LTD(508534)
27 GUNA MP-06-004-084-001/512
(MARKIMAHU) 		1706004084NRG24101020230165903 10/10/2023 phoogarsingh 1706004084WL015528 phoogarsingh 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 phoogarsingh BANK OF INDIA(508505)
28 GUNA MP-06-004-084-001/537
(MARKIMAHU) 		1706004084NRG24101020230165915 10/10/2023 ghamendy 1706004084WL015530 ghamendy 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 ghamendy FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-084-001/627
(MARKIMAHU) 		1706004084NRG24101020230165917 10/10/2023 kelash 1706004084WL015530 kelash 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 kelash FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-084-001/641
(MARKIMAHU) 		1706004084NRG24101020230165918 10/10/2023 mahendra 1706004084WL015530 mahendra 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 mahendra BANK OF INDIA(508505)
31 GUNA MP-06-004-084-001/909
(MARKIMAHU) 		1706004084NRG24101020230165935 10/10/2023 ankesh 1706004084WL015530 ankesh 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 ankesh FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24101020230165939 10/10/2023 khoomsinghbarela 1706004084WL015530 khoomsinghbarela 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 khoomsinghbarela ICICI BANK LTD(508534)
33 GUNA MP-06-004-084-002/21
(MARKIMAHU) 		1706004084NRG24101020230165942 10/10/2023 jetram barela 1706004084WL015530 jetram barela 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 jetrambarela ICICI BANK LTD(508534)
34 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004084NRG24101020230165943 10/10/2023 Amlal 1706004084WL015530 Amlal 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUNA MP-06-004-084-002/23
(MARKIMAHU) 		1706004084NRG24101020230165945 10/10/2023 shantilal barela 1706004084WL015530 shantilal barela 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 shantilalbarela FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-084-002/45
(MARKIMAHU) 		1706004084NRG24101020230165947 10/10/2023 khelsingh 1706004084WL015530 khelsingh 00048 BKID0008890 1326 1326 Processed 08/11/2023 284350527 khelsingh BANK OF INDIA(508505)
SubTotal 27404 27404
37 GUNA MP-06-004-006-004/113
(DHURDHURU) 		1706004006NRG24101020230166277 10/10/2023 dharam 1706004006WL015534 dharam 00078 CNRB0002860 1326 1326 Processed 08/11/2023 284350527 dharam IDBI BANK(607095)
38 GUNA MP-06-004-009-001/1999-A
(SATANPUR) 		1706004009NRG24081020230162326 10/10/2023 Sunil Ojha 1706004009WL015199 Sunil Ojha 00078 CNRB0002860 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 GUNA MP-06-004-073-004/120-B
(PARSODA) 		1706004073NRG24101020230165504 10/10/2023 Jagdees 1706004073WL015489 Jagdees 00078 CNRB0002860 1326 1326 Processed 08/11/2023 284350527 Jagdees CANARA BANK(508532)
SubTotal 2873 2873
40 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24101020230165876 10/10/2023 makhan 1706004084WL015527 makhan 00078 CNRB0017784 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
41 GUNA MP-06-004-073-004/2
(PARSODA) 		1706004073NRG24101020230165519 10/10/2023 Heera Lal 1706004073WL015489 Heera Lal 00089 CBIN0282156 1326 1326 Processed 08/11/2023 284350527 HeeraLal ICICI BANK LTD(508534)
42 GUNA MP-06-004-073-006/88-B
(PARSODA) 		1706004073NRG24101020230165567 10/10/2023 bhaiyalal 1706004073WL015489 bhaiyalal 00089 CBIN0282156 1326 1326 Processed 08/11/2023 284350527 bhaiyalal ICICI BANK LTD(508534)
43 GUNA MP-06-004-073-006/88-B
(PARSODA) 		1706004073NRG24101020230165568 10/10/2023 desraj 1706004073WL015489 desraj 00089 CBIN0282156 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
44 GUNA MP-06-004-047-001/596
(UKAWAD) 		1706004047NRG24101020230166740 10/10/2023 Ravindra Singh Raghuwanshi 1706004047WL015562 Ravindra Singh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 08/11/2023 284350527 RavindraSinghRaghuwanshi IDBI BANK(607095)
SubTotal 1326 1326
45 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24101020230166782 10/10/2023 RAMAPRASAD 1706004022WL015569 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 RAMAPRASAD ICICI BANK LTD(508534)
46 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24101020230166792 10/10/2023 HAUMANTASINGH 1706004022WL015569 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 HAUMANTASINGH STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-022-005/22
(BEHANTAGHAT) 		1706004022NRG24101020230166793 10/10/2023 RAMABAI 1706004022WL015569 RAMABAI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 RAMABAI ICICI BANK LTD(508534)
48 GUNA MP-06-004-022-005/48
(BEHANTAGHAT) 		1706004022NRG24101020230166796 10/10/2023 SHAHAJAD KHA 1706004022WL015569 SHAHAJAD KHA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 SHAHAJADKHA ICICI BANK LTD(508534)
49 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24101020230166797 10/10/2023 NASIR KHO 1706004022WL015569 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 NASIRKHO ICICI BANK LTD(508534)
50 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24101020230166798 10/10/2023 NARENDRA 1706004022WL015569 NARENDRA 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 NARENDRA ICICI BANK LTD(508534)
51 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24101020230166803 10/10/2023 CHIRONJI 1706004022WL015569 CHIRONJI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 CHIRONJI ICICI BANK LTD(508534)
52 GUNA MP-06-004-074-001/14
(NAYAGAON) 		1706004074NRG24101020230166523 10/10/2023 DINESH 1706004074WL015546 DINESH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 DINESH ICICI BANK LTD(508534)
53 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24101020230165883 10/10/2023 ashok 1706004084WL015527 ashok 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 ashok ICICI BANK LTD(508534)
54 GUNA MP-06-004-084-002/18
(MARKIMAHU) 		1706004084NRG24101020230165940 10/10/2023 LOKADA BHAVASINGH 1706004084WL015530 LOKADA BHAVASINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284350527 LOKADABHAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24071020230160851 10/10/2023 devsingh 1706004090WL015050 devsingh 00168 ICIC0000538 663 663 Processed 08/11/2023 284350527 devsingh BANK OF BARODA(606985)
56 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24071020230160855 10/10/2023 JIGI BAI 1706004090WL015050 JIGI BAI 00168 ICIC0000538 663 663 Processed 08/11/2023 284350527 JIGIBAI FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24071020230160856 10/10/2023 KAILASH 1706004090WL015050 KAILASH 00168 ICIC0000538 663 663 Processed 08/11/2023 284350527 KAILASH BANK OF BARODA(606985)
58 GUNA MP-06-004-090-001/31-A
(KARKEKIMAHU) 		1706004090NRG24071020230160861 10/10/2023 nanni lal 1706004090WL015050 nanni lal 00168 ICIC0000538 663 663 Processed 08/11/2023 284350527 nannilal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
59 GUNA MP-06-004-047-001/802-B
(UKAWAD) 		1706004047NRG24101020230166741 10/10/2023 Shivkumar Raghuwanshi 1706004047WL015562 Shivkumar Raghuwanshi 00177 IOBA0002956 1326 1326 Processed 08/11/2023 284350527 ShivkumarRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
60 GUNA MP-06-004-027-002/121
(GEHUNKHEDA GIRD) 		1706004027NRG24101020230166753 10/10/2023 jayram 1706004027WL015566 jayram 00354 PUNB0018600 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 GUNA MP-06-004-073-004/138-B
(PARSODA) 		1706004073NRG24101020230165506 10/10/2023 Devkinandan 1706004073WL015489 Devkinandan 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 Devkinandan CENTRAL BANK OF INDIA(607115)
62 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24101020230165511 10/10/2023 Khuman 1706004073WL015489 Khuman 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 Khuman PUNJAB NATIONAL BANK(508568)
63 GUNA MP-06-004-073-004/142-B
(PARSODA) 		1706004073NRG24101020230165510 10/10/2023 Khuman 1706004073WL015489 Khuman 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 Khuman ICICI BANK LTD(508534)
64 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24101020230165553 10/10/2023 arjun 1706004073WL015489 arjun 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 arjun PUNJAB NATIONAL BANK(508568)
65 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24101020230165554 10/10/2023 banti 1706004073WL015489 banti 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 banti PUNJAB NATIONAL BANK(508568)
66 GUNA MP-06-004-073-004/84-A
(PARSODA) 		1706004073NRG24101020230165555 10/10/2023 beerandra 1706004073WL015489 beerandra 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 beerandra STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-073-004/85-A
(PARSODA) 		1706004073NRG24101020230165556 10/10/2023 hari singh 1706004073WL015489 hari singh 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 harisingh PUNJAB NATIONAL BANK(508568)
68 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24101020230165557 10/10/2023 arvind 1706004073WL015489 arvind 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 arvind PUNJAB NATIONAL BANK(508568)
69 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24101020230165558 10/10/2023 reena 1706004073WL015489 reena 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 reena STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24101020230165561 10/10/2023 omprakas 1706004073WL015489 omprakas 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 omprakas PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24101020230165562 10/10/2023 rinki 1706004073WL015489 rinki 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 rinki PUNJAB NATIONAL BANK(508568)
72 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24101020230165564 10/10/2023 sapna 1706004073WL015489 sapna 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 sapna PUNJAB NATIONAL BANK(508568)
73 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24101020230165563 10/10/2023 sonu 1706004073WL015489 sonu 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 sonu PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24101020230165565 10/10/2023 Imrath Singh 1706004073WL015489 Imrath Singh 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 ImrathSingh ICICI BANK LTD(508534)
75 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24101020230165566 10/10/2023 Imrath Singh 1706004073WL015489 Imrath Singh 00354 PUNB0018600 1326 1326 Processed 08/11/2023 284350527 ImrathSingh CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
76 GUNA MP-06-004-054-003/909
(TINSIYAI) 		1706004054NRG24101020230166388 10/10/2023 puspa bai 1706004054WL015538 puspa bai 00354 PUNB0061010 1326 1326 Processed 08/11/2023 284350527 puspabai FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-073-004/43-A
(PARSODA) 		1706004073NRG24101020230165534 10/10/2023 Hari Singh 1706004073WL015489 Hari Singh 00354 PUNB0061010 1326 1326 Processed 08/11/2023 284350527 HariSingh ICICI BANK LTD(508534)
78 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24071020230160871 10/10/2023 Seema 1706004090WL015050 Seema 00354 PUNB0061010 663 663 Processed 08/11/2023 284350527 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
79 GUNA MP-06-004-006-004/192
(DHURDHURU) 		1706004006NRG24101020230166278 10/10/2023 Puniya Bai 1706004006WL015534 Puniya Bai 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 PuniyaBai STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-056-003/546
(PURAPOSAR) 		1706004056NRG24101020230166807 10/10/2023 DURKO BAI LODHA 1706004056WL015570 DURKO BAI LODHA 00415 SBIN0003849 1547 1547 Processed 08/11/2023 284350527 DURKOBAILODHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-074-005/17
(NAYAGAON) 		1706004074NRG24101020230166528 10/10/2023 magan 1706004074WL015546 magan 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 magan STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-074-005/28
(NAYAGAON) 		1706004074NRG24101020230166600 10/10/2023 naval 1706004074WL015549 naval 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 naval STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-074-005/28
(NAYAGAON) 		1706004074NRG24101020230166601 10/10/2023 sume bai 1706004074WL015549 sume bai 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 sumebai STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-074-005/3-A
(NAYAGAON) 		1706004074NRG24101020230166602 10/10/2023 Madan 1706004074WL015549 Madan 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 Madan STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-083-001/18-B
(UDAYPURI) 		1706004083NRG24101020230166502 10/10/2023 siriya 1706004083WL015543 siriya 00415 SBIN0003849 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24061020230160056 10/10/2023 gudda 1706004084WL014980 gudda 00415 SBIN0003849 1105 1105 Processed 08/11/2023 284350527 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24061020230160058 10/10/2023 kailashi 1706004084WL014980 kailashi 00415 SBIN0003849 1105 1105 Processed 08/11/2023 284350527 kailashi ICICI BANK LTD(508534)
88 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24101020230165890 10/10/2023 shrilal 1706004084WL015527 shrilal 00415 SBIN0003849 884 884 Processed 08/11/2023 284350527 shrilal FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-084-001/339
(MARKIMAHU) 		1706004084NRG24101020230165899 10/10/2023 buta 1706004084WL015528 buta 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 buta FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-084-001/709
(MARKIMAHU) 		1706004084NRG24101020230165921 10/10/2023 sashi 1706004084WL015530 sashi 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 sashi STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-084-001/791-A
(MARKIMAHU) 		1706004084NRG24101020230165929 10/10/2023 gopal 1706004084WL015530 gopal 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 gopal BANK OF BARODA(606985)
92 GUNA MP-06-004-084-001/815
(MARKIMAHU) 		1706004084NRG24101020230165931 10/10/2023 rajeswari 1706004084WL015530 rajeswari 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 rajeswari STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-084-002/20-B
(MARKIMAHU) 		1706004084NRG24101020230165941 10/10/2023 suresh 1706004084WL015530 suresh 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 suresh BANK OF INDIA(508505)
94 GUNA MP-06-004-084-002/22-B
(MARKIMAHU) 		1706004084NRG24101020230165944 10/10/2023 kajarsingh 1706004084WL015530 kajarsingh 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 kajarsingh BANK OF INDIA(508505)
95 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004084NRG24101020230165949 10/10/2023 thava 1706004084WL015530 thava 00415 SBIN0003849 1326 1326 Processed 08/11/2023 284350527 thava ICICI BANK LTD(508534)
SubTotal 20774 20774
96 GUNA MP-06-004-073-004/145-B
(PARSODA) 		1706004073NRG24101020230165513 10/10/2023 Prabeen 1706004073WL015489 Prabeen 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 Prabeen STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-073-004/145-B
(PARSODA) 		1706004073NRG24101020230165512 10/10/2023 Prabeen 1706004073WL015489 Prabeen 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 Prabeen STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-073-004/2-a
(PARSODA) 		1706004073NRG24101020230165521 10/10/2023 bachan 1706004073WL015489 bachan 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 bachan STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24101020230165533 10/10/2023 ramgeevan 1706004073WL015489 ramgeevan 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 ramgeevan UCO BANK(607066)
100 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24101020230165532 10/10/2023 ramgeevan 1706004073WL015489 ramgeevan 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 ramgeevan BANK OF INDIA(508505)
101 GUNA MP-06-004-073-004/43-B
(PARSODA) 		1706004073NRG24101020230165536 10/10/2023 Avdesh 1706004073WL015489 Avdesh 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 Avdesh STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-073-004/5-B
(PARSODA) 		1706004073NRG24101020230165537 10/10/2023 DURGES 1706004073WL015489 DURGES 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 DURGES STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-073-004/63-C
(PARSODA) 		1706004073NRG24101020230165543 10/10/2023 santosh 1706004073WL015489 santosh 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 santosh STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-073-004/79-A
(PARSODA) 		1706004073NRG24101020230165549 10/10/2023 RamKrishan 1706004073WL015489 RamKrishan 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 RamKrishan STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-073-004/795
(PARSODA) 		1706004073NRG24101020230165550 10/10/2023 rajes 1706004073WL015489 rajes 00415 SBIN0017104 1326 1326 Processed 08/11/2023 284350527 rajes ICICI BANK LTD(508534)
SubTotal 13260 13260
106 GUNA MP-06-004-073-004/11-A
(PARSODA) 		1706004073NRG24101020230165503 10/10/2023 Jasman 1706004073WL015489 Jasman 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Jasman ICICI BANK LTD(508534)
107 GUNA MP-06-004-073-004/139-B
(PARSODA) 		1706004073NRG24101020230165507 10/10/2023 Abhishek 1706004073WL015489 Abhishek 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Abhishek UCO BANK(607066)
108 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24101020230165516 10/10/2023 Vijay Singh 1706004073WL015489 Vijay Singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 VijaySingh UCO BANK(607066)
109 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24101020230165515 10/10/2023 Vijay Singh 1706004073WL015489 Vijay Singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 VijaySingh BANK OF BARODA(606985)
110 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24101020230165518 10/10/2023 Keshari 1706004073WL015489 Keshari 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Keshari CENTRAL BANK OF INDIA(607115)
111 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24101020230165517 10/10/2023 Keshari 1706004073WL015489 Keshari 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Keshari ICICI BANK LTD(508534)
112 GUNA MP-06-004-073-004/2-a
(PARSODA) 		1706004073NRG24101020230165520 10/10/2023 VIDHYA 1706004073WL015489 VIDHYA 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 VIDHYA STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24101020230165523 10/10/2023 Kabul Singh 1706004073WL015489 Kabul Singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 KabulSingh STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24101020230165522 10/10/2023 Kabul Singh 1706004073WL015489 Kabul Singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 KabulSingh ICICI BANK LTD(508534)
115 GUNA MP-06-004-073-004/22-A
(PARSODA) 		1706004073NRG24101020230165524 10/10/2023 Kahnaiya Lal 1706004073WL015489 Kahnaiya Lal 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 KahnaiyaLal STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-073-004/24
(PARSODA) 		1706004073NRG24101020230165525 10/10/2023 Hargovind 1706004073WL015489 Hargovind 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Hargovind ICICI BANK LTD(508534)
117 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24101020230165529 10/10/2023 Suresh 1706004073WL015489 Suresh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Suresh PUNJAB NATIONAL BANK(508568)
118 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24101020230165528 10/10/2023 Suresh 1706004073WL015489 Suresh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Suresh STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24101020230165531 10/10/2023 Ram Babu 1706004073WL015489 Ram Babu 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 RamBabu UCO BANK(607066)
120 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24101020230165530 10/10/2023 Ram Babu 1706004073WL015489 Ram Babu 00415 SBIN0030081 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 GUNA MP-06-004-073-004/43-B
(PARSODA) 		1706004073NRG24101020230165535 10/10/2023 Avdesh 1706004073WL015489 Avdesh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Avdesh ICICI BANK LTD(508534)
122 GUNA MP-06-004-073-004/54-A
(PARSODA) 		1706004073NRG24101020230165538 10/10/2023 Rajendra Singh 1706004073WL015489 Rajendra Singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 RajendraSingh UCO BANK(607066)
123 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24101020230165540 10/10/2023 Mardan Singh 1706004073WL015489 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 MardanSingh IDBI BANK(607095)
124 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24101020230165541 10/10/2023 Mardan Singh 1706004073WL015489 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 MardanSingh STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-073-004/62-B
(PARSODA) 		1706004073NRG24101020230165542 10/10/2023 Suresh 1706004073WL015489 Suresh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Suresh STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24101020230165559 10/10/2023 Jagdish 1706004073WL015489 Jagdish 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Jagdish PUNJAB NATIONAL BANK(508568)
127 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24101020230165560 10/10/2023 Jagdish 1706004073WL015489 Jagdish 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 Jagdish PUNJAB NATIONAL BANK(508568)
128 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24101020230165946 10/10/2023 phool singh 1706004084WL015530 phool singh 00415 SBIN0030081 1326 1326 Processed 08/11/2023 284350527 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
129 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24101020230166325 10/10/2023 naresh 1706004054WL015538 naresh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 naresh FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24101020230166324 10/10/2023 naresh 1706004054WL015538 naresh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 naresh FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-054-001/122-B
(TINSIYAI) 		1706004054NRG24101020230166326 10/10/2023 lakhan 1706004054WL015538 lakhan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 lakhan STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24101020230166328 10/10/2023 bhogiram 1706004054WL015538 bhogiram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 bhogiram FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24101020230166327 10/10/2023 bhogiram 1706004054WL015538 bhogiram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 bhogiram FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-054-001/268
(TINSIYAI) 		1706004054NRG24101020230166329 10/10/2023 gudde bai 1706004054WL015538 gudde bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 guddebai FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-054-001/36
(TINSIYAI) 		1706004054NRG24101020230166330 10/10/2023 kashiram 1706004054WL015538 kashiram 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 kashiram FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24101020230166332 10/10/2023 rashan 1706004054WL015538 rashan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 rashan FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24101020230166331 10/10/2023 rashan 1706004054WL015538 rashan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 rashan FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24101020230166334 10/10/2023 shivcharan 1706004054WL015538 shivcharan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 shivcharan FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-054-001/4
(TINSIYAI) 		1706004054NRG24101020230166333 10/10/2023 shivcharan 1706004054WL015538 shivcharan 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 shivcharan FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-054-001/45
(TINSIYAI) 		1706004054NRG24101020230166335 10/10/2023 karinga 1706004054WL015538 karinga 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 karinga FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-054-001/524
(TINSIYAI) 		1706004054NRG24101020230166338 10/10/2023 ramkali bai 1706004054WL015538 ramkali bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 ramkalibai FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-054-001/525
(TINSIYAI) 		1706004054NRG24101020230166339 10/10/2023 phula bai 1706004054WL015538 phula bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 phulabai FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24101020230166342 10/10/2023 Siya Bai 1706004054WL015538 Siya Bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 SiyaBai FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24101020230166349 10/10/2023 Sangram MaanSingh 1706004054WL015538 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24101020230166348 10/10/2023 Sangram MaanSingh 1706004054WL015538 Sangram MaanSingh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24101020230166351 10/10/2023 NAhar singh 1706004054WL015538 NAhar singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 NAharsingh FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24101020230166350 10/10/2023 NAhar singh 1706004054WL015538 NAhar singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 NAharsingh FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-054-002/217
(TINSIYAI) 		1706004054NRG24101020230166355 10/10/2023 virendra 1706004054WL015538 virendra 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 virendra FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-054-003/144
(TINSIYAI) 		1706004054NRG24101020230166376 10/10/2023 mheendra 1706004054WL015538 mheendra 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 mheendra FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-054-003/146-B
(TINSIYAI) 		1706004054NRG24101020230166377 10/10/2023 Mukesh 1706004054WL015538 Mukesh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 Mukesh FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-054-003/157
(TINSIYAI) 		1706004054NRG24101020230166379 10/10/2023 manohar 1706004054WL015538 manohar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 manohar FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-054-003/500-C
(TINSIYAI) 		1706004054NRG24101020230166380 10/10/2023 Rajkumari 1706004054WL015538 Rajkumari 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 Rajkumari FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-054-003/743
(TINSIYAI) 		1706004054NRG24101020230166383 10/10/2023 amarsingh 1706004054WL015538 amarsingh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 amarsingh FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-054-003/903
(TINSIYAI) 		1706004054NRG24101020230166386 10/10/2023 kaboolsingh 1706004054WL015538 kaboolsingh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 kaboolsingh FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-054-003/907
(TINSIYAI) 		1706004054NRG24101020230166387 10/10/2023 savita 1706004054WL015538 savita 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 savita INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-054-003/911
(TINSIYAI) 		1706004054NRG24101020230166390 10/10/2023 puspa bai 1706004054WL015538 puspa bai 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 puspabai FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-054-003/911
(TINSIYAI) 		1706004054NRG24101020230166389 10/10/2023 rajkumar kushwah 1706004054WL015538 rajkumar kushwah 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 rajkumarkushwah UCO BANK(607066)
158 GUNA MP-06-004-054-003/931
(TINSIYAI) 		1706004054NRG24101020230166391 10/10/2023 ramkumar 1706004054WL015538 ramkumar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 ramkumar FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-064-001/3119
(MYANA) 		1706004064NRG24101020230165841 10/10/2023 Anish Khan 1706004064WL015520 Anish Khan 00415 SBIN0030168 1224 1224 Processed 08/11/2023 284350527 AnishKhan FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-064-001/3214
(MYANA) 		1706004064NRG24101020230166309 10/10/2023 gaffar 1706004064WL015536 gaffar 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 gaffar STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-064-001/3268
(MYANA) 		1706004064NRG24101020230165848 10/10/2023 bhgwti 1706004064WL015520 bhgwti 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 bhgwti PAYTM PAYMENTS BANK LTD(608032)
162 GUNA MP-06-004-064-001/4508
(MYANA) 		1706004064NRG24101020230166310 10/10/2023 Sonam Khateek 1706004064WL015536 Sonam Khateek 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 SonamKhateek MADHYANCHAL GRAMIN BANK(607232)
163 GUNA MP-06-004-064-001/4511
(MYANA) 		1706004064NRG24101020230166312 10/10/2023 Mehruun Nisha 1706004064WL015536 Mehruun Nisha 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 MehruunNisha STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24061020230160057 10/10/2023 pappu 1706004084WL014980 pappu 00415 SBIN0030168 1105 1105 Processed 08/11/2023 284350527 pappu FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24101020230165888 10/10/2023 banbari 1706004084WL015527 banbari 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 banbari BANK OF BARODA(606985)
166 GUNA MP-06-004-084-001/273-A
(MARKIMAHU) 		1706004084NRG24101020230165895 10/10/2023 kesshar singh 1706004084WL015528 kesshar singh 00415 SBIN0030168 1326 1326 Processed 08/11/2023 284350527 kessharsingh BANK OF BARODA(606985)
SubTotal 50065 50065
167 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24101020230166764 10/10/2023 KHYALI RAM 1706004022WL015569 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 KHYALIRAM STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24101020230166765 10/10/2023 Bhagirath Prajapati 1706004022WL015569 Bhagirath Prajapati 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 BhagirathPrajapati FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24101020230166766 10/10/2023 Rakesh Prajapati 1706004022WL015569 Rakesh Prajapati 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24101020230166768 10/10/2023 rdhuveer singh 1706004022WL015569 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 rdhuveersingh STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24101020230166767 10/10/2023 rdhuveer singh 1706004022WL015569 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 rdhuveersingh STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24101020230166770 10/10/2023 lakhan rajak 1706004022WL015569 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 lakhanrajak STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24101020230166769 10/10/2023 lakhan rajak 1706004022WL015569 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 lakhanrajak STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24101020230166771 10/10/2023 naresh rajak 1706004022WL015569 naresh rajak 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 nareshrajak STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24101020230166772 10/10/2023 Surekha 1706004022WL015569 Surekha 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 Surekha FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24101020230166773 10/10/2023 rambharosa 1706004022WL015569 rambharosa 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 rambharosa ICICI BANK LTD(508534)
177 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24101020230166776 10/10/2023 SHIVRAM 1706004022WL015569 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 SHIVRAM ICICI BANK LTD(508534)
178 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24101020230166777 10/10/2023 Harichran 1706004022WL015569 Harichran 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 Harichran FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24101020230166778 10/10/2023 jagdesh 1706004022WL015569 jagdesh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 jagdesh ICICI BANK LTD(508534)
180 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24101020230166779 10/10/2023 balwant 1706004022WL015569 balwant 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 balwant STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24101020230166781 10/10/2023 PARDEEP 1706004022WL015569 PARDEEP 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 PARDEEP STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24101020230166783 10/10/2023 BALVEER 1706004022WL015569 BALVEER 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 BALVEER STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24101020230166784 10/10/2023 PAHALAVAN 1706004022WL015569 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 PAHALAVAN ICICI BANK LTD(508534)
184 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24101020230166785 10/10/2023 hamraj 1706004022WL015569 hamraj 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 hamraj FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24101020230166786 10/10/2023 Khilan Ahirwaar 1706004022WL015569 Khilan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 KhilanAhirwaar ICICI BANK LTD(508534)
186 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24101020230166787 10/10/2023 mithel singh 1706004022WL015569 mithel singh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 mithelsingh ICICI BANK LTD(508534)
187 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24101020230166788 10/10/2023 Amar Singh Kushwah 1706004022WL015569 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24101020230166789 10/10/2023 baiya lal 1706004022WL015569 baiya lal 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 baiyalal ICICI BANK LTD(508534)
189 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24101020230166791 10/10/2023 Ravi Sharma 1706004022WL015569 Ravi Sharma 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 RaviSharma STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24101020230166795 10/10/2023 Mohan 1706004022WL015569 Mohan 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 Mohan FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24101020230166799 10/10/2023 Mukesh 1706004022WL015569 Mukesh 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 Mukesh ICICI BANK LTD(508534)
192 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24101020230166800 10/10/2023 Parwat 1706004022WL015569 Parwat 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 Parwat STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24101020230166801 10/10/2023 Ashraf Khan 1706004022WL015569 Ashraf Khan 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24101020230166805 10/10/2023 Raambabu Sehriya 1706004022WL015569 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 RaambabuSehriya STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-022-005/78
(BEHANTAGHAT) 		1706004022NRG24101020230166806 10/10/2023 Hariom Jatav 1706004022WL015569 Hariom Jatav 00415 SBIN0030196 1326 1326 Processed 08/11/2023 284350527 HariomJatav STATE BANK OF INDIA(508548)
SubTotal 38454 38454
196 GUNA MP-06-004-006-002/202-A
(DHURDHURU) 		1706004006NRG24101020230166265 10/10/2023 Sonu 1706004006WL015534 Sonu 00415 SBIN0030204 1326 1326 Processed 08/11/2023 284350527 Sonu BANK OF BARODA(606985)
197 GUNA MP-06-004-006-003/86
(DHURDHURU) 		1706004006NRG24101020230166275 10/10/2023 Amar Singh Yadav 1706004006WL015534 Amar Singh Yadav 00415 SBIN0030204 1326 1326 Processed 08/11/2023 284350527 AmarSinghYadav STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-027-002/29
(GEHUNKHEDA GIRD) 		1706004027NRG24101020230166755 10/10/2023 VIJAY 1706004027WL015566 VIJAY 00415 SBIN0030204 1105 1105 Processed 08/11/2023 284350527 VIJAY FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-071-007/62
(DEVRIMAR) 		1706004071NRG24101020230165570 10/10/2023 bhura 1706004071WL015490 bhura 00415 SBIN0030204 1326 1326 Processed 08/11/2023 284350527 bhura STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-073-004/73-A
(PARSODA) 		1706004073NRG24101020230165546 10/10/2023 Rajkumari 1706004073WL015489 Rajkumari 00415 SBIN0030204 1326 1326 Processed 08/11/2023 284350527 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 6409 6409
201 GUNA MP-06-004-073-004/141-B
(PARSODA) 		1706004073NRG24101020230165509 10/10/2023 Lakhan 1706004073WL015489 Lakhan 00415 SBIN0030391 1326 1326 Processed 08/11/2023 284350527 Lakhan MADHYANCHAL GRAMIN BANK(607232)
202 GUNA MP-06-004-073-004/141-B
(PARSODA) 		1706004073NRG24101020230165508 10/10/2023 Lakhan 1706004073WL015489 Lakhan 00415 SBIN0030391 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24101020230165548 10/10/2023 Mohan Singh 1706004073WL015489 Mohan Singh 00415 SBIN0030391 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 GUNA MP-06-004-074-001/52-B
(NAYAGAON) 		1706004074NRG24101020230166597 10/10/2023 Naran bheel 1706004074WL015549 Naran bheel 00415 SBIN0030391 1326 1326 Processed 08/11/2023 284350527 Naranbheel INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNA MP-06-004-074-001/52-B
(NAYAGAON) 		1706004074NRG24101020230166596 10/10/2023 naran bheel 1706004074WL015549 naran bheel 00415 SBIN0030391 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6630 6630
206 GUNA MP-06-004-083-008/535-B
(UDAYPURI) 		1706004083NRG24101020230166501 10/10/2023 Sukha 1706004083WL015542 Sukha 00462 UCBA0001720 1105 1105 Processed 08/11/2023 284350527 Sukha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
207 GUNA MP-06-004-027-002/677
(GEHUNKHEDA GIRD) 		1706004027NRG24101020230166758 10/10/2023 vivek 1706004027WL015566 vivek 00468 UBIN0541061 1105 1105 Processed 08/11/2023 284350527 vivek FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24101020230165505 10/10/2023 Deeraj 1706004073WL015489 Deeraj 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284350527 Deeraj ICICI BANK LTD(508534)
209 GUNA MP-06-004-084-001/423-A
(MARKIMAHU) 		1706004084NRG24101020230165902 10/10/2023 mukesh 1706004084WL015528 mukesh 00468 UBIN0541061 1326 1326 Processed 08/11/2023 284350527 mukesh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
210 GUNA MP-06-004-053-004/787
(DUNGASRA) 		1706004000NRG24101020230165858 10/10/2023 Munesh Jatav 1706004WL015521 Munesh Jatav 00468 UBIN0572128 3315 3315 Processed 08/11/2023 284350527 MuneshJatav BANK OF INDIA(508505)
211 GUNA MP-06-004-054-001/68
(TINSIYAI) 		1706004054NRG24101020230166347 10/10/2023 ntthu 1706004054WL015538 ntthu 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 ntthu FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-054-003/762
(TINSIYAI) 		1706004054NRG24101020230166384 10/10/2023 munni bai 1706004054WL015538 munni bai 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNA MP-06-004-054-003/762
(TINSIYAI) 		1706004054NRG24101020230166385 10/10/2023 sunder 1706004054WL015538 sunder 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 sunder FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-064-001/201-A
(MYANA) 		1706004064NRG24101020230165833 10/10/2023 Ganesh Ojha 1706004064WL015520 Ganesh Ojha 00468 UBIN0572128 1224 1224 Processed 08/11/2023 284350527 GaneshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNA MP-06-004-064-001/3027
(MYANA) 		1706004064NRG24101020230165835 10/10/2023 Uma Bai Rajput 1706004064WL015520 Uma Bai Rajput 00468 UBIN0572128 1224 1224 Processed 08/11/2023 284350527 UmaBaiRajput UNION BANK OF INDIA(508500)
216 GUNA MP-06-004-064-001/3095
(MYANA) 		1706004064NRG24101020230165840 10/10/2023 Sanjeev Rajput 1706004064WL015520 Sanjeev Rajput 00468 UBIN0572128 1224 1224 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 GUNA MP-06-004-064-001/3168
(MYANA) 		1706004064NRG24101020230165842 10/10/2023 Deepti Chauhan 1706004064WL015520 Deepti Chauhan 00468 UBIN0572128 1224 1224 Processed 08/11/2023 284350527 DeeptiChauhan UNION BANK OF INDIA(508500)
218 GUNA MP-06-004-064-001/3191
(MYANA) 		1706004064NRG24101020230165844 10/10/2023 Tabassum Bano 1706004064WL015520 Tabassum Bano 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 TabassumBano UNION BANK OF INDIA(508500)
219 GUNA MP-06-004-064-001/3198
(MYANA) 		1706004064NRG24101020230165846 10/10/2023 GANESH 1706004064WL015520 GANESH 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 GANESH FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-064-001/3273
(MYANA) 		1706004064NRG24101020230165850 10/10/2023 Harshita 1706004064WL015520 Harshita 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 Harshita UNION BANK OF INDIA(508500)
221 GUNA MP-06-004-064-001/3276
(MYANA) 		1706004064NRG24101020230165851 10/10/2023 Devendra 1706004064WL015520 Devendra 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 Devendra UNION BANK OF INDIA(508500)
222 GUNA MP-06-004-064-001/3294
(MYANA) 		1706004064NRG24101020230165852 10/10/2023 nidhi 1706004064WL015520 nidhi 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 nidhi STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-064-001/3313
(MYANA) 		1706004064NRG24101020230165853 10/10/2023 Monu Namdev 1706004064WL015520 Monu Namdev 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 MonuNamdev FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-064-001/3327
(MYANA) 		1706004064NRG24101020230165855 10/10/2023 Vaibhav 1706004064WL015520 Vaibhav 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 Vaibhav FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-064-001/3999
(MYANA) 		1706004064NRG24101020230165856 10/10/2023 Kamal Lodhi 1706004064WL015520 Kamal Lodhi 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 KamalLodhi UNION BANK OF INDIA(508500)
226 GUNA MP-06-004-064-001/4509
(MYANA) 		1706004064NRG24101020230166311 10/10/2023 Ajhar Khan 1706004064WL015536 Ajhar Khan 00468 UBIN0572128 1326 1326 Processed 08/11/2023 284350527 AjharKhan UNION BANK OF INDIA(508500)
227 GUNA MP-06-004-084-001/281-B
(MARKIMAHU) 		1706004084NRG24101020230165897 10/10/2023 rajesh 1706004084WL015528 rajesh 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 25449 25449
228 GUNA MP-06-004-006-002/208
(DHURDHURU) 		1706004006NRG24101020230166266 10/10/2023 Bhuri Bai 1706004006WL015534 Bhuri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 BhuriBai ICICI BANK LTD(508534)
229 GUNA MP-06-004-006-003/100-B
(DHURDHURU) 		1706004006NRG24101020230166267 10/10/2023 Abtar Singh 1706004006WL015534 Abtar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 AbtarSingh ICICI BANK LTD(508534)
230 GUNA MP-06-004-006-003/101-B
(DHURDHURU) 		1706004006NRG24101020230166268 10/10/2023 Gora Bai 1706004006WL015534 Gora Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 GoraBai STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-006-003/102-A
(DHURDHURU) 		1706004006NRG24101020230166269 10/10/2023 Bimla bai 1706004006WL015534 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
232 GUNA MP-06-004-006-003/104
(DHURDHURU) 		1706004006NRG24101020230166270 10/10/2023 kalyan 1706004006WL015534 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 kalyan STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-006-003/108-A
(DHURDHURU) 		1706004006NRG24101020230166271 10/10/2023 Jagnnath 1706004006WL015534 Jagnnath 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
234 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24101020230166276 10/10/2023 Rampal 1706004006WL015534 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
235 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24101020230166279 10/10/2023 Lakhmi Bai 1706004006WL015534 Lakhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 LakhmiBai STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-006-006/165
(DHURDHURU) 		1706004006NRG24101020230166280 10/10/2023 Sunita Bai 1706004006WL015534 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 SunitaBai STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-006-006/165-A
(DHURDHURU) 		1706004006NRG24101020230166281 10/10/2023 Balbir 1706004006WL015534 Balbir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Balbir MADHYANCHAL GRAMIN BANK(607232)
238 GUNA MP-06-004-009-001/1800
(SATANPUR) 		1706004009NRG24081020230162325 10/10/2023 Rabina Bheel 1706004009WL015199 Rabina Bheel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 RabinaBheel MADHYANCHAL GRAMIN BANK(607232)
239 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24101020230166802 10/10/2023 Chandrabhaan Paal 1706004022WL015569 Chandrabhaan Paal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
240 GUNA MP-06-004-054-003/647
(TINSIYAI) 		1706004054NRG24101020230166382 10/10/2023 prakash 1706004054WL015538 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24101020230165527 10/10/2023 Manoj 1706004073WL015489 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Manoj STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-073-004/25-C
(PARSODA) 		1706004073NRG24101020230165526 10/10/2023 Manoj 1706004073WL015489 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Manoj CENTRAL BANK OF INDIA(607115)
243 GUNA MP-06-004-073-004/54-b
(PARSODA) 		1706004073NRG24101020230165539 10/10/2023 Shivpratap 1706004073WL015489 Shivpratap 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Shivpratap STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-073-004/70-A
(PARSODA) 		1706004073NRG24101020230165544 10/10/2023 Suresh 1706004073WL015489 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Suresh MADHYANCHAL GRAMIN BANK(607232)
245 GUNA MP-06-004-073-004/70-A
(PARSODA) 		1706004073NRG24101020230165545 10/10/2023 Suresh 1706004073WL015489 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 Suresh BANK OF BARODA(606985)
246 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24101020230165547 10/10/2023 Mohan Singh 1706004073WL015489 Mohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
247 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004084NRG24101020230165936 10/10/2023 devilal 1706004084WL015530 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284350527 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
248 GUNA MP-06-004-006-003/18-A
(DHURDHURU) 		1706004006NRG24101020230166272 10/10/2023 Amarsingh 1706004006WL015534 Amarsingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Amarsingh BANK OF INDIA(508505)
249 GUNA MP-06-004-006-003/18-A
(DHURDHURU) 		1706004006NRG24101020230166273 10/10/2023 Radhesyam 1706004006WL015534 Radhesyam 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 GUNA MP-06-004-022-002/81-A
(BEHANTAGHAT) 		1706004022NRG24101020230166790 10/10/2023 sudama sharma 1706004022WL015569 sudama sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 sudamasharma STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24101020230166804 10/10/2023 AJAJ KHAN 1706004022WL015569 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-054-001/45-A
(TINSIYAI) 		1706004054NRG24101020230166336 10/10/2023 vijay 1706004054WL015538 vijay 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 vijay FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-054-001/51
(TINSIYAI) 		1706004054NRG24101020230166337 10/10/2023 laxman 1706004054WL015538 laxman 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 laxman FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24101020230166344 10/10/2023 premi 1706004054WL015538 premi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 premi FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-054-001/655
(TINSIYAI) 		1706004054NRG24101020230166346 10/10/2023 ravisankar 1706004054WL015538 ravisankar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 ravisankar FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-054-001/920
(TINSIYAI) 		1706004054NRG24101020230166353 10/10/2023 Mehravan singh 1706004054WL015538 Mehravan singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Mehravansingh FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-054-003/119
(TINSIYAI) 		1706004054NRG24101020230166374 10/10/2023 Lakhan 1706004054WL015538 Lakhan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Lakhan FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-054-003/139
(TINSIYAI) 		1706004054NRG24101020230166375 10/10/2023 Amit 1706004054WL015538 Amit 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Amit FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-054-003/152
(TINSIYAI) 		1706004054NRG24101020230166378 10/10/2023 Arvind 1706004054WL015538 Arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Arvind UNION BANK OF INDIA(508500)
260 GUNA MP-06-004-054-003/612
(TINSIYAI) 		1706004054NRG24101020230166381 10/10/2023 Ramkali 1706004054WL015538 Ramkali 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Ramkali ICICI BANK LTD(508534)
261 GUNA MP-06-004-064-001/3270
(MYANA) 		1706004064NRG24101020230165849 10/10/2023 Arvind 1706004064WL015520 Arvind 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Arvind FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-071-007/67
(DEVRIMAR) 		1706004071NRG24101020230165571 10/10/2023 Ramgopaldas bairagi 1706004071WL015490 Ramgopaldas bairagi 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 Ramgopaldasbairagi FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24101020230166490 10/10/2023 Pappu 1706004083WL015542 Pappu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284350527 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24101020230166489 10/10/2023 Pappu 1706004083WL015542 Pappu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284350527 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24101020230166492 10/10/2023 jhandiya 1706004083WL015542 jhandiya 00688 FINO0001001 1105 1105 Processed 08/11/2023 284350527 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24101020230166494 10/10/2023 Pappu 1706004083WL015542 Pappu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284350527 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24101020230166493 10/10/2023 Pappu 1706004083WL015542 Pappu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284350527 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNA MP-06-004-084-001/281-A
(MARKIMAHU) 		1706004084NRG24101020230165896 10/10/2023 jagram 1706004084WL015528 jagram 00688 FINO0001001 1326 1326 Processed 08/11/2023 284350527 jagram STATE BANK OF INDIA(508548)
SubTotal 26741 26741
269 GUNA MP-06-004-027-002/121
(GEHUNKHEDA GIRD) 		1706004027NRG24101020230166754 10/10/2023 jayram 1706004027WL015566 jayram 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 jayram FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-027-002/524
(GEHUNKHEDA GIRD) 		1706004027NRG24101020230166756 10/10/2023 kailash dhakad 1706004027WL015566 kailash dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 kailashdhakad FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-027-002/634
(GEHUNKHEDA GIRD) 		1706004027NRG24101020230166757 10/10/2023 sonu 1706004027WL015566 sonu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 sonu FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-074-001/244
(NAYAGAON) 		1706004074NRG24101020230166526 10/10/2023 mamta bai 1706004074WL015546 mamta bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 mamtabai IDBI BANK(607095)
273 GUNA MP-06-004-074-001/244
(NAYAGAON) 		1706004074NRG24101020230166525 10/10/2023 mamta bai 1706004074WL015546 mamta bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 mamtabai BANK OF BARODA(606985)
274 GUNA MP-06-004-083-001/200-B
(UDAYPURI) 		1706004083NRG24081020230162679 10/10/2023 Ravi jatav 1706004083WL015240 Ravi jatav 00688 FINO0001446 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
275 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24101020230166474 10/10/2023 Kallu Singh 1706004083WL015542 Kallu Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-083-001/217-B
(UDAYPURI) 		1706004083NRG24081020230162680 10/10/2023 Asharam 1706004083WL015240 Asharam 00688 FINO0001446 221 221 Processed 08/11/2023 284350527 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24101020230166475 10/10/2023 Brajmohan 1706004083WL015542 Brajmohan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Brajmohan BANK OF BARODA(606985)
278 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24101020230166481 10/10/2023 Mangal singh 1706004083WL015542 Mangal singh 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 GUNA MP-06-004-083-003/195-B
(UDAYPURI) 		1706004083NRG24101020230166482 10/10/2023 Bhamarsingh 1706004083WL015542 Bhamarsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24101020230166484 10/10/2023 Ramesh 1706004083WL015542 Ramesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24101020230166483 10/10/2023 Ramesh 1706004083WL015542 Ramesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24101020230166485 10/10/2023 Sardar singh 1706004083WL015542 Sardar singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-083-004/134-B
(UDAYPURI) 		1706004083NRG24101020230166486 10/10/2023 Arvind 1706004083WL015542 Arvind 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24101020230166487 10/10/2023 kiran 1706004083WL015542 kiran 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24101020230166488 10/10/2023 ramsingh 1706004083WL015542 ramsingh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24101020230166495 10/10/2023 sumer singh 1706004083WL015542 sumer singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24101020230166496 10/10/2023 dannu singh 1706004083WL015542 dannu singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24101020230166497 10/10/2023 bhaiya lal 1706004083WL015542 bhaiya lal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24101020230166498 10/10/2023 Kakatiya 1706004083WL015542 Kakatiya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Kakatiya INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24081020230162681 10/10/2023 Kakatiya 1706004083WL015240 Kakatiya 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 Kakatiya BANK OF INDIA(508505)
291 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004083NRG24101020230166499 10/10/2023 Pahalwan 1706004083WL015542 Pahalwan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-083-008/504-B
(UDAYPURI) 		1706004083NRG24101020230166500 10/10/2023 kamlesh 1706004083WL015542 kamlesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284350527 kamlesh BANK OF BARODA(606985)
293 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24101020230165873 10/10/2023 kalla 1706004084WL015527 kalla 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 kalla STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24101020230165881 10/10/2023 visveer 1706004084WL015527 visveer 00688 FINO0001446 221 221 Processed 08/11/2023 284350527 visveer FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24101020230165884 10/10/2023 laxman 1706004084WL015527 laxman 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 laxman FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-084-001/167-A
(MARKIMAHU) 		1706004084NRG24101020230165886 10/10/2023 prakash 1706004084WL015527 prakash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 prakash FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24101020230165889 10/10/2023 ishwarlal 1706004084WL015527 ishwarlal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 ishwarlal FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24101020230165891 10/10/2023 brajmohan 1706004084WL015527 brajmohan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 GUNA MP-06-004-084-001/285-A
(MARKIMAHU) 		1706004084NRG24101020230165898 10/10/2023 vishram 1706004084WL015528 vishram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 vishram FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24101020230165904 10/10/2023 nirdesh 1706004084WL015528 nirdesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 nirdesh FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-084-001/529
(MARKIMAHU) 		1706004084NRG24101020230165905 10/10/2023 MUNESH SUKHALAL 1706004084WL015528 MUNESH SUKHALAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 MUNESHSUKHALAL FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24101020230165906 10/10/2023 biddu 1706004084WL015528 biddu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 biddu FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-084-001/631
(MARKIMAHU) 		1706004084NRG24101020230165907 10/10/2023 kashiram 1706004084WL015528 kashiram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 kashiram FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-084-001/727
(MARKIMAHU) 		1706004084NRG24101020230165924 10/10/2023 mathari 1706004084WL015530 mathari 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 mathari BANK OF BARODA(606985)
305 GUNA MP-06-004-084-001/852
(MARKIMAHU) 		1706004084NRG24101020230165932 10/10/2023 bisnu 1706004084WL015530 bisnu 00688 FINO0001446 1326 1326 Processed 08/11/2023 284350527 bisnu FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24071020230160852 10/10/2023 Pradhan Barela 1706004090WL015050 Pradhan Barela 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 PradhanBarela FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24071020230160854 10/10/2023 raghuwanshi 1706004090WL015050 raghuwanshi 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 raghuwanshi FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24071020230160857 10/10/2023 sabita 1706004090WL015050 sabita 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 sabita FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24071020230160858 10/10/2023 Keba bai 1706004090WL015050 Keba bai 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 Kebabai FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24071020230160859 10/10/2023 Sunder Bai Barela 1706004090WL015050 Sunder Bai Barela 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 SunderBaiBarela BANK OF BARODA(606985)
311 GUNA MP-06-004-090-001/31-B
(KARKEKIMAHU) 		1706004090NRG24071020230160862 10/10/2023 Dubal Singh Barela 1706004090WL015050 Dubal Singh Barela 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 DubalSinghBarela FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-090-001/33
(KARKEKIMAHU) 		1706004090NRG24071020230160863 10/10/2023 Chader 1706004090WL015050 Chader 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 Chader FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24071020230160864 10/10/2023 Kuvarsingh 1706004090WL015050 Kuvarsingh 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 Kuvarsingh FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24071020230160865 10/10/2023 Gul Bai 1706004090WL015050 Gul Bai 00688 FINO0001446 663 663 Processed 08/11/2023 284350527 GulBai FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
315 GUNA MP-06-004-054-001/622
(TINSIYAI) 		1706004054NRG24101020230166340 10/10/2023 Mohar Lal 1706004054WL015538 Mohar Lal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 MoharLal STATE BANK OF INDIA(508548)
316 GUNA MP-06-004-054-001/623
(TINSIYAI) 		1706004054NRG24101020230166341 10/10/2023 Ramesh 1706004054WL015538 Ramesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Ramesh FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-054-001/631
(TINSIYAI) 		1706004054NRG24101020230166343 10/10/2023 Hargovind 1706004054WL015538 Hargovind 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Hargovind FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-054-001/634
(TINSIYAI) 		1706004054NRG24101020230166345 10/10/2023 Suneel Singh 1706004054WL015538 Suneel Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 SuneelSingh FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-054-001/913
(TINSIYAI) 		1706004054NRG24101020230166352 10/10/2023 Ranjeet jat 1706004054WL015538 Ranjeet jat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Ranjeetjat FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-054-001/922
(TINSIYAI) 		1706004054NRG24101020230166354 10/10/2023 Papu 1706004054WL015538 Papu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Papu FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-054-002/690-A
(TINSIYAI) 		1706004054NRG24101020230166357 10/10/2023 mukesh 1706004054WL015538 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 mukesh FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-054-002/690-A
(TINSIYAI) 		1706004054NRG24101020230166356 10/10/2023 mukesh 1706004054WL015538 mukesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 mukesh STATE BANK OF INDIA(508548)
323 GUNA MP-06-004-054-002/694
(TINSIYAI) 		1706004054NRG24101020230166358 10/10/2023 Sunita 1706004054WL015538 Sunita 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Sunita UNION BANK OF INDIA(508500)
324 GUNA MP-06-004-054-002/697
(TINSIYAI) 		1706004054NRG24101020230166359 10/10/2023 Banwari 1706004054WL015538 Banwari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Banwari FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-054-002/702
(TINSIYAI) 		1706004054NRG24101020230166360 10/10/2023 Shyamlal 1706004054WL015538 Shyamlal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Shyamlal FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-054-002/717
(TINSIYAI) 		1706004054NRG24101020230166361 10/10/2023 Ramcharan 1706004054WL015538 Ramcharan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Ramcharan FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-054-002/731
(TINSIYAI) 		1706004054NRG24101020230166362 10/10/2023 bhagwat singh 1706004054WL015538 bhagwat singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 bhagwatsingh FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-054-002/741
(TINSIYAI) 		1706004054NRG24101020230166363 10/10/2023 ratiram 1706004054WL015538 ratiram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 ratiram STATE BANK OF INDIA(508548)
329 GUNA MP-06-004-054-003/1000
(TINSIYAI) 		1706004054NRG24101020230166364 10/10/2023 kelash 1706004054WL015538 kelash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 kelash STATE BANK OF INDIA(508548)
330 GUNA MP-06-004-054-003/1000
(TINSIYAI) 		1706004054NRG24101020230166365 10/10/2023 kelash 1706004054WL015538 kelash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 kelash UNION BANK OF INDIA(508500)
331 GUNA MP-06-004-054-003/1001
(TINSIYAI) 		1706004054NRG24101020230166366 10/10/2023 neetu 1706004054WL015538 neetu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 neetu FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-054-003/1014
(TINSIYAI) 		1706004054NRG24101020230166367 10/10/2023 UDAM 1706004054WL015538 UDAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 UDAM FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-054-003/1020
(TINSIYAI) 		1706004054NRG24101020230166368 10/10/2023 santosh 1706004054WL015538 santosh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 santosh FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-054-003/1025
(TINSIYAI) 		1706004054NRG24101020230166369 10/10/2023 naanu 1706004054WL015538 naanu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 naanu FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-054-003/1032
(TINSIYAI) 		1706004054NRG24101020230166370 10/10/2023 shbham 1706004054WL015538 shbham 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 shbham FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-054-003/1035
(TINSIYAI) 		1706004054NRG24101020230166371 10/10/2023 hajrat 1706004054WL015538 hajrat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 hajrat FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24101020230166372 10/10/2023 uttam sigh 1706004054WL015538 uttam sigh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 uttamsigh FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-054-003/1059
(TINSIYAI) 		1706004054NRG24101020230166373 10/10/2023 kanayaram 1706004054WL015538 kanayaram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 kanayaram FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-060-004/29
(RAI) 		1706004000NRG24101020230165914 10/10/2023 bhimma 1706004WL015529 bhimma 00691 IPOS0000001 884 884 Processed 08/11/2023 284350527 bhimma STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-064-001/4021
(MYANA) 		1706004064NRG24101020230165857 10/10/2023 Gopal 1706004064WL015520 Gopal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 Gopal FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-074-001/14-A
(NAYAGAON) 		1706004074NRG24101020230166524 10/10/2023 rupli bai 1706004074WL015546 rupli bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 ruplibai FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-074-001/14-A
(NAYAGAON) 		1706004074NRG24101020230166593 10/10/2023 rupli bai 1706004074WL015549 rupli bai 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 GUNA MP-06-004-074-001/25-A
(NAYAGAON) 		1706004074NRG24101020230166595 10/10/2023 vidhya 1706004074WL015549 vidhya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 vidhya BANK OF INDIA(508505)
344 GUNA MP-06-004-074-001/25-A
(NAYAGAON) 		1706004074NRG24101020230166594 10/10/2023 vidhya 1706004074WL015549 vidhya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 vidhya BANK OF INDIA(508505)
345 GUNA MP-06-004-074-001/40-C
(NAYAGAON) 		1706004074NRG24101020230166527 10/10/2023 munni bai 1706004074WL015546 munni bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 munnibai FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-074-001/54-B
(NAYAGAON) 		1706004074NRG24101020230166599 10/10/2023 lalchand 1706004074WL015549 lalchand 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 lalchand STATE BANK OF INDIA(508548)
347 GUNA MP-06-004-074-001/54-B
(NAYAGAON) 		1706004074NRG24101020230166598 10/10/2023 lalchanda 1706004074WL015549 lalchanda 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 lalchanda BANK OF BARODA(606985)
348 GUNA MP-06-004-074-005/23-B
(NAYAGAON) 		1706004074NRG24101020230166532 10/10/2023 pratap 1706004074WL015546 pratap 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-074-005/23-B
(NAYAGAON) 		1706004074NRG24101020230166531 10/10/2023 pratap 1706004074WL015546 pratap 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 pratap BANK OF BARODA(606985)
350 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24101020230166473 10/10/2023 Mano Bai 1706004083WL015542 Mano Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284350527 ManoBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24101020230166472 10/10/2023 Mano Bai 1706004083WL015542 Mano Bai 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284350527 ManoBai STATE BANK OF INDIA(508548)
352 GUNA MP-06-004-083-001/3606
(UDAYPURI) 		1706004083NRG24101020230166478 10/10/2023 Raghveer 1706004083WL015542 Raghveer 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284350527 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24101020230166480 10/10/2023 vishan 1706004083WL015542 vishan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284350527 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24101020230166491 10/10/2023 dol singh 1706004083WL015542 dol singh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284350527 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-084-001/110-C
(MARKIMAHU) 		1706004084NRG24101020230165871 10/10/2023 munshi 1706004084WL015527 munshi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 munshi ICICI BANK LTD(508534)
356 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24101020230165874 10/10/2023 golu 1706004084WL015527 golu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 golu FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24101020230165875 10/10/2023 mithles 1706004084WL015527 mithles 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 mithles FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24101020230165877 10/10/2023 poonam 1706004084WL015527 poonam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 poonam BANK OF BARODA(606985)
359 GUNA MP-06-004-084-001/124-A
(MARKIMAHU) 		1706004084NRG24101020230165878 10/10/2023 damo 1706004084WL015527 damo 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 damo INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24101020230165880 10/10/2023 girwar 1706004084WL015527 girwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 girwar BANK OF INDIA(508505)
361 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24101020230165885 10/10/2023 kariya 1706004084WL015527 kariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 kariya FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-084-001/26-D
(MARKIMAHU) 		1706004084NRG24101020230165892 10/10/2023 imrat 1706004084WL015527 imrat 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 imrat UNION BANK OF INDIA(508500)
363 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24101020230165893 10/10/2023 devsingh 1706004084WL015527 devsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 devsingh FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-084-001/339-B
(MARKIMAHU) 		1706004084NRG24101020230165900 10/10/2023 kailash 1706004084WL015528 kailash 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 GUNA MP-06-004-084-001/62-D
(MARKIMAHU) 		1706004084NRG24101020230165916 10/10/2023 lalsahab 1706004084WL015530 lalsahab 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 lalsahab STATE BANK OF INDIA(508548)
366 GUNA MP-06-004-084-001/730
(MARKIMAHU) 		1706004084NRG24101020230165908 10/10/2023 aman 1706004084WL015528 aman 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 aman ICICI BANK LTD(508534)
367 GUNA MP-06-004-084-001/731
(MARKIMAHU) 		1706004084NRG24101020230165909 10/10/2023 mamta 1706004084WL015528 mamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 mamta FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-084-001/731-A
(MARKIMAHU) 		1706004084NRG24101020230165910 10/10/2023 fula 1706004084WL015528 fula 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 fula FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-084-001/735
(MARKIMAHU) 		1706004084NRG24101020230165911 10/10/2023 bhsahdur 1706004084WL015528 bhsahdur 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 bhsahdur FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-084-001/738
(MARKIMAHU) 		1706004084NRG24101020230165925 10/10/2023 soma 1706004084WL015530 soma 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 soma INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-084-001/740
(MARKIMAHU) 		1706004084NRG24101020230165926 10/10/2023 naval 1706004084WL015530 naval 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 naval STATE BANK OF INDIA(508548)
372 GUNA MP-06-004-084-001/745-A
(MARKIMAHU) 		1706004084NRG24101020230165927 10/10/2023 bharat 1706004084WL015530 bharat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 bharat FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-084-001/758
(MARKIMAHU) 		1706004084NRG24101020230165928 10/10/2023 umkar 1706004084WL015530 umkar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 umkar BANK OF INDIA(508505)
374 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24101020230165913 10/10/2023 ram 1706004084WL015528 ram 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 ram FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-084-001/810
(MARKIMAHU) 		1706004084NRG24101020230165930 10/10/2023 sulekha 1706004084WL015530 sulekha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 sulekha FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24101020230165938 10/10/2023 kaalsinghbarela 1706004084WL015530 kaalsinghbarela 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 kaalsinghbarela ICICI BANK LTD(508534)
377 GUNA MP-06-004-084-002/49-A
(MARKIMAHU) 		1706004084NRG24101020230165948 10/10/2023 bihari 1706004084WL015530 bihari 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284350527 bihari BANK OF BARODA(606985)
378 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24071020230160866 10/10/2023 Raghuveer Singh Baghel 1706004090WL015050 Raghuveer Singh Baghel 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 RaghuveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNA MP-06-004-090-002/30
(KARKEKIMAHU) 		1706004090NRG24071020230160867 10/10/2023 Munni bai 1706004090WL015050 Munni bai 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24071020230160868 10/10/2023 sunita bai 1706004090WL015050 sunita bai 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 sunitabai BANK OF BARODA(606985)
381 GUNA MP-06-004-090-002/336
(KARKEKIMAHU) 		1706004090NRG24071020230160869 10/10/2023 Anil 1706004090WL015050 Anil 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Anil FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-090-002/337
(KARKEKIMAHU) 		1706004090NRG24071020230160870 10/10/2023 Surendra 1706004090WL015050 Surendra 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Surendra FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24071020230160872 10/10/2023 Seema 1706004090WL015050 Seema 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Seema BANK OF BARODA(606985)
384 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24071020230160873 10/10/2023 ramesh 1706004090WL015050 ramesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 ramesh BANK OF BARODA(606985)
385 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24071020230160874 10/10/2023 ramesh 1706004090WL015050 ramesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 ramesh FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24071020230160876 10/10/2023 mangal 1706004090WL015050 mangal 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24071020230160877 10/10/2023 munshi 1706004090WL015050 munshi 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 munshi FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24071020230160878 10/10/2023 palsingh 1706004090WL015050 palsingh 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24071020230160880 10/10/2023 Halko 1706004090WL015050 Halko 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Halko BANK OF BARODA(606985)
390 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24071020230160879 10/10/2023 shivlal 1706004090WL015050 shivlal 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 shivlal FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24071020230160881 10/10/2023 kapursingh 1706004090WL015050 kapursingh 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24071020230160882 10/10/2023 Jeevan 1706004090WL015050 Jeevan 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Jeevan BANK OF BARODA(606985)
393 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24071020230160883 10/10/2023 Jeevan 1706004090WL015050 Jeevan 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Jeevan FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24071020230160884 10/10/2023 makhan 1706004090WL015050 makhan 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 makhan FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-090-002/447
(KARKEKIMAHU) 		1706004090NRG24071020230160885 10/10/2023 tularam 1706004090WL015050 tularam 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 tularam FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-090-002/447-A
(KARKEKIMAHU) 		1706004090NRG24071020230160886 10/10/2023 hari 1706004090WL015050 hari 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 hari FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-090-002/449
(KARKEKIMAHU) 		1706004090NRG24071020230160887 10/10/2023 sumat 1706004090WL015050 sumat 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 sumat STATE BANK OF INDIA(508548)
398 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24071020230160888 10/10/2023 nathuram 1706004090WL015050 nathuram 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 nathuram BANK OF BARODA(606985)
399 GUNA MP-06-004-090-002/57-A
(KARKEKIMAHU) 		1706004090NRG24071020230160890 10/10/2023 Girraj 1706004090WL015050 Girraj 00691 IPOS0000001 663 663 Processed 08/11/2023 284350527 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 95914 95914
400 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24101020230166780 10/10/2023 Mahendra 1706004022WL015569 Mahendra 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284350527 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 488121 488121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_101023APB_FTO_312789 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15912
2 GUNA MP1706004_101023APB_FTO_312789 Bank of India BKID0008890 GUNA 27404
3 GUNA MP1706004_101023APB_FTO_312789 Canara Bank CNRB0002860 GUNA 2873
4 GUNA MP1706004_101023APB_FTO_312789 Canara Bank CNRB0017784 GUNA II 1326
5 GUNA MP1706004_101023APB_FTO_312789 Central Bank Of India CBIN0282156 GUNA 3978
6 GUNA MP1706004_101023APB_FTO_312789 IDBI Bank IBKL0001107 GUNA 1326
7 GUNA MP1706004_101023APB_FTO_312789 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 GUNA MP1706004_101023APB_FTO_312789 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11934
9 GUNA MP1706004_101023APB_FTO_312789 Indian Overseas Bank IOBA0002956 GUNA 1326
10 GUNA MP1706004_101023APB_FTO_312789 Punjab National Bank PUNB0018600 GUNA 20995
11 GUNA MP1706004_101023APB_FTO_312789 Punjab National Bank PUNB0061010 Guna 3315
12 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0003849 GUNA 20774
13 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0017104 BARKHEDA GIRD 13260
14 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030081 A.B. Road Guna 1326
15 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 14586
16 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030081 GUNA 10608
17 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030081 PARSODA 3978
18 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030168 MAYANA 50065
19 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030196 PAGARA 38454
20 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030204 BARKHEDA HAT 6409
21 GUNA MP1706004_101023APB_FTO_312789 State Bank of India SBIN0030391 COLLECTORATE , GUNA 6630
22 GUNA MP1706004_101023APB_FTO_312789 UCO Bank UCBA0001720 GUNA 1105
23 GUNA MP1706004_101023APB_FTO_312789 Union Bank of India UBIN0541061 GUNA 3757
24 GUNA MP1706004_101023APB_FTO_312789 Union Bank of India UBIN0572128 Myana 25449
25 GUNA MP1706004_101023APB_FTO_312789 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 14586
26 GUNA MP1706004_101023APB_FTO_312789 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 10608
27 GUNA MP1706004_101023APB_FTO_312789 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
28 GUNA MP1706004_101023APB_FTO_312789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
29 GUNA MP1706004_101023APB_FTO_312789 Fino Payments Bank Ltd FINO0001446 MP RO 46852
30 GUNA MP1706004_101023APB_FTO_312789 India Post Payments Bank IPOS0000001 Ashoknagar 1105
31 GUNA MP1706004_101023APB_FTO_312789 India Post Payments Bank IPOS0000001 Bhind 8619
32 GUNA MP1706004_101023APB_FTO_312789 India Post Payments Bank IPOS0000001 Guna 86190
33 GUNA MP1706004_101023APB_FTO_312789 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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