Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_181023APB_FTO_323102
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-06-004-022-002/11-A
(BEHANTAGHAT) 		1706004022NRG24181020230177792 18/10/2023 Sugan Kewat 1706004022WL016539 Sugan Kewat 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 SuganKewat FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-022-002/11-B
(BEHANTAGHAT) 		1706004022NRG24181020230177793 18/10/2023 Bharat Singh Kewat 1706004022WL016539 Bharat Singh Kewat 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 BharatSinghKewat BANK OF BARODA(606985)
3 GUNA MP-06-004-033-003/91
(BHIDRA) 		1706004033NRG24181020230177715 18/10/2023 devendra 1706004033WL016531 devendra 00045 BARB0GUNAXX 2210 2210 Processed 09/11/2023 291253956 devendra BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24181020230178057 18/10/2023 reena 1706004040WL016562 reena 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 reena MADHYANCHAL GRAMIN BANK(607232)
5 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24181020230178058 18/10/2023 shisupal 1706004040WL016562 shisupal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNA MP-06-004-050-004/147
(AGARA) 		1706004050NRG24181020230178187 18/10/2023 MITTHU 1706004050WL016568 MITTHU 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 MITTHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-073-006/92-B
(PARSODA) 		1706004073NRG24181020230177705 18/10/2023 Sumintra 1706004073WL016529 Sumintra 00045 BARB0GUNAXX 1105 1105 Processed 10/11/2023 291253956 Sumintra STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-084-001/864
(MARKIMAHU) 		1706004084NRG24181020230178345 18/10/2023 kanhaiya 1706004084WL016576 kanhaiya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 kanhaiya BANK OF BARODA(606985)
9 GUNA MP-06-004-084-001/901
(MARKIMAHU) 		1706004084NRG24181020230178346 18/10/2023 ramkresh 1706004084WL016576 ramkresh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 ramkresh FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24181020230178349 18/10/2023 ummeda 1706004084WL016576 ummeda 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291253956 ummeda FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-084-002/25-A
(MARKIMAHU) 		1706004084NRG24181020230178315 18/10/2023 sangita 1706004084WL016575 sangita 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291253956 sangita BANK OF BARODA(606985)
SubTotal 15028 15028
12 GUNA MP-06-004-022-002/87
(BEHANTAGHAT) 		1706004022NRG24181020230177814 18/10/2023 GIRRAJ 1706004022WL016539 GIRRAJ 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 GIRRAJ BANK OF INDIA(508505)
13 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24181020230177752 18/10/2023 Bablu 1706004022WL016538 Bablu 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 Bablu FINO PAYMENTS BANK LTD(608001)
14 GUNA MP-06-004-022-005/61
(BEHANTAGHAT) 		1706004022NRG24181020230177767 18/10/2023 Laxmi Bai Jatav 1706004022WL016538 Laxmi Bai Jatav 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 LaxmiBaiJatav ICICI BANK LTD(508534)
15 GUNA MP-06-004-084-001/1-A
(MARKIMAHU) 		1706004084NRG24181020230178016 18/10/2023 satish 1706004084WL016559 satish 00048 BKID0008890 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 GUNA MP-06-004-084-001/1005
(MARKIMAHU) 		1706004084NRG24181020230178249 18/10/2023 purosottam 1706004084WL016575 purosottam 00048 BKID0008890 1105 1105 Processed 10/11/2023 291253956 purosottam STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24181020230178250 18/10/2023 santosh 1706004084WL016575 santosh 00048 BKID0008890 1105 1105 Processed 09/11/2023 291253956 santosh BANK OF INDIA(508505)
18 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24181020230178269 18/10/2023 Dan 1706004084WL016575 Dan 00048 BKID0008890 1105 1105 Processed 09/11/2023 291253956 Dan BANK OF INDIA(508505)
19 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24181020230178273 18/10/2023 Pappu 1706004084WL016575 Pappu 00048 BKID0008890 1105 1105 Processed 09/11/2023 291253956 Pappu BANK OF INDIA(508505)
20 GUNA MP-06-004-084-001/127-B
(MARKIMAHU) 		1706004084NRG24181020230178275 18/10/2023 Pithri 1706004084WL016575 Pithri 00048 BKID0008890 1105 1105 Processed 09/11/2023 291253956 Pithri FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-084-001/192-A
(MARKIMAHU) 		1706004084NRG24181020230178286 18/10/2023 pan singh 1706004084WL016575 pan singh 00048 BKID0008890 1105 1105 Processed 09/11/2023 291253956 pansingh BANK OF BARODA(606985)
22 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24181020230178298 18/10/2023 radhe 1706004084WL016575 radhe 00048 BKID0008890 1105 1105 Processed 09/11/2023 291253956 radhe ICICI BANK LTD(508534)
23 GUNA MP-06-004-084-001/537
(MARKIMAHU) 		1706004084NRG24181020230178326 18/10/2023 ghamendy 1706004084WL016576 ghamendy 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 ghamendy FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-084-001/627
(MARKIMAHU) 		1706004084NRG24181020230178327 18/10/2023 kelash 1706004084WL016576 kelash 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 kelash FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-084-001/641
(MARKIMAHU) 		1706004084NRG24181020230178328 18/10/2023 mahendra 1706004084WL016576 mahendra 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 mahendra BANK OF INDIA(508505)
26 GUNA MP-06-004-084-001/73-B
(MARKIMAHU) 		1706004084NRG24181020230178303 18/10/2023 kisora 1706004084WL016575 kisora 00048 BKID0008890 1105 1105 Processed 09/11/2023 291253956 kisora BANK OF BARODA(606985)
27 GUNA MP-06-004-084-001/909
(MARKIMAHU) 		1706004084NRG24181020230178347 18/10/2023 ankesh 1706004084WL016576 ankesh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 ankesh FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24181020230178351 18/10/2023 khoomsinghbarela 1706004084WL016576 khoomsinghbarela 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 khoomsinghbarela ICICI BANK LTD(508534)
29 GUNA MP-06-004-084-002/21
(MARKIMAHU) 		1706004084NRG24181020230178354 18/10/2023 jetram barela 1706004084WL016576 jetram barela 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 jetrambarela ICICI BANK LTD(508534)
30 GUNA MP-06-004-084-002/22
(MARKIMAHU) 		1706004084NRG24181020230178355 18/10/2023 Amlal 1706004084WL016576 Amlal 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GUNA MP-06-004-084-002/23
(MARKIMAHU) 		1706004084NRG24181020230178357 18/10/2023 shantilal barela 1706004084WL016576 shantilal barela 00048 BKID0008890 663 663 Processed 09/11/2023 291253956 shantilalbarela FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-084-002/45
(MARKIMAHU) 		1706004084NRG24181020230178359 18/10/2023 khelsingh 1706004084WL016576 khelsingh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291253956 khelsingh BANK OF INDIA(508505)
33 GUNA MP-06-004-084-002/61
(MARKIMAHU) 		1706004084NRG24181020230178324 18/10/2023 makhan 1706004084WL016575 makhan 00048 BKID0008890 884 884 Processed 10/11/2023 291253956 makhan STATE BANK OF INDIA(508548)
SubTotal 26078 26078
34 GUNA MP-06-004-033-009/10
(BHIDRA) 		1706004033NRG24181020230177709 18/10/2023 rampal yadav 1706004033WL016530 rampal yadav 00051 MAHB0001759 2652 2652 Processed 09/11/2023 291253956 rampalyadav BANK OF INDIA(508505)
SubTotal 2652 2652
35 GUNA MP-06-004-056-002/107
(PURAPOSAR) 		1706004056NRG24181020230178060 18/10/2023 Shri kishan Lodha 1706004056WL016564 Shri kishan Lodha 00078 CNRB0002860 3094 3094 Processed 09/11/2023 291253956 ShrikishanLodha BANK OF BARODA(606985)
36 GUNA MP-06-004-084-001/1003
(MARKIMAHU) 		1706004084NRG24181020230178248 18/10/2023 manoj 1706004084WL016575 manoj 00078 CNRB0002860 1105 1105 Processed 10/11/2023 291253956 manoj STATE BANK OF INDIA(508548)
SubTotal 4199 4199
37 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24181020230178272 18/10/2023 makhan 1706004084WL016575 makhan 00078 CNRB0017784 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
38 GUNA MP-06-004-033-001/46-A
(BHIDRA) 		1706004000NRG24181020230177954 18/10/2023 mehndra sahariya 1706004WL016556 mehndra sahariya 00089 CBIN0282156 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 GUNA MP-06-004-033-003/70-A
(BHIDRA) 		1706004033NRG24181020230177720 18/10/2023 naveen dhakad 1706004033WL016532 naveen dhakad 00089 CBIN0282156 1768 1768 Processed 09/11/2023 291253956 naveendhakad CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
40 GUNA MP-06-004-022-005/67
(BEHANTAGHAT) 		1706004022NRG24181020230177771 18/10/2023 PAHALWAN 1706004022WL016538 PAHALWAN 00152 HDFC0000911 1326 1326 Processed 10/11/2023 291253956 PAHALWAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GUNA MP-06-004-084-001/709
(MARKIMAHU) 		1706004084NRG24181020230178330 18/10/2023 nanda 1706004084WL016576 nanda 00165 IBKL0001107 1326 1326 Processed 09/11/2023 291253956 nanda IDBI BANK(607095)
SubTotal 1326 1326
42 GUNA MP-06-004-022-002/26
(BEHANTAGHAT) 		1706004022NRG24181020230177802 18/10/2023 RAMAPRASAD 1706004022WL016539 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 RAMAPRASAD ICICI BANK LTD(508534)
43 GUNA MP-06-004-022-002/60
(BEHANTAGHAT) 		1706004022NRG24181020230177810 18/10/2023 PHULLA 1706004022WL016539 PHULLA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291253956 PHULLA STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24181020230177750 18/10/2023 HAUMANTASINGH 1706004022WL016538 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291253956 HAUMANTASINGH STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-022-005/22
(BEHANTAGHAT) 		1706004022NRG24181020230177751 18/10/2023 RAMABAI 1706004022WL016538 RAMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 RAMABAI ICICI BANK LTD(508534)
46 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24181020230177756 18/10/2023 PAPPU 1706004022WL016538 PAPPU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 PAPPU FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-022-005/47
(BEHANTAGHAT) 		1706004022NRG24181020230177758 18/10/2023 JARINA BANO 1706004022WL016538 JARINA BANO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 JARINABANO ICICI BANK LTD(508534)
48 GUNA MP-06-004-022-005/47
(BEHANTAGHAT) 		1706004022NRG24181020230177757 18/10/2023 VASHIR KHA 1706004022WL016538 VASHIR KHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 VASHIRKHA ICICI BANK LTD(508534)
49 GUNA MP-06-004-022-005/50
(BEHANTAGHAT) 		1706004022NRG24181020230177759 18/10/2023 NASIR KHO 1706004022WL016538 NASIR KHO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 NASIRKHO ICICI BANK LTD(508534)
50 GUNA MP-06-004-022-005/51
(BEHANTAGHAT) 		1706004022NRG24181020230177761 18/10/2023 BUTHIYA 1706004022WL016538 BUTHIYA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291253956 BUTHIYA STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-022-005/51
(BEHANTAGHAT) 		1706004022NRG24181020230177760 18/10/2023 KAILASH 1706004022WL016538 KAILASH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 KAILASH ICICI BANK LTD(508534)
52 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24181020230177762 18/10/2023 AMARUDDHIN 1706004022WL016538 AMARUDDHIN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 AMARUDDHIN ICICI BANK LTD(508534)
53 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24181020230177763 18/10/2023 PARAVIN BANO 1706004022WL016538 PARAVIN BANO 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 PARAVINBANO ICICI BANK LTD(508534)
54 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24181020230177764 18/10/2023 NARENDRA 1706004022WL016538 NARENDRA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 NARENDRA ICICI BANK LTD(508534)
55 GUNA MP-06-004-022-005/72
(BEHANTAGHAT) 		1706004022NRG24181020230177773 18/10/2023 CHIRONJI 1706004022WL016538 CHIRONJI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 CHIRONJI ICICI BANK LTD(508534)
56 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24181020230177775 18/10/2023 BHAGAVANASINGH 1706004022WL016538 BHAGAVANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 BHAGAVANASINGH ICICI BANK LTD(508534)
57 GUNA MP-06-004-022-005/73
(BEHANTAGHAT) 		1706004022NRG24181020230177776 18/10/2023 BHAGAVATIBAI 1706004022WL016538 BHAGAVATIBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 BHAGAVATIBAI ICICI BANK LTD(508534)
58 GUNA MP-06-004-033-001/7
(BHIDRA) 		1706004033NRG24181020230177719 18/10/2023 KARNASINGH 1706004033WL016532 KARNASINGH 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291253956 KARNASINGH ICICI BANK LTD(508534)
59 GUNA MP-06-004-033-009/4
(BHIDRA) 		1706004033NRG24181020230177716 18/10/2023 BUNDELASIH 1706004033WL016531 BUNDELASIH 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291253956 BUNDELASIH MADHYANCHAL GRAMIN BANK(607232)
60 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24181020230178277 18/10/2023 ashok 1706004084WL016575 ashok 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291253956 ashok ICICI BANK LTD(508534)
61 GUNA MP-06-004-084-002/18
(MARKIMAHU) 		1706004084NRG24181020230178352 18/10/2023 LOKADA BHAVASINGH 1706004084WL016576 LOKADA BHAVASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291253956 LOKADABHAVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
62 GUNA MP-06-004-073-004/138-B
(PARSODA) 		1706004073NRG24181020230177667 18/10/2023 Devkinandan 1706004073WL016529 Devkinandan 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 Devkinandan CENTRAL BANK OF INDIA(607115)
63 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24181020230177695 18/10/2023 arvind 1706004073WL016529 arvind 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 arvind PUNJAB NATIONAL BANK(508568)
64 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24181020230177696 18/10/2023 reena 1706004073WL016529 reena 00354 PUNB0018600 1105 1105 Processed 10/11/2023 291253956 reena STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24181020230177699 18/10/2023 omprakas 1706004073WL016529 omprakas 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 omprakas PUNJAB NATIONAL BANK(508568)
66 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24181020230177700 18/10/2023 rinki 1706004073WL016529 rinki 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 rinki PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24181020230177702 18/10/2023 sapna 1706004073WL016529 sapna 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 sapna PUNJAB NATIONAL BANK(508568)
68 GUNA MP-06-004-073-004/91-A
(PARSODA) 		1706004073NRG24181020230177701 18/10/2023 sonu 1706004073WL016529 sonu 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 sonu PUNJAB NATIONAL BANK(508568)
69 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24181020230177704 18/10/2023 Imrath Singh 1706004073WL016529 Imrath Singh 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 ImrathSingh CENTRAL BANK OF INDIA(607115)
70 GUNA MP-06-004-073-006/105-B
(PARSODA) 		1706004073NRG24181020230177703 18/10/2023 Imrath Singh 1706004073WL016529 Imrath Singh 00354 PUNB0018600 1105 1105 Processed 09/11/2023 291253956 ImrathSingh ICICI BANK LTD(508534)
SubTotal 9945 9945
71 GUNA MP-06-004-033-001/31
(BHIDRA) 		1706004033NRG24181020230177718 18/10/2023 Sirdar singh 1706004033WL016532 Sirdar singh 00415 SBIN0003849 2652 2652 Processed 09/11/2023 291253956 Sirdarsingh ICICI BANK LTD(508534)
72 GUNA MP-06-004-033-001/42
(BHIDRA) 		1706004033NRG24181020230177723 18/10/2023 pahalwan singh 1706004033WL016533 pahalwan singh 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 pahalwansingh MADHYANCHAL GRAMIN BANK(607232)
73 GUNA MP-06-004-033-009/8-A
(BHIDRA) 		1706004033NRG24181020230177726 18/10/2023 sumantra bai yadav 1706004033WL016533 sumantra bai yadav 00415 SBIN0003849 2652 2652 Processed 10/11/2023 291253956 sumantrabaiyadav STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-050-003/83
(AGARA) 		1706004050NRG24181020230178182 18/10/2023 Gurga Bai 1706004050WL016568 Gurga Bai 00415 SBIN0003849 663 663 Processed 10/11/2023 291253956 GurgaBai STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-050-004/221
(AGARA) 		1706004050NRG24181020230178193 18/10/2023 Prem Bai 1706004050WL016568 Prem Bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291253956 PremBai STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-056-001/50-B
(PURAPOSAR) 		1706004056NRG24181020230178233 18/10/2023 RAJENDRA SINGH 1706004056WL016572 RAJENDRA SINGH 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291253956 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-056-001/50-C
(PURAPOSAR) 		1706004056NRG24181020230178235 18/10/2023 NARAYAN SINGH 1706004056WL016572 NARAYAN SINGH 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-056-001/50-C
(PURAPOSAR) 		1706004056NRG24181020230178239 18/10/2023 NARAYAN SINGH 1706004056WL016573 NARAYAN SINGH 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 NARAYANSINGH HDFC BANK LTD(607152)
79 GUNA MP-06-004-056-001/50-D
(PURAPOSAR) 		1706004056NRG24181020230178240 18/10/2023 GIRISH CHANDEL 1706004056WL016573 GIRISH CHANDEL 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291253956 GIRISHCHANDEL STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-056-001/50-D
(PURAPOSAR) 		1706004056NRG24181020230178236 18/10/2023 GIRISH CHANDEL 1706004056WL016572 GIRISH CHANDEL 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 GIRISHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
81 GUNA MP-06-004-084-001/1005-B
(MARKIMAHU) 		1706004084NRG24181020230178056 18/10/2023 seema 1706004084WL016561 seema 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291253956 seema STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-084-001/1005-B
(MARKIMAHU) 		1706004084NRG24181020230178055 18/10/2023 vinod 1706004084WL016561 vinod 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291253956 vinod STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24181020230178258 18/10/2023 RAMAVATI 1706004084WL016575 RAMAVATI 00415 SBIN0003849 884 884 Processed 10/11/2023 291253956 RAMAVATI STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24181020230178257 18/10/2023 ramdayal 1706004084WL016575 ramdayal 00415 SBIN0003849 1105 1105 Processed 10/11/2023 291253956 ramdayal STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24181020230178264 18/10/2023 gudda 1706004084WL016575 gudda 00415 SBIN0003849 884 884 Processed 09/11/2023 291253956 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24181020230178276 18/10/2023 Ramcharan 1706004084WL016575 Ramcharan 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291253956 Ramcharan FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-084-001/132-B
(MARKIMAHU) 		1706004084NRG24181020230178279 18/10/2023 Dhablu 1706004084WL016575 Dhablu 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291253956 Dhablu BANK OF BARODA(606985)
88 GUNA MP-06-004-084-001/339
(MARKIMAHU) 		1706004084NRG24181020230178295 18/10/2023 buta 1706004084WL016575 buta 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291253956 buta FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-084-001/669
(MARKIMAHU) 		1706004084NRG24181020230178329 18/10/2023 rangalal 1706004084WL016576 rangalal 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 rangalal FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-084-001/709
(MARKIMAHU) 		1706004084NRG24181020230178331 18/10/2023 sashi 1706004084WL016576 sashi 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291253956 sashi STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-084-001/740
(MARKIMAHU) 		1706004084NRG24181020230178336 18/10/2023 ratanbai 1706004084WL016576 ratanbai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291253956 ratanbai STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-084-001/791-A
(MARKIMAHU) 		1706004084NRG24181020230178340 18/10/2023 gopal 1706004084WL016576 gopal 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 gopal BANK OF BARODA(606985)
93 GUNA MP-06-004-084-001/815
(MARKIMAHU) 		1706004084NRG24181020230178342 18/10/2023 rajeswari 1706004084WL016576 rajeswari 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291253956 rajeswari STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-084-001/834-D
(MARKIMAHU) 		1706004084NRG24181020230178343 18/10/2023 bhaiyalal 1706004084WL016576 bhaiyalal 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 bhaiyalal FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-084-002/20-B
(MARKIMAHU) 		1706004084NRG24181020230178353 18/10/2023 suresh 1706004084WL016576 suresh 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 suresh BANK OF INDIA(508505)
96 GUNA MP-06-004-084-002/22-B
(MARKIMAHU) 		1706004084NRG24181020230178356 18/10/2023 kajarsingh 1706004084WL016576 kajarsingh 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 kajarsingh BANK OF INDIA(508505)
97 GUNA MP-06-004-084-002/42
(MARKIMAHU) 		1706004084NRG24181020230178320 18/10/2023 jaymal 1706004084WL016575 jaymal 00415 SBIN0003849 1105 1105 Processed 09/11/2023 291253956 jaymal ICICI BANK LTD(508534)
98 GUNA MP-06-004-084-002/53-A
(MARKIMAHU) 		1706004084NRG24181020230178361 18/10/2023 thava 1706004084WL016576 thava 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291253956 thava ICICI BANK LTD(508534)
99 GUNA MP-06-004-084-002/60-A
(MARKIMAHU) 		1706004084NRG24181020230178323 18/10/2023 anand 1706004084WL016575 anand 00415 SBIN0003849 1105 1105 Processed 10/11/2023 291253956 anand STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-084-002/62
(MARKIMAHU) 		1706004084NRG24181020230178325 18/10/2023 tansingh 1706004084WL016575 tansingh 00415 SBIN0003849 884 884 Processed 09/11/2023 291253956 tansingh BANK OF INDIA(508505)
SubTotal 38896 38896
101 GUNA MP-06-004-073-004/145-B
(PARSODA) 		1706004073NRG24181020230177671 18/10/2023 Prabeen 1706004073WL016529 Prabeen 00415 SBIN0017104 1105 1105 Processed 10/11/2023 291253956 Prabeen STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-073-004/2-a
(PARSODA) 		1706004073NRG24181020230177677 18/10/2023 bachan 1706004073WL016529 bachan 00415 SBIN0017104 1105 1105 Processed 10/11/2023 291253956 bachan STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24181020230177686 18/10/2023 ramgeevan 1706004073WL016529 ramgeevan 00415 SBIN0017104 1105 1105 Processed 09/11/2023 291253956 ramgeevan UCO BANK(607066)
104 GUNA MP-06-004-073-004/39-a
(PARSODA) 		1706004073NRG24181020230177685 18/10/2023 ramgeevan 1706004073WL016529 ramgeevan 00415 SBIN0017104 1105 1105 Processed 09/11/2023 291253956 ramgeevan BANK OF INDIA(508505)
105 GUNA MP-06-004-073-004/43-B
(PARSODA) 		1706004073NRG24181020230177687 18/10/2023 Avdesh 1706004073WL016529 Avdesh 00415 SBIN0017104 1105 1105 Processed 10/11/2023 291253956 Avdesh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
106 GUNA MP-06-004-033-004/19-C
(BHIDRA) 		1706004033NRG24181020230177706 18/10/2023 Nar singh 1706004033WL016530 Nar singh 00415 SBIN0030081 2652 2652 Processed 10/11/2023 291253956 Narsingh STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-033-009/10
(BHIDRA) 		1706004033NRG24181020230177708 18/10/2023 sitam bai yadav 1706004033WL016530 sitam bai yadav 00415 SBIN0030081 2652 2652 Processed 10/11/2023 291253956 sitambaiyadav STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-073-004/139-B
(PARSODA) 		1706004073NRG24181020230177668 18/10/2023 Abhishek 1706004073WL016529 Abhishek 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 Abhishek UCO BANK(607066)
109 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24181020230177673 18/10/2023 Vijay Singh 1706004073WL016529 Vijay Singh 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 VijaySingh UCO BANK(607066)
110 GUNA MP-06-004-073-004/16-A
(PARSODA) 		1706004073NRG24181020230177672 18/10/2023 Vijay Singh 1706004073WL016529 Vijay Singh 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 VijaySingh BANK OF BARODA(606985)
111 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24181020230177675 18/10/2023 Keshari 1706004073WL016529 Keshari 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 Keshari CENTRAL BANK OF INDIA(607115)
112 GUNA MP-06-004-073-004/17-B
(PARSODA) 		1706004073NRG24181020230177674 18/10/2023 Keshari 1706004073WL016529 Keshari 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 Keshari ICICI BANK LTD(508534)
113 GUNA MP-06-004-073-004/2-a
(PARSODA) 		1706004073NRG24181020230177676 18/10/2023 VIDHYA 1706004073WL016529 VIDHYA 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291253956 VIDHYA STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24181020230177679 18/10/2023 Kabul Singh 1706004073WL016529 Kabul Singh 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291253956 KabulSingh STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-073-004/2-B
(PARSODA) 		1706004073NRG24181020230177678 18/10/2023 Kabul Singh 1706004073WL016529 Kabul Singh 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 KabulSingh ICICI BANK LTD(508534)
116 GUNA MP-06-004-073-004/22-A
(PARSODA) 		1706004073NRG24181020230177680 18/10/2023 Kahnaiya Lal 1706004073WL016529 Kahnaiya Lal 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291253956 KahnaiyaLal STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24181020230177682 18/10/2023 Suresh 1706004073WL016529 Suresh 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 Suresh PUNJAB NATIONAL BANK(508568)
118 GUNA MP-06-004-073-004/28-B
(PARSODA) 		1706004073NRG24181020230177681 18/10/2023 Suresh 1706004073WL016529 Suresh 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291253956 Suresh STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24181020230177684 18/10/2023 Ram Babu 1706004073WL016529 Ram Babu 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 RamBabu UCO BANK(607066)
120 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24181020230177683 18/10/2023 Ram Babu 1706004073WL016529 Ram Babu 00415 SBIN0030081 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24181020230177689 18/10/2023 Mardan Singh 1706004073WL016529 Mardan Singh 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291253956 MardanSingh STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24181020230177688 18/10/2023 Mardan Singh 1706004073WL016529 Mardan Singh 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 MardanSingh IDBI BANK(607095)
123 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24181020230177698 18/10/2023 Jagdish 1706004073WL016529 Jagdish 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 Jagdish PUNJAB NATIONAL BANK(508568)
124 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24181020230177697 18/10/2023 Jagdish 1706004073WL016529 Jagdish 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 Jagdish PUNJAB NATIONAL BANK(508568)
125 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24181020230178252 18/10/2023 kallo 1706004084WL016575 kallo 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291253956 kallo STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24181020230178251 18/10/2023 manmohan 1706004084WL016575 manmohan 00415 SBIN0030081 1105 1105 Processed 10/11/2023 291253956 manmohan STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-084-001/1006-A
(MARKIMAHU) 		1706004084NRG24181020230178253 18/10/2023 shyam 1706004084WL016575 shyam 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-084-002/25
(MARKIMAHU) 		1706004084NRG24181020230178358 18/10/2023 phool singh 1706004084WL016576 phool singh 00415 SBIN0030081 663 663 Processed 09/11/2023 291253956 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-084-002/26-A
(MARKIMAHU) 		1706004084NRG24181020230178316 18/10/2023 shivlal 1706004084WL016575 shivlal 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 shivlal BANK OF INDIA(508505)
130 GUNA MP-06-004-084-002/28
(MARKIMAHU) 		1706004084NRG24181020230178317 18/10/2023 kamara barela 1706004084WL016575 kamara barela 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 kamarabarela BANK OF BARODA(606985)
131 GUNA MP-06-004-084-002/28-A
(MARKIMAHU) 		1706004084NRG24181020230178318 18/10/2023 pahalbaanbarela 1706004084WL016575 pahalbaanbarela 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 pahalbaanbarela INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24181020230178322 18/10/2023 guman 1706004084WL016575 guman 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291253956 guman BANK OF INDIA(508505)
SubTotal 32487 32487
133 GUNA MP-06-004-050-001/59
(AGARA) 		1706004050NRG24181020230178153 18/10/2023 Kamar bai 1706004050WL016568 Kamar bai 00415 SBIN0030168 663 663 Processed 10/11/2023 291253956 Kamarbai STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-050-002/8
(AGARA) 		1706004050NRG24181020230178164 18/10/2023 kashiram 1706004050WL016568 kashiram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291253956 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-050-002/8
(AGARA) 		1706004050NRG24181020230178163 18/10/2023 kashiram 1706004050WL016568 kashiram 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 GUNA MP-06-004-056-001/50-B
(PURAPOSAR) 		1706004056NRG24181020230178234 18/10/2023 MACHLA CHANDEL 1706004056WL016572 MACHLA CHANDEL 00415 SBIN0030168 1105 1105 Processed 10/11/2023 291253956 MACHLACHANDEL STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-056-001/61
(PURAPOSAR) 		1706004056NRG24181020230178242 18/10/2023 BABULAL 1706004056WL016573 BABULAL 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291253956 BABULAL STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-056-001/61
(PURAPOSAR) 		1706004056NRG24181020230178243 18/10/2023 RAJBAI YADAV 1706004056WL016573 RAJBAI YADAV 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291253956 RAJBAIYADAV STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-056-001/61-A
(PURAPOSAR) 		1706004056NRG24181020230178244 18/10/2023 MANEESHABAI YADAV 1706004056WL016573 MANEESHABAI YADAV 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291253956 MANEESHABAIYADAV STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-056-001/61-A
(PURAPOSAR) 		1706004056NRG24181020230178238 18/10/2023 Manisha Bai 1706004056WL016572 Manisha Bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291253956 ManishaBai ICICI BANK LTD(508534)
141 GUNA MP-06-004-065-001/1052
(KHAJURI) 		1706004065NRG24181020230177850 18/10/2023 Ramdeen 1706004065WL016549 Ramdeen 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291253956 Ramdeen STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-065-001/1052
(KHAJURI) 		1706004065NRG24181020230177849 18/10/2023 Ramdeen 1706004065WL016549 Ramdeen 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291253956 Ramdeen UNION BANK OF INDIA(508500)
143 GUNA MP-06-004-065-001/1102
(KHAJURI) 		1706004065NRG24171020230177470 18/10/2023 Reena 1706004065WL016496 Reena 00415 SBIN0030168 221 221 Processed 09/11/2023 291253956 Reena UNION BANK OF INDIA(508500)
144 GUNA MP-06-004-065-001/140
(KHAJURI) 		1706004065NRG24181020230177854 18/10/2023 Khilan 1706004065WL016549 Khilan 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291253956 Khilan STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-065-001/140
(KHAJURI) 		1706004065NRG24181020230177853 18/10/2023 ramsingh 1706004065WL016549 ramsingh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 291253956 ramsingh STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-065-001/40-A
(KHAJURI) 		1706004065NRG24171020230177474 18/10/2023 MANOJ 1706004065WL016500 MANOJ 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291253956 MANOJ STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-065-002/101
(KHAJURI) 		1706004065NRG24171020230177472 18/10/2023 raghuraj 1706004065WL016498 raghuraj 00415 SBIN0030168 221 221 Processed 10/11/2023 291253956 raghuraj STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-065-002/47-C
(KHAJURI) 		1706004065NRG24171020230177473 18/10/2023 Neta jatav 1706004065WL016499 Neta jatav 00415 SBIN0030168 221 221 Processed 09/11/2023 291253956 Netajatav UNION BANK OF INDIA(508500)
149 GUNA MP-06-004-084-001/109-A
(MARKIMAHU) 		1706004084NRG24181020230178265 18/10/2023 pappu 1706004084WL016575 pappu 00415 SBIN0030168 442 442 Processed 09/11/2023 291253956 pappu FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-084-001/272
(MARKIMAHU) 		1706004084NRG24181020230178291 18/10/2023 bindiya 1706004084WL016575 bindiya 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291253956 bindiya ICICI BANK LTD(508534)
151 GUNA MP-06-004-084-001/273-A
(MARKIMAHU) 		1706004084NRG24181020230178292 18/10/2023 kesshar singh 1706004084WL016575 kesshar singh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291253956 kessharsingh BANK OF BARODA(606985)
152 GUNA MP-06-004-084-002/48
(MARKIMAHU) 		1706004084NRG24181020230178321 18/10/2023 RICHHA 1706004084WL016575 RICHHA 00415 SBIN0030168 1105 1105 Processed 10/11/2023 291253956 RICHHA STATE BANK OF INDIA(508548)
SubTotal 21658 21658
153 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24181020230177780 18/10/2023 KHYALI RAM 1706004022WL016539 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 KHYALIRAM STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24181020230177781 18/10/2023 Bhagirath Prajapati 1706004022WL016539 Bhagirath Prajapati 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 BhagirathPrajapati FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-022-001/143-A
(BEHANTAGHAT) 		1706004022NRG24181020230177782 18/10/2023 Rakesh Prajapati 1706004022WL016539 Rakesh Prajapati 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 RakeshPrajapati FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-022-001/188-A
(BEHANTAGHAT) 		1706004022NRG24181020230177783 18/10/2023 Chandan Ahirwaar 1706004022WL016539 Chandan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 ChandanAhirwaar STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-022-001/219
(BEHANTAGHAT) 		1706004022NRG24181020230177784 18/10/2023 rdhuveer singh 1706004022WL016539 rdhuveer singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 rdhuveersingh STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24181020230177785 18/10/2023 Raam Singh Sehriya 1706004022WL016539 Raam Singh Sehriya 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 RaamSinghSehriya FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-022-001/248
(BEHANTAGHAT) 		1706004022NRG24181020230177786 18/10/2023 Jaankilaal Paal 1706004022WL016539 Jaankilaal Paal 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 JaankilaalPaal STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24181020230177787 18/10/2023 Kallu Nayi 1706004022WL016539 Kallu Nayi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 KalluNayi STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24181020230177788 18/10/2023 Kallu Ahirwaar 1706004022WL016539 Kallu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 KalluAhirwaar STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24181020230177789 18/10/2023 lakhan rajak 1706004022WL016539 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 lakhanrajak STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-022-002/107-A
(BEHANTAGHAT) 		1706004022NRG24181020230177790 18/10/2023 Surekha 1706004022WL016539 Surekha 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 Surekha FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24181020230177791 18/10/2023 rambharosa 1706004022WL016539 rambharosa 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 rambharosa ICICI BANK LTD(508534)
165 GUNA MP-06-004-022-002/117-A
(BEHANTAGHAT) 		1706004022NRG24181020230177795 18/10/2023 bhagwat singh raghuwanshi 1706004022WL016539 bhagwat singh raghuwanshi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 bhagwatsinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
166 GUNA MP-06-004-022-002/146
(BEHANTAGHAT) 		1706004022NRG24181020230177796 18/10/2023 SHIVRAM 1706004022WL016539 SHIVRAM 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 SHIVRAM ICICI BANK LTD(508534)
167 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24181020230177797 18/10/2023 Harichran 1706004022WL016539 Harichran 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 Harichran FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-022-002/19
(BEHANTAGHAT) 		1706004022NRG24181020230177798 18/10/2023 jagdesh 1706004022WL016539 jagdesh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 jagdesh ICICI BANK LTD(508534)
169 GUNA MP-06-004-022-002/19-B
(BEHANTAGHAT) 		1706004022NRG24181020230177799 18/10/2023 balwant 1706004022WL016539 balwant 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 balwant STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-022-002/22-A
(BEHANTAGHAT) 		1706004022NRG24181020230177801 18/10/2023 PARDEEP 1706004022WL016539 PARDEEP 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 PARDEEP STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-022-002/31
(BEHANTAGHAT) 		1706004022NRG24181020230177803 18/10/2023 BALVEER 1706004022WL016539 BALVEER 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 BALVEER STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-022-002/35
(BEHANTAGHAT) 		1706004022NRG24181020230177804 18/10/2023 PAHALAVAN 1706004022WL016539 PAHALAVAN 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 PAHALAVAN ICICI BANK LTD(508534)
173 GUNA MP-06-004-022-002/36-B
(BEHANTAGHAT) 		1706004022NRG24181020230177805 18/10/2023 RAJESH AHIRWAR 1706004022WL016539 RAJESH AHIRWAR 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 RAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-022-002/47-A
(BEHANTAGHAT) 		1706004022NRG24181020230177806 18/10/2023 hamraj 1706004022WL016539 hamraj 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 hamraj FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24181020230177807 18/10/2023 Khilan Ahirwaar 1706004022WL016539 Khilan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 KhilanAhirwaar ICICI BANK LTD(508534)
176 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24181020230177808 18/10/2023 Nirmala Bai 1706004022WL016539 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 NirmalaBai STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-022-002/57-B
(BEHANTAGHAT) 		1706004022NRG24181020230177809 18/10/2023 mithel singh 1706004022WL016539 mithel singh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 mithelsingh ICICI BANK LTD(508534)
178 GUNA MP-06-004-022-002/78-A
(BEHANTAGHAT) 		1706004022NRG24181020230177811 18/10/2023 Amar Singh Kushwah 1706004022WL016539 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 AmarSinghKushwah FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-022-002/78-B
(BEHANTAGHAT) 		1706004022NRG24181020230177812 18/10/2023 baiya lal 1706004022WL016539 baiya lal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 baiyalal ICICI BANK LTD(508534)
180 GUNA MP-06-004-022-002/90
(BEHANTAGHAT) 		1706004022NRG24181020230177815 18/10/2023 Ravi Sharma 1706004022WL016539 Ravi Sharma 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 RaviSharma STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-022-002/94-A
(BEHANTAGHAT) 		1706004022NRG24181020230177816 18/10/2023 MOHARSINGH 1706004022WL016539 MOHARSINGH 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 MOHARSINGH STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24181020230177817 18/10/2023 lakhan 1706004022WL016539 lakhan 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 lakhan STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-022-002/99
(BEHANTAGHAT) 		1706004022NRG24181020230177818 18/10/2023 ramvir 1706004022WL016539 ramvir 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 ramvir STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-022-005/29
(BEHANTAGHAT) 		1706004022NRG24181020230177753 18/10/2023 Mohan 1706004022WL016538 Mohan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 Mohan FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-022-005/4
(BEHANTAGHAT) 		1706004022NRG24181020230177754 18/10/2023 Balram Singh 1706004022WL016538 Balram Singh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 BalramSingh ICICI BANK LTD(508534)
186 GUNA MP-06-004-022-005/44
(BEHANTAGHAT) 		1706004022NRG24181020230177755 18/10/2023 PREM BAI 1706004022WL016538 PREM BAI 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 PREMBAI INDUSIND BANK(607189)
187 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24181020230177765 18/10/2023 Mukesh 1706004022WL016538 Mukesh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 Mukesh ICICI BANK LTD(508534)
188 GUNA MP-06-004-022-005/61
(BEHANTAGHAT) 		1706004022NRG24181020230177766 18/10/2023 Kamal Singh 1706004022WL016538 Kamal Singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 KamalSingh STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24181020230177768 18/10/2023 Parwat 1706004022WL016538 Parwat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 Parwat STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24181020230177769 18/10/2023 Sheela Bai Jatav 1706004022WL016538 Sheela Bai Jatav 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291253956 SheelaBaiJatav ICICI BANK LTD(508534)
191 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24181020230177770 18/10/2023 Ashraf Khan 1706004022WL016538 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
192 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24181020230177777 18/10/2023 Raambabu Sehriya 1706004022WL016538 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 RaambabuSehriya STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-022-005/78
(BEHANTAGHAT) 		1706004022NRG24181020230177778 18/10/2023 Hariom Jatav 1706004022WL016538 Hariom Jatav 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 HariomJatav STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-022-005/80
(BEHANTAGHAT) 		1706004022NRG24181020230177779 18/10/2023 Chandresh Jatav 1706004022WL016538 Chandresh Jatav 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291253956 ChandreshJatav STATE BANK OF INDIA(508548)
SubTotal 55692 55692
195 GUNA MP-06-004-073-004/73-A
(PARSODA) 		1706004073NRG24181020230177692 18/10/2023 Rajkumari 1706004073WL016529 Rajkumari 00415 SBIN0030204 1105 1105 Processed 10/11/2023 291253956 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
196 GUNA MP-06-004-073-004/141-B
(PARSODA) 		1706004073NRG24181020230177670 18/10/2023 Lakhan 1706004073WL016529 Lakhan 00415 SBIN0030391 1105 1105 Processed 09/11/2023 291253956 Lakhan MADHYANCHAL GRAMIN BANK(607232)
197 GUNA MP-06-004-073-004/141-B
(PARSODA) 		1706004073NRG24181020230177669 18/10/2023 Lakhan 1706004073WL016529 Lakhan 00415 SBIN0030391 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24181020230177694 18/10/2023 Mohan Singh 1706004073WL016529 Mohan Singh 00415 SBIN0030391 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3315 3315
199 GUNA MP-06-004-033-009/7
(BHIDRA) 		1706004033NRG24181020230177717 18/10/2023 veer singh 1706004033WL016531 veer singh 00415 SBIN0030519 2652 2652 Processed 10/11/2023 291253956 veersingh STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-033-009/7-B
(BHIDRA) 		1706004033NRG24181020230177711 18/10/2023 leela bai yadav 1706004033WL016530 leela bai yadav 00415 SBIN0030519 2652 2652 Processed 10/11/2023 291253956 leelabaiyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
201 GUNA MP-06-004-050-003/34
(AGARA) 		1706004050NRG24181020230178175 18/10/2023 hamjilal 1706004050WL016568 hamjilal 00462 UCBA0001720 663 663 Processed 09/11/2023 291253956 hamjilal UCO BANK(607066)
202 GUNA MP-06-004-050-003/83
(AGARA) 		1706004050NRG24181020230178181 18/10/2023 keshr singh 1706004050WL016568 keshr singh 00462 UCBA0001720 663 663 Processed 09/11/2023 291253956 keshrsingh UCO BANK(607066)
203 GUNA MP-06-004-050-003/88
(AGARA) 		1706004050NRG24181020230178226 18/10/2023 prakash 1706004050WL016569 prakash 00462 UCBA0001720 663 663 Processed 09/11/2023 291253956 prakash UCO BANK(607066)
204 GUNA MP-06-004-050-003/98
(AGARA) 		1706004050NRG24181020230178183 18/10/2023 Remsingh 1706004050WL016568 Remsingh 00462 UCBA0001720 663 663 Processed 09/11/2023 291253956 Remsingh UCO BANK(607066)
205 GUNA MP-06-004-050-004/12
(AGARA) 		1706004050NRG24181020230178186 18/10/2023 Dev Singh 1706004050WL016568 Dev Singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291253956 DevSingh UCO BANK(607066)
206 GUNA MP-06-004-050-004/12
(AGARA) 		1706004050NRG24181020230178185 18/10/2023 Dev Singh 1706004050WL016568 Dev Singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291253956 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-050-004/147
(AGARA) 		1706004050NRG24181020230178188 18/10/2023 Tara Bai 1706004050WL016568 Tara Bai 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291253956 TaraBai UCO BANK(607066)
208 GUNA MP-06-004-050-004/180
(AGARA) 		1706004050NRG24181020230178189 18/10/2023 aman singh 1706004050WL016568 aman singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291253956 amansingh MADHYANCHAL GRAMIN BANK(607232)
209 GUNA MP-06-004-050-004/221
(AGARA) 		1706004050NRG24181020230178192 18/10/2023 moti 1706004050WL016568 moti 00462 UCBA0001720 1326 1326 Processed 10/11/2023 291253956 moti STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-050-006/30
(AGARA) 		1706004050NRG24181020230178202 18/10/2023 keru 1706004050WL016568 keru 00462 UCBA0001720 442 442 Processed 09/11/2023 291253956 keru UCO BANK(607066)
SubTotal 9724 9724
211 GUNA MP-06-004-002-001/426
(GARHA) 		1706004000NRG24181020230178015 18/10/2023 Mamta Bai 1706004WL016558 Mamta Bai 00468 UBIN0541061 3094 3094 Processed 09/11/2023 291253956 MamtaBai BANK OF BARODA(606985)
212 GUNA MP-06-004-073-004/124-B
(PARSODA) 		1706004073NRG24181020230177666 18/10/2023 Deeraj 1706004073WL016529 Deeraj 00468 UBIN0541061 1105 1105 Processed 09/11/2023 291253956 Deeraj ICICI BANK LTD(508534)
SubTotal 4199 4199
213 GUNA MP-06-004-065-001/117-A
(KHAJURI) 		1706004065NRG24181020230177851 18/10/2023 ganga 1706004065WL016549 ganga 00468 UBIN0549878 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1547 1547
214 GUNA MP-06-004-084-001/130-B
(MARKIMAHU) 		1706004084NRG24181020230178278 18/10/2023 kanhiya 1706004084WL016575 kanhiya 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291253956 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
215 GUNA MP-06-004-002-001/426
(GARHA) 		1706004000NRG24181020230178014 18/10/2023 PARVAT SINGH 1706004WL016558 PARVAT SINGH 00468 UBIN0911542 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
216 GUNA MP-06-004-022-005/71
(BEHANTAGHAT) 		1706004022NRG24181020230177772 18/10/2023 Chandrabhaan Paal 1706004022WL016538 Chandrabhaan Paal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253956 ChandrabhaanPaal MADHYANCHAL GRAMIN BANK(607232)
217 GUNA MP-06-004-033-001/1-C
(BHIDRA) 		1706004033NRG24181020230177712 18/10/2023 narayan aadiwasi 1706004033WL016531 narayan aadiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253956 narayanaadiwasi MADHYANCHAL GRAMIN BANK(607232)
218 GUNA MP-06-004-033-001/4-A
(BHIDRA) 		1706004033NRG24181020230177722 18/10/2023 parvat singh 1706004033WL016533 parvat singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253956 parvatsingh MADHYANCHAL GRAMIN BANK(607232)
219 GUNA MP-06-004-033-003/29
(BHIDRA) 		1706004033NRG24181020230177713 18/10/2023 Badam 1706004033WL016531 Badam 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291253956 Badam ICICI BANK LTD(508534)
220 GUNA MP-06-004-033-003/88-A
(BHIDRA) 		1706004033NRG24181020230177714 18/10/2023 kamarjeet dhakad 1706004033WL016531 kamarjeet dhakad 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291253956 kamarjeetdhakad MADHYANCHAL GRAMIN BANK(607232)
221 GUNA MP-06-004-033-008/16
(BHIDRA) 		1706004033NRG24181020230177724 18/10/2023 balakram bhilala 1706004033WL016533 balakram bhilala 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
222 GUNA MP-06-004-033-008/17
(BHIDRA) 		1706004033NRG24181020230177707 18/10/2023 mokam singh bhilala 1706004033WL016530 mokam singh bhilala 00602 SBIN0RRMBGB 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 GUNA MP-06-004-033-009/12
(BHIDRA) 		1706004033NRG24181020230177725 18/10/2023 ram singh 1706004033WL016533 ram singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291253956 ramsingh MADHYANCHAL GRAMIN BANK(607232)
224 GUNA MP-06-004-033-009/19-A
(BHIDRA) 		1706004033NRG24181020230177710 18/10/2023 amol singh 1706004033WL016530 amol singh 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 291253956 amolsingh STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-050-001/59
(AGARA) 		1706004050NRG24181020230178152 18/10/2023 Pappu 1706004050WL016568 Pappu 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291253956 Pappu STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-050-003/122
(AGARA) 		1706004050NRG24181020230178218 18/10/2023 Jagdish 1706004050WL016569 Jagdish 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253956 Jagdish MADHYANCHAL GRAMIN BANK(607232)
227 GUNA MP-06-004-050-003/122
(AGARA) 		1706004050NRG24181020230178219 18/10/2023 Shanti Bai 1706004050WL016569 Shanti Bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253956 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-050-003/34
(AGARA) 		1706004050NRG24181020230178176 18/10/2023 Sharda bai 1706004050WL016568 Sharda bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253956 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-050-003/88
(AGARA) 		1706004050NRG24181020230178227 18/10/2023 Rampyari 1706004050WL016569 Rampyari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253956 Rampyari UCO BANK(607066)
230 GUNA MP-06-004-050-003/98
(AGARA) 		1706004050NRG24181020230178184 18/10/2023 Durgi Bai 1706004050WL016568 Durgi Bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253956 DurgiBai MADHYANCHAL GRAMIN BANK(607232)
231 GUNA MP-06-004-056-001/50-E
(PURAPOSAR) 		1706004056NRG24181020230178237 18/10/2023 Deepak kumar chandel 1706004056WL016572 Deepak kumar chandel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253956 Deepakkumarchandel INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-056-001/50-E
(PURAPOSAR) 		1706004056NRG24181020230178241 18/10/2023 Deepak kumar chandel 1706004056WL016573 Deepak kumar chandel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253956 Deepakkumarchandel MADHYANCHAL GRAMIN BANK(607232)
233 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004056NRG24181020230178061 18/10/2023 Vinod Mehatar 1706004056WL016564 Vinod Mehatar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253956 VinodMehatar ICICI BANK LTD(508534)
234 GUNA MP-06-004-073-004/70-A
(PARSODA) 		1706004073NRG24181020230177691 18/10/2023 Suresh 1706004073WL016529 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253956 Suresh BANK OF BARODA(606985)
235 GUNA MP-06-004-073-004/70-A
(PARSODA) 		1706004073NRG24181020230177690 18/10/2023 Suresh 1706004073WL016529 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253956 Suresh MADHYANCHAL GRAMIN BANK(607232)
236 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24181020230177693 18/10/2023 Mohan Singh 1706004073WL016529 Mohan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253956 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
237 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004084NRG24181020230178348 18/10/2023 devilal 1706004084WL016576 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253956 devilal FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
238 GUNA MP-06-004-022-002/116-D
(BEHANTAGHAT) 		1706004022NRG24181020230177794 18/10/2023 Bhakti Prasad Sharma 1706004022WL016539 Bhakti Prasad Sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253956 BhaktiPrasadSharma STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-022-002/81-A
(BEHANTAGHAT) 		1706004022NRG24181020230177813 18/10/2023 sudama sharma 1706004022WL016539 sudama sharma 00688 FINO0001001 1326 1326 Processed 10/11/2023 291253956 sudamasharma STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24181020230177774 18/10/2023 AJAJ KHAN 1706004022WL016538 AJAJ KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253956 AJAJKHAN FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-084-002/4
(MARKIMAHU) 		1706004084NRG24181020230178319 18/10/2023 bjesh 1706004084WL016575 bjesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291253956 bjesh BANK OF INDIA(508505)
SubTotal 5083 5083
242 GUNA MP-06-004-050-003/110
(AGARA) 		1706004050NRG24181020230178217 18/10/2023 Akhlesh 1706004050WL016569 Akhlesh 00688 FINO0001446 663 663 Processed 10/11/2023 291253956 Akhlesh STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-050-003/110
(AGARA) 		1706004050NRG24181020230178216 18/10/2023 Akhlesh 1706004050WL016569 Akhlesh 00688 FINO0001446 663 663 Processed 10/11/2023 291253956 Akhlesh STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-050-003/5
(AGARA) 		1706004050NRG24181020230178221 18/10/2023 Vesta 1706004050WL016569 Vesta 00688 FINO0001446 663 663 Processed 09/11/2023 291253956 Vesta INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-050-003/5
(AGARA) 		1706004050NRG24181020230178220 18/10/2023 Vesta 1706004050WL016569 Vesta 00688 FINO0001446 663 663 Processed 09/11/2023 291253956 Vesta UCO BANK(607066)
246 GUNA MP-06-004-050-003/82
(AGARA) 		1706004050NRG24181020230178223 18/10/2023 Pratap 1706004050WL016569 Pratap 00688 FINO0001446 663 663 Processed 09/11/2023 291253956 Pratap UCO BANK(607066)
247 GUNA MP-06-004-050-003/82
(AGARA) 		1706004050NRG24181020230178222 18/10/2023 Pratap 1706004050WL016569 Pratap 00688 FINO0001446 663 663 Processed 09/11/2023 291253956 Pratap UCO BANK(607066)
248 GUNA MP-06-004-050-004/248
(AGARA) 		1706004050NRG24181020230178195 18/10/2023 Besta 1706004050WL016568 Besta 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 GUNA MP-06-004-050-004/248
(AGARA) 		1706004050NRG24181020230178194 18/10/2023 Besta 1706004050WL016568 Besta 00688 FINO0001446 1326 1326 Processed 10/11/2023 291253956 Besta STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-050-006/147
(AGARA) 		1706004050NRG24181020230178199 18/10/2023 Gul Singh 1706004050WL016568 Gul Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253956 GulSingh UCO BANK(607066)
251 GUNA MP-06-004-050-006/147
(AGARA) 		1706004050NRG24181020230178198 18/10/2023 Gul Singh 1706004050WL016568 Gul Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253956 GulSingh MADHYANCHAL GRAMIN BANK(607232)
252 GUNA MP-06-004-050-006/148
(AGARA) 		1706004050NRG24181020230178201 18/10/2023 Fhull Singh 1706004050WL016568 Fhull Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253956 FhullSingh UCO BANK(607066)
253 GUNA MP-06-004-050-006/148
(AGARA) 		1706004050NRG24181020230178200 18/10/2023 Fhull Singh 1706004050WL016568 Fhull Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253956 FhullSingh MADHYANCHAL GRAMIN BANK(607232)
254 GUNA MP-06-004-050-006/8
(AGARA) 		1706004050NRG24181020230178209 18/10/2023 Geeta Bai 1706004050WL016568 Geeta Bai 00688 FINO0001446 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 GUNA MP-06-004-050-006/8
(AGARA) 		1706004050NRG24181020230178208 18/10/2023 Geeta Bai 1706004050WL016568 Geeta Bai 00688 FINO0001446 442 442 Processed 10/11/2023 291253956 GeetaBai STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG24181020230178263 18/10/2023 ramswarup 1706004084WL016575 ramswarup 00688 FINO0001446 884 884 Processed 09/11/2023 291253956 ramswarup BANK OF BARODA(606985)
257 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24181020230178270 18/10/2023 kalla 1706004084WL016575 kalla 00688 FINO0001446 1105 1105 Processed 10/11/2023 291253956 kalla STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24181020230178280 18/10/2023 laxman 1706004084WL016575 laxman 00688 FINO0001446 663 663 Processed 09/11/2023 291253956 laxman FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-084-001/153-A
(MARKIMAHU) 		1706004084NRG24181020230178283 18/10/2023 pratap 1706004084WL016575 pratap 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 pratap FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-084-001/154-B
(MARKIMAHU) 		1706004084NRG24181020230178284 18/10/2023 motilal 1706004084WL016575 motilal 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 GUNA MP-06-004-084-001/167-A
(MARKIMAHU) 		1706004084NRG24181020230178285 18/10/2023 prakash 1706004084WL016575 prakash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 prakash FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24181020230178287 18/10/2023 ishwarlal 1706004084WL016575 ishwarlal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 ishwarlal FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24181020230178288 18/10/2023 brajmohan 1706004084WL016575 brajmohan 00688 FINO0001446 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
264 GUNA MP-06-004-084-001/25-A
(MARKIMAHU) 		1706004084NRG24181020230178289 18/10/2023 dayaram 1706004084WL016575 dayaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 dayaram FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-084-001/285-A
(MARKIMAHU) 		1706004084NRG24181020230178293 18/10/2023 vishram 1706004084WL016575 vishram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 vishram FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-084-001/311
(MARKIMAHU) 		1706004084NRG24181020230178294 18/10/2023 buta 1706004084WL016575 buta 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 buta FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-084-001/388-C
(MARKIMAHU) 		1706004084NRG24181020230178299 18/10/2023 asharam 1706004084WL016575 asharam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 asharam FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24181020230178300 18/10/2023 nirdesh 1706004084WL016575 nirdesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 nirdesh FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24181020230178301 18/10/2023 biddu 1706004084WL016575 biddu 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 biddu FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-084-001/631
(MARKIMAHU) 		1706004084NRG24181020230178302 18/10/2023 kashiram 1706004084WL016575 kashiram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291253956 kashiram FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-084-001/727
(MARKIMAHU) 		1706004084NRG24181020230178332 18/10/2023 mathari 1706004084WL016576 mathari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253956 mathari BANK OF BARODA(606985)
272 GUNA MP-06-004-084-001/852
(MARKIMAHU) 		1706004084NRG24181020230178344 18/10/2023 bisnu 1706004084WL016576 bisnu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253956 bisnu FINO PAYMENTS BANK LTD(608001)
SubTotal 31382 31382
273 GUNA MP-06-004-050-001/24
(AGARA) 		1706004050NRG24181020230178151 18/10/2023 Maya Bai 1706004050WL016568 Maya Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 MayaBai ICICI BANK LTD(508534)
274 GUNA MP-06-004-050-001/24
(AGARA) 		1706004050NRG24181020230178150 18/10/2023 Maya Bai 1706004050WL016568 Maya Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 MayaBai UNION BANK OF INDIA(508500)
275 GUNA MP-06-004-050-001/60
(AGARA) 		1706004050NRG24181020230178155 18/10/2023 Sugan Bai 1706004050WL016568 Sugan Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 SuganBai PUNJAB NATIONAL BANK(508568)
276 GUNA MP-06-004-050-001/60
(AGARA) 		1706004050NRG24181020230178154 18/10/2023 Sugan Bai 1706004050WL016568 Sugan Bai 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 GUNA MP-06-004-050-001/63
(AGARA) 		1706004050NRG24181020230178157 18/10/2023 Baijanti 1706004050WL016568 Baijanti 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 Baijanti MADHYANCHAL GRAMIN BANK(607232)
278 GUNA MP-06-004-050-001/63
(AGARA) 		1706004050NRG24181020230178156 18/10/2023 Baijanti 1706004050WL016568 Baijanti 00691 IPOS0000001 663 663 Processed 10/11/2023 291253956 Baijanti STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-050-002/20-A
(AGARA) 		1706004050NRG24181020230178158 18/10/2023 Mukesh Bhilala 1706004050WL016568 Mukesh Bhilala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 MukeshBhilala PUNJAB NATIONAL BANK(508568)
280 GUNA MP-06-004-050-002/21-A
(AGARA) 		1706004050NRG24181020230178159 18/10/2023 Vikram 1706004050WL016568 Vikram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-050-002/609170
(AGARA) 		1706004050NRG24181020230178160 18/10/2023 Than Singh 1706004050WL016568 Than Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 ThanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-050-002/79
(AGARA) 		1706004050NRG24181020230178162 18/10/2023 Gora bai 1706004050WL016568 Gora bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-050-002/79
(AGARA) 		1706004050NRG24181020230178161 18/10/2023 Kailash barela 1706004050WL016568 Kailash barela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 Kailashbarela INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNA MP-06-004-050-002/8-A
(AGARA) 		1706004050NRG24181020230178166 18/10/2023 Radhu 1706004050WL016568 Radhu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 Radhu MADHYANCHAL GRAMIN BANK(607232)
285 GUNA MP-06-004-050-002/8-A
(AGARA) 		1706004050NRG24181020230178165 18/10/2023 Radhu 1706004050WL016568 Radhu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 Radhu INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-050-002/85
(AGARA) 		1706004050NRG24181020230178168 18/10/2023 Syamlal 1706004050WL016568 Syamlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 Syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-050-002/85
(AGARA) 		1706004050NRG24181020230178167 18/10/2023 Syamlal 1706004050WL016568 Syamlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 Syamlal UCO BANK(607066)
288 GUNA MP-06-004-050-002/88
(AGARA) 		1706004050NRG24181020230178169 18/10/2023 Keshar Singh 1706004050WL016568 Keshar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 KesharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNA MP-06-004-050-002/89
(AGARA) 		1706004050NRG24181020230178170 18/10/2023 Ushli Bai 1706004050WL016568 Ushli Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 UshliBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-050-002/9
(AGARA) 		1706004050NRG24181020230178172 18/10/2023 Veeru Bai 1706004050WL016568 Veeru Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 VeeruBai ICICI BANK LTD(508534)
291 GUNA MP-06-004-050-002/9
(AGARA) 		1706004050NRG24181020230178171 18/10/2023 Veeru Bai 1706004050WL016568 Veeru Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 VeeruBai ICICI BANK LTD(508534)
292 GUNA MP-06-004-050-003/102-A
(AGARA) 		1706004050NRG24181020230178211 18/10/2023 Babli Bai 1706004050WL016569 Babli Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 BabliBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNA MP-06-004-050-003/102-A
(AGARA) 		1706004050NRG24181020230178210 18/10/2023 Babli Bai 1706004050WL016569 Babli Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 291253956 BabliBai STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-050-003/103
(AGARA) 		1706004050NRG24181020230178213 18/10/2023 Sundar Bai 1706004050WL016569 Sundar Bai 00691 IPOS0000001 663 663 Processed 10/11/2023 291253956 SundarBai STATE BANK OF INDIA(508548)
295 GUNA MP-06-004-050-003/103
(AGARA) 		1706004050NRG24181020230178212 18/10/2023 Sundar Bai 1706004050WL016569 Sundar Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 SundarBai MADHYANCHAL GRAMIN BANK(607232)
296 GUNA MP-06-004-050-003/105
(AGARA) 		1706004050NRG24181020230178215 18/10/2023 vinod 1706004050WL016569 vinod 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 vinod MADHYANCHAL GRAMIN BANK(607232)
297 GUNA MP-06-004-050-003/105
(AGARA) 		1706004050NRG24181020230178214 18/10/2023 vinod 1706004050WL016569 vinod 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNA MP-06-004-050-003/23
(AGARA) 		1706004050NRG24181020230178174 18/10/2023 noori bai 1706004050WL016568 noori bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 nooribai ICICI BANK LTD(508534)
299 GUNA MP-06-004-050-003/23
(AGARA) 		1706004050NRG24181020230178173 18/10/2023 noori bai 1706004050WL016568 noori bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 nooribai MADHYANCHAL GRAMIN BANK(607232)
300 GUNA MP-06-004-050-003/43
(AGARA) 		1706004050NRG24181020230178178 18/10/2023 Santo Bai 1706004050WL016568 Santo Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 SantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNA MP-06-004-050-003/43
(AGARA) 		1706004050NRG24181020230178177 18/10/2023 Santo Bai 1706004050WL016568 Santo Bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 SantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNA MP-06-004-050-003/6
(AGARA) 		1706004050NRG24181020230178180 18/10/2023 Dehla bai 1706004050WL016568 Dehla bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 Dehlabai ICICI BANK LTD(508534)
303 GUNA MP-06-004-050-003/6
(AGARA) 		1706004050NRG24181020230178179 18/10/2023 Dehla bai 1706004050WL016568 Dehla bai 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 Dehlabai ICICI BANK LTD(508534)
304 GUNA MP-06-004-050-003/82-A
(AGARA) 		1706004050NRG24181020230178224 18/10/2023 SINIL 1706004050WL016569 SINIL 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 SINIL INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNA MP-06-004-050-003/82-A
(AGARA) 		1706004050NRG24181020230178225 18/10/2023 VIMLA 1706004050WL016569 VIMLA 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24181020230178191 18/10/2023 Harlal Sehariya 1706004050WL016568 Harlal Sehariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 HarlalSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24181020230178190 18/10/2023 Harlal Sehariya 1706004050WL016568 Harlal Sehariya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253956 HarlalSehariya STATE BANK OF INDIA(508548)
308 GUNA MP-06-004-050-004/278
(AGARA) 		1706004050NRG24181020230178196 18/10/2023 Dhan Bai Bhilala 1706004050WL016568 Dhan Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 DhanBaiBhilala UCO BANK(607066)
309 GUNA MP-06-004-050-006/146
(AGARA) 		1706004050NRG24181020230178197 18/10/2023 ramjilal 1706004050WL016568 ramjilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNA MP-06-004-050-006/5-A
(AGARA) 		1706004050NRG24181020230178205 18/10/2023 Gudiya Bai 1706004050WL016568 Gudiya Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291253956 GudiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-050-006/5-A
(AGARA) 		1706004050NRG24181020230178204 18/10/2023 Gudiya Bai 1706004050WL016568 Gudiya Bai 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
312 GUNA MP-06-004-050-006/7
(AGARA) 		1706004050NRG24181020230178207 18/10/2023 Kali Bai 1706004050WL016568 Kali Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291253956 KaliBai FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-050-006/7
(AGARA) 		1706004050NRG24181020230178206 18/10/2023 Kali Bai 1706004050WL016568 Kali Bai 00691 IPOS0000001 442 442 Processed 09/11/2023 291253956 KaliBai ICICI BANK LTD(508534)
314 GUNA MP-06-004-065-002/1090-C
(KHAJURI) 		1706004065NRG24171020230177471 18/10/2023 ramkrisn 1706004065WL016497 ramkrisn 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253956 ramkrisn STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-084-001/1006-B
(MARKIMAHU) 		1706004084NRG24181020230178255 18/10/2023 pooja 1706004084WL016575 pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 pooja FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-084-001/1006-B
(MARKIMAHU) 		1706004084NRG24181020230178254 18/10/2023 rohit 1706004084WL016575 rohit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24181020230178256 18/10/2023 sailu 1706004084WL016575 sailu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291253956 sailu STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-084-001/102-C
(MARKIMAHU) 		1706004084NRG24181020230178017 18/10/2023 ranu 1706004084WL016559 ranu 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 GUNA MP-06-004-084-001/105-D
(MARKIMAHU) 		1706004084NRG24181020230178259 18/10/2023 kanhaiya 1706004084WL016575 kanhaiya 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
320 GUNA MP-06-004-084-001/106
(MARKIMAHU) 		1706004084NRG24181020230178260 18/10/2023 parmu 1706004084WL016575 parmu 00691 IPOS0000001 884 884 Processed 10/11/2023 291253956 parmu STATE BANK OF INDIA(508548)
321 GUNA MP-06-004-084-001/106-B
(MARKIMAHU) 		1706004084NRG24181020230178261 18/10/2023 sivraj 1706004084WL016575 sivraj 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 GUNA MP-06-004-084-001/106-D
(MARKIMAHU) 		1706004084NRG24181020230178262 18/10/2023 mahesh 1706004084WL016575 mahesh 00691 IPOS0000001 221 221 Processed 09/11/2023 291253956 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24181020230178267 18/10/2023 sashi 1706004084WL016575 sashi 00691 IPOS0000001 884 884 Processed 09/11/2023 291253956 sashi BANK OF BARODA(606985)
324 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24181020230178266 18/10/2023 sunil 1706004084WL016575 sunil 00691 IPOS0000001 884 884 Processed 10/11/2023 291253956 sunil STATE BANK OF INDIA(508548)
325 GUNA MP-06-004-084-001/109-D
(MARKIMAHU) 		1706004084NRG24181020230178268 18/10/2023 devant 1706004084WL016575 devant 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24181020230178271 18/10/2023 golu 1706004084WL016575 golu 00691 IPOS0000001 884 884 Processed 09/11/2023 291253956 golu FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24181020230178274 18/10/2023 girwar 1706004084WL016575 girwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 girwar BANK OF INDIA(508505)
328 GUNA MP-06-004-084-001/139
(MARKIMAHU) 		1706004084NRG24181020230178281 18/10/2023 HALKE PARAMA 1706004084WL016575 HALKE PARAMA 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 HALKEPARAMA BANK OF INDIA(508505)
329 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24181020230178282 18/10/2023 kariya 1706004084WL016575 kariya 00691 IPOS0000001 663 663 Processed 09/11/2023 291253956 kariya FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24181020230178290 18/10/2023 devsingh 1706004084WL016575 devsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 devsingh FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-084-001/339-B
(MARKIMAHU) 		1706004084NRG24181020230178296 18/10/2023 kailash 1706004084WL016575 kailash 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 GUNA MP-06-004-084-001/351-B
(MARKIMAHU) 		1706004084NRG24181020230178297 18/10/2023 balkishan 1706004084WL016575 balkishan 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 GUNA MP-06-004-084-001/730
(MARKIMAHU) 		1706004084NRG24181020230178304 18/10/2023 aman 1706004084WL016575 aman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 aman ICICI BANK LTD(508534)
334 GUNA MP-06-004-084-001/731
(MARKIMAHU) 		1706004084NRG24181020230178305 18/10/2023 mamta 1706004084WL016575 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 mamta FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-084-001/731-A
(MARKIMAHU) 		1706004084NRG24181020230178306 18/10/2023 fula 1706004084WL016575 fula 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 fula FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-084-001/735
(MARKIMAHU) 		1706004084NRG24181020230178307 18/10/2023 bhsahdur 1706004084WL016575 bhsahdur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 bhsahdur FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-084-001/737
(MARKIMAHU) 		1706004084NRG24181020230178308 18/10/2023 lakhan 1706004084WL016575 lakhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNA MP-06-004-084-001/738
(MARKIMAHU) 		1706004084NRG24181020230178334 18/10/2023 soma 1706004084WL016576 soma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253956 soma STATE BANK OF INDIA(508548)
339 GUNA MP-06-004-084-001/738
(MARKIMAHU) 		1706004084NRG24181020230178333 18/10/2023 soma 1706004084WL016576 soma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 soma INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNA MP-06-004-084-001/740
(MARKIMAHU) 		1706004084NRG24181020230178335 18/10/2023 naval 1706004084WL016576 naval 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253956 naval STATE BANK OF INDIA(508548)
341 GUNA MP-06-004-084-001/745-A
(MARKIMAHU) 		1706004084NRG24181020230178338 18/10/2023 bharat 1706004084WL016576 bharat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291253956 bharat STATE BANK OF INDIA(508548)
342 GUNA MP-06-004-084-001/745-A
(MARKIMAHU) 		1706004084NRG24181020230178337 18/10/2023 bharat 1706004084WL016576 bharat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 bharat FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-084-001/750
(MARKIMAHU) 		1706004084NRG24181020230178309 18/10/2023 litru 1706004084WL016575 litru 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 litru FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-084-001/758
(MARKIMAHU) 		1706004084NRG24181020230178339 18/10/2023 umkar 1706004084WL016576 umkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 umkar BANK OF INDIA(508505)
345 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24181020230178310 18/10/2023 ram 1706004084WL016575 ram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 ram FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-084-001/783
(MARKIMAHU) 		1706004084NRG24181020230178311 18/10/2023 mehendra 1706004084WL016575 mehendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 mehendra FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-084-001/810
(MARKIMAHU) 		1706004084NRG24181020230178341 18/10/2023 sulekha 1706004084WL016576 sulekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 sulekha FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-084-001/824
(MARKIMAHU) 		1706004084NRG24181020230178312 18/10/2023 vimlesh 1706004084WL016575 vimlesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291253956 vimlesh STATE BANK OF INDIA(508548)
349 GUNA MP-06-004-084-001/835-B
(MARKIMAHU) 		1706004084NRG24181020230178313 18/10/2023 deshraj 1706004084WL016575 deshraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291253956 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24181020230178350 18/10/2023 kaalsinghbarela 1706004084WL016576 kaalsinghbarela 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 kaalsinghbarela ICICI BANK LTD(508534)
351 GUNA MP-06-004-084-002/14-B
(MARKIMAHU) 		1706004084NRG24181020230178314 18/10/2023 luda 1706004084WL016575 luda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 291253956 luda STATE BANK OF INDIA(508548)
352 GUNA MP-06-004-084-002/49-A
(MARKIMAHU) 		1706004084NRG24181020230178360 18/10/2023 bihari 1706004084WL016576 bihari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253956 bihari BANK OF BARODA(606985)
SubTotal 78455 78455
353 GUNA MP-06-004-022-002/19-C
(BEHANTAGHAT) 		1706004022NRG24181020230177800 18/10/2023 Mahendra 1706004022WL016539 Mahendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291253956 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 429624 429624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_181023APB_FTO_323102 Bank of Baroda BARB0GUNAXX GUNA, M.P. 15028
2 GUNA MP1706004_181023APB_FTO_323102 Bank of India BKID0008890 GUNA 26078
3 GUNA MP1706004_181023APB_FTO_323102 Bank of Maharastra MAHB0001759 Guna 2652
4 GUNA MP1706004_181023APB_FTO_323102 Canara Bank CNRB0002860 GUNA 4199
5 GUNA MP1706004_181023APB_FTO_323102 Canara Bank CNRB0017784 GUNA II 1105
6 GUNA MP1706004_181023APB_FTO_323102 Central Bank Of India CBIN0282156 GUNA 4420
7 GUNA MP1706004_181023APB_FTO_323102 HDFC bank HDFC0000911 GUNA 1326
8 GUNA MP1706004_181023APB_FTO_323102 IDBI Bank IBKL0001107 GUNA 1326
9 GUNA MP1706004_181023APB_FTO_323102 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
10 GUNA MP1706004_181023APB_FTO_323102 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27846
11 GUNA MP1706004_181023APB_FTO_323102 Punjab National Bank PUNB0018600 GUNA 9945
12 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0003849 GUNA 38896
13 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0017104 BARKHEDA GIRD 5525
14 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030081 A.B. Road Guna 1105
15 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 22542
16 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030081 GUNA 6630
17 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030081 PARSODA 2210
18 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030168 MAYANA 21658
19 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030196 PAGARA 55692
20 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030204 BARKHEDA HAT 1105
21 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3315
22 GUNA MP1706004_181023APB_FTO_323102 State Bank of India SBIN0030519 HAT ROAD, GUNA 5304
23 GUNA MP1706004_181023APB_FTO_323102 UCO Bank UCBA0001720 GUNA 9724
24 GUNA MP1706004_181023APB_FTO_323102 Union Bank of India UBIN0541061 GUNA 4199
25 GUNA MP1706004_181023APB_FTO_323102 Union Bank of India UBIN0549878 SHASTRI NAGAR - BHOPAL 1547
26 GUNA MP1706004_181023APB_FTO_323102 Union Bank of India UBIN0572128 Myana 1105
27 GUNA MP1706004_181023APB_FTO_323102 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
28 GUNA MP1706004_181023APB_FTO_323102 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 5967
29 GUNA MP1706004_181023APB_FTO_323102 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 5746
30 GUNA MP1706004_181023APB_FTO_323102 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 22984
31 GUNA MP1706004_181023APB_FTO_323102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
32 GUNA MP1706004_181023APB_FTO_323102 Fino Payments Bank Ltd FINO0001446 MP RO 31382
33 GUNA MP1706004_181023APB_FTO_323102 India Post Payments Bank IPOS0000001 Guna 78455
34 GUNA MP1706004_181023APB_FTO_323102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel