Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:19:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_171023APB_FTO_322532
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-06-004-065-001/139-D
(KHAJURI) 		1706004065NRG24171020230176136 17/10/2023 Prabeen 1706004065WL016378 Prabeen 00032 UTIB0002538 1326 1326 Processed 09/11/2023 291257843 Prabeen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNA MP-06-004-028-002/22
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177346 17/10/2023 Jaalam Singh 1706004028WL016490 Jaalam Singh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 JaalamSingh FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177361 17/10/2023 mohar singh 1706004028WL016490 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 moharsingh FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-076-003/2
(SANWADA) 		1706004076NRG24171020230177181 17/10/2023 BANAVARI 1706004076WL016482 BANAVARI 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 BANAVARI BANK OF BARODA(606985)
5 GUNA MP-06-004-076-003/2
(SANWADA) 		1706004076NRG24171020230177180 17/10/2023 BANAVARI 1706004076WL016482 BANAVARI 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 BANAVARI BANK OF BARODA(606985)
6 GUNA MP-06-004-076-003/37-B
(SANWADA) 		1706004076NRG24171020230177185 17/10/2023 banvari 1706004076WL016482 banvari 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 banvari CENTRAL BANK OF INDIA(607115)
7 GUNA MP-06-004-076-003/37-B
(SANWADA) 		1706004076NRG24171020230177184 17/10/2023 banvari 1706004076WL016482 banvari 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 banvari CENTRAL BANK OF INDIA(607115)
8 GUNA MP-06-004-088-001/35
(GAJIPUR) 		1706004088NRG24171020230176218 17/10/2023 pistabai 1706004088WL016395 pistabai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 pistabai BANK OF BARODA(606985)
9 GUNA MP-06-004-088-001/35
(GAJIPUR) 		1706004088NRG24171020230176217 17/10/2023 RAJARAM 1706004088WL016395 RAJARAM 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-088-001/51-A
(GAJIPUR) 		1706004088NRG24171020230176718 17/10/2023 GUDDI BAI 1706004088WL016433 GUDDI BAI 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 GUDDIBAI BANK OF BARODA(606985)
11 GUNA MP-06-004-088-001/51-A
(GAJIPUR) 		1706004088NRG24171020230176717 17/10/2023 MOHAN SINGH 1706004088WL016433 MOHAN SINGH 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291257843 MOHANSINGH BANK OF BARODA(606985)
SubTotal 13260 13260
12 GUNA MP-06-004-028-004/121
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177382 17/10/2023 Laakhan Singh 1706004028WL016490 Laakhan Singh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 LaakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177385 17/10/2023 Vikesh 1706004028WL016490 Vikesh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177386 17/10/2023 Anikesh 1706004028WL016490 Anikesh 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177387 17/10/2023 Harpal 1706004028WL016490 Harpal 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177388 17/10/2023 Rajpal 1706004028WL016490 Rajpal 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177389 17/10/2023 ramkrishan 1706004028WL016490 ramkrishan 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177390 17/10/2023 Ranu 1706004028WL016490 Ranu 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177398 17/10/2023 Jitendra 1706004028WL016490 Jitendra 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177399 17/10/2023 Suneel 1706004028WL016490 Suneel 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 Suneel PUNJAB NATIONAL BANK(508568)
21 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177407 17/10/2023 balveer 1706004028WL016490 balveer 00048 BKID0008890 1326 1326 Processed 09/11/2023 291257843 balveer FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-074-001/50
(NAYAGAON) 		1706004000NRG24171020230177427 17/10/2023 mukesh 1706004WL016493 mukesh 00048 BKID0008890 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-074-001/50
(NAYAGAON) 		1706004000NRG24171020230177426 17/10/2023 MUKESH 1706004WL016493 MUKESH 00048 BKID0008890 2873 2873 Processed 09/11/2023 291257843 MUKESH STATE BANK OF INDIA(508548)
SubTotal 19006 19006
24 GUNA MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177351 17/10/2023 meghraj 1706004028WL016490 meghraj 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291257843 meghraj FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177417 17/10/2023 DEVENDRA 1706004028WL016490 DEVENDRA 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291257843 DEVENDRA STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177418 17/10/2023 GIVAN 1706004028WL016490 GIVAN 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291257843 GIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177420 17/10/2023 Nepal 1706004028WL016490 Nepal 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291257843 Nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
28 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177273 17/10/2023 Daryav Yadav 1706004028WL016489 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 DaryavYadav CENTRAL BANK OF INDIA(607115)
29 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177274 17/10/2023 Halkaiya 1706004028WL016489 Halkaiya 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 Halkaiya CENTRAL BANK OF INDIA(607115)
30 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177276 17/10/2023 Sadhna Bai 1706004028WL016489 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 SadhnaBai CENTRAL BANK OF INDIA(607115)
31 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177281 17/10/2023 Rajkumar Yadav 1706004028WL016489 Rajkumar Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
32 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177282 17/10/2023 Sado Yadav 1706004028WL016489 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
33 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177283 17/10/2023 Goddo Bai 1706004028WL016489 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
34 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177284 17/10/2023 Shiv Singh 1706004028WL016489 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 ShivSingh CENTRAL BANK OF INDIA(607115)
35 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177289 17/10/2023 Ramkumar Yadav 1706004028WL016489 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 RamkumarYadav CENTRAL BANK OF INDIA(607115)
36 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177290 17/10/2023 Sonu Yadav 1706004028WL016489 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 SonuYadav FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177292 17/10/2023 Ajaypal Yadav 1706004028WL016489 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
38 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177303 17/10/2023 Banbari 1706004028WL016489 Banbari 00089 CBIN0282156 1547 1547 Processed 09/11/2023 291257843 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
39 GUNA MP-06-004-028-001/90
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177327 17/10/2023 Chin Singh 1706004028WL016490 Chin Singh 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 ChinSingh CENTRAL BANK OF INDIA(607115)
40 GUNA MP-06-004-028-004/67
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177409 17/10/2023 Raju 1706004028WL016490 Raju 00089 CBIN0282156 1326 1326 Processed 09/11/2023 291257843 Raju PUNJAB NATIONAL BANK(508568)
41 GUNA MP-06-004-072-001/65
(SIRSIKALAN) 		1706004072NRG24171020230176325 17/10/2023 Seema bai 1706004072WL016402 Seema bai 00089 CBIN0282156 1105 1105 Processed 09/11/2023 291257843 Seemabai STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24171020230176327 17/10/2023 Reena bai 1706004072WL016402 Reena bai 00089 CBIN0282156 1105 1105 Processed 09/11/2023 291257843 Reenabai CENTRAL BANK OF INDIA(607115)
43 GUNA MP-06-004-072-001/66
(SIRSIKALAN) 		1706004072NRG24171020230176326 17/10/2023 Reena bai 1706004072WL016402 Reena bai 00089 CBIN0282156 1105 1105 Processed 09/11/2023 291257843 Reenabai BANK OF BARODA(606985)
44 GUNA MP-06-004-072-001/87
(SIRSIKALAN) 		1706004072NRG24171020230176331 17/10/2023 Gudiya bai 1706004072WL016402 Gudiya bai 00089 CBIN0282156 1105 1105 Processed 09/11/2023 291257843 Gudiyabai CENTRAL BANK OF INDIA(607115)
45 GUNA MP-06-004-072-002/195
(SIRSIKALAN) 		1706004072NRG24171020230176347 17/10/2023 Heera bai 1706004072WL016402 Heera bai 00089 CBIN0282156 1105 1105 Processed 09/11/2023 291257843 Heerabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22984 22984
46 GUNA MP-06-004-025-001/20
(KHEJRA) 		1706004025NRG24171020230177200 17/10/2023 HIMMAT 1706004025WL016484 HIMMAT 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291257843 HIMMAT BANK OF INDIA(508505)
47 GUNA MP-06-004-025-001/37
(KHEJRA) 		1706004025NRG24171020230177202 17/10/2023 dinesh 1706004025WL016484 dinesh 00168 ICIC0000538 2652 2652 Processed 09/11/2023 291257843 dinesh FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177267 17/10/2023 Balram 1706004028WL016489 Balram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 Balram FINO PAYMENTS BANK LTD(608001)
49 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177270 17/10/2023 Chanchal 1706004028WL016489 Chanchal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 Chanchal CENTRAL BANK OF INDIA(607115)
50 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177309 17/10/2023 Ramveer 1706004028WL016489 Ramveer 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257843 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
51 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177315 17/10/2023 BHADUR IMARATASINGH 1706004028WL016489 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177318 17/10/2023 sagram 1706004028WL016489 sagram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 sagram FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177323 17/10/2023 RAJAVIR 1706004028WL016490 RAJAVIR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 RAJAVIR FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177329 17/10/2023 HIMMAT DAULATASINGH 1706004028WL016490 HIMMAT DAULATASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-028-002/26
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177348 17/10/2023 MAHENDRA 1706004028WL016490 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-028-002/43
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177354 17/10/2023 BHURA BUHADDHA 1706004028WL016490 BHURA BUHADDHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 BHURABUHADDHA FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177408 17/10/2023 BANDEL KALYAN 1706004028WL016490 BANDEL KALYAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177413 17/10/2023 HANUMAN MOKAMASINGH 1706004028WL016490 HANUMAN MOKAMASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 HANUMANMOKAMASINGH FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177414 17/10/2023 MAHENDRA PRANASINGH 1706004028WL016490 MAHENDRA PRANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177419 17/10/2023 Rajveer 1706004028WL016490 Rajveer 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
61 GUNA MP-06-004-065-001/40
(KHAJURI) 		1706004065NRG24171020230176154 17/10/2023 HIRABAI 1706004065WL016378 HIRABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 HIRABAI ICICI BANK LTD(508534)
62 GUNA MP-06-004-065-001/58
(KHAJURI) 		1706004065NRG24171020230176163 17/10/2023 RAMABAI 1706004065WL016378 RAMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 RAMABAI STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-065-001/67-A
(KHAJURI) 		1706004065NRG24171020230176165 17/10/2023 ASHARAM 1706004065WL016378 ASHARAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG24171020230176324 17/10/2023 BABALIBAI 1706004072WL016402 BABALIBAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257843 BABALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-072-001/31
(SIRSIKALAN) 		1706004072NRG24171020230176323 17/10/2023 CHETANASIH 1706004072WL016402 CHETANASIH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257843 CHETANASIH MADHYANCHAL GRAMIN BANK(607232)
66 GUNA MP-06-004-072-002/157
(SIRSIKALAN) 		1706004072NRG24171020230176339 17/10/2023 KAMARABAI 1706004072WL016402 KAMARABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257843 KAMARABAI STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-072-002/176
(SIRSIKALAN) 		1706004072NRG24171020230176341 17/10/2023 SANJIV 1706004072WL016402 SANJIV 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257843 SANJIV CANARA BANK(508532)
68 GUNA MP-06-004-072-002/188-A
(SIRSIKALAN) 		1706004072NRG24171020230176343 17/10/2023 DHANSHYAM 1706004072WL016402 DHANSHYAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257843 DHANSHYAM ICICI BANK LTD(508534)
69 GUNA MP-06-004-072-002/2
(SIRSIKALAN) 		1706004072NRG24171020230176348 17/10/2023 KAMARAJI 1706004072WL016402 KAMARAJI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291257843 KAMARAJI STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-074-001/61
(NAYAGAON) 		1706004000NRG24171020230177436 17/10/2023 Shambu 1706004WL016494 Shambu 00168 ICIC0000538 2431 2431 Processed 09/11/2023 291257843 Shambu STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-088-001/115
(GAJIPUR) 		1706004088NRG24171020230176688 17/10/2023 DESHARAM 1706004088WL016433 DESHARAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 DESHARAM FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-088-001/33
(GAJIPUR) 		1706004088NRG24171020230176709 17/10/2023 RATIRAM BHAGAVANASIH 1706004088WL016433 RATIRAM BHAGAVANASIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257843 RATIRAMBHAGAVANASIH FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
73 GUNA MP-06-004-025-001/51
(KHEJRA) 		1706004025NRG24171020230177198 17/10/2023 Shishupal 1706004025WL016483 Shishupal 00168 ICIC0000760 2652 2652 Processed 09/11/2023 291257843 Shishupal PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24171020230176330 17/10/2023 SUNIL 1706004072WL016402 SUNIL 00168 ICIC0000760 1105 1105 Processed 09/11/2023 291257843 SUNIL ICICI BANK LTD(508534)
75 GUNA MP-06-004-072-002/176
(SIRSIKALAN) 		1706004072NRG24171020230176342 17/10/2023 BATO 1706004072WL016402 BATO 00168 ICIC0000760 1105 1105 Processed 09/11/2023 291257843 BATO AIRTEL PAYMENTS BANK LIMITED(990288)
76 GUNA MP-06-004-072-002/332
(SIRSIKALAN) 		1706004072NRG24171020230176366 17/10/2023 sanjeev 1706004072WL016402 sanjeev 00168 ICIC0000760 1105 1105 Processed 09/11/2023 291257843 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
77 GUNA MP-06-004-025-001/23
(KHEJRA) 		1706004025NRG24171020230177201 17/10/2023 shivkumar 1706004025WL016484 shivkumar 00354 PUNB0018600 2652 2652 Processed 09/11/2023 291257843 shivkumar FINO PAYMENTS BANK LTD(608001)
78 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177262 17/10/2023 SUSHAPAL 1706004028WL016489 SUSHAPAL 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 SUSHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177269 17/10/2023 shriram 1706004028WL016489 shriram 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
80 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177271 17/10/2023 Neetesh 1706004028WL016489 Neetesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Neetesh FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-028-001/145
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177275 17/10/2023 Shobha Bai 1706004028WL016489 Shobha Bai 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 ShobhaBai BANK OF BARODA(606985)
82 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177285 17/10/2023 Ramdayal 1706004028WL016489 Ramdayal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Ramdayal FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177294 17/10/2023 jeevan singh 1706004028WL016489 jeevan singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177296 17/10/2023 Dinesh Yadav 1706004028WL016489 Dinesh Yadav 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
85 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177304 17/10/2023 Balveer 1706004028WL016489 Balveer 00354 PUNB0018600 1547 1547 Processed 09/11/2023 291257843 Balveer FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177305 17/10/2023 babulal 1706004028WL016489 babulal 00354 PUNB0018600 1547 1547 Processed 09/11/2023 291257843 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
87 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177308 17/10/2023 Gajram singh 1706004028WL016489 Gajram singh 00354 PUNB0018600 1547 1547 Processed 09/11/2023 291257843 Gajramsingh FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-028-001/4
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177310 17/10/2023 Mahendra singh 1706004028WL016489 Mahendra singh 00354 PUNB0018600 1547 1547 Processed 09/11/2023 291257843 Mahendrasingh FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177312 17/10/2023 shri kishan 1706004028WL016489 shri kishan 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 shrikishan FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-028-001/73
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177320 17/10/2023 krishanbhan 1706004028WL016489 krishanbhan 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 krishanbhan AIRTEL PAYMENTS BANK LIMITED(990288)
91 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177324 17/10/2023 rdhuveer 1706004028WL016490 rdhuveer 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 rdhuveer FINO PAYMENTS BANK LTD(608001)
92 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177326 17/10/2023 Dharmveer 1706004028WL016490 Dharmveer 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Dharmveer FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177349 17/10/2023 mewabai 1706004028WL016490 mewabai 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-028-002/41
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177352 17/10/2023 Rambabu 1706004028WL016490 Rambabu 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177356 17/10/2023 MUKESH 1706004028WL016490 MUKESH 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177363 17/10/2023 Ramesh 1706004028WL016490 Ramesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177369 17/10/2023 Jaymandal 1706004028WL016490 Jaymandal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Jaymandal FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177376 17/10/2023 Balbant 1706004028WL016490 Balbant 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Balbant FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177377 17/10/2023 BALARAM 1706004028WL016490 BALARAM 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 BALARAM FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177378 17/10/2023 barjesh 1706004028WL016490 barjesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-028-004/114
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177379 17/10/2023 Rajpal 1706004028WL016490 Rajpal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Rajpal FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177394 17/10/2023 Dharmendra 1706004028WL016490 Dharmendra 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Dharmendra FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177405 17/10/2023 Kamarlal 1706004028WL016490 Kamarlal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177410 17/10/2023 Rajan Singh 1706004028WL016490 Rajan Singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291257843 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39338 39338
105 GUNA MP-06-004-076-003/127
(SANWADA) 		1706004076NRG24171020230176246 17/10/2023 NATHHU 1706004076WL016398 NATHHU 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291257843 NATHHU STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-076-003/127
(SANWADA) 		1706004076NRG24171020230176245 17/10/2023 NATHHU 1706004076WL016398 NATHHU 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291257843 NATHHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 GUNA MP-06-004-028-003/33
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177374 17/10/2023 bhupat 1706004028WL016490 bhupat 00415 SBIN0010848 1326 1326 Processed 09/11/2023 291257843 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
108 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177373 17/10/2023 Bhupat Singh 1706004028WL016490 Bhupat Singh 00415 SBIN0017104 1326 1326 Processed 09/11/2023 291257843 BhupatSingh FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-072-002/114-C
(SIRSIKALAN) 		1706004072NRG24171020230176336 17/10/2023 Hari singh Raghuwanshi 1706004072WL016402 Hari singh Raghuwanshi 00415 SBIN0017104 1105 1105 Processed 09/11/2023 291257843 HarisinghRaghuwanshi STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-072-002/195
(SIRSIKALAN) 		1706004072NRG24171020230176346 17/10/2023 MADHO SINGH RAGHUWANSHI 1706004072WL016402 MADHO SINGH RAGHUWANSHI 00415 SBIN0017104 1105 1105 Processed 09/11/2023 291257843 MADHOSINGHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
111 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24171020230176202 17/10/2023 rambeer 1706004073WL016391 rambeer 00415 SBIN0017104 442 442 Processed 09/11/2023 291257843 rambeer STATE BANK OF INDIA(508548)
SubTotal 3978 3978
112 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177311 17/10/2023 Chandrbhan Singh 1706004028WL016489 Chandrbhan Singh 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291257843 ChandrbhanSingh UNION BANK OF INDIA(508500)
113 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177341 17/10/2023 Vishnu 1706004028WL016490 Vishnu 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291257843 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-028-003/11
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177367 17/10/2023 nilam singh 1706004028WL016490 nilam singh 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291257843 nilamsingh FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177411 17/10/2023 Ravi 1706004028WL016490 Ravi 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291257843 Ravi FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-072-002/2
(SIRSIKALAN) 		1706004072NRG24171020230176349 17/10/2023 munni bai 1706004072WL016402 munni bai 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291257843 munnibai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
117 GUNA MP-06-004-064-001/3144
(MYANA) 		1706004064NRG24171020230176074 17/10/2023 gopal 1706004064WL016368 gopal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 gopal FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-064-001/3160
(MYANA) 		1706004064NRG24171020230176075 17/10/2023 jalam 1706004064WL016368 jalam 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 jalam FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-064-001/3164
(MYANA) 		1706004064NRG24171020230176076 17/10/2023 radhe 1706004064WL016368 radhe 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 radhe FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-064-001/3177
(MYANA) 		1706004064NRG24171020230176077 17/10/2023 rahul 1706004064WL016368 rahul 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 rahul FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-064-001/4502
(MYANA) 		1706004064NRG24171020230176088 17/10/2023 Pratha Parihar 1706004064WL016371 Pratha Parihar 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 PrathaParihar STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-064-001/4505
(MYANA) 		1706004064NRG24171020230176091 17/10/2023 Prathvi Singh Chouhan 1706004064WL016371 Prathvi Singh Chouhan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 PrathviSinghChouhan FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-065-001/11
(KHAJURI) 		1706004065NRG24171020230176127 17/10/2023 JANKI LAL 1706004065WL016378 JANKI LAL 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 JANKILAL ICICI BANK LTD(508534)
124 GUNA MP-06-004-065-001/11-A
(KHAJURI) 		1706004065NRG24171020230176129 17/10/2023 Munesh 1706004065WL016378 Munesh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Munesh UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-065-001/111-B
(KHAJURI) 		1706004065NRG24171020230176130 17/10/2023 Rachna Bai 1706004065WL016378 Rachna Bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 RachnaBai STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24171020230176133 17/10/2023 DHANAPAL 1706004065WL016378 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 DHANAPAL STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-065-001/131-A
(KHAJURI) 		1706004065NRG24171020230176132 17/10/2023 DHANAPAL 1706004065WL016378 DHANAPAL 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 DHANAPAL ICICI BANK LTD(508534)
128 GUNA MP-06-004-065-001/139-C
(KHAJURI) 		1706004065NRG24171020230176135 17/10/2023 Narayan prasad 1706004065WL016378 Narayan prasad 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Narayanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-065-001/161
(KHAJURI) 		1706004065NRG24171020230176138 17/10/2023 Vimla bai 1706004065WL016378 Vimla bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Vimlabai STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-065-001/162-A
(KHAJURI) 		1706004065NRG24171020230176139 17/10/2023 Rani Bai Giri 1706004065WL016378 Rani Bai Giri 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 RaniBaiGiri STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-065-001/169-A
(KHAJURI) 		1706004065NRG24171020230176140 17/10/2023 ARUN KUMAR 1706004065WL016378 ARUN KUMAR 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 ARUNKUMAR STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-065-001/169-A
(KHAJURI) 		1706004065NRG24171020230176141 17/10/2023 Muskan 1706004065WL016378 Muskan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Muskan STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24171020230176143 17/10/2023 Shriram 1706004065WL016378 Shriram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Shriram STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-065-001/178-A
(KHAJURI) 		1706004065NRG24171020230176142 17/10/2023 shriram 1706004065WL016378 shriram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 shriram STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-065-001/189-D
(KHAJURI) 		1706004065NRG24171020230176145 17/10/2023 BHAVNA 1706004065WL016378 BHAVNA 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 BHAVNA STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-065-001/189-D
(KHAJURI) 		1706004065NRG24171020230176144 17/10/2023 BHAVNA 1706004065WL016378 BHAVNA 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 BHAVNA CANARA BANK(508532)
137 GUNA MP-06-004-065-001/193
(KHAJURI) 		1706004065NRG24171020230176147 17/10/2023 Ramkumar 1706004065WL016378 Ramkumar 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Ramkumar STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-065-001/193
(KHAJURI) 		1706004065NRG24171020230176146 17/10/2023 Sushila bai 1706004065WL016378 Sushila bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Sushilabai STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-065-001/193-A
(KHAJURI) 		1706004065NRG24171020230176149 17/10/2023 SHIVRAJ 1706004065WL016378 SHIVRAJ 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 SHIVRAJ STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-065-001/193-A
(KHAJURI) 		1706004065NRG24171020230176148 17/10/2023 SHIVRAJ 1706004065WL016378 SHIVRAJ 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 SHIVRAJ STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-065-001/30
(KHAJURI) 		1706004065NRG24171020230176153 17/10/2023 Visudi 1706004065WL016378 Visudi 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Visudi STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-065-001/30
(KHAJURI) 		1706004065NRG24171020230176152 17/10/2023 Visudi 1706004065WL016378 Visudi 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Visudi MADHYANCHAL GRAMIN BANK(607232)
143 GUNA MP-06-004-065-001/40
(KHAJURI) 		1706004065NRG24171020230176156 17/10/2023 savita 1706004065WL016378 savita 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291257843 savita PUNJAB & SIND BANK(607087)
144 GUNA MP-06-004-065-001/40
(KHAJURI) 		1706004065NRG24171020230176155 17/10/2023 sunil 1706004065WL016378 sunil 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 sunil STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-065-001/44-A
(KHAJURI) 		1706004065NRG24171020230176157 17/10/2023 Shriram 1706004065WL016378 Shriram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Shriram STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24171020230176159 17/10/2023 Devilak 1706004065WL016378 Devilak 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Devilak STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-065-001/45
(KHAJURI) 		1706004065NRG24171020230176160 17/10/2023 Pista Bai 1706004065WL016378 Pista Bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 PistaBai STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24171020230176162 17/10/2023 ANITABAI 1706004065WL016378 ANITABAI 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 ANITABAI ICICI BANK LTD(508534)
149 GUNA MP-06-004-065-001/5
(KHAJURI) 		1706004065NRG24171020230176161 17/10/2023 Brajesh Kumar 1706004065WL016378 Brajesh Kumar 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 BrajeshKumar STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-065-001/66-A
(KHAJURI) 		1706004065NRG24171020230176164 17/10/2023 RAJESH 1706004065WL016378 RAJESH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 RAJESH STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-065-001/67-A
(KHAJURI) 		1706004065NRG24171020230176166 17/10/2023 Ramvati bai 1706004065WL016378 Ramvati bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Ramvatibai STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24171020230176168 17/10/2023 Halkeram 1706004065WL016378 Halkeram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Halkeram STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-065-001/77-A
(KHAJURI) 		1706004065NRG24171020230176167 17/10/2023 Halkiaya 1706004065WL016378 Halkiaya 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Halkiaya STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-065-001/85-A
(KHAJURI) 		1706004065NRG24171020230176170 17/10/2023 Krati bai 1706004065WL016378 Krati bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 Kratibai STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-065-001/85-A
(KHAJURI) 		1706004065NRG24171020230176169 17/10/2023 RADHE SHYAM 1706004065WL016378 RADHE SHYAM 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 RADHESHYAM ICICI BANK LTD(508534)
156 GUNA MP-06-004-065-001/86
(KHAJURI) 		1706004065NRG24171020230176171 17/10/2023 sudhabai 1706004065WL016378 sudhabai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 sudhabai STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24171020230176172 17/10/2023 gopal 1706004065WL016378 gopal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 gopal STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-065-001/995
(KHAJURI) 		1706004065NRG24171020230176173 17/10/2023 sukhlal 1706004065WL016378 sukhlal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 sukhlal STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-065-001/998
(KHAJURI) 		1706004065NRG24171020230176174 17/10/2023 gopal 1706004065WL016378 gopal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 gopal UNION BANK OF INDIA(508500)
160 GUNA MP-06-004-065-001/998
(KHAJURI) 		1706004065NRG24171020230176175 17/10/2023 rachnabai 1706004065WL016378 rachnabai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 rachnabai STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-088-001/313-A
(GAJIPUR) 		1706004088NRG24171020230176702 17/10/2023 urmila bai 1706004088WL016433 urmila bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 urmilabai FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-088-001/316
(GAJIPUR) 		1706004088NRG24171020230176704 17/10/2023 lokendra dhakad 1706004088WL016433 lokendra dhakad 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 lokendradhakad FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-088-001/316-A
(GAJIPUR) 		1706004088NRG24171020230176705 17/10/2023 surjeet dhakad 1706004088WL016433 surjeet dhakad 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 surjeetdhakad FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-088-001/317
(GAJIPUR) 		1706004088NRG24171020230176706 17/10/2023 rohit dhakad 1706004088WL016433 rohit dhakad 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 GUNA MP-06-004-088-001/325
(GAJIPUR) 		1706004088NRG24171020230176708 17/10/2023 sanjeev 1706004088WL016433 sanjeev 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 sanjeev FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-088-001/342-A
(GAJIPUR) 		1706004088NRG24171020230176711 17/10/2023 ritik dhakad 1706004088WL016433 ritik dhakad 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 ritikdhakad INDIAN BANK(607105)
167 GUNA MP-06-004-088-001/345
(GAJIPUR) 		1706004088NRG24171020230176714 17/10/2023 brajesh sen 1706004088WL016433 brajesh sen 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 brajeshsen FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-088-001/51-D
(GAJIPUR) 		1706004088NRG24171020230176719 17/10/2023 sukhdev 1706004088WL016433 sukhdev 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 sukhdev FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-088-002/102-B
(GAJIPUR) 		1706004088NRG24171020230176723 17/10/2023 shivkumari 1706004088WL016433 shivkumari 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 shivkumari FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-088-002/172
(GAJIPUR) 		1706004088NRG24171020230176726 17/10/2023 brijesh 1706004088WL016433 brijesh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291257843 brijesh FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-088-002/21
(GAJIPUR) 		1706004088NRG24171020230176729 17/10/2023 RAKESH 1706004088WL016433 RAKESH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 RAKESH FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-088-002/58-C
(GAJIPUR) 		1706004088NRG24171020230176737 17/10/2023 parmal 1706004088WL016433 parmal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291257843 parmal FINO PAYMENTS BANK LTD(608001)
SubTotal 74035 74035
173 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177272 17/10/2023 Anil 1706004028WL016489 Anil 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291257843 Anil FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177357 17/10/2023 Mangilal 1706004028WL016490 Mangilal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291257843 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
175 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24171020230176329 17/10/2023 munni bai 1706004072WL016402 munni bai 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291257843 munnibai ICICI BANK LTD(508534)
176 GUNA MP-06-004-072-002/57-C
(SIRSIKALAN) 		1706004072NRG24171020230176370 17/10/2023 sunil 1706004072WL016402 sunil 00415 SBIN0030204 1105 1105 Processed 09/11/2023 291257843 sunil ICICI BANK LTD(508534)
SubTotal 2210 2210
177 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177287 17/10/2023 Virendra Yadav 1706004028WL016489 Virendra Yadav 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
178 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177299 17/10/2023 Ravindra 1706004028WL016489 Ravindra 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
179 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177314 17/10/2023 Lalliram 1706004028WL016489 Lalliram 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 Lalliram FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177325 17/10/2023 vishan singh 1706004028WL016490 vishan singh 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 vishansingh FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177345 17/10/2023 BHARAT singh 1706004028WL016490 BHARAT singh 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 BHARATsingh FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-028-002/6
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177360 17/10/2023 Foolsingh 1706004028WL016490 Foolsingh 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 Foolsingh ICICI BANK LTD(508534)
183 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177362 17/10/2023 Brajbhan 1706004028WL016490 Brajbhan 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-028-002/74
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177364 17/10/2023 Nattha 1706004028WL016490 Nattha 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177366 17/10/2023 Lakhan 1706004028WL016490 Lakhan 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-028-004/142
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177396 17/10/2023 Mendra Singh 1706004028WL016490 Mendra Singh 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 MendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-088-002/181-A
(GAJIPUR) 		1706004088NRG24171020230176727 17/10/2023 sunita bai 1706004088WL016433 sunita bai 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291257843 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
188 GUNA MP-06-004-072-002/157
(SIRSIKALAN) 		1706004072NRG24171020230176338 17/10/2023 PHULASIH 1706004072WL016402 PHULASIH 00415 SBIN0030519 1105 1105 Processed 09/11/2023 291257843 PHULASIH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
189 GUNA MP-06-004-089-001/1017
(GAJNAI) 		1706004000NRG24171020230177203 17/10/2023 shushil 1706004WL016485 shushil 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291257843 shushil CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
190 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177265 17/10/2023 Rajpal 1706004028WL016489 Rajpal 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291257843 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
191 GUNA MP-06-004-028-001/15
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177278 17/10/2023 Harrveer Yadav 1706004028WL016489 Harrveer Yadav 00468 UBIN0541061 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177280 17/10/2023 Sunil yadav 1706004028WL016489 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291257843 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
193 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177297 17/10/2023 Surendra Singh 1706004028WL016489 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291257843 SurendraSingh UNION BANK OF INDIA(508500)
194 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177302 17/10/2023 Gendalal 1706004028WL016489 Gendalal 00468 UBIN0541061 1547 1547 Processed 09/11/2023 291257843 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
195 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177313 17/10/2023 Balkishan 1706004028WL016489 Balkishan 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291257843 Balkishan FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-088-002/291
(GAJIPUR) 		1706004088NRG24171020230176730 17/10/2023 anandkumari 1706004088WL016433 anandkumari 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291257843 anandkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
197 GUNA MP-06-004-064-001/3115
(MYANA) 		1706004064NRG24171020230176072 17/10/2023 naresh 1706004064WL016368 naresh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 naresh CENTRAL BANK OF INDIA(607115)
198 GUNA MP-06-004-064-001/3129
(MYANA) 		1706004064NRG24171020230176073 17/10/2023 davendra 1706004064WL016368 davendra 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 davendra FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-064-001/4503
(MYANA) 		1706004064NRG24171020230176089 17/10/2023 Radha 1706004064WL016371 Radha 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 Radha FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-064-001/4507
(MYANA) 		1706004064NRG24171020230176092 17/10/2023 Mahima Chouhan 1706004064WL016371 Mahima Chouhan 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 MahimaChouhan UNION BANK OF INDIA(508500)
201 GUNA MP-06-004-076-003/125
(SANWADA) 		1706004076NRG24171020230176242 17/10/2023 BALKISHAN 1706004076WL016398 BALKISHAN 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 BALKISHAN STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-076-003/125
(SANWADA) 		1706004076NRG24171020230176241 17/10/2023 BALKISHAN 1706004076WL016398 BALKISHAN 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 BALKISHAN STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-076-003/130
(SANWADA) 		1706004076NRG24171020230176250 17/10/2023 NANDKUMAR 1706004076WL016398 NANDKUMAR 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 NANDKUMAR STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-076-003/130
(SANWADA) 		1706004076NRG24171020230176249 17/10/2023 NANDKUMAR 1706004076WL016398 NANDKUMAR 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 NANDKUMAR STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-088-001/215
(GAJIPUR) 		1706004088NRG24171020230176696 17/10/2023 satyanarayan 1706004088WL016433 satyanarayan 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 satyanarayan FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-088-001/51-D
(GAJIPUR) 		1706004088NRG24171020230176720 17/10/2023 bhuri ahirwar 1706004088WL016433 bhuri ahirwar 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 bhuriahirwar UNION BANK OF INDIA(508500)
207 GUNA MP-06-004-088-001/52-A
(GAJIPUR) 		1706004088NRG24171020230176220 17/10/2023 GUDDI BAI 1706004088WL016396 GUDDI BAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 GUDDIBAI BANK OF BARODA(606985)
208 GUNA MP-06-004-088-001/52-A
(GAJIPUR) 		1706004088NRG24171020230176219 17/10/2023 MANGILAL 1706004088WL016396 MANGILAL 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 MANGILAL STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-088-001/52-B
(GAJIPUR) 		1706004088NRG24171020230176221 17/10/2023 DEVILAL 1706004088WL016396 DEVILAL 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 DEVILAL UCO BANK(607066)
210 GUNA MP-06-004-088-001/52-B
(GAJIPUR) 		1706004088NRG24171020230176222 17/10/2023 PANBAI 1706004088WL016396 PANBAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291257843 PANBAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
211 GUNA MP-06-004-088-001/342
(GAJIPUR) 		1706004088NRG24171020230176710 17/10/2023 datar dhakad 1706004088WL016433 datar dhakad 00468 UBIN0911542 1326 1326 Processed 09/11/2023 291257843 datardhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
212 GUNA MP-06-004-065-001/139-D
(KHAJURI) 		1706004065NRG24171020230176137 17/10/2023 Deepak 1706004065WL016378 Deepak 00554 KKBK0005911 1326 1326 Processed 09/11/2023 291257843 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
213 GUNA MP-06-004-065-001/11
(KHAJURI) 		1706004065NRG24171020230176128 17/10/2023 JANKI LAL 1706004065WL016378 JANKI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257843 JANKILAL ICICI BANK LTD(508534)
214 GUNA MP-06-004-065-001/137
(KHAJURI) 		1706004065NRG24171020230176134 17/10/2023 Rama bai 1706004065WL016378 Rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257843 Ramabai MADHYANCHAL GRAMIN BANK(607232)
215 GUNA MP-06-004-072-001/69
(SIRSIKALAN) 		1706004072NRG24171020230176328 17/10/2023 Gajraj singh 1706004072WL016402 Gajraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 Gajrajsingh ICICI BANK LTD(508534)
216 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24171020230176334 17/10/2023 mohan singh 1706004072WL016402 mohan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 GUNA MP-06-004-072-002/111-A
(SIRSIKALAN) 		1706004072NRG24171020230176335 17/10/2023 vinita 1706004072WL016402 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 vinita BANK OF BARODA(606985)
218 GUNA MP-06-004-072-002/162
(SIRSIKALAN) 		1706004072NRG24171020230176340 17/10/2023 Munesh singh raghuwanshi 1706004072WL016402 Munesh singh raghuwanshi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 Muneshsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
219 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24171020230176367 17/10/2023 DHANTURI 1706004072WL016402 DHANTURI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 DHANTURI MADHYANCHAL GRAMIN BANK(607232)
220 GUNA MP-06-004-072-002/57-A
(SIRSIKALAN) 		1706004072NRG24171020230176369 17/10/2023 ajabsingh 1706004072WL016402 ajabsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 ajabsingh ICICI BANK LTD(508534)
221 GUNA MP-06-004-072-002/57-A
(SIRSIKALAN) 		1706004072NRG24171020230176368 17/10/2023 vimla bai 1706004072WL016402 vimla bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 vimlabai ICICI BANK LTD(508534)
222 GUNA MP-06-004-073-004/103-A
(PARSODA) 		1706004073NRG24171020230176203 17/10/2023 ramrati 1706004073WL016391 ramrati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291257843 ramrati MADHYANCHAL GRAMIN BANK(607232)
223 GUNA MP-06-004-088-001/96-A
(GAJIPUR) 		1706004088NRG24171020230176722 17/10/2023 rakesh 1706004088WL016433 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257843 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
224 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004007NRG24161020230175334 17/10/2023 Sonu Parihar 1706004007WL016291 Sonu Parihar 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
225 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24161020230175360 17/10/2023 patram 1706004007WL016291 patram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 patram FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004007NRG24161020230175361 17/10/2023 hari singh 1706004007WL016291 hari singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 harisingh FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-025-001/178-C
(KHEJRA) 		1706004025NRG24171020230177196 17/10/2023 mohar bai 1706004025WL016483 mohar bai 00688 FINO0001001 2652 2652 Processed 09/11/2023 291257843 moharbai PUNJAB NATIONAL BANK(508568)
228 GUNA MP-06-004-025-001/179
(KHEJRA) 		1706004025NRG24171020230177197 17/10/2023 halko bai 1706004025WL016483 halko bai 00688 FINO0001001 2652 2652 Processed 09/11/2023 291257843 halkobai FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-025-001/65
(KHEJRA) 		1706004025NRG24171020230177199 17/10/2023 Shivendra 1706004025WL016483 Shivendra 00688 FINO0001001 2652 2652 Processed 09/11/2023 291257843 Shivendra STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177268 17/10/2023 Ghuman 1706004028WL016489 Ghuman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Ghuman CENTRAL BANK OF INDIA(607115)
231 GUNA MP-06-004-028-001/167
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177293 17/10/2023 Sachin 1706004028WL016489 Sachin 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Sachin STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177300 17/10/2023 Parmal 1706004028WL016489 Parmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Parmal FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177301 17/10/2023 Brajesh 1706004028WL016489 Brajesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257843 Brajesh FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177307 17/10/2023 Makhan Singh 1706004028WL016489 Makhan Singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257843 MakhanSingh FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177316 17/10/2023 ratiram 1706004028WL016489 ratiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ratiram FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177321 17/10/2023 Hari Singh 1706004028WL016490 Hari Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 HariSingh FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177322 17/10/2023 Rachna Bai 1706004028WL016490 Rachna Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 RachnaBai FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177330 17/10/2023 Rapal 1706004028WL016490 Rapal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177333 17/10/2023 ghansyam 1706004028WL016490 ghansyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-028-002/134
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177337 17/10/2023 Hemraj 1706004028WL016490 Hemraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Hemraj FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-028-002/142
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177344 17/10/2023 Ajay Sahariya 1706004028WL016490 Ajay Sahariya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 AjaySahariya FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177355 17/10/2023 Suraj 1706004028WL016490 Suraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Suraj FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177368 17/10/2023 Lakhan Dingh 1706004028WL016490 Lakhan Dingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 LakhanDingh FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-028-003/19
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177371 17/10/2023 Devendra singh 1706004028WL016490 Devendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Devendrasingh FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177372 17/10/2023 sheshbhan singh 1706004028WL016490 sheshbhan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177375 17/10/2023 Adhesh yadav 1706004028WL016490 Adhesh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Adheshyadav FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177380 17/10/2023 shivavnadan 1706004028WL016490 shivavnadan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 shivavnadan FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-028-004/123
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177384 17/10/2023 Janak Singh 1706004028WL016490 Janak Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 JanakSingh FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177392 17/10/2023 Harveer 1706004028WL016490 Harveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Harveer FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177393 17/10/2023 Jitendra 1706004028WL016490 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Jitendra FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177400 17/10/2023 Halkaiya 1706004028WL016490 Halkaiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Halkaiya FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177401 17/10/2023 Rajan 1706004028WL016490 Rajan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Rajan FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177402 17/10/2023 Indar 1706004028WL016490 Indar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Indar FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177403 17/10/2023 Deenbandu 1706004028WL016490 Deenbandu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Deenbandu FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177406 17/10/2023 RUMAL SINGH 1706004028WL016490 RUMAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177412 17/10/2023 Dikpal 1706004028WL016490 Dikpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Dikpal FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177416 17/10/2023 Jagram 1706004028WL016490 Jagram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Jagram FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-028-005/72
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177422 17/10/2023 Sunil 1706004028WL016490 Sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Sunil FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-028-005/74
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177423 17/10/2023 Shivnandan 1706004028WL016490 Shivnandan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Shivnandan AIRTEL PAYMENTS BANK LIMITED(990288)
260 GUNA MP-06-004-064-001/1135
(MYANA) 		1706004064NRG24171020230176068 17/10/2023 vipin soni 1706004064WL016368 vipin soni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 vipinsoni FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-064-001/1186
(MYANA) 		1706004064NRG24171020230176069 17/10/2023 Rajesh 1706004064WL016368 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Rajesh FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-064-001/1257
(MYANA) 		1706004064NRG24171020230176070 17/10/2023 aakib shekh 1706004064WL016368 aakib shekh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 aakibshekh FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-064-001/1332
(MYANA) 		1706004064NRG24171020230176071 17/10/2023 virendraKumar 1706004064WL016368 virendraKumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 virendraKumar FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-064-001/4500
(MYANA) 		1706004064NRG24171020230176086 17/10/2023 Manohar Singh Chouhan 1706004064WL016371 Manohar Singh Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ManoharSinghChouhan FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24171020230176236 17/10/2023 Shivkumari Dhakad 1706004076WL016398 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ShivkumariDhakad FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24171020230176235 17/10/2023 Shivkumari Dhakad 1706004076WL016398 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24171020230176234 17/10/2023 Shivkumari Dhakad 1706004076WL016398 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ShivkumariDhakad FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24171020230176233 17/10/2023 Shivkumari Dhakad 1706004076WL016398 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24171020230176240 17/10/2023 Singar bai Kushwaha 1706004076WL016398 Singar bai Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SingarbaiKushwaha FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24171020230176239 17/10/2023 Singar bai Kushwaha 1706004076WL016398 Singar bai Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SingarbaiKushwaha STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24171020230176238 17/10/2023 Singar bai Kushwaha 1706004076WL016398 Singar bai Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SingarbaiKushwaha FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24171020230176237 17/10/2023 Singar bai Kushwaha 1706004076WL016398 Singar bai Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SingarbaiKushwaha STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-076-003/126
(SANWADA) 		1706004076NRG24171020230176244 17/10/2023 SHRIKISHAN 1706004076WL016398 SHRIKISHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SHRIKISHAN STATE BANK OF INDIA(508548)
274 GUNA MP-06-004-076-003/126
(SANWADA) 		1706004076NRG24171020230176243 17/10/2023 SHRIKISHAN 1706004076WL016398 SHRIKISHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SHRIKISHAN STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-076-003/128
(SANWADA) 		1706004076NRG24171020230176248 17/10/2023 Santosh Kushwaha 1706004076WL016398 Santosh Kushwaha 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 GUNA MP-06-004-076-003/128
(SANWADA) 		1706004076NRG24171020230176247 17/10/2023 Santosh Kushwaha 1706004076WL016398 Santosh Kushwaha 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 GUNA MP-06-004-076-003/139
(SANWADA) 		1706004076NRG24171020230176252 17/10/2023 RAMVATI BAI 1706004076WL016398 RAMVATI BAI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 GUNA MP-06-004-076-003/139
(SANWADA) 		1706004076NRG24171020230176251 17/10/2023 RAMVATI BAI 1706004076WL016398 RAMVATI BAI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 GUNA MP-06-004-076-003/142
(SANWADA) 		1706004076NRG24171020230176254 17/10/2023 LAKHAN SINGH 1706004076WL016398 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 LAKHANSINGH BANK OF BARODA(606985)
280 GUNA MP-06-004-076-003/142
(SANWADA) 		1706004076NRG24171020230176253 17/10/2023 LAKHAN SINGH 1706004076WL016398 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 LAKHANSINGH BANK OF BARODA(606985)
281 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG24171020230176256 17/10/2023 Brajbhaan Dhakad 1706004076WL016398 Brajbhaan Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 BrajbhaanDhakad FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG24171020230176255 17/10/2023 Brajbhaan Dhakad 1706004076WL016398 Brajbhaan Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 BrajbhaanDhakad FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24171020230176260 17/10/2023 Seema kushwah 1706004076WL016398 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Seemakushwah FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24171020230176259 17/10/2023 Seema kushwah 1706004076WL016398 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Seemakushwah FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24171020230176258 17/10/2023 Seema kushwah 1706004076WL016398 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Seemakushwah FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24171020230176257 17/10/2023 Seema kushwah 1706004076WL016398 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Seemakushwah FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24171020230176264 17/10/2023 Manoj Kushwah 1706004076WL016398 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ManojKushwah STATE BANK OF INDIA(508548)
288 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24171020230176263 17/10/2023 Manoj Kushwah 1706004076WL016398 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ManojKushwah FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24171020230176262 17/10/2023 Manoj Kushwah 1706004076WL016398 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ManojKushwah STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24171020230176261 17/10/2023 Manoj Kushwah 1706004076WL016398 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ManojKushwah FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24171020230176268 17/10/2023 Sapna Kushwah 1706004076WL016398 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SapnaKushwah UNION BANK OF INDIA(508500)
292 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24171020230176267 17/10/2023 Sapna Kushwah 1706004076WL016398 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24171020230176266 17/10/2023 Sapna Kushwah 1706004076WL016398 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SapnaKushwah UNION BANK OF INDIA(508500)
294 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24171020230176265 17/10/2023 Sapna Kushwah 1706004076WL016398 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24171020230177161 17/10/2023 Sangeeta Dhakad 1706004076WL016482 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SangeetaDhakad FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24171020230177160 17/10/2023 Sangeeta Dhakad 1706004076WL016482 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24171020230177159 17/10/2023 Sangeeta Dhakad 1706004076WL016482 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 SangeetaDhakad FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24171020230177158 17/10/2023 Sangeeta Dhakad 1706004076WL016482 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24171020230177165 17/10/2023 Ravi Dhakad 1706004076WL016482 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 RaviDhakad BANK OF BARODA(606985)
300 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24171020230177164 17/10/2023 Ravi Dhakad 1706004076WL016482 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 RaviDhakad FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24171020230177163 17/10/2023 Ravi Dhakad 1706004076WL016482 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 RaviDhakad BANK OF BARODA(606985)
302 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24171020230177162 17/10/2023 Ravi Dhakad 1706004076WL016482 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 RaviDhakad FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24171020230177169 17/10/2023 Poonam Dhakad 1706004076WL016482 Poonam Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PoonamDhakad STATE BANK OF INDIA(508548)
304 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24171020230177168 17/10/2023 Poonam Dhakad 1706004076WL016482 Poonam Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24171020230177167 17/10/2023 Poonam Dhakad 1706004076WL016482 Poonam Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PoonamDhakad STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24171020230177166 17/10/2023 Poonam Dhakad 1706004076WL016482 Poonam Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 GUNA MP-06-004-076-003/153
(SANWADA) 		1706004076NRG24171020230177171 17/10/2023 Pradeep Dhakad 1706004076WL016482 Pradeep Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PradeepDhakad STATE BANK OF INDIA(508548)
308 GUNA MP-06-004-076-003/153
(SANWADA) 		1706004076NRG24171020230177170 17/10/2023 Pradeep Dhakad 1706004076WL016482 Pradeep Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PradeepDhakad STATE BANK OF INDIA(508548)
309 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24171020230177173 17/10/2023 Ramvati bai 1706004076WL016482 Ramvati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Ramvatibai FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24171020230177172 17/10/2023 Ramvati bai 1706004076WL016482 Ramvati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Ramvatibai FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24171020230177177 17/10/2023 Satish dhakad 1706004076WL016482 Satish dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Satishdhakad BANK OF INDIA(508505)
312 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24171020230177176 17/10/2023 Satish dhakad 1706004076WL016482 Satish dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Satishdhakad FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24171020230177175 17/10/2023 Satish dhakad 1706004076WL016482 Satish dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Satishdhakad BANK OF INDIA(508505)
314 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24171020230177174 17/10/2023 Satish dhakad 1706004076WL016482 Satish dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Satishdhakad FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24171020230177179 17/10/2023 mangesh dhakad 1706004076WL016482 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24171020230177178 17/10/2023 mangesh dhakad 1706004076WL016482 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-076-003/26
(SANWADA) 		1706004076NRG24171020230177183 17/10/2023 Kallo Bai 1706004076WL016482 Kallo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 KalloBai FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-076-003/26
(SANWADA) 		1706004076NRG24171020230177182 17/10/2023 Kallo Bai 1706004076WL016482 Kallo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 KalloBai FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-076-004/195
(SANWADA) 		1706004076NRG24171020230177187 17/10/2023 Krishna Bai Barela 1706004076WL016482 Krishna Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 KrishnaBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNA MP-06-004-076-004/195
(SANWADA) 		1706004076NRG24171020230177186 17/10/2023 Krishna Bai Barela 1706004076WL016482 Krishna Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 KrishnaBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24171020230177191 17/10/2023 Punki Bai Barela 1706004076WL016482 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PunkiBaiBarela FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24171020230177190 17/10/2023 Punki Bai Barela 1706004076WL016482 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PunkiBaiBarela BANK OF BARODA(606985)
323 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24171020230177189 17/10/2023 Punki Bai Barela 1706004076WL016482 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PunkiBaiBarela FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24171020230177188 17/10/2023 Punki Bai Barela 1706004076WL016482 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 PunkiBaiBarela BANK OF BARODA(606985)
325 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24171020230177195 17/10/2023 Gepa barela 1706004076WL016482 Gepa barela 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24171020230177194 17/10/2023 Gepa barela 1706004076WL016482 Gepa barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Gepabarela FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24171020230177193 17/10/2023 Gepa barela 1706004076WL016482 Gepa barela 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
328 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24171020230177192 17/10/2023 Gepa barela 1706004076WL016482 Gepa barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Gepabarela FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-088-001/125
(GAJIPUR) 		1706004088NRG24171020230176690 17/10/2023 rajbai 1706004088WL016433 rajbai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 rajbai FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24171020230176694 17/10/2023 Lalta 1706004088WL016433 Lalta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Lalta FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-088-001/174
(GAJIPUR) 		1706004088NRG24171020230176693 17/10/2023 Nadlal 1706004088WL016433 Nadlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 Nadlal FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-088-001/225
(GAJIPUR) 		1706004088NRG24171020230176697 17/10/2023 rekha bai 1706004088WL016433 rekha bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 rekhabai FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-088-001/311-A
(GAJIPUR) 		1706004088NRG24171020230176701 17/10/2023 prabha 1706004088WL016433 prabha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 prabha STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-088-001/314
(GAJIPUR) 		1706004088NRG24171020230176703 17/10/2023 bhagvan singh 1706004088WL016433 bhagvan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 bhagvansingh FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-088-001/324
(GAJIPUR) 		1706004088NRG24171020230176707 17/10/2023 ajay sen 1706004088WL016433 ajay sen 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ajaysen FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24171020230176712 17/10/2023 ramveer dhakad 1706004088WL016433 ramveer dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 ramveerdhakad FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-088-001/343
(GAJIPUR) 		1706004088NRG24171020230176713 17/10/2023 sunil dhakad 1706004088WL016433 sunil dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 sunildhakad FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24171020230176715 17/10/2023 devendra dhakad 1706004088WL016433 devendra dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 devendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNA MP-06-004-088-001/348
(GAJIPUR) 		1706004088NRG24171020230176716 17/10/2023 dulari bai 1706004088WL016433 dulari bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 dularibai FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-088-002/356
(GAJIPUR) 		1706004088NRG24171020230176731 17/10/2023 sundarlal yadav 1706004088WL016433 sundarlal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 sundarlalyadav FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-088-002/361
(GAJIPUR) 		1706004088NRG24171020230176732 17/10/2023 geeta bai 1706004088WL016433 geeta bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 geetabai FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-088-002/389-C
(GAJIPUR) 		1706004088NRG24171020230176733 17/10/2023 rajesh kumar 1706004088WL016433 rajesh kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 rajeshkumar FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-088-002/393
(GAJIPUR) 		1706004088NRG24171020230176734 17/10/2023 deepak yadav 1706004088WL016433 deepak yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 deepakyadav FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-088-002/395
(GAJIPUR) 		1706004088NRG24171020230176735 17/10/2023 punjay 1706004088WL016433 punjay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257843 punjay FINO PAYMENTS BANK LTD(608001)
SubTotal 164866 164866
345 GUNA MP-06-004-028-001/106
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177263 17/10/2023 Ramkishan 1706004028WL016489 Ramkishan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 Ramkishan FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177277 17/10/2023 Mohar Singh 1706004028WL016489 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 MoharSingh FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177279 17/10/2023 Sonu Singh 1706004028WL016489 Sonu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 SonuSingh FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177295 17/10/2023 Ram Prakash 1706004028WL016489 Ram Prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 RamPrakash FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177298 17/10/2023 Sunil 1706004028WL016489 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 Sunil FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177306 17/10/2023 Kamlesh Bai 1706004028WL016489 Kamlesh Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257843 KamleshBai FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177317 17/10/2023 Rajveer Yadav 1706004028WL016489 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 RajveerYadav FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177319 17/10/2023 RAMABABU 1706004028WL016489 RAMABABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 RAMABABU FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177332 17/10/2023 Mahesh 1706004028WL016490 Mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 Mahesh FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177334 17/10/2023 Shivraj 1706004028WL016490 Shivraj 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
355 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177335 17/10/2023 Hemlata 1706004028WL016490 Hemlata 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 Hemlata FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177359 17/10/2023 prtap 1706004028WL016490 prtap 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177370 17/10/2023 Sheetaram 1706004028WL016490 Sheetaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 Sheetaram FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177381 17/10/2023 Mohar Singh 1706004028WL016490 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 MoharSingh FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177404 17/10/2023 Lakhan Singh 1706004028WL016490 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 LakhanSingh FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-074-001/180
(NAYAGAON) 		1706004000NRG24171020230177435 17/10/2023 roop 1706004WL016494 roop 00688 FINO0001446 2873 2873 Processed 09/11/2023 291257843 roop ICICI BANK LTD(508534)
361 GUNA MP-06-004-074-001/180
(NAYAGAON) 		1706004000NRG24171020230177434 17/10/2023 roop 1706004WL016494 roop 00688 FINO0001446 2873 2873 Processed 09/11/2023 291257843 roop BANK OF BARODA(606985)
362 GUNA MP-06-004-088-001/139-C
(GAJIPUR) 		1706004088NRG24171020230176692 17/10/2023 JAGDISH 1706004088WL016433 JAGDISH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 JAGDISH FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-088-001/26-A
(GAJIPUR) 		1706004088NRG24171020230176700 17/10/2023 RACHNA BAI 1706004088WL016433 RACHNA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257843 RACHNABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
364 GUNA MP-06-004-018-001/1025
(PIPARIYA) 		1706004018NRG24171020230176198 17/10/2023 deepak raghuwanshi 1706004018WL016390 deepak raghuwanshi 00691 IPOS0000001 204 204 Processed 09/11/2023 291257843 deepakraghuwanshi STATE BANK OF INDIA(508548)
365 GUNA MP-06-004-018-001/147-B
(PIPARIYA) 		1706004018NRG24171020230176199 17/10/2023 surendra raghuwanshi 1706004018WL016390 surendra raghuwanshi 00691 IPOS0000001 204 204 Processed 09/11/2023 291257843 surendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-018-001/147-C
(PIPARIYA) 		1706004018NRG24171020230176200 17/10/2023 rajesh raghuwanshi 1706004018WL016390 rajesh raghuwanshi 00691 IPOS0000001 204 204 Processed 09/11/2023 291257843 rajeshraghuwanshi BANK OF INDIA(508505)
367 GUNA MP-06-004-018-001/161-B
(PIPARIYA) 		1706004018NRG24171020230176201 17/10/2023 NEETESH RAGHUWANSHI 1706004018WL016390 NEETESH RAGHUWANSHI 00691 IPOS0000001 204 204 Processed 09/11/2023 291257843 NEETESHRAGHUWANSHI STATE BANK OF INDIA(508548)
368 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177266 17/10/2023 Anil 1706004028WL016489 Anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
369 GUNA MP-06-004-028-002/127
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177331 17/10/2023 Ramkrishan Sahariya 1706004028WL016490 Ramkrishan Sahariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 RamkrishanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177338 17/10/2023 Lakhan Singh 1706004028WL016490 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177339 17/10/2023 Arvind 1706004028WL016490 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177340 17/10/2023 Urmila Bai 1706004028WL016490 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
373 GUNA MP-06-004-028-002/141
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177343 17/10/2023 Dharmendra Sahariya 1706004028WL016490 Dharmendra Sahariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 DharmendraSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNA MP-06-004-028-002/35
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177350 17/10/2023 Omprakash 1706004028WL016490 Omprakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177353 17/10/2023 Raju Sahariya 1706004028WL016490 Raju Sahariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 RajuSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177358 17/10/2023 Kripan Singh 1706004028WL016490 Kripan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177365 17/10/2023 Maharaj Singh 1706004028WL016490 Maharaj Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 MaharajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177383 17/10/2023 Rajkumar 1706004028WL016490 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177391 17/10/2023 Abhishek Yadav 1706004028WL016490 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNA MP-06-004-028-004/143
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177397 17/10/2023 Mohan Singh 1706004028WL016490 Mohan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNA MP-06-004-028-005/68
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177421 17/10/2023 Raghunadan Yadav 1706004028WL016490 Raghunadan Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 RaghunadanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
382 GUNA MP-06-004-065-001/1061
(KHAJURI) 		1706004065NRG24171020230176126 17/10/2023 Sanjeev 1706004065WL016378 Sanjeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 Sanjeev STATE BANK OF INDIA(508548)
383 GUNA MP-06-004-065-001/111-D
(KHAJURI) 		1706004065NRG24171020230176131 17/10/2023 Abhishek Giri 1706004065WL016378 Abhishek Giri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 AbhishekGiri INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNA MP-06-004-065-001/196-A
(KHAJURI) 		1706004065NRG24171020230176151 17/10/2023 tulsiram 1706004065WL016378 tulsiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-065-001/196-A
(KHAJURI) 		1706004065NRG24171020230176150 17/10/2023 tulsiram 1706004065WL016378 tulsiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 tulsiram STATE BANK OF INDIA(508548)
386 GUNA MP-06-004-065-001/44-A
(KHAJURI) 		1706004065NRG24171020230176158 17/10/2023 Rani 1706004065WL016378 Rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24171020230176322 17/10/2023 rachna 1706004072WL016402 rachna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 rachna BANK OF BARODA(606985)
388 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24171020230176332 17/10/2023 ASHOK KUMAR 1706004072WL016402 ASHOK KUMAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 ASHOKKUMAR ICICI BANK LTD(508534)
389 GUNA MP-06-004-072-002/106
(SIRSIKALAN) 		1706004072NRG24171020230176333 17/10/2023 ashok kumar sharma 1706004072WL016402 ashok kumar sharma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 ashokkumarsharma ICICI BANK LTD(508534)
390 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24171020230176337 17/10/2023 AKALESH 1706004072WL016402 AKALESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 AKALESH ICICI BANK LTD(508534)
391 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24171020230176345 17/10/2023 mohan singh 1706004072WL016402 mohan singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 mohansingh STATE BANK OF INDIA(508548)
392 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24171020230176344 17/10/2023 radheshyam 1706004072WL016402 radheshyam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 radheshyam MADHYANCHAL GRAMIN BANK(607232)
393 GUNA MP-06-004-072-002/308
(SIRSIKALAN) 		1706004072NRG24171020230176351 17/10/2023 mamta 1706004072WL016402 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 mamta STATE BANK OF INDIA(508548)
394 GUNA MP-06-004-072-002/308
(SIRSIKALAN) 		1706004072NRG24171020230176350 17/10/2023 ramveer singh 1706004072WL016402 ramveer singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 ramveersingh CANARA BANK(508532)
395 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24171020230176352 17/10/2023 banti 1706004072WL016402 banti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 banti INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24171020230176353 17/10/2023 rachna 1706004072WL016402 rachna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 rachna STATE BANK OF INDIA(508548)
397 GUNA MP-06-004-072-002/310
(SIRSIKALAN) 		1706004072NRG24171020230176354 17/10/2023 narayan 1706004072WL016402 narayan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
398 GUNA MP-06-004-072-002/311
(SIRSIKALAN) 		1706004072NRG24171020230176356 17/10/2023 mamta 1706004072WL016402 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
399 GUNA MP-06-004-072-002/311
(SIRSIKALAN) 		1706004072NRG24171020230176355 17/10/2023 munesh 1706004072WL016402 munesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 munesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 GUNA MP-06-004-072-002/312
(SIRSIKALAN) 		1706004072NRG24171020230176358 17/10/2023 anita 1706004072WL016402 anita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 anita INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNA MP-06-004-072-002/312
(SIRSIKALAN) 		1706004072NRG24171020230176357 17/10/2023 surendra sen 1706004072WL016402 surendra sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 surendrasen ICICI BANK LTD(508534)
402 GUNA MP-06-004-072-002/313
(SIRSIKALAN) 		1706004072NRG24171020230176360 17/10/2023 pooja 1706004072WL016402 pooja 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 pooja STATE BANK OF INDIA(508548)
403 GUNA MP-06-004-072-002/313
(SIRSIKALAN) 		1706004072NRG24171020230176359 17/10/2023 ravi 1706004072WL016402 ravi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 ravi PUNJAB NATIONAL BANK(508568)
404 GUNA MP-06-004-072-002/321
(SIRSIKALAN) 		1706004072NRG24171020230176362 17/10/2023 rachna 1706004072WL016402 rachna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 rachna AIRTEL PAYMENTS BANK LIMITED(990288)
405 GUNA MP-06-004-072-002/321
(SIRSIKALAN) 		1706004072NRG24171020230176361 17/10/2023 sailendra 1706004072WL016402 sailendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 sailendra BANK OF BARODA(606985)
406 GUNA MP-06-004-072-002/328
(SIRSIKALAN) 		1706004072NRG24171020230176363 17/10/2023 mahendra 1706004072WL016402 mahendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
407 GUNA MP-06-004-072-002/328
(SIRSIKALAN) 		1706004072NRG24171020230176364 17/10/2023 rajkumari 1706004072WL016402 rajkumari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
408 GUNA MP-06-004-072-002/329
(SIRSIKALAN) 		1706004072NRG24171020230176365 17/10/2023 kanahiya 1706004072WL016402 kanahiya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 kanahiya INDIA POST PAYMENTS BANK LIMITED(508528)
409 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24171020230176372 17/10/2023 SHRILAL URF RAGHUVEER 1706004072WL016402 SHRILAL URF RAGHUVEER 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 SHRILALURFRAGHUVEER STATE BANK OF INDIA(508548)
410 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24171020230176371 17/10/2023 SHRILAL URF RAGHUVEER 1706004072WL016402 SHRILAL URF RAGHUVEER 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257843 SHRILALURFRAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNA MP-06-004-074-004/66-A
(NAYAGAON) 		1706004000NRG24171020230177430 17/10/2023 umemd gir 1706004WL016493 umemd gir 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 umemdgir PUNJAB NATIONAL BANK(508568)
412 GUNA MP-06-004-074-004/66-A
(NAYAGAON) 		1706004000NRG24171020230177429 17/10/2023 umemd gir 1706004WL016493 umemd gir 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 umemdgir PUNJAB NATIONAL BANK(508568)
413 GUNA MP-06-004-074-004/66-A
(NAYAGAON) 		1706004000NRG24171020230177428 17/10/2023 umemd gir 1706004WL016493 umemd gir 00691 IPOS0000001 2873 2873 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 GUNA MP-06-004-074-005/10-A
(NAYAGAON) 		1706004000NRG24171020230177431 17/10/2023 dinesh 1706004WL016493 dinesh 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 dinesh ICICI BANK LTD(508534)
415 GUNA MP-06-004-074-005/12-A
(NAYAGAON) 		1706004000NRG24171020230177437 17/10/2023 Kalita bai 1706004WL016494 Kalita bai 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 Kalitabai STATE BANK OF INDIA(508548)
416 GUNA MP-06-004-074-005/12-A
(NAYAGAON) 		1706004000NRG24171020230177433 17/10/2023 Kalita bai 1706004WL016493 Kalita bai 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 Kalitabai STATE BANK OF INDIA(508548)
417 GUNA MP-06-004-074-005/12-A
(NAYAGAON) 		1706004000NRG24171020230177432 17/10/2023 Kalita bai 1706004WL016493 Kalita bai 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 Kalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNA MP-06-004-074-005/150
(NAYAGAON) 		1706004000NRG24171020230177438 17/10/2023 rahul 1706004WL016494 rahul 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 rahul STATE BANK OF INDIA(508548)
419 GUNA MP-06-004-074-005/27-A
(NAYAGAON) 		1706004000NRG24171020230177439 17/10/2023 dilip 1706004WL016494 dilip 00691 IPOS0000001 2873 2873 Processed 09/11/2023 291257843 dilip STATE BANK OF INDIA(508548)
420 GUNA MP-06-004-088-001/120-A
(GAJIPUR) 		1706004088NRG24171020230176689 17/10/2023 narendra singh 1706004088WL016433 narendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 narendrasingh FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-088-001/130
(GAJIPUR) 		1706004088NRG24171020230176691 17/10/2023 durgesh 1706004088WL016433 durgesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 durgesh FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-088-001/196
(GAJIPUR) 		1706004088NRG24171020230176695 17/10/2023 shriram 1706004088WL016433 shriram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 shriram FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-088-001/225-B
(GAJIPUR) 		1706004088NRG24171020230176698 17/10/2023 vinod sen 1706004088WL016433 vinod sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 vinodsen FINO PAYMENTS BANK LTD(608001)
424 GUNA MP-06-004-088-001/251-A
(GAJIPUR) 		1706004088NRG24171020230176699 17/10/2023 veeran sen 1706004088WL016433 veeran sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 veeransen FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-088-001/58-A
(GAJIPUR) 		1706004088NRG24171020230176721 17/10/2023 naresh 1706004088WL016433 naresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 naresh FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-088-002/101-A
(GAJIPUR) 		1706004088NRG24171020230176216 17/10/2023 aniya bai 1706004088WL016394 aniya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 aniyabai STATE BANK OF INDIA(508548)
427 GUNA MP-06-004-088-002/101-A
(GAJIPUR) 		1706004088NRG24171020230176215 17/10/2023 lallu yadav 1706004088WL016394 lallu yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 lalluyadav ICICI BANK LTD(508534)
428 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24171020230176724 17/10/2023 narendra singh 1706004088WL016433 narendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 narendrasingh FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-088-002/127-A
(GAJIPUR) 		1706004088NRG24171020230176725 17/10/2023 sangeeta bai 1706004088WL016433 sangeeta bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 sangeetabai FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-088-002/20-D
(GAJIPUR) 		1706004088NRG24171020230176728 17/10/2023 rajkumari bai 1706004088WL016433 rajkumari bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 rajkumaribai FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-088-002/47-B
(GAJIPUR) 		1706004088NRG24171020230176736 17/10/2023 banti 1706004088WL016433 banti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 banti FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-089-001/1021
(GAJNAI) 		1706004000NRG24171020230177204 17/10/2023 Ashok 1706004WL016485 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257843 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
433 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004000NRG24171020230176067 17/10/2023 kamlesh 1706004WL016367 kamlesh 00691 IPOS0000001 442 442 Processed 09/11/2023 291257843 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96067 96067
434 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177264 17/10/2023 Dharmendra Singh 1706004028WL016489 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
435 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177286 17/10/2023 Ramlakhan 1706004028WL016489 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
436 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177288 17/10/2023 Dinesh Yadav 1706004028WL016489 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
437 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177291 17/10/2023 Jitu yadav 1706004028WL016489 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
438 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177328 17/10/2023 Bhagban Singh 1706004028WL016490 Bhagban Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
439 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177336 17/10/2023 Pappu 1706004028WL016490 Pappu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
440 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177395 17/10/2023 Jagpal Yadav 1706004028WL016490 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
441 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171020230177415 17/10/2023 Bhupat Singh 1706004028WL016490 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257843 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
Total 598621 598621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_171023APB_FTO_322532 AXIS BANK UTIB0002538 Raghogarh Vijaypur Semi Urban 1326
2 GUNA MP1706004_171023APB_FTO_322532 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13260
3 GUNA MP1706004_171023APB_FTO_322532 Bank of India BKID0008890 GUNA 19006
4 GUNA MP1706004_171023APB_FTO_322532 Canara Bank CNRB0002860 GUNA 5304
5 GUNA MP1706004_171023APB_FTO_322532 Central Bank Of India CBIN0282156 GUNA 22984
6 GUNA MP1706004_171023APB_FTO_322532 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15691
7 GUNA MP1706004_171023APB_FTO_322532 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22763
8 GUNA MP1706004_171023APB_FTO_322532 ICICI BANK ICIC0000760 GUNA 5967
9 GUNA MP1706004_171023APB_FTO_322532 Punjab National Bank PUNB0018600 GUNA 39338
10 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0003849 GUNA 2652
11 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0010848 ARON 1326
12 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0017104 BARKHEDA GIRD 3978
13 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 6409
14 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0030168 MAYANA 74035
15 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0030196 PAGARA 2652
16 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0030204 BARKHEDA HAT 2210
17 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0030391 COLLECTORATE , GUNA 14586
18 GUNA MP1706004_171023APB_FTO_322532 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
19 GUNA MP1706004_171023APB_FTO_322532 UCO Bank UCBA0001720 GUNA 1326
20 GUNA MP1706004_171023APB_FTO_322532 Union Bank of India UBIN0541061 GUNA 9503
21 GUNA MP1706004_171023APB_FTO_322532 Union Bank of India UBIN0572128 Myana 18564
22 GUNA MP1706004_171023APB_FTO_322532 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
23 GUNA MP1706004_171023APB_FTO_322532 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
24 GUNA MP1706004_171023APB_FTO_322532 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 9282
25 GUNA MP1706004_171023APB_FTO_322532 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2652
26 GUNA MP1706004_171023APB_FTO_322532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 164866
27 GUNA MP1706004_171023APB_FTO_322532 Fino Payments Bank Ltd FINO0001446 MP RO 28509
28 GUNA MP1706004_171023APB_FTO_322532 India Post Payments Bank IPOS0000001 Ashoknagar 2652
29 GUNA MP1706004_171023APB_FTO_322532 India Post Payments Bank IPOS0000001 Guna 93415
30 GUNA MP1706004_171023APB_FTO_322532 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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