Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_081123APB_FTO_349951
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-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24081120230207206 08/11/2023 Tofan Banjara 1706004041WL018472 Tofan Banjara 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 TofanBanjara BANK OF BARODA(606985)
2 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24081120230207217 08/11/2023 Pooja 1706004041WL018472 Pooja 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 Pooja BANK OF BARODA(606985)
3 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24081120230207226 08/11/2023 halki bai 1706004041WL018472 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 halkibai BANK OF BARODA(606985)
4 GUNA MP-06-004-041-003/674
(HINOTIYA) 		1706004041NRG24081120230207225 08/11/2023 harinandan 1706004041WL018472 harinandan 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 harinandan BANK OF BARODA(606985)
5 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24081120230207251 08/11/2023 Vishal 1706004041WL018472 Vishal 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 Vishal BANK OF BARODA(606985)
6 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24081120230207261 08/11/2023 CHHOTO AHIRWAR 1706004041WL018472 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1105 1105 Processed 02/01/2024 327763118 CHHOTOAHIRWAR FINO PAYMENTS BANK LTD(608001)
7 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24081120230207275 08/11/2023 VIRENDRA HARIJAN 1706004041WL018472 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1105 1105 Processed 02/01/2024 327763118 VIRENDRAHARIJAN FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24081120230207288 08/11/2023 RAHUL 1706004041WL018472 RAHUL 00045 BARB0GUNAXX 1105 1105 Processed 02/01/2024 327763118 RAHUL BANK OF BARODA(606985)
9 GUNA MP-06-004-070-002/121
(SIRSI) 		1706004070NRG24071120230206815 08/11/2023 Keshri 1706004070WL018453 Keshri 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 Keshri STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-070-003/106-C
(SIRSI) 		1706004070NRG24071120230206837 08/11/2023 Hargyan kushwaha 1706004070WL018455 Hargyan kushwaha 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 Hargyankushwaha BANK OF BARODA(606985)
11 GUNA MP-06-004-070-003/332-C
(SIRSI) 		1706004070NRG24071120230206796 08/11/2023 Narmada kushwaha 1706004070WL018449 Narmada kushwaha 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 Narmadakushwaha STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-070-003/552
(SIRSI) 		1706004070NRG24071120230206806 08/11/2023 sheela Kushwaha 1706004070WL018451 sheela Kushwaha 00045 BARB0GUNAXX 1547 1547 Processed 02/01/2024 327763118 sheelaKushwaha BANK OF INDIA(508505)
13 GUNA MP-06-004-070-003/552
(SIRSI) 		1706004070NRG24071120230206805 08/11/2023 Shivcharan Kushwaha 1706004070WL018451 Shivcharan Kushwaha 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 ShivcharanKushwaha STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-070-004/101
(SIRSI) 		1706004070NRG24071120230206793 08/11/2023 HEMAR SINGH PATELIYA 1706004070WL018448 HEMAR SINGH PATELIYA 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 HEMARSINGHPATELIYA ICICI BANK LTD(508534)
15 GUNA MP-06-004-070-004/107-A
(SIRSI) 		1706004070NRG24071120230206788 08/11/2023 MUKESH 1706004070WL018447 MUKESH 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 MUKESH BANK OF BARODA(606985)
16 GUNA MP-06-004-070-004/210-B
(SIRSI) 		1706004070NRG24071120230206840 08/11/2023 BHAGWAT 1706004070WL018455 BHAGWAT 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24071120230206841 08/11/2023 DEVLAL 1706004070WL018455 DEVLAL 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 DEVLAL STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-070-004/29
(SIRSI) 		1706004070NRG24071120230206842 08/11/2023 SANITA BAI 1706004070WL018455 SANITA BAI 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 SANITABAI BANK OF BARODA(606985)
19 GUNA MP-06-004-070-004/323-B
(SIRSI) 		1706004070NRG24071120230206843 08/11/2023 Bhim singh 1706004070WL018455 Bhim singh 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 Bhimsingh STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-070-004/468
(SIRSI) 		1706004070NRG24071120230206846 08/11/2023 khatar singh pateliya 1706004070WL018455 khatar singh pateliya 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 khatarsinghpateliya BANK OF BARODA(606985)
21 GUNA MP-06-004-070-004/82-A
(SIRSI) 		1706004070NRG24071120230206863 08/11/2023 pappu 1706004070WL018455 pappu 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 pappu ICICI BANK LTD(508534)
22 GUNA MP-06-004-070-004/97
(SIRSI) 		1706004070NRG24071120230206819 08/11/2023 Ravla Pateliya 1706004070WL018453 Ravla Pateliya 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 RavlaPateliya STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24071120230206864 08/11/2023 KAMAL SINGH 1706004070WL018455 KAMAL SINGH 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 KAMALSINGH FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-070-004/97-A
(SIRSI) 		1706004070NRG24071120230206865 08/11/2023 LEELA 1706004070WL018455 LEELA 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-070-005/219
(SIRSI) 		1706004070NRG24071120230206800 08/11/2023 Mokam Jatav 1706004070WL018449 Mokam Jatav 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 MokamJatav BANK OF BARODA(606985)
26 GUNA MP-06-004-070-007/2-A
(SIRSI) 		1706004070NRG24071120230206791 08/11/2023 BHAGIRATH 1706004070WL018447 BHAGIRATH 00045 BARB0GUNAXX 3094 3094 Processed 02/01/2024 327763118 BHAGIRATH STATE BANK OF INDIA(508548)
27 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24081120230207469 08/11/2023 madan 1706004078WL018484 madan 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 madan INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24081120230207542 08/11/2023 prakash ojha 1706004078WL018484 prakash ojha 00045 BARB0GUNAXX 1326 1326 Processed 02/01/2024 327763118 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50830 50830
29 GUNA MP-06-004-008-001/149-A
(TILLIKHEDA) 		1706004008NRG24081120230207292 08/11/2023 Sanjeev 1706004008WL018475 Sanjeev 00048 BKID0008890 1326 1326 Processed 02/01/2024 327763118 Sanjeev BANK OF INDIA(508505)
30 GUNA MP-06-004-019-001/897
(MAWAN) 		1706004019NRG24081120230207695 08/11/2023 banwari 1706004019WL018497 banwari 00048 BKID0008890 1326 1326 Processed 02/01/2024 327763118 banwari MADHYANCHAL GRAMIN BANK(607232)
31 GUNA MP-06-004-019-001/897
(MAWAN) 		1706004019NRG24081120230207694 08/11/2023 banwari 1706004019WL018497 banwari 00048 BKID0008890 1326 1326 Processed 02/01/2024 327763118 banwari BANK OF INDIA(508505)
32 GUNA MP-06-004-070-003/388
(SIRSI) 		1706004070NRG24071120230206785 08/11/2023 Kasta bai 1706004070WL018446 Kasta bai 00048 BKID0008890 3094 3094 Processed 02/01/2024 327763118 Kastabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-070-003/546
(SIRSI) 		1706004070NRG24071120230206803 08/11/2023 Dulari Bai Adiwasi 1706004070WL018450 Dulari Bai Adiwasi 00048 BKID0008890 2210 2210 Processed 02/01/2024 327763118 DulariBaiAdiwasi BANK OF INDIA(508505)
34 GUNA MP-06-004-070-003/550
(SIRSI) 		1706004070NRG24071120230206797 08/11/2023 Lallu 1706004070WL018449 Lallu 00048 BKID0008890 221 221 Processed 02/01/2024 327763118 Lallu BANK OF BARODA(606985)
35 GUNA MP-06-004-070-004/104
(SIRSI) 		1706004070NRG24071120230206804 08/11/2023 Ray Singh Pateliya 1706004070WL018450 Ray Singh Pateliya 00048 BKID0008890 3094 3094 Processed 02/01/2024 327763118 RaySinghPateliya BANK OF INDIA(508505)
36 GUNA MP-06-004-070-004/107
(SIRSI) 		1706004070NRG24071120230206818 08/11/2023 man singh 1706004070WL018453 man singh 00048 BKID0008890 3094 3094 Processed 02/01/2024 327763118 mansingh ICICI BANK LTD(508534)
37 GUNA MP-06-004-070-004/47
(SIRSI) 		1706004070NRG24071120230206809 08/11/2023 Narayan Pateliya 1706004070WL018451 Narayan Pateliya 00048 BKID0008890 3094 3094 Processed 02/01/2024 327763118 NarayanPateliya BANK OF BARODA(606985)
38 GUNA MP-06-004-070-004/578-A
(SIRSI) 		1706004070NRG24071120230206850 08/11/2023 bahadur 1706004070WL018455 bahadur 00048 BKID0008890 1326 1326 Processed 02/01/2024 327763118 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
39 GUNA MP-06-004-007-005/1127
(CHURAI) 		1706004007NRG24081120230207158 08/11/2023 RAJKUMAR 1706004007WL018471 RAJKUMAR 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 RAJKUMAR CENTRAL BANK OF INDIA(607115)
40 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24081120230207293 08/11/2023 jankidas 1706004008WL018475 jankidas 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 jankidas ICICI BANK LTD(508534)
41 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24081120230207294 08/11/2023 suman bai 1706004008WL018475 suman bai 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 sumanbai ICICI BANK LTD(508534)
42 GUNA MP-06-004-008-003/304
(TILLIKHEDA) 		1706004008NRG24081120230207295 08/11/2023 manojkumar 1706004008WL018475 manojkumar 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 manojkumar STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24081120230207302 08/11/2023 haridas 1706004008WL018475 haridas 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 haridas MADHYANCHAL GRAMIN BANK(607232)
44 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24081120230207306 08/11/2023 shriramdas 1706004008WL018475 shriramdas 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 shriramdas CANARA BANK(508532)
45 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24081120230207305 08/11/2023 shriramdas 1706004008WL018475 shriramdas 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 shriramdas CANARA BANK(508532)
46 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24081120230207308 08/11/2023 shivnarayan das 1706004008WL018475 shivnarayan das 00078 CNRB0002860 1326 1326 Processed 02/01/2024 327763118 shivnarayandas CANARA BANK(508532)
47 GUNA MP-06-004-009-001/1999-A
(SATANPUR) 		1706004009NRG24071120230206903 08/11/2023 Sunil Ojha 1706004009WL018457 Sunil Ojha 00078 CNRB0002860 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24071120230206635 08/11/2023 Raju Lodha 1706004057WL018442 Raju Lodha 00078 CNRB0002860 1547 1547 Processed 02/01/2024 327763118 RajuLodha CANARA BANK(508532)
49 GUNA MP-06-004-057-003/323-A
(HARIPUR) 		1706004057NRG24071120230206634 08/11/2023 Raju Lodha 1706004057WL018442 Raju Lodha 00078 CNRB0002860 1547 1547 Processed 02/01/2024 327763118 RajuLodha CANARA BANK(508532)
SubTotal 15028 15028
50 GUNA MP-06-004-070-004/120-A
(SIRSI) 		1706004070NRG24071120230206790 08/11/2023 vesti bai 1706004070WL018447 vesti bai 00078 CNRB0017784 3094 3094 Processed 02/01/2024 327763118 vestibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 GUNA MP-06-004-007-005/1067-A
(CHURAI) 		1706004007NRG24081120230207141 08/11/2023 Ramesh Dhakad 1706004007WL018471 Ramesh Dhakad 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 RameshDhakad CENTRAL BANK OF INDIA(607115)
52 GUNA MP-06-004-007-005/1076
(CHURAI) 		1706004007NRG24081120230207143 08/11/2023 Shyam Dhakad 1706004007WL018471 Shyam Dhakad 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 ShyamDhakad MADHYANCHAL GRAMIN BANK(607232)
53 GUNA MP-06-004-007-005/1088
(CHURAI) 		1706004007NRG24081120230207147 08/11/2023 PREMNARAYAN 1706004007WL018471 PREMNARAYAN 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
54 GUNA MP-06-004-007-005/1095
(CHURAI) 		1706004007NRG24081120230207149 08/11/2023 BHUPENDRA DHAKAD 1706004007WL018471 BHUPENDRA DHAKAD 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 BHUPENDRADHAKAD ICICI BANK LTD(508534)
55 GUNA MP-06-004-007-005/1126
(CHURAI) 		1706004007NRG24081120230207157 08/11/2023 Bhureram Dhakad 1706004007WL018471 Bhureram Dhakad 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 BhureramDhakad CENTRAL BANK OF INDIA(607115)
56 GUNA MP-06-004-007-005/445-A
(CHURAI) 		1706004007NRG24081120230207169 08/11/2023 sitaram 1706004007WL018471 sitaram 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 sitaram FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-007-005/449-A
(CHURAI) 		1706004007NRG24081120230207170 08/11/2023 rahul 1706004007WL018471 rahul 00089 CBIN0282156 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GUNA MP-06-004-007-005/450-A
(CHURAI) 		1706004007NRG24081120230207171 08/11/2023 asha bai 1706004007WL018471 asha bai 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 ashabai FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-007-005/451-A
(CHURAI) 		1706004007NRG24081120230207172 08/11/2023 ansuiya bai 1706004007WL018471 ansuiya bai 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 ansuiyabai CENTRAL BANK OF INDIA(607115)
60 GUNA MP-06-004-007-005/469
(CHURAI) 		1706004007NRG24081120230207173 08/11/2023 priti bai 1706004007WL018471 priti bai 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 pritibai FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-007-005/476
(CHURAI) 		1706004007NRG24081120230207174 08/11/2023 krishna 1706004007WL018471 krishna 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 krishna FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-007-005/482
(CHURAI) 		1706004007NRG24081120230207175 08/11/2023 jitendr 1706004007WL018471 jitendr 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 jitendr FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-007-005/487
(CHURAI) 		1706004007NRG24081120230207176 08/11/2023 geeta bai 1706004007WL018471 geeta bai 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 geetabai FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-007-005/489
(CHURAI) 		1706004007NRG24081120230207177 08/11/2023 dharmendra 1706004007WL018471 dharmendra 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 dharmendra CENTRAL BANK OF INDIA(607115)
65 GUNA MP-06-004-007-005/556-A
(CHURAI) 		1706004007NRG24081120230207180 08/11/2023 shriram 1706004007WL018471 shriram 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 shriram STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24081120230207211 08/11/2023 Vikash 1706004041WL018472 Vikash 00089 CBIN0282156 1326 1326 Processed 02/01/2024 327763118 Vikash UNION BANK OF INDIA(508500)
SubTotal 21216 21216
67 GUNA MP-06-004-007-005/179
(CHURAI) 		1706004007NRG24081120230207168 08/11/2023 LILABAI 1706004007WL018471 LILABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 LILABAI FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-019-001/245
(MAWAN) 		1706004019NRG24081120230207661 08/11/2023 BHAVUTASIH 1706004019WL018497 BHAVUTASIH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 BHAVUTASIH ICICI BANK LTD(508534)
69 GUNA MP-06-004-070-003/212
(SIRSI) 		1706004070NRG24071120230206817 08/11/2023 vashnt 1706004070WL018453 vashnt 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327763118 vashnt INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-070-004/100
(SIRSI) 		1706004070NRG24071120230206799 08/11/2023 veer singh 1706004070WL018449 veer singh 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327763118 veersingh BANK OF BARODA(606985)
71 GUNA MP-06-004-070-004/100
(SIRSI) 		1706004070NRG24071120230206798 08/11/2023 veer singh 1706004070WL018449 veer singh 00168 ICIC0000538 3094 3094 Processed 02/01/2024 327763118 veersingh ICICI BANK LTD(508534)
72 GUNA MP-06-004-070-004/111
(SIRSI) 		1706004070NRG24071120230206839 08/11/2023 SOMALA 1706004070WL018455 SOMALA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 SOMALA STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-070-004/15
(SIRSI) 		1706004070NRG24071120230206813 08/11/2023 LAVALA 1706004070WL018452 LAVALA 00168 ICIC0000538 3094 3094 Processed 02/01/2024 327763118 LAVALA BANK OF INDIA(508505)
74 GUNA MP-06-004-070-004/56
(SIRSI) 		1706004070NRG24071120230206849 08/11/2023 Devlal 1706004070WL018455 Devlal 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 Devlal ICICI BANK LTD(508534)
75 GUNA MP-06-004-070-004/63
(SIRSI) 		1706004070NRG24071120230206858 08/11/2023 SOHAN 1706004070WL018455 SOHAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 SOHAN ICICI BANK LTD(508534)
76 GUNA MP-06-004-070-004/7
(SIRSI) 		1706004070NRG24071120230206861 08/11/2023 KELASH 1706004070WL018455 KELASH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 KELASH ICICI BANK LTD(508534)
77 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24081120230207496 08/11/2023 LALLU 1706004078WL018484 LALLU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUNA MP-06-004-078-001/143
(BAJRANGGARH) 		1706004078NRG24081120230207497 08/11/2023 MOHAN SINGH 1706004078WL018484 MOHAN SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-078-001/145
(BAJRANGGARH) 		1706004078NRG24081120230207499 08/11/2023 LALARAM 1706004078WL018484 LALARAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 LALARAM FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24081120230207522 08/11/2023 GAJAN 1706004078WL018484 GAJAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 GAJAN FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-078-001/430
(BAJRANGGARH) 		1706004078NRG24081120230207523 08/11/2023 MANIRAM 1706004078WL018484 MANIRAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 MANIRAM FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24081120230207525 08/11/2023 BHAGIRATH 1706004078WL018484 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24081120230207544 08/11/2023 BHAGAVAN SINGH 1706004078WL018484 BHAGAVAN SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24081120230207548 08/11/2023 DHANALAL 1706004078WL018484 DHANALAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24081120230207549 08/11/2023 MALAM SINGH 1706004078WL018484 MALAM SINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24081120230207556 08/11/2023 GUDDULAL 1706004078WL018484 GUDDULAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-078-002/37
(BAJRANGGARH) 		1706004078NRG24081120230207558 08/11/2023 SONU 1706004078WL018484 SONU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 SONU FINO PAYMENTS BANK LTD(608001)
88 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24081120230207563 08/11/2023 RACHANA 1706004078WL018484 RACHANA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24081120230207570 08/11/2023 SARJAN 1706004078WL018484 SARJAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24081120230207573 08/11/2023 BADAMABAI 1706004078WL018484 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24081120230207574 08/11/2023 BHUJABAL 1706004078WL018484 BHUJABAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24081120230207575 08/11/2023 BAHADUR 1706004078WL018484 BAHADUR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327763118 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
93 GUNA MP-06-004-007-005/1125
(CHURAI) 		1706004007NRG24081120230207156 08/11/2023 JANKILAL DHAKA D 1706004007WL018471 JANKILAL DHAKA D 00177 IOBA0002956 1326 1326 Processed 02/01/2024 327763118 JANKILALDHAKAD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
94 GUNA MP-06-004-007-005/1206
(CHURAI) 		1706004007NRG24081120230207162 08/11/2023 laxman singh dhakad 1706004007WL018471 laxman singh dhakad 00349 PSIB0000314 1326 1326 Processed 02/01/2024 327763118 laxmansinghdhakad ICICI BANK LTD(508534)
95 GUNA MP-06-004-041-003/698
(HINOTIYA) 		1706004041NRG24081120230207228 08/11/2023 sanjeev 1706004041WL018472 sanjeev 00349 PSIB0000314 1326 1326 Processed 02/01/2024 327763118 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
96 GUNA MP-06-004-007-005/1086
(CHURAI) 		1706004007NRG24081120230207146 08/11/2023 HANUMAT SINGH DHAKAD 1706004007WL018471 HANUMAT SINGH DHAKAD 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327763118 HANUMATSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
97 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24081120230207543 08/11/2023 shrvan kumar mathuriya 1706004078WL018484 shrvan kumar mathuriya 00354 PUNB0018600 1326 1326 Processed 02/01/2024 327763118 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 GUNA MP-06-004-070-003/415
(SIRSI) 		1706004070NRG24071120230206812 08/11/2023 Bachchu kewat 1706004070WL018452 Bachchu kewat 00354 PUNB0061010 3094 3094 Processed 02/01/2024 327763118 Bachchukewat ICICI BANK LTD(508534)
99 GUNA MP-06-004-070-004/106
(SIRSI) 		1706004070NRG24071120230206808 08/11/2023 Dal singh 1706004070WL018451 Dal singh 00354 PUNB0061010 3094 3094 Processed 02/01/2024 327763118 Dalsingh BANK OF BARODA(606985)
100 GUNA MP-06-004-070-004/641
(SIRSI) 		1706004070NRG24071120230206860 08/11/2023 bheem 1706004070WL018455 bheem 00354 PUNB0061010 1326 1326 Processed 02/01/2024 327763118 bheem HDFC BANK LTD(607152)
SubTotal 7514 7514
101 GUNA MP-06-004-057-003/57-B
(HARIPUR) 		1706004057NRG24071120230206642 08/11/2023 Monu 1706004057WL018442 Monu 00354 PUNB0311700 1547 1547 Processed 02/01/2024 327763118 Monu STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-057-003/57-B
(HARIPUR) 		1706004057NRG24071120230206641 08/11/2023 Monu 1706004057WL018442 Monu 00354 PUNB0311700 1547 1547 Processed 02/01/2024 327763118 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
103 GUNA MP-06-004-007-005/1206-C
(CHURAI) 		1706004007NRG24081120230207165 08/11/2023 sudarsan dhakad 1706004007WL018471 sudarsan dhakad 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 sudarsandhakad STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-007-005/1207
(CHURAI) 		1706004007NRG24081120230207166 08/11/2023 Manoj Dhakad 1706004007WL018471 Manoj Dhakad 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 ManojDhakad STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-019-001/821
(MAWAN) 		1706004019NRG24081120230207683 08/11/2023 pramendra 1706004019WL018497 pramendra 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 pramendra STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-019-001/829
(MAWAN) 		1706004019NRG24081120230207685 08/11/2023 neelendra shakya 1706004019WL018497 neelendra shakya 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 neelendrashakya STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-019-001/829
(MAWAN) 		1706004019NRG24081120230207684 08/11/2023 neelendra shakya 1706004019WL018497 neelendra shakya 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 neelendrashakya FINO PAYMENTS BANK LTD(608001)
108 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24081120230207134 08/11/2023 Vinod Lodha 1706004056WL018469 Vinod Lodha 00415 SBIN0003849 1768 1768 Processed 02/01/2024 327763118 VinodLodha STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004057NRG24071120230206629 08/11/2023 Neetu bai Sehariya 1706004057WL018442 Neetu bai Sehariya 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327763118 NeetubaiSehariya STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004057NRG24071120230206633 08/11/2023 GYAN SINGH LODHA 1706004057WL018442 GYAN SINGH LODHA 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327763118 GYANSINGHLODHA STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-057-003/321-B
(HARIPUR) 		1706004057NRG24071120230206632 08/11/2023 GYAN SINGH LODHA 1706004057WL018442 GYAN SINGH LODHA 00415 SBIN0003849 1547 1547 Processed 02/01/2024 327763118 GYANSINGHLODHA HDFC BANK LTD(607152)
112 GUNA MP-06-004-057-003/97-B
(HARIPUR) 		1706004057NRG24071120230206645 08/11/2023 KALLU MALVIYA 1706004057WL018442 KALLU MALVIYA 00415 SBIN0003849 1547 1547 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 GUNA MP-06-004-070-003/325-C
(SIRSI) 		1706004070NRG24071120230206801 08/11/2023 Narayan sahariya 1706004070WL018450 Narayan sahariya 00415 SBIN0003849 3094 3094 Processed 02/01/2024 327763118 Narayansahariya STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-070-003/386
(SIRSI) 		1706004070NRG24071120230206811 08/11/2023 suresh 1706004070WL018452 suresh 00415 SBIN0003849 3094 3094 Processed 02/01/2024 327763118 suresh BANK OF BARODA(606985)
115 GUNA MP-06-004-070-003/541
(SIRSI) 		1706004070NRG24071120230206786 08/11/2023 RAMJU RAJA 1706004070WL018446 RAMJU RAJA 00415 SBIN0003849 3094 3094 Processed 02/01/2024 327763118 RAMJURAJA STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-070-004/467
(SIRSI) 		1706004070NRG24071120230206845 08/11/2023 Kana pateliya 1706004070WL018455 Kana pateliya 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 Kanapateliya STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-070-004/595
(SIRSI) 		1706004070NRG24071120230206851 08/11/2023 Heera 1706004070WL018455 Heera 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 Heera CANARA BANK(508532)
118 GUNA MP-06-004-070-004/612
(SIRSI) 		1706004070NRG24071120230206853 08/11/2023 Hemraj 1706004070WL018455 Hemraj 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 Hemraj STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-070-004/612
(SIRSI) 		1706004070NRG24071120230206854 08/11/2023 Sita bai 1706004070WL018455 Sita bai 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 Sitabai STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-070-004/613
(SIRSI) 		1706004070NRG24071120230206856 08/11/2023 Harku bai 1706004070WL018455 Harku bai 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 Harkubai STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-070-004/613
(SIRSI) 		1706004070NRG24071120230206855 08/11/2023 Khuman 1706004070WL018455 Khuman 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 Khuman STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-070-004/623
(SIRSI) 		1706004070NRG24071120230206857 08/11/2023 Sukhram 1706004070WL018455 Sukhram 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 Sukhram STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-070-004/70
(SIRSI) 		1706004070NRG24071120230206862 08/11/2023 gopal Pateliya 1706004070WL018455 gopal Pateliya 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 gopalPateliya ICICI BANK LTD(508534)
124 GUNA MP-06-004-070-004/9-A
(SIRSI) 		1706004070NRG24071120230206787 08/11/2023 DINESH 1706004070WL018446 DINESH 00415 SBIN0003849 3094 3094 Processed 02/01/2024 327763118 DINESH STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24081120230207569 08/11/2023 ram bai 1706004078WL018484 ram bai 00415 SBIN0003849 1326 1326 Processed 02/01/2024 327763118 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
126 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24071120230206621 08/11/2023 GulaYadav 1706004057WL018442 GulaYadav 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327763118 GulaYadav STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-057-003/441-A
(HARIPUR) 		1706004057NRG24071120230206637 08/11/2023 Manorama Yadav 1706004057WL018442 Manorama Yadav 00415 SBIN0030081 1547 1547 Processed 02/01/2024 327763118 ManoramaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-073-007/15
(PARSODA) 		1706004073NRG24081120230207017 08/11/2023 Neelam 1706004073WL018463 Neelam 00415 SBIN0030081 1105 1105 Processed 02/01/2024 327763118 Neelam ICICI BANK LTD(508534)
129 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24081120230207552 08/11/2023 ghansyam 1706004078WL018484 ghansyam 00415 SBIN0030081 1326 1326 Processed 02/01/2024 327763118 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
130 GUNA MP-06-004-007-005/1148
(CHURAI) 		1706004007NRG24081120230207160 08/11/2023 madan singh 1706004007WL018471 madan singh 00415 SBIN0030145 1326 1326 Processed 02/01/2024 327763118 madansingh CENTRAL BANK OF INDIA(607115)
131 GUNA MP-06-004-007-005/1163
(CHURAI) 		1706004007NRG24081120230207161 08/11/2023 guminya 1706004007WL018471 guminya 00415 SBIN0030145 1326 1326 Processed 02/01/2024 327763118 guminya INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
132 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24081120230207186 08/11/2023 SANTOSH 1706004041WL018472 SANTOSH 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 SANTOSH ICICI BANK LTD(508534)
133 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24081120230207187 08/11/2023 RAJKUMAR 1706004041WL018472 RAJKUMAR 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-041-003/133
(HINOTIYA) 		1706004041NRG24081120230207192 08/11/2023 Nannu 1706004041WL018472 Nannu 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 Nannu STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-041-003/146
(HINOTIYA) 		1706004041NRG24081120230207193 08/11/2023 phlvan 1706004041WL018472 phlvan 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 phlvan STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-041-003/15
(HINOTIYA) 		1706004041NRG24081120230207194 08/11/2023 Santosh 1706004041WL018472 Santosh 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 Santosh FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24081120230207200 08/11/2023 Kashiram 1706004041WL018472 Kashiram 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 Kashiram STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-064-001/4502
(MYANA) 		1706004064NRG24081120230206907 08/11/2023 Pratha Parihar 1706004064WL018459 Pratha Parihar 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 PrathaParihar STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-064-001/4505
(MYANA) 		1706004064NRG24081120230206910 08/11/2023 Prathvi Singh Chouhan 1706004064WL018459 Prathvi Singh Chouhan 00415 SBIN0030168 1326 1326 Processed 02/01/2024 327763118 PrathviSinghChouhan FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-068-002/811
(TAKNERA) 		1706004000NRG24081120230207291 08/11/2023 adhar singh 1706004WL018474 adhar singh 00415 SBIN0030168 1989 1989 Processed 02/01/2024 327763118 adharsingh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
141 GUNA MP-06-004-019-001/1305
(MAWAN) 		1706004019NRG24081120230207658 08/11/2023 Khilan 1706004019WL018497 Khilan 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 Khilan STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-019-001/1305
(MAWAN) 		1706004019NRG24081120230207657 08/11/2023 Khilan 1706004019WL018497 Khilan 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 Khilan FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-019-001/1312
(MAWAN) 		1706004019NRG24081120230207659 08/11/2023 Sobharam 1706004019WL018497 Sobharam 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 Sobharam STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-019-001/481-A
(MAWAN) 		1706004019NRG24081120230207665 08/11/2023 mukesh 1706004019WL018497 mukesh 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 mukesh STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-019-001/515-B
(MAWAN) 		1706004019NRG24081120230207667 08/11/2023 SAGAR 1706004019WL018497 SAGAR 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 SAGAR ICICI BANK LTD(508534)
146 GUNA MP-06-004-019-001/669
(MAWAN) 		1706004019NRG24081120230207675 08/11/2023 devi simgh 1706004019WL018497 devi simgh 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 devisimgh FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-019-001/669
(MAWAN) 		1706004019NRG24081120230207674 08/11/2023 devi singh 1706004019WL018497 devi singh 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 devisingh FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-019-001/669
(MAWAN) 		1706004019NRG24081120230207673 08/11/2023 devi singh 1706004019WL018497 devi singh 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 devisingh FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-019-001/74
(MAWAN) 		1706004019NRG24081120230207682 08/11/2023 BHUNDEL 1706004019WL018497 BHUNDEL 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 BHUNDEL MADHYANCHAL GRAMIN BANK(607232)
150 GUNA MP-06-004-019-001/74
(MAWAN) 		1706004019NRG24081120230207681 08/11/2023 BHUNDEL 1706004019WL018497 BHUNDEL 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 BHUNDEL MADHYANCHAL GRAMIN BANK(607232)
151 GUNA MP-06-004-019-001/833
(MAWAN) 		1706004019NRG24081120230207686 08/11/2023 dilip 1706004019WL018497 dilip 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 dilip FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-019-001/972
(MAWAN) 		1706004019NRG24081120230207699 08/11/2023 bhagwanlal 1706004019WL018497 bhagwanlal 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 bhagwanlal MADHYANCHAL GRAMIN BANK(607232)
153 GUNA MP-06-004-019-001/972
(MAWAN) 		1706004019NRG24081120230207698 08/11/2023 bhagwanlal 1706004019WL018497 bhagwanlal 00415 SBIN0030196 1326 1326 Processed 02/01/2024 327763118 bhagwanlal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
154 GUNA MP-06-004-007-005/1051-A
(CHURAI) 		1706004007NRG24081120230207139 08/11/2023 mahesh Dhakad 1706004007WL018471 mahesh Dhakad 00415 SBIN0030204 1326 1326 Processed 02/01/2024 327763118 maheshDhakad CENTRAL BANK OF INDIA(607115)
155 GUNA MP-06-004-007-005/1091
(CHURAI) 		1706004007NRG24081120230207148 08/11/2023 Shivnarayan 1706004007WL018471 Shivnarayan 00415 SBIN0030204 1326 1326 Processed 02/01/2024 327763118 Shivnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
156 GUNA MP-06-004-007-005/1107
(CHURAI) 		1706004007NRG24081120230207153 08/11/2023 RAJESH SEN 1706004007WL018471 RAJESH SEN 00415 SBIN0030204 1326 1326 Processed 02/01/2024 327763118 RAJESHSEN CENTRAL BANK OF INDIA(607115)
157 GUNA MP-06-004-007-005/1133
(CHURAI) 		1706004007NRG24081120230207159 08/11/2023 VIJAY 1706004007WL018471 VIJAY 00415 SBIN0030204 1326 1326 Processed 02/01/2024 327763118 VIJAY CENTRAL BANK OF INDIA(607115)
158 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24081120230207296 08/11/2023 lakshman 1706004008WL018475 lakshman 00415 SBIN0030204 1326 1326 Processed 02/01/2024 327763118 lakshman CANARA BANK(508532)
159 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24081120230207297 08/11/2023 shivam bairagi 1706004008WL018475 shivam bairagi 00415 SBIN0030204 1326 1326 Processed 02/01/2024 327763118 shivambairagi STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24081120230207298 08/11/2023 Mathuradas 1706004008WL018475 Mathuradas 00415 SBIN0030204 1326 1326 Processed 02/01/2024 327763118 Mathuradas STATE BANK OF INDIA(508548)
SubTotal 9282 9282
161 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24081120230207287 08/11/2023 GOLU 1706004041WL018472 GOLU 00415 SBIN0030391 1105 1105 Processed 02/01/2024 327763118 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-050-004/259
(AGARA) 		1706004000NRG24081120230207578 08/11/2023 Bharosha 1706004WL018485 Bharosha 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327763118 Bharosha UCO BANK(607066)
163 GUNA MP-06-004-070-004/98
(SIRSI) 		1706004070NRG24071120230206866 08/11/2023 MAKANA 1706004070WL018455 MAKANA 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327763118 MAKANA STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-078-002/274
(BAJRANGGARH) 		1706004078NRG24081120230207551 08/11/2023 heera 1706004078WL018484 heera 00415 SBIN0030391 1326 1326 Processed 02/01/2024 327763118 heera FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
165 GUNA MP-06-004-007-005/1113
(CHURAI) 		1706004007NRG24081120230207154 08/11/2023 Dhanpal Ahirwar 1706004007WL018471 Dhanpal Ahirwar 00462 UCBA0001720 1326 1326 Processed 02/01/2024 327763118 DhanpalAhirwar UCO BANK(607066)
166 GUNA MP-06-004-007-005/1207-B
(CHURAI) 		1706004007NRG24081120230207167 08/11/2023 Omprakash Dhakad 1706004007WL018471 Omprakash Dhakad 00462 UCBA0001720 1326 1326 Processed 02/01/2024 327763118 OmprakashDhakad UCO BANK(607066)
167 GUNA MP-06-004-050-002/67
(AGARA) 		1706004000NRG24081120230207580 08/11/2023 bhim singh 1706004WL018486 bhim singh 00462 UCBA0001720 1547 1547 Processed 02/01/2024 327763118 bhimsingh UCO BANK(607066)
168 GUNA MP-06-004-070-004/10
(SIRSI) 		1706004070NRG24071120230206838 08/11/2023 Mangudi bai 1706004070WL018455 Mangudi bai 00462 UCBA0001720 1326 1326 Processed 02/01/2024 327763118 Mangudibai ICICI BANK LTD(508534)
169 GUNA MP-06-004-070-004/60
(SIRSI) 		1706004070NRG24071120230206814 08/11/2023 mangal singh 1706004070WL018452 mangal singh 00462 UCBA0001720 3094 3094 Processed 02/01/2024 327763118 mangalsingh UCO BANK(607066)
170 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24081120230207537 08/11/2023 ramkishan ahiwar 1706004078WL018484 ramkishan ahiwar 00462 UCBA0001720 1326 1326 Processed 02/01/2024 327763118 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
171 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004000NRG24081120230207135 08/11/2023 Neha Jat 1706004WL018470 Neha Jat 00468 UBIN0541061 884 884 Processed 02/01/2024 327763118 NehaJat UNION BANK OF INDIA(508500)
172 GUNA MP-06-004-041-003/976-C
(HINOTIYA) 		1706004041NRG24081120230207282 08/11/2023 mohit 1706004041WL018472 mohit 00468 UBIN0541061 1105 1105 Processed 02/01/2024 327763118 mohit UNION BANK OF INDIA(508500)
173 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24081120230207283 08/11/2023 Rama raghuwanshi 1706004041WL018472 Rama raghuwanshi 00468 UBIN0541061 1105 1105 Processed 02/01/2024 327763118 Ramaraghuwanshi UNION BANK OF INDIA(508500)
174 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24081120230207284 08/11/2023 Anshul Raghuwanshi 1706004041WL018472 Anshul Raghuwanshi 00468 UBIN0541061 1105 1105 Processed 02/01/2024 327763118 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
175 GUNA MP-06-004-070-003/141
(SIRSI) 		1706004070NRG24071120230206792 08/11/2023 MUKESH 1706004070WL018448 MUKESH 00468 UBIN0541061 3094 3094 Processed 02/01/2024 327763118 MUKESH BANK OF BARODA(606985)
SubTotal 7293 7293
176 GUNA MP-06-004-064-001/4503
(MYANA) 		1706004064NRG24081120230206908 08/11/2023 Radha 1706004064WL018459 Radha 00468 UBIN0572128 1326 1326 Processed 02/01/2024 327763118 Radha FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-064-001/4507
(MYANA) 		1706004064NRG24081120230206911 08/11/2023 Mahima Chouhan 1706004064WL018459 Mahima Chouhan 00468 UBIN0572128 1326 1326 Processed 02/01/2024 327763118 MahimaChouhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
178 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24081120230207185 08/11/2023 Deva 1706004041WL018472 Deva 00468 UBIN0573051 1326 1326 Processed 02/01/2024 327763118 Deva UNION BANK OF INDIA(508500)
179 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24081120230207198 08/11/2023 ramkishan 1706004041WL018472 ramkishan 00468 UBIN0573051 1326 1326 Processed 02/01/2024 327763118 ramkishan FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-041-003/21
(HINOTIYA) 		1706004041NRG24081120230207201 08/11/2023 dharma banjara 1706004041WL018472 dharma banjara 00468 UBIN0573051 1326 1326 Processed 02/01/2024 327763118 dharmabanjara FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-041-003/556
(HINOTIYA) 		1706004041NRG24081120230207223 08/11/2023 PANKAJ OJHA 1706004041WL018472 PANKAJ OJHA 00468 UBIN0573051 1326 1326 Processed 02/01/2024 327763118 PANKAJOJHA UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004041NRG24081120230207224 08/11/2023 JAGDEESH OJHA 1706004041WL018472 JAGDEESH OJHA 00468 UBIN0573051 1326 1326 Processed 02/01/2024 327763118 JAGDEESHOJHA STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24081120230207227 08/11/2023 JASMAN 1706004041WL018472 JASMAN 00468 UBIN0573051 1326 1326 Processed 02/01/2024 327763118 JASMAN FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24081120230207256 08/11/2023 GANESHRAM KEVAT 1706004041WL018472 GANESHRAM KEVAT 00468 UBIN0573051 1105 1105 Processed 02/01/2024 327763118 GANESHRAMKEVAT FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24081120230207260 08/11/2023 CHHUTAI RAGHUWANSHI 1706004041WL018472 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 1105 1105 Processed 02/01/2024 327763118 CHHUTAIRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
186 GUNA MP-06-004-007-005/1078
(CHURAI) 		1706004007NRG24081120230207144 08/11/2023 SANTOSH 1706004007WL018471 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 SANTOSH FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-007-005/1081
(CHURAI) 		1706004007NRG24081120230207145 08/11/2023 Devendra Prajapati 1706004007WL018471 Devendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-007-005/1097
(CHURAI) 		1706004007NRG24081120230207150 08/11/2023 RAMVEER SINGH DHAKAD 1706004007WL018471 RAMVEER SINGH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 RAMVEERSINGHDHAKAD STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-007-005/1098
(CHURAI) 		1706004007NRG24081120230207151 08/11/2023 VISHNU PRASAD TIVARI 1706004007WL018471 VISHNU PRASAD TIVARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 VISHNUPRASADTIVARI MADHYANCHAL GRAMIN BANK(607232)
190 GUNA MP-06-004-007-005/1117
(CHURAI) 		1706004007NRG24081120230207155 08/11/2023 HARICHARAN TIWARI 1706004007WL018471 HARICHARAN TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 HARICHARANTIWARI CENTRAL BANK OF INDIA(607115)
191 GUNA MP-06-004-007-005/1206-A
(CHURAI) 		1706004007NRG24081120230207163 08/11/2023 saraswati bai dhakad 1706004007WL018471 saraswati bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 saraswatibaidhakad MADHYANCHAL GRAMIN BANK(607232)
192 GUNA MP-06-004-007-005/800-A
(CHURAI) 		1706004007NRG24081120230207181 08/11/2023 Jitender Ahirwar 1706004007WL018471 Jitender Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 JitenderAhirwar FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-007-005/827
(CHURAI) 		1706004007NRG24081120230207182 08/11/2023 Pushpa 1706004007WL018471 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 Pushpa FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-007-005/870-A
(CHURAI) 		1706004007NRG24081120230207183 08/11/2023 Sunita Bai 1706004007WL018471 Sunita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 SunitaBai FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-007-005/870-C
(CHURAI) 		1706004007NRG24081120230207184 08/11/2023 Parwati Bai 1706004007WL018471 Parwati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 ParwatiBai STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24081120230207300 08/11/2023 manohar 1706004008WL018475 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 manohar STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24081120230207299 08/11/2023 manohar 1706004008WL018475 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 manohar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
198 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24081120230207304 08/11/2023 HARIDAS 1706004008WL018475 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 HARIDAS STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24081120230207303 08/11/2023 haridas 1706004008WL018475 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 haridas MADHYANCHAL GRAMIN BANK(607232)
200 GUNA MP-06-004-009-001/1800
(SATANPUR) 		1706004009NRG24071120230206902 08/11/2023 Rabina Bheel 1706004009WL018457 Rabina Bheel 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 327763118 RabinaBheel MADHYANCHAL GRAMIN BANK(607232)
201 GUNA MP-06-004-019-001/1009
(MAWAN) 		1706004019NRG24081120230207655 08/11/2023 Kiran kumar 1706004019WL018497 Kiran kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 Kirankumar MADHYANCHAL GRAMIN BANK(607232)
202 GUNA MP-06-004-019-001/1009
(MAWAN) 		1706004019NRG24081120230207654 08/11/2023 Kiran kumar 1706004019WL018497 Kiran kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 Kirankumar STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-019-001/139
(MAWAN) 		1706004019NRG24081120230207660 08/11/2023 AJAB SINGH 1706004019WL018497 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 AJABSINGH FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-019-001/245
(MAWAN) 		1706004019NRG24081120230207662 08/11/2023 ramesh 1706004019WL018497 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 ramesh ICICI BANK LTD(508534)
205 GUNA MP-06-004-019-001/31
(MAWAN) 		1706004019NRG24081120230207664 08/11/2023 DINESH 1706004019WL018497 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 DINESH MADHYANCHAL GRAMIN BANK(607232)
206 GUNA MP-06-004-019-001/31
(MAWAN) 		1706004019NRG24081120230207663 08/11/2023 DINESH 1706004019WL018497 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-019-001/481-A
(MAWAN) 		1706004019NRG24081120230207666 08/11/2023 MITHALESH 1706004019WL018497 MITHALESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 MITHALESH FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-019-001/59-A
(MAWAN) 		1706004019NRG24081120230207668 08/11/2023 bandna 1706004019WL018497 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 bandna MADHYANCHAL GRAMIN BANK(607232)
209 GUNA MP-06-004-019-001/65
(MAWAN) 		1706004019NRG24081120230207669 08/11/2023 Amar Singh 1706004019WL018497 Amar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 AmarSingh STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-019-001/65
(MAWAN) 		1706004019NRG24081120230207670 08/11/2023 Kiran 1706004019WL018497 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 Kiran UNION BANK OF INDIA(508500)
211 GUNA MP-06-004-019-001/666
(MAWAN) 		1706004019NRG24081120230207671 08/11/2023 amar 1706004019WL018497 amar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 amar MADHYANCHAL GRAMIN BANK(607232)
212 GUNA MP-06-004-019-001/666
(MAWAN) 		1706004019NRG24081120230207672 08/11/2023 rampeyari 1706004019WL018497 rampeyari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 rampeyari MADHYANCHAL GRAMIN BANK(607232)
213 GUNA MP-06-004-019-001/682
(MAWAN) 		1706004019NRG24081120230207677 08/11/2023 dharamveer 1706004019WL018497 dharamveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 dharamveer MADHYANCHAL GRAMIN BANK(607232)
214 GUNA MP-06-004-019-001/682
(MAWAN) 		1706004019NRG24081120230207676 08/11/2023 munna 1706004019WL018497 munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 munna MADHYANCHAL GRAMIN BANK(607232)
215 GUNA MP-06-004-019-001/686
(MAWAN) 		1706004019NRG24081120230207678 08/11/2023 rajesh 1706004019WL018497 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 rajesh PUNJAB NATIONAL BANK(508568)
216 GUNA MP-06-004-019-001/72
(MAWAN) 		1706004019NRG24081120230207679 08/11/2023 mohan 1706004019WL018497 mohan 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 GUNA MP-06-004-019-001/72
(MAWAN) 		1706004019NRG24081120230207680 08/11/2023 RUKAMANI 1706004019WL018497 RUKAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 RUKAMANI HDFC BANK LTD(607152)
218 GUNA MP-06-004-019-001/845
(MAWAN) 		1706004019NRG24081120230207689 08/11/2023 manoj 1706004019WL018497 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
219 GUNA MP-06-004-019-001/845
(MAWAN) 		1706004019NRG24081120230207688 08/11/2023 manoj 1706004019WL018497 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 manoj MADHYANCHAL GRAMIN BANK(607232)
220 GUNA MP-06-004-019-001/845
(MAWAN) 		1706004019NRG24081120230207687 08/11/2023 manoj 1706004019WL018497 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 manoj MADHYANCHAL GRAMIN BANK(607232)
221 GUNA MP-06-004-019-001/875
(MAWAN) 		1706004019NRG24081120230207691 08/11/2023 devendra 1706004019WL018497 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 devendra STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-019-001/875
(MAWAN) 		1706004019NRG24081120230207690 08/11/2023 devendra 1706004019WL018497 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 devendra FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-019-001/965
(MAWAN) 		1706004019NRG24081120230207697 08/11/2023 jeevan 1706004019WL018497 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 jeevan FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-019-001/965
(MAWAN) 		1706004019NRG24081120230207696 08/11/2023 jeevan 1706004019WL018497 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 jeevan FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-032-006/104
(MAKRAWADA) 		1706004000NRG24081120230207583 08/11/2023 eshwarlal 1706004WL018487 eshwarlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327763118 eshwarlal HDFC BANK LTD(607152)
226 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24081120230207222 08/11/2023 ramjivan ahirwar 1706004041WL018472 ramjivan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
227 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24081120230207265 08/11/2023 KAILASH 1706004041WL018472 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327763118 KAILASH STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24081120230207277 08/11/2023 UTTAM AHIRWAR 1706004041WL018472 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327763118 UTTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-050-004/258
(AGARA) 		1706004000NRG24081120230207577 08/11/2023 Deepak 1706004WL018485 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 Deepak STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-057-001/273-A
(HARIPUR) 		1706004057NRG24071120230206616 08/11/2023 VIKESH YADAV 1706004057WL018442 VIKESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 VIKESHYADAV ICICI BANK LTD(508534)
231 GUNA MP-06-004-057-001/273-B
(HARIPUR) 		1706004057NRG24071120230206617 08/11/2023 Vishnu 1706004057WL018442 Vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 Vishnu UNION BANK OF INDIA(508500)
232 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24071120230206619 08/11/2023 Indra Bhan 1706004057WL018442 Indra Bhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNA MP-06-004-057-001/350-A
(HARIPUR) 		1706004057NRG24071120230206618 08/11/2023 Indra Bhan 1706004057WL018442 Indra Bhan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 IndraBhan INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004057NRG24071120230206627 08/11/2023 SHEDURAM 1706004057WL018442 SHEDURAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 SHEDURAM ICICI BANK LTD(508534)
235 GUNA MP-06-004-057-003/2-A
(HARIPUR) 		1706004057NRG24071120230206626 08/11/2023 SHEDURAM 1706004057WL018442 SHEDURAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 SHEDURAM ICICI BANK LTD(508534)
236 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004057NRG24071120230206630 08/11/2023 Hemraj 1706004057WL018442 Hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 Hemraj BANK OF INDIA(508505)
237 GUNA MP-06-004-057-003/57-A
(HARIPUR) 		1706004057NRG24071120230206639 08/11/2023 Vinod 1706004057WL018442 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327763118 Vinod STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24081120230207468 08/11/2023 munni 1706004078WL018484 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 munni INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24081120230207474 08/11/2023 chote singh 1706004078WL018484 chote singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 chotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24081120230207473 08/11/2023 chote singh 1706004078WL018484 chote singh 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 GUNA MP-06-004-078-001/1168
(BAJRANGGARH) 		1706004078NRG24081120230207476 08/11/2023 ram babu 1706004078WL018484 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 rambabu FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-078-001/1170
(BAJRANGGARH) 		1706004078NRG24081120230207477 08/11/2023 praveen kumar sharma 1706004078WL018484 praveen kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 praveenkumarsharma STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-078-001/1189
(BAJRANGGARH) 		1706004078NRG24081120230207479 08/11/2023 KANHAIYA 1706004078WL018484 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 KANHAIYA FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24081120230207495 08/11/2023 shiv sankar 1706004078WL018484 shiv sankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24081120230207508 08/11/2023 aman chandel 1706004078WL018484 aman chandel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNA MP-06-004-078-001/2141
(BAJRANGGARH) 		1706004078NRG24081120230207510 08/11/2023 ravi sankar sony 1706004078WL018484 ravi sankar sony 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 ravisankarsony INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-078-001/331-C
(BAJRANGGARH) 		1706004078NRG24081120230207519 08/11/2023 prataap kevat 1706004078WL018484 prataap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 prataapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24081120230207521 08/11/2023 kinnu 1706004078WL018484 kinnu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 kinnu FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24081120230207524 08/11/2023 jagdish 1706004078WL018484 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 jagdish FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-078-001/5015
(BAJRANGGARH) 		1706004078NRG24081120230207531 08/11/2023 chanchal khuswah 1706004078WL018484 chanchal khuswah 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
251 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24081120230207533 08/11/2023 deepak 1706004078WL018484 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-078-001/735-B
(BAJRANGGARH) 		1706004078NRG24081120230207535 08/11/2023 sangeev sen 1706004078WL018484 sangeev sen 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
253 GUNA MP-06-004-078-001/785-B
(BAJRANGGARH) 		1706004078NRG24081120230207536 08/11/2023 dinesh 1706004078WL018484 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24081120230207538 08/11/2023 gumna ahirwar 1706004078WL018484 gumna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-078-001/916-B
(BAJRANGGARH) 		1706004078NRG24081120230207539 08/11/2023 prusotam 1706004078WL018484 prusotam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 prusotam FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24081120230207545 08/11/2023 BHAGAVAN LAL 1706004078WL018484 BHAGAVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24081120230207553 08/11/2023 manoj namdev 1706004078WL018484 manoj namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24081120230207557 08/11/2023 harisingh lodh 1706004078WL018484 harisingh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24081120230207559 08/11/2023 HARIOM SHUMI 1706004078WL018484 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24081120230207565 08/11/2023 Hemraj 1706004078WL018484 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-078-002/589
(BAJRANGGARH) 		1706004078NRG24081120230207566 08/11/2023 bhuri 1706004078WL018484 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 bhuri MADHYANCHAL GRAMIN BANK(607232)
262 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24081120230207567 08/11/2023 Nitesh 1706004078WL018484 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 Nitesh FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24081120230207571 08/11/2023 GOKAL 1706004078WL018484 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24081120230207572 08/11/2023 Hate Singh 1706004078WL018484 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327763118 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104754 104754
265 GUNA MP-06-004-007-005/1100
(CHURAI) 		1706004007NRG24081120230207152 08/11/2023 Sonu Parihar 1706004007WL018471 Sonu Parihar 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 GUNA MP-06-004-007-005/498
(CHURAI) 		1706004007NRG24081120230207178 08/11/2023 patram 1706004007WL018471 patram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 patram FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-007-005/522
(CHURAI) 		1706004007NRG24081120230207179 08/11/2023 hari singh 1706004007WL018471 hari singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 harisingh FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-041-003/129-A
(HINOTIYA) 		1706004041NRG24081120230207188 08/11/2023 Haricharan Ojha 1706004041WL018472 Haricharan Ojha 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 HaricharanOjha FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-041-003/132-A
(HINOTIYA) 		1706004041NRG24081120230207189 08/11/2023 Rajeev Banjara 1706004041WL018472 Rajeev Banjara 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 RajeevBanjara FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-041-003/158
(HINOTIYA) 		1706004041NRG24081120230207195 08/11/2023 Ratan 1706004041WL018472 Ratan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 Ratan FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-041-003/163-B
(HINOTIYA) 		1706004041NRG24081120230207196 08/11/2023 Pavan Ahirwar 1706004041WL018472 Pavan Ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 PavanAhirwar FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-041-003/169
(HINOTIYA) 		1706004041NRG24081120230207199 08/11/2023 Gori Nandan Sharam 1706004041WL018472 Gori Nandan Sharam 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 GoriNandanSharam FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-041-003/231
(HINOTIYA) 		1706004041NRG24081120230207202 08/11/2023 Balveer Singh Raghuwanshi 1706004041WL018472 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-041-003/238
(HINOTIYA) 		1706004041NRG24081120230207203 08/11/2023 Ramkumar Raghuwanshi 1706004041WL018472 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24081120230207204 08/11/2023 KESHAV 1706004041WL018472 KESHAV 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 KESHAV FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-041-003/354-D
(HINOTIYA) 		1706004041NRG24081120230207207 08/11/2023 Abhishek Pal 1706004041WL018472 Abhishek Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 AbhishekPal FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-041-003/355-B
(HINOTIYA) 		1706004041NRG24081120230207208 08/11/2023 Rashmi Raghuwanshi 1706004041WL018472 Rashmi Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 RashmiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-041-003/355-C
(HINOTIYA) 		1706004041NRG24081120230207209 08/11/2023 MANOJ Raghuwanshi 1706004041WL018472 MANOJ Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 MANOJRaghuwanshi FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-041-003/355-D
(HINOTIYA) 		1706004041NRG24081120230207210 08/11/2023 Ramkumar Raghuwanshi 1706004041WL018472 Ramkumar Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 RamkumarRaghuwanshi FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24081120230207212 08/11/2023 OM PRAKASH Raghuwanshi 1706004041WL018472 OM PRAKASH Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 OMPRAKASHRaghuwanshi FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24081120230207214 08/11/2023 Pravin Singh Raghuwanshi 1706004041WL018472 Pravin Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 PravinSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24081120230207215 08/11/2023 Munni bai 1706004041WL018472 Munni bai 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 Munnibai BANK OF BARODA(606985)
283 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24081120230207216 08/11/2023 mohan Singh Raghuwanshi 1706004041WL018472 mohan Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 mohanSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24081120230207218 08/11/2023 ANIL RAGHUWANSHI 1706004041WL018472 ANIL RAGHUWANSHI 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 ANILRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24081120230207219 08/11/2023 Shivam Raghuwanshi 1706004041WL018472 Shivam Raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 ShivamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24081120230207220 08/11/2023 Surendra Singh 1706004041WL018472 Surendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 SurendraSingh FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24081120230207221 08/11/2023 Bahadur Adiwasi 1706004041WL018472 Bahadur Adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 BahadurAdiwasi FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-041-003/700-C
(HINOTIYA) 		1706004041NRG24081120230207229 08/11/2023 ravi raghuwanshi 1706004041WL018472 ravi raghuwanshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 raviraghuwanshi FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-041-003/716
(HINOTIYA) 		1706004041NRG24081120230207230 08/11/2023 OMPRAKASH AHIRWAR 1706004041WL018472 OMPRAKASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24081120230207231 08/11/2023 Ravi Chidar 1706004041WL018472 Ravi Chidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 RaviChidar FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24081120230207232 08/11/2023 Ranjeet Chidar 1706004041WL018472 Ranjeet Chidar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 RanjeetChidar FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24081120230207233 08/11/2023 Sonu 1706004041WL018472 Sonu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 Sonu FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24081120230207244 08/11/2023 Ravi Sharma 1706004041WL018472 Ravi Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 RaviSharma FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24081120230207246 08/11/2023 Devendra Singh 1706004041WL018472 Devendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 DevendraSingh FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24081120230207250 08/11/2023 Bhagwan Singh Baghele 1706004041WL018472 Bhagwan Singh Baghele 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 BhagwanSinghBaghele FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24081120230207253 08/11/2023 SEETARAM CHANDEL 1706004041WL018472 SEETARAM CHANDEL 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 SEETARAMCHANDEL FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24081120230207254 08/11/2023 PURAN BANJARA 1706004041WL018472 PURAN BANJARA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 PURANBANJARA FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24081120230207259 08/11/2023 GHANSHYAM KEVAT 1706004041WL018472 GHANSHYAM KEVAT 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 GHANSHYAMKEVAT FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24081120230207262 08/11/2023 RAJESH HARIJAN 1706004041WL018472 RAJESH HARIJAN 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 RAJESHHARIJAN FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24081120230207263 08/11/2023 Mansingh 1706004041WL018472 Mansingh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 Mansingh FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24081120230207267 08/11/2023 GUDDA ADIWASI 1706004041WL018472 GUDDA ADIWASI 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 GUDDAADIWASI FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24081120230207268 08/11/2023 Hariram Adiwasi 1706004041WL018472 Hariram Adiwasi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 HariramAdiwasi FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24081120230207269 08/11/2023 BHANU ADIWASI 1706004041WL018472 BHANU ADIWASI 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 BHANUADIWASI FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-041-003/922
(HINOTIYA) 		1706004041NRG24081120230207273 08/11/2023 HARI BANJARA 1706004041WL018472 HARI BANJARA 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 HARIBANJARA FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-041-003/931
(HINOTIYA) 		1706004041NRG24081120230207274 08/11/2023 SONU MEHTER 1706004041WL018472 SONU MEHTER 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 SONUMEHTER FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-041-003/977-C
(HINOTIYA) 		1706004041NRG24081120230207285 08/11/2023 SHIV SINGH 1706004041WL018472 SHIV SINGH 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-041-003/977-D
(HINOTIYA) 		1706004041NRG24081120230207286 08/11/2023 RAJKUMAR Raghuwanshi 1706004041WL018472 RAJKUMAR Raghuwanshi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 RAJKUMARRaghuwanshi FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-041-003/979
(HINOTIYA) 		1706004041NRG24081120230207289 08/11/2023 Ranveer Singh Raghuwanshi 1706004041WL018472 Ranveer Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 02/01/2024 327763118 RanveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-064-001/4500
(MYANA) 		1706004064NRG24081120230206905 08/11/2023 Manohar Singh Chouhan 1706004064WL018459 Manohar Singh Chouhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 ManoharSinghChouhan FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-078-001/1002
(BAJRANGGARH) 		1706004078NRG24081120230207462 08/11/2023 gaurav gwal 1706004078WL018484 gaurav gwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 gauravgwal BANK OF BARODA(606985)
311 GUNA MP-06-004-078-001/1119
(BAJRANGGARH) 		1706004078NRG24081120230207463 08/11/2023 lalit kumar yogi 1706004078WL018484 lalit kumar yogi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 lalitkumaryogi FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-078-001/1121
(BAJRANGGARH) 		1706004078NRG24081120230207464 08/11/2023 fool chand gwal 1706004078WL018484 fool chand gwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 foolchandgwal FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-078-001/1125
(BAJRANGGARH) 		1706004078NRG24081120230207465 08/11/2023 mahipal hinwar 1706004078WL018484 mahipal hinwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 mahipalhinwar STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-078-001/1126
(BAJRANGGARH) 		1706004078NRG24081120230207466 08/11/2023 shishupal gwal 1706004078WL018484 shishupal gwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 shishupalgwal FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-078-001/1131
(BAJRANGGARH) 		1706004078NRG24081120230207467 08/11/2023 shree nath sharma 1706004078WL018484 shree nath sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 shreenathsharma FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-078-001/1139
(BAJRANGGARH) 		1706004078NRG24081120230207470 08/11/2023 ankit ghosi 1706004078WL018484 ankit ghosi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 ankitghosi FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-078-001/1150
(BAJRANGGARH) 		1706004078NRG24081120230207471 08/11/2023 sourabh jogi 1706004078WL018484 sourabh jogi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 sourabhjogi FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-078-001/1153
(BAJRANGGARH) 		1706004078NRG24081120230207472 08/11/2023 santosh ghosi 1706004078WL018484 santosh ghosi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 santoshghosi STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-078-001/1167
(BAJRANGGARH) 		1706004078NRG24081120230207475 08/11/2023 deepak gwal 1706004078WL018484 deepak gwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 deepakgwal AIRTEL PAYMENTS BANK LIMITED(990288)
320 GUNA MP-06-004-078-001/1183
(BAJRANGGARH) 		1706004078NRG24081120230207478 08/11/2023 akash 1706004078WL018484 akash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 akash FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-078-001/1192
(BAJRANGGARH) 		1706004078NRG24081120230207480 08/11/2023 ramashankar ghosi 1706004078WL018484 ramashankar ghosi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 ramashankarghosi STATE BANK OF INDIA(508548)
322 GUNA MP-06-004-078-001/1194
(BAJRANGGARH) 		1706004078NRG24081120230207481 08/11/2023 nitin gwal 1706004078WL018484 nitin gwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 nitingwal FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-078-001/1211
(BAJRANGGARH) 		1706004078NRG24081120230207482 08/11/2023 vijay pal baghele 1706004078WL018484 vijay pal baghele 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 vijaypalbaghele FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-078-001/1227
(BAJRANGGARH) 		1706004078NRG24081120230207483 08/11/2023 lalit 1706004078WL018484 lalit 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 lalit FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-078-001/1338
(BAJRANGGARH) 		1706004078NRG24081120230207491 08/11/2023 raju ahirwar 1706004078WL018484 raju ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 rajuahirwar FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-078-001/1339
(BAJRANGGARH) 		1706004078NRG24081120230207492 08/11/2023 altaf ahamad 1706004078WL018484 altaf ahamad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 altafahamad FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-078-001/1345
(BAJRANGGARH) 		1706004078NRG24081120230207493 08/11/2023 vikram singh yadav 1706004078WL018484 vikram singh yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 vikramsinghyadav FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-078-001/1349
(BAJRANGGARH) 		1706004078NRG24081120230207494 08/11/2023 lakhan ghosi 1706004078WL018484 lakhan ghosi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 lakhanghosi FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-078-001/192
(BAJRANGGARH) 		1706004078NRG24081120230207500 08/11/2023 om prakash 1706004078WL018484 om prakash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 omprakash FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-078-001/2009
(BAJRANGGARH) 		1706004078NRG24081120230207501 08/11/2023 rampal gwal 1706004078WL018484 rampal gwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 rampalgwal FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-078-001/2010
(BAJRANGGARH) 		1706004078NRG24081120230207502 08/11/2023 anurag gwal 1706004078WL018484 anurag gwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 anuraggwal FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-078-001/2027
(BAJRANGGARH) 		1706004078NRG24081120230207503 08/11/2023 jubed akther 1706004078WL018484 jubed akther 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 jubedakther FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-078-001/2038
(BAJRANGGARH) 		1706004078NRG24081120230207504 08/11/2023 vikki soni 1706004078WL018484 vikki soni 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 vikkisoni FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-078-001/2039
(BAJRANGGARH) 		1706004078NRG24081120230207505 08/11/2023 avid khan 1706004078WL018484 avid khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 avidkhan FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-078-001/2056
(BAJRANGGARH) 		1706004078NRG24081120230207506 08/11/2023 sanskar namdev 1706004078WL018484 sanskar namdev 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 sanskarnamdev FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-078-001/2064
(BAJRANGGARH) 		1706004078NRG24081120230207507 08/11/2023 sourabh namdev 1706004078WL018484 sourabh namdev 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 sourabhnamdev FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-078-001/2076
(BAJRANGGARH) 		1706004078NRG24081120230207509 08/11/2023 jakir khan 1706004078WL018484 jakir khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 jakirkhan FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24081120230207520 08/11/2023 murari 1706004078WL018484 murari 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 murari FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24081120230207526 08/11/2023 lalaram 1706004078WL018484 lalaram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 lalaram FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24081120230207527 08/11/2023 lakhan 1706004078WL018484 lakhan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 lakhan FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-078-001/5007
(BAJRANGGARH) 		1706004078NRG24081120230207528 08/11/2023 arvind 1706004078WL018484 arvind 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 arvind FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-078-001/5008
(BAJRANGGARH) 		1706004078NRG24081120230207529 08/11/2023 firoj khan 1706004078WL018484 firoj khan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 firojkhan FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-078-001/5012
(BAJRANGGARH) 		1706004078NRG24081120230207530 08/11/2023 shyam ghosi 1706004078WL018484 shyam ghosi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 shyamghosi FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-078-001/95
(BAJRANGGARH) 		1706004078NRG24081120230207540 08/11/2023 pappu 1706004078WL018484 pappu 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 pappu FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-078-002/3
(BAJRANGGARH) 		1706004078NRG24081120230207555 08/11/2023 manjur kha 1706004078WL018484 manjur kha 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 manjurkha FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-078-002/403
(BAJRANGGARH) 		1706004078NRG24081120230207560 08/11/2023 durgesh 1706004078WL018484 durgesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327763118 durgesh FINO PAYMENTS BANK LTD(608001)
SubTotal 106301 106301
347 GUNA MP-06-004-019-001/1145
(MAWAN) 		1706004019NRG24081120230207656 08/11/2023 Rinki 1706004019WL018497 Rinki 00688 FINO0001446 1326 1326 Processed 02/01/2024 327763118 Rinki PUNJAB NATIONAL BANK(508568)
348 GUNA MP-06-004-041-003/132-C
(HINOTIYA) 		1706004041NRG24081120230207190 08/11/2023 Aniket Raghuwanshi 1706004041WL018472 Aniket Raghuwanshi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327763118 AniketRaghuwanshi FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-041-003/132-D
(HINOTIYA) 		1706004041NRG24081120230207191 08/11/2023 Rajkuar 1706004041WL018472 Rajkuar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327763118 Rajkuar FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-041-003/356-D
(HINOTIYA) 		1706004041NRG24081120230207213 08/11/2023 kapil kevat 1706004041WL018472 kapil kevat 00688 FINO0001446 1326 1326 Processed 02/01/2024 327763118 kapilkevat FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24081120230207264 08/11/2023 BABLU HARIJAN 1706004041WL018472 BABLU HARIJAN 00688 FINO0001446 1105 1105 Processed 02/01/2024 327763118 BABLUHARIJAN FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24081120230207271 08/11/2023 Roopa Banjara 1706004041WL018472 Roopa Banjara 00688 FINO0001446 1105 1105 Processed 02/01/2024 327763118 RoopaBanjara FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24081120230207272 08/11/2023 RATANA BANJARA 1706004041WL018472 RATANA BANJARA 00688 FINO0001446 1105 1105 Processed 02/01/2024 327763118 RATANABANJARA FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24081120230207278 08/11/2023 vinay kumari 1706004041WL018472 vinay kumari 00688 FINO0001446 1105 1105 Processed 02/01/2024 327763118 vinaykumari FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24081120230207280 08/11/2023 rachna 1706004041WL018472 rachna 00688 FINO0001446 1105 1105 Processed 02/01/2024 327763118 rachna FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24081120230207279 08/11/2023 rachna 1706004041WL018472 rachna 00688 FINO0001446 1105 1105 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
357 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24081120230207281 08/11/2023 amit 1706004041WL018472 amit 00688 FINO0001446 1105 1105 Processed 02/01/2024 327763118 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
358 GUNA MP-06-004-019-001/887
(MAWAN) 		1706004019NRG24081120230207693 08/11/2023 surendra 1706004019WL018497 surendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 surendra MADHYANCHAL GRAMIN BANK(607232)
359 GUNA MP-06-004-019-001/887
(MAWAN) 		1706004019NRG24081120230207692 08/11/2023 surendra 1706004019WL018497 surendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 surendra STATE BANK OF INDIA(508548)
360 GUNA MP-06-004-024-001/133
(RICHHERA) 		1706004000NRG24081120230207136 08/11/2023 Ankesh 1706004WL018470 Ankesh 00691 IPOS0000001 884 884 Processed 02/01/2024 327763118 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-024-001/239
(RICHHERA) 		1706004000NRG24081120230207137 08/11/2023 hariom 1706004WL018470 hariom 00691 IPOS0000001 884 884 Processed 02/01/2024 327763118 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-024-001/273
(RICHHERA) 		1706004000NRG24081120230207138 08/11/2023 Arjun 1706004WL018470 Arjun 00691 IPOS0000001 884 884 Processed 02/01/2024 327763118 Arjun STATE BANK OF INDIA(508548)
363 GUNA MP-06-004-041-003/164-A
(HINOTIYA) 		1706004041NRG24081120230207197 08/11/2023 raghuveer 1706004041WL018472 raghuveer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 raghuveer FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-041-003/310
(HINOTIYA) 		1706004041NRG24081120230207205 08/11/2023 raju 1706004041WL018472 raju 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 raju FINO PAYMENTS BANK LTD(608001)
365 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24081120230207234 08/11/2023 SUNIL CHANDEL 1706004041WL018472 SUNIL CHANDEL 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 SUNILCHANDEL FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-041-003/744
(HINOTIYA) 		1706004041NRG24081120230207235 08/11/2023 NEERAJ KEVAT 1706004041WL018472 NEERAJ KEVAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 NEERAJKEVAT FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-041-003/745
(HINOTIYA) 		1706004041NRG24081120230207236 08/11/2023 HALKE KEVAT 1706004041WL018472 HALKE KEVAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 HALKEKEVAT FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24081120230207237 08/11/2023 MOHAR SINGH KEVAT 1706004041WL018472 MOHAR SINGH KEVAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
369 GUNA MP-06-004-041-003/748
(HINOTIYA) 		1706004041NRG24081120230207238 08/11/2023 MUNNALAL KEVAT 1706004041WL018472 MUNNALAL KEVAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 MUNNALALKEVAT FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24081120230207239 08/11/2023 RAJESH KEVAT 1706004041WL018472 RAJESH KEVAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 RAJESHKEVAT FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-041-003/751
(HINOTIYA) 		1706004041NRG24081120230207240 08/11/2023 SHYAM PRAJAPATI 1706004041WL018472 SHYAM PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 SHYAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24081120230207241 08/11/2023 RAJU PRAJAPATI 1706004041WL018472 RAJU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 RAJUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24081120230207242 08/11/2023 RINKU RAGHUWANSHI 1706004041WL018472 RINKU RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 RINKURAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24081120230207243 08/11/2023 SHAMBHU SHARMA 1706004041WL018472 SHAMBHU SHARMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 SHAMBHUSHARMA FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24081120230207245 08/11/2023 SANJEEV RAGHUWANSHI 1706004041WL018472 SANJEEV RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24081120230207247 08/11/2023 GIRRAJ ADIWASI 1706004041WL018472 GIRRAJ ADIWASI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 GIRRAJADIWASI FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24081120230207248 08/11/2023 MUKESH SAHU 1706004041WL018472 MUKESH SAHU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 MUKESHSAHU FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24081120230207249 08/11/2023 SONU SEN 1706004041WL018472 SONU SEN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 SONUSEN FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24081120230207252 08/11/2023 ANKESH HARIJAN 1706004041WL018472 ANKESH HARIJAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 ANKESHHARIJAN BANK OF BARODA(606985)
380 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24081120230207255 08/11/2023 PAPPU KEVAT 1706004041WL018472 PAPPU KEVAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327763118 PAPPUKEVAT FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24081120230207257 08/11/2023 SANJU KEVAT 1706004041WL018472 SANJU KEVAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327763118 SANJUKEVAT UNION BANK OF INDIA(508500)
382 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24081120230207258 08/11/2023 BUNTY KEVAT 1706004041WL018472 BUNTY KEVAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327763118 BUNTYKEVAT FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24081120230207266 08/11/2023 mukesh 1706004041WL018472 mukesh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327763118 mukesh FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24081120230207270 08/11/2023 VIVEK OJHA 1706004041WL018472 VIVEK OJHA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327763118 VIVEKOJHA UNION BANK OF INDIA(508500)
385 GUNA MP-06-004-041-003/970
(HINOTIYA) 		1706004041NRG24081120230207276 08/11/2023 LATURA HARIJAN 1706004041WL018472 LATURA HARIJAN 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327763118 LATURAHARIJAN FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-050-001/19
(AGARA) 		1706004000NRG24081120230207576 08/11/2023 Buddha 1706004WL018485 Buddha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 Buddha ICICI BANK LTD(508534)
387 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004000NRG24081120230207579 08/11/2023 Shetan Barela 1706004WL018485 Shetan Barela 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNA MP-06-004-050-005/108-A
(AGARA) 		1706004000NRG24081120230207581 08/11/2023 Shetan Barela 1706004WL018486 Shetan Barela 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 ShetanBarela INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNA MP-06-004-050-005/27
(AGARA) 		1706004000NRG24081120230207582 08/11/2023 Gajji Bai 1706004WL018486 Gajji Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 GajjiBai STATE BANK OF INDIA(508548)
390 GUNA MP-06-004-057-001/352
(HARIPUR) 		1706004057NRG24071120230206620 08/11/2023 Ajab Singh 1706004057WL018442 Ajab Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 AjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004057NRG24071120230206624 08/11/2023 Mhor Singh 1706004057WL018442 Mhor Singh 00691 IPOS0000001 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 GUNA MP-06-004-057-003/110-A
(HARIPUR) 		1706004057NRG24071120230206625 08/11/2023 Saroj Bai 1706004057WL018442 Saroj Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 SarojBai HDFC BANK LTD(607152)
393 GUNA MP-06-004-057-003/264-D
(HARIPUR) 		1706004057NRG24071120230206628 08/11/2023 Sukharam singh Sehariya 1706004057WL018442 Sukharam singh Sehariya 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 SukharamsinghSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
394 GUNA MP-06-004-057-003/319-B
(HARIPUR) 		1706004057NRG24071120230206631 08/11/2023 Hemraj 1706004057WL018442 Hemraj 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 Hemraj STATE BANK OF INDIA(508548)
395 GUNA MP-06-004-057-003/441
(HARIPUR) 		1706004057NRG24071120230206636 08/11/2023 Krishna Bai Yadav 1706004057WL018442 Krishna Bai Yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 KrishnaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNA MP-06-004-057-003/45-C
(HARIPUR) 		1706004057NRG24071120230206638 08/11/2023 Kunwar Lal Lodha 1706004057WL018442 Kunwar Lal Lodha 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 KunwarLalLodha INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNA MP-06-004-057-003/57-C
(HARIPUR) 		1706004057NRG24071120230206644 08/11/2023 Kamal singh 1706004057WL018442 Kamal singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
398 GUNA MP-06-004-057-003/57-C
(HARIPUR) 		1706004057NRG24071120230206643 08/11/2023 Kamal singh 1706004057WL018442 Kamal singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
399 GUNA MP-06-004-070-002/121
(SIRSI) 		1706004070NRG24071120230206816 08/11/2023 Kanta bai 1706004070WL018453 Kanta bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327763118 Kantabai BANK OF BARODA(606985)
400 GUNA MP-06-004-070-003/156-B
(SIRSI) 		1706004070NRG24071120230206784 08/11/2023 Moti 1706004070WL018446 Moti 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327763118 Moti PUNJAB NATIONAL BANK(508568)
401 GUNA MP-06-004-070-003/325-C
(SIRSI) 		1706004070NRG24071120230206802 08/11/2023 Munni bai 1706004070WL018450 Munni bai 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327763118 Munnibai BANK OF BARODA(606985)
402 GUNA MP-06-004-070-004/102
(SIRSI) 		1706004070NRG24071120230206794 08/11/2023 KALI 1706004070WL018448 KALI 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327763118 KALI BANK OF BARODA(606985)
403 GUNA MP-06-004-070-004/102
(SIRSI) 		1706004070NRG24071120230206795 08/11/2023 kallu 1706004070WL018448 kallu 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327763118 kallu BANK OF BARODA(606985)
404 GUNA MP-06-004-070-004/105
(SIRSI) 		1706004070NRG24071120230206807 08/11/2023 Lalu 1706004070WL018451 Lalu 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327763118 Lalu BANK OF INDIA(508505)
405 GUNA MP-06-004-070-004/110
(SIRSI) 		1706004070NRG24071120230206789 08/11/2023 DALLA 1706004070WL018447 DALLA 00691 IPOS0000001 3094 3094 Processed 02/01/2024 327763118 DALLA STATE BANK OF INDIA(508548)
406 GUNA MP-06-004-070-004/356
(SIRSI) 		1706004070NRG24071120230206844 08/11/2023 Vijay singh 1706004070WL018455 Vijay singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 Vijaysingh BANK OF BARODA(606985)
407 GUNA MP-06-004-070-004/492
(SIRSI) 		1706004070NRG24071120230206847 08/11/2023 dilip pateliya 1706004070WL018455 dilip pateliya 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 dilippateliya INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNA MP-06-004-070-007/294
(SIRSI) 		1706004000NRG24081120230207290 08/11/2023 Raman 1706004WL018473 Raman 00691 IPOS0000001 2873 2873 Processed 02/01/2024 327763118 Raman STATE BANK OF INDIA(508548)
409 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24081120230207484 08/11/2023 sardaar 1706004078WL018484 sardaar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
410 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24081120230207485 08/11/2023 santosh 1706004078WL018484 santosh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24081120230207486 08/11/2023 suresh 1706004078WL018484 suresh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
412 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24081120230207487 08/11/2023 janki 1706004078WL018484 janki 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 janki INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24081120230207488 08/11/2023 surendra 1706004078WL018484 surendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24081120230207489 08/11/2023 sonu 1706004078WL018484 sonu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24081120230207490 08/11/2023 dakha bai 1706004078WL018484 dakha bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24081120230207498 08/11/2023 laxmi narayan 1706004078WL018484 laxmi narayan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24081120230207532 08/11/2023 rajkumar joshi 1706004078WL018484 rajkumar joshi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24081120230207534 08/11/2023 pappu 1706004078WL018484 pappu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24081120230207546 08/11/2023 satish 1706004078WL018484 satish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 satish INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24081120230207547 08/11/2023 MANOJ 1706004078WL018484 MANOJ 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24081120230207550 08/11/2023 mathura lal lodha 1706004078WL018484 mathura lal lodha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
422 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24081120230207561 08/11/2023 rodiya lodha 1706004078WL018484 rodiya lodha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24081120230207562 08/11/2023 mishri lal 1706004078WL018484 mishri lal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24081120230207564 08/11/2023 ramesh 1706004078WL018484 ramesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNA MP-06-004-078-002/653-A
(BAJRANGGARH) 		1706004078NRG24081120230207568 08/11/2023 rajkumar 1706004078WL018484 rajkumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327763118 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102323 102323
Total 613717 613717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_081123APB_FTO_349951 Bank of Baroda BARB0GUNAXX GUNA, M.P. 50830
2 GUNA MP1706004_081123APB_FTO_349951 Bank of India BKID0008890 GUNA 20111
3 GUNA MP1706004_081123APB_FTO_349951 Canara Bank CNRB0002860 GUNA 15028
4 GUNA MP1706004_081123APB_FTO_349951 Canara Bank CNRB0017784 GUNA II 3094
5 GUNA MP1706004_081123APB_FTO_349951 Central Bank Of India CBIN0282156 GUNA 21216
6 GUNA MP1706004_081123APB_FTO_349951 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11934
7 GUNA MP1706004_081123APB_FTO_349951 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
8 GUNA MP1706004_081123APB_FTO_349951 Indian Overseas Bank IOBA0002956 GUNA 1326
9 GUNA MP1706004_081123APB_FTO_349951 Punjab & Sind Bank PSIB0000314 GUNA, MP 2652
10 GUNA MP1706004_081123APB_FTO_349951 Punjab National Bank PUNB0018600 GUNA 2652
11 GUNA MP1706004_081123APB_FTO_349951 Punjab National Bank PUNB0061010 Guna 7514
12 GUNA MP1706004_081123APB_FTO_349951 Punjab National Bank PUNB0311700 SIRONJ, VIDISHA 3094
13 GUNA MP1706004_081123APB_FTO_349951 State Bank of India SBIN0003849 GUNA 38896
14 GUNA MP1706004_081123APB_FTO_349951 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 5525
15 GUNA MP1706004_081123APB_FTO_349951 State Bank of India SBIN0030145 BAMORI 2652
16 GUNA MP1706004_081123APB_FTO_349951 State Bank of India SBIN0030168 MAYANA 12597
17 GUNA MP1706004_081123APB_FTO_349951 State Bank of India SBIN0030196 PAGARA 17238
18 GUNA MP1706004_081123APB_FTO_349951 State Bank of India SBIN0030204 BARKHEDA HAT 9282
19 GUNA MP1706004_081123APB_FTO_349951 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5083
20 GUNA MP1706004_081123APB_FTO_349951 UCO Bank UCBA0001720 GUNA 9945
21 GUNA MP1706004_081123APB_FTO_349951 Union Bank of India UBIN0541061 GUNA 7293
22 GUNA MP1706004_081123APB_FTO_349951 Union Bank of India UBIN0572128 Myana 2652
23 GUNA MP1706004_081123APB_FTO_349951 Union Bank of India UBIN0573051 KUNDOL 10166
24 GUNA MP1706004_081123APB_FTO_349951 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
25 GUNA MP1706004_081123APB_FTO_349951 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 54587
26 GUNA MP1706004_081123APB_FTO_349951 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 11271
27 GUNA MP1706004_081123APB_FTO_349951 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 31824
28 GUNA MP1706004_081123APB_FTO_349951 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2431
29 GUNA MP1706004_081123APB_FTO_349951 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 106301
30 GUNA MP1706004_081123APB_FTO_349951 Fino Payments Bank Ltd FINO0001446 MP RO 13039
31 GUNA MP1706004_081123APB_FTO_349951 India Post Payments Bank IPOS0000001 Guna 102323

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