Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_021023APB_FTO_299595
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-06-004-031-003/153
(MANGWAR) 		1706004031NRG24021020230153994 02/10/2023 bhagvat singh 1706004031WL014489 bhagvat singh 00045 BARB0GUNAXX 1573 1573 Processed 09/11/2023 293124506 bhagvatsingh UCO BANK(607066)
2 GUNA MP-06-004-070-003/530
(SIRSI) 		1706004070NRG24021020230154531 02/10/2023 KEDARI LAL SEHARIYA 1706004070WL014562 KEDARI LAL SEHARIYA 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293124506 KEDARILALSEHARIYA BANK OF BARODA(606985)
3 GUNA MP-06-004-070-004/11
(SIRSI) 		1706004070NRG24021020230154526 02/10/2023 SURESH 1706004070WL014561 SURESH 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293124506 SURESH ICICI BANK LTD(508534)
4 GUNA MP-06-004-070-004/67
(SIRSI) 		1706004070NRG24021020230154527 02/10/2023 SEVALA 1706004070WL014561 SEVALA 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293124506 SEVALA BANK OF BARODA(606985)
5 GUNA MP-06-004-070-004/69
(SIRSI) 		1706004070NRG24021020230154534 02/10/2023 RAMSINGH 1706004070WL014562 RAMSINGH 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293124506 RAMSINGH FINO PAYMENTS BANK LTD(608001)
6 GUNA MP-06-004-070-005/219
(SIRSI) 		1706004070NRG24021020230154529 02/10/2023 Mokam Jatav 1706004070WL014561 Mokam Jatav 00045 BARB0GUNAXX 3094 3094 Processed 09/11/2023 293124506 MokamJatav BANK OF BARODA(606985)
7 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24021020230154685 02/10/2023 Bharat 1706004083WL014575 Bharat 00045 BARB0GUNAXX 884 884 Processed 09/11/2023 293124506 Bharat BANK OF BARODA(606985)
8 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24021020230154605 02/10/2023 Rakesh 1706004096WL014567 Rakesh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 Rakesh FINO PAYMENTS BANK LTD(608001)
9 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24021020230154607 02/10/2023 DEVISINGH 1706004096WL014567 DEVISINGH 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 DEVISINGH BANK OF BARODA(606985)
10 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24021020230154624 02/10/2023 Sitaram 1706004096WL014567 Sitaram 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 Sitaram FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-096-001/206-B
(KARILI) 		1706004096NRG24021020230154628 02/10/2023 JAVARSINGH 1706004096WL014567 JAVARSINGH 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 JAVARSINGH ICICI BANK LTD(508534)
12 GUNA MP-06-004-096-001/263
(KARILI) 		1706004096NRG24021020230154640 02/10/2023 kamlesh 1706004096WL014567 kamlesh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 kamlesh ICICI BANK LTD(508534)
13 GUNA MP-06-004-096-001/278
(KARILI) 		1706004096NRG24021020230154644 02/10/2023 partap 1706004096WL014567 partap 00045 BARB0GUNAXX 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG24021020230154646 02/10/2023 sukha 1706004096WL014567 sukha 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 sukha FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-096-001/37-C
(KARILI) 		1706004096NRG24021020230154805 02/10/2023 mahendar 1706004096WL014582 mahendar 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24021020230154807 02/10/2023 harish 1706004096WL014582 harish 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 harish BANK OF BARODA(606985)
17 GUNA MP-06-004-096-001/394-B
(KARILI) 		1706004096NRG24021020230154809 02/10/2023 Mukesh 1706004096WL014582 Mukesh 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24021020230154817 02/10/2023 madhu 1706004096WL014582 madhu 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 madhu FINO PAYMENTS BANK LTD(608001)
19 GUNA MP-06-004-096-001/57-A
(KARILI) 		1706004096NRG24021020230154818 02/10/2023 SHANKAR SINGH 1706004096WL014582 SHANKAR SINGH 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 SHANKARSINGH BANK OF BARODA(606985)
20 GUNA MP-06-004-096-001/78-A
(KARILI) 		1706004096NRG24021020230154821 02/10/2023 ABHAY SINGH 1706004096WL014582 ABHAY SINGH 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 293124506 ABHAYSINGH BANK OF BARODA(606985)
21 GUNA MP-06-004-096-007/167-D
(KARILI) 		1706004096NRG24021020230154831 02/10/2023 sankar 1706004096WL014582 sankar 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 293124506 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-096-007/167-D
(KARILI) 		1706004096NRG24021020230154830 02/10/2023 sankar 1706004096WL014582 sankar 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 293124506 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40690 40690
23 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154115 02/10/2023 Vikesh 1706004028WL014502 Vikesh 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154116 02/10/2023 Anikesh 1706004028WL014502 Anikesh 00048 BKID0008890 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154117 02/10/2023 Harpal 1706004028WL014502 Harpal 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154118 02/10/2023 Rajpal 1706004028WL014502 Rajpal 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154119 02/10/2023 ramkrishan 1706004028WL014502 ramkrishan 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154120 02/10/2023 Ranu 1706004028WL014502 Ranu 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154126 02/10/2023 Jitendra 1706004028WL014502 Jitendra 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154133 02/10/2023 balveer 1706004028WL014502 balveer 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 balveer FINO PAYMENTS BANK LTD(608001)
31 GUNA MP-06-004-070-003/388
(SIRSI) 		1706004070NRG24021020230154516 02/10/2023 Kasta bai 1706004070WL014559 Kasta bai 00048 BKID0008890 3094 3094 Processed 09/11/2023 293124506 Kastabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-070-003/550
(SIRSI) 		1706004070NRG24270920230150078 02/10/2023 Lallu 1706004070WL014099 Lallu 00048 BKID0008890 3094 3094 Processed 09/11/2023 293124506 Lallu BANK OF BARODA(606985)
33 GUNA MP-06-004-070-004/104
(SIRSI) 		1706004070NRG24021020230154532 02/10/2023 Ray Singh Pateliya 1706004070WL014562 Ray Singh Pateliya 00048 BKID0008890 3094 3094 Processed 09/11/2023 293124506 RaySinghPateliya BANK OF INDIA(508505)
34 GUNA MP-06-004-070-004/47
(SIRSI) 		1706004070NRG24021020230154520 02/10/2023 Narayan Pateliya 1706004070WL014560 Narayan Pateliya 00048 BKID0008890 3094 3094 Processed 09/11/2023 293124506 NarayanPateliya BANK OF BARODA(606985)
35 GUNA MP-06-004-070-004/92
(SIRSI) 		1706004070NRG24021020230154528 02/10/2023 SOM SINGH PATELIYA 1706004070WL014561 SOM SINGH PATELIYA 00048 BKID0008890 3094 3094 Processed 09/11/2023 293124506 SOMSINGHPATELIYA ICICI BANK LTD(508534)
36 GUNA MP-06-004-070-006/116
(SIRSI) 		1706004070NRG24021020230154521 02/10/2023 badiya 1706004070WL014560 badiya 00048 BKID0008890 3094 3094 Processed 09/11/2023 293124506 badiya ICICI BANK LTD(508534)
37 GUNA MP-06-004-070-006/118
(SIRSI) 		1706004070NRG24021020230154522 02/10/2023 Ramdas 1706004070WL014560 Ramdas 00048 BKID0008890 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24021020230154683 02/10/2023 Bitto Bai 1706004083WL014575 Bitto Bai 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 BittoBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-083-001/29-C
(UDAYPURI) 		1706004083NRG24021020230154682 02/10/2023 Sugan 1706004083WL014575 Sugan 00048 BKID0008890 884 884 Processed 09/11/2023 293124506 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-096-001/273
(KARILI) 		1706004096NRG24021020230154642 02/10/2023 galsingh 1706004096WL014567 galsingh 00048 BKID0008890 1547 1547 Processed 09/11/2023 293124506 galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-096-001/304
(KARILI) 		1706004096NRG24021020230154648 02/10/2023 chensingh 1706004096WL014567 chensingh 00048 BKID0008890 1547 1547 Processed 09/11/2023 293124506 chensingh BANK OF BARODA(606985)
42 GUNA MP-06-004-096-007/11-A
(KARILI) 		1706004096NRG24021020230154662 02/10/2023 aalpesh 1706004096WL014570 aalpesh 00048 BKID0008890 1326 1326 Processed 09/11/2023 293124506 aalpesh FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-096-007/11-A
(KARILI) 		1706004096NRG24300920230152664 02/10/2023 aalpesh 1706004096WL014356 aalpesh 00048 BKID0008890 1326 1326 Processed 09/11/2023 293124506 aalpesh FINO PAYMENTS BANK LTD(608001)
SubTotal 36244 36244
44 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154142 02/10/2023 GIVAN 1706004028WL014502 GIVAN 00078 CNRB0002860 884 884 Processed 09/11/2023 293124506 GIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154144 02/10/2023 Nepal 1706004028WL014502 Nepal 00078 CNRB0002860 884 884 Processed 09/11/2023 293124506 Nepal FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-096-001/53-B
(KARILI) 		1706004096NRG24021020230154816 02/10/2023 VIJAY SINGH 1706004096WL014582 VIJAY SINGH 00078 CNRB0002860 1547 1547 Processed 09/11/2023 293124506 VIJAYSINGH CANARA BANK(508532)
SubTotal 3315 3315
47 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154150 02/10/2023 Rajkumar Yadav 1706004028WL014503 Rajkumar Yadav 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
48 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154151 02/10/2023 Sado Yadav 1706004028WL014503 Sado Yadav 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154152 02/10/2023 Goddo Bai 1706004028WL014503 Goddo Bai 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
50 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154153 02/10/2023 Shiv Singh 1706004028WL014503 Shiv Singh 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 ShivSingh CENTRAL BANK OF INDIA(607115)
51 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154159 02/10/2023 Ramkumar Yadav 1706004028WL014503 Ramkumar Yadav 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 RamkumarYadav CENTRAL BANK OF INDIA(607115)
52 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154160 02/10/2023 Sonu Yadav 1706004028WL014503 Sonu Yadav 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 SonuYadav FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154162 02/10/2023 Ajaypal Yadav 1706004028WL014503 Ajaypal Yadav 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154166 02/10/2023 Munesh Bai 1706004028WL014503 Munesh Bai 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 MuneshBai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154173 02/10/2023 Banbari 1706004028WL014503 Banbari 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
56 GUNA MP-06-004-028-004/67
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154134 02/10/2023 Raju 1706004028WL014502 Raju 00089 CBIN0282156 884 884 Processed 09/11/2023 293124506 Raju PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-031-003/152
(MANGWAR) 		1706004031NRG24021020230153993 02/10/2023 BHAGIRATH 1706004031WL014489 BHAGIRATH 00089 CBIN0282156 1573 1573 Processed 09/11/2023 293124506 BHAGIRATH PUNJAB NATIONAL BANK(508568)
58 GUNA MP-06-004-031-003/152
(MANGWAR) 		1706004031NRG24021020230153992 02/10/2023 VIMLESH 1706004031WL014489 VIMLESH 00089 CBIN0282156 1573 1573 Processed 09/11/2023 293124506 VIMLESH CENTRAL BANK OF INDIA(607115)
59 GUNA MP-06-004-031-003/153
(MANGWAR) 		1706004031NRG24021020230153995 02/10/2023 SHANTI BAI 1706004031WL014489 SHANTI BAI 00089 CBIN0282156 1573 1573 Processed 09/11/2023 293124506 SHANTIBAI CENTRAL BANK OF INDIA(607115)
60 GUNA MP-06-004-031-003/198
(MANGWAR) 		1706004031NRG24021020230153997 02/10/2023 Anusuiya 1706004031WL014489 Anusuiya 00089 CBIN0282156 1573 1573 Processed 09/11/2023 293124506 Anusuiya CENTRAL BANK OF INDIA(607115)
61 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24021020230154503 02/10/2023 Ansuiya 1706004072WL014557 Ansuiya 00089 CBIN0282156 1326 1326 Processed 09/11/2023 293124506 Ansuiya CENTRAL BANK OF INDIA(607115)
62 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24021020230154502 02/10/2023 Ansuiya 1706004072WL014557 Ansuiya 00089 CBIN0282156 1326 1326 Processed 09/11/2023 293124506 Ansuiya CENTRAL BANK OF INDIA(607115)
63 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24021020230154504 02/10/2023 Aklesh singh raghuwanshi 1706004072WL014557 Aklesh singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 09/11/2023 293124506 Akleshsinghraghuwanshi CENTRAL BANK OF INDIA(607115)
64 GUNA MP-06-004-072-001/106
(SIRSIKALAN) 		1706004072NRG24021020230154505 02/10/2023 Rama Bai 1706004072WL014557 Rama Bai 00089 CBIN0282156 1326 1326 Processed 09/11/2023 293124506 RamaBai CENTRAL BANK OF INDIA(607115)
65 GUNA MP-06-004-072-001/93
(SIRSIKALAN) 		1706004072NRG24021020230154512 02/10/2023 PUSHPA BAI 1706004072WL014557 PUSHPA BAI 00089 CBIN0282156 1326 1326 Processed 09/11/2023 293124506 PUSHPABAI ICICI BANK LTD(508534)
SubTotal 21762 21762
66 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24021020230154634 02/10/2023 mukesh 1706004096WL014567 mukesh 00152 HDFC0000911 1547 1547 Processed 09/11/2023 293124506 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
67 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154174 02/10/2023 Himmatsingh 1706004028WL014503 Himmatsingh 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 Himmatsingh FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154182 02/10/2023 BHADUR IMARATASINGH 1706004028WL014503 BHADUR IMARATASINGH 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154186 02/10/2023 sagram 1706004028WL014503 sagram 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 sagram FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154188 02/10/2023 RAJAVIR 1706004028WL014503 RAJAVIR 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 RAJAVIR FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154138 02/10/2023 HANUMAN MOKAMASINGH 1706004028WL014502 HANUMAN MOKAMASINGH 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 HANUMANMOKAMASINGH FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154139 02/10/2023 MAHENDRA PRANASINGH 1706004028WL014502 MAHENDRA PRANASINGH 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
73 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154143 02/10/2023 Rajveer 1706004028WL014502 Rajveer 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
74 GUNA MP-06-004-031-002/62
(MANGWAR) 		1706004031NRG24021020230153991 02/10/2023 VINOD 1706004031WL014489 VINOD 00168 ICIC0000538 1573 1573 Processed 09/11/2023 293124506 VINOD CENTRAL BANK OF INDIA(607115)
75 GUNA MP-06-004-070-004/15
(SIRSI) 		1706004070NRG24021020230154533 02/10/2023 LAVALA 1706004070WL014562 LAVALA 00168 ICIC0000538 3094 3094 Processed 09/11/2023 293124506 LAVALA BANK OF INDIA(508505)
76 GUNA MP-06-004-070-007/46
(SIRSI) 		1706004070NRG24021020230154524 02/10/2023 Badal 1706004070WL014560 Badal 00168 ICIC0000538 3094 3094 Processed 09/11/2023 293124506 Badal ICICI BANK LTD(508534)
77 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24021020230154509 02/10/2023 BRIJESHAKUMAR 1706004072WL014557 BRIJESHAKUMAR 00168 ICIC0000538 884 884 Processed 09/11/2023 293124506 BRIJESHAKUMAR ICICI BANK LTD(508534)
78 GUNA MP-06-004-072-001/41
(SIRSIKALAN) 		1706004072NRG24021020230154510 02/10/2023 MITALESHABAI 1706004072WL014557 MITALESHABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 293124506 MITALESHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 16159 16159
79 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154155 02/10/2023 Ramdayal 1706004028WL014503 Ramdayal 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 Ramdayal FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154164 02/10/2023 jeevan singh 1706004028WL014503 jeevan singh 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
81 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154175 02/10/2023 Balveer 1706004028WL014503 Balveer 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 Balveer FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154179 02/10/2023 shri kishan 1706004028WL014503 shri kishan 00354 PUNB0018600 442 442 Processed 09/11/2023 293124506 shrikishan FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154184 02/10/2023 balvat singh 1706004028WL014503 balvat singh 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 balvatsingh FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154189 02/10/2023 rdhuveer 1706004028WL014503 rdhuveer 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 rdhuveer FINO PAYMENTS BANK LTD(608001)
85 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154191 02/10/2023 Dharmveer 1706004028WL014503 Dharmveer 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 Dharmveer FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154192 02/10/2023 Hiralal 1706004028WL014503 Hiralal 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 Hiralal AIRTEL PAYMENTS BANK LIMITED(990288)
87 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154194 02/10/2023 Mukesh 1706004028WL014503 Mukesh 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
88 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154124 02/10/2023 Dharmendra 1706004028WL014502 Dharmendra 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 Dharmendra FINO PAYMENTS BANK LTD(608001)
89 GUNA MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154135 02/10/2023 Rajan Singh 1706004028WL014502 Rajan Singh 00354 PUNB0018600 884 884 Processed 09/11/2023 293124506 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-096-007/113
(KARILI) 		1706004096NRG24300920230152666 02/10/2023 Chotu 1706004096WL014356 Chotu 00354 PUNB0018600 1326 1326 Processed 09/11/2023 293124506 Chotu FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-096-007/113
(KARILI) 		1706004096NRG24021020230154664 02/10/2023 Chotu 1706004096WL014570 Chotu 00354 PUNB0018600 1326 1326 Processed 09/11/2023 293124506 Chotu FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
92 GUNA MP-06-004-070-004/106
(SIRSI) 		1706004070NRG24021020230154525 02/10/2023 Dal singh 1706004070WL014561 Dal singh 00354 PUNB0061010 3094 3094 Processed 09/11/2023 293124506 Dalsingh BANK OF BARODA(606985)
SubTotal 3094 3094
93 GUNA MP-06-004-031-001/150
(MANGWAR) 		1706004031NRG24021020230153989 02/10/2023 Rajaram 1706004031WL014489 Rajaram 00415 SBIN0003849 1573 1573 Processed 09/11/2023 293124506 Rajaram FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-031-001/150
(MANGWAR) 		1706004031NRG24021020230153990 02/10/2023 Rajaram 1706004031WL014489 Rajaram 00415 SBIN0003849 1573 1573 Processed 09/11/2023 293124506 Rajaram CENTRAL BANK OF INDIA(607115)
95 GUNA MP-06-004-062-001/63
(MAHODRA) 		1706004062NRG24021020230154656 02/10/2023 Geeta bai 1706004062WL014569 Geeta bai 00415 SBIN0003849 1326 1326 Processed 09/11/2023 293124506 Geetabai ICICI BANK LTD(508534)
96 GUNA MP-06-004-062-001/66
(MAHODRA) 		1706004062NRG24021020230154657 02/10/2023 Naarli Bai 1706004062WL014569 Naarli Bai 00415 SBIN0003849 1326 1326 Processed 09/11/2023 293124506 NaarliBai STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-070-003/325-C
(SIRSI) 		1706004070NRG24021020230154530 02/10/2023 Narayan sahariya 1706004070WL014562 Narayan sahariya 00415 SBIN0003849 1547 1547 Processed 09/11/2023 293124506 Narayansahariya STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-070-003/526
(SIRSI) 		1706004070NRG24021020230154518 02/10/2023 Ashok sehariya 1706004070WL014559 Ashok sehariya 00415 SBIN0003849 3094 3094 Processed 09/11/2023 293124506 Ashoksehariya STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-070-004/9-A
(SIRSI) 		1706004070NRG24021020230154519 02/10/2023 DINESH 1706004070WL014559 DINESH 00415 SBIN0003849 3094 3094 Processed 09/11/2023 293124506 DINESH STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-096-001/159-C
(KARILI) 		1706004096NRG24021020230154623 02/10/2023 mirabai 1706004096WL014567 mirabai 00415 SBIN0003849 1547 1547 Processed 09/11/2023 293124506 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-096-001/172-B
(KARILI) 		1706004096NRG24021020230154627 02/10/2023 Shankar 1706004096WL014567 Shankar 00415 SBIN0003849 1547 1547 Processed 09/11/2023 293124506 Shankar BANK OF BARODA(606985)
SubTotal 16627 16627
102 GUNA MP-06-004-031-003/198
(MANGWAR) 		1706004031NRG24021020230153996 02/10/2023 bhakti 1706004031WL014489 bhakti 00415 SBIN0017104 1573 1573 Processed 09/11/2023 293124506 bhakti CENTRAL BANK OF INDIA(607115)
SubTotal 1573 1573
103 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154178 02/10/2023 Chandrbhan Singh 1706004028WL014503 Chandrbhan Singh 00415 SBIN0030081 884 884 Processed 09/11/2023 293124506 ChandrbhanSingh UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154112 02/10/2023 Vishnu 1706004028WL014502 Vishnu 00415 SBIN0030081 884 884 Processed 09/11/2023 293124506 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154136 02/10/2023 Ravi 1706004028WL014502 Ravi 00415 SBIN0030081 884 884 Processed 09/11/2023 293124506 Ravi FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-096-001/122
(KARILI) 		1706004096NRG24021020230154614 02/10/2023 RATANSINGH 1706004096WL014567 RATANSINGH 00415 SBIN0030081 1547 1547 Processed 09/11/2023 293124506 RATANSINGH BANK OF BARODA(606985)
107 GUNA MP-06-004-096-001/147
(KARILI) 		1706004096NRG24021020230154618 02/10/2023 RAJU 1706004096WL014567 RAJU 00415 SBIN0030081 1547 1547 Processed 09/11/2023 293124506 RAJU BANK OF BARODA(606985)
108 GUNA MP-06-004-096-001/249-C
(KARILI) 		1706004096NRG24021020230154637 02/10/2023 dinesh 1706004096WL014567 dinesh 00415 SBIN0030081 1547 1547 Processed 09/11/2023 293124506 dinesh FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-096-001/71-B
(KARILI) 		1706004096NRG24021020230154820 02/10/2023 komam 1706004096WL014582 komam 00415 SBIN0030081 1547 1547 Processed 09/11/2023 293124506 komam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
110 GUNA MP-06-004-096-007/114-C
(KARILI) 		1706004096NRG24300920230152667 02/10/2023 AKHLESH 1706004096WL014356 AKHLESH 00415 SBIN0030167 1326 1326 Processed 09/11/2023 293124506 AKHLESH FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-096-007/114-C
(KARILI) 		1706004096NRG24021020230154665 02/10/2023 AKHLESH 1706004096WL014570 AKHLESH 00415 SBIN0030167 1326 1326 Processed 09/11/2023 293124506 AKHLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154157 02/10/2023 Virendra Yadav 1706004028WL014503 Virendra Yadav 00415 SBIN0030391 884 884 Processed 09/11/2023 293124506 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
113 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154169 02/10/2023 Ravindra 1706004028WL014503 Ravindra 00415 SBIN0030391 884 884 Processed 09/11/2023 293124506 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
114 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154181 02/10/2023 Lalliram 1706004028WL014503 Lalliram 00415 SBIN0030391 884 884 Processed 09/11/2023 293124506 Lalliram FINO PAYMENTS BANK LTD(608001)
115 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154190 02/10/2023 vishan singh 1706004028WL014503 vishan singh 00415 SBIN0030391 884 884 Processed 09/11/2023 293124506 vishansingh FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-062-001/17-A
(MAHODRA) 		1706004062NRG24021020230154653 02/10/2023 mohan 1706004062WL014569 mohan 00415 SBIN0030391 1326 1326 Processed 09/11/2023 293124506 mohan STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-070-003/487
(SIRSI) 		1706004070NRG24021020230154517 02/10/2023 Dayaram Kewat 1706004070WL014559 Dayaram Kewat 00415 SBIN0030391 3094 3094 Processed 09/11/2023 293124506 DayaramKewat STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24021020230154814 02/10/2023 raysingh 1706004096WL014582 raysingh 00415 SBIN0030391 1547 1547 Processed 09/11/2023 293124506 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
119 GUNA MP-06-004-089-001/1024
(GAJNAI) 		1706004089NRG24021020230154713 02/10/2023 Naresh kushwah 1706004089WL014577 Naresh kushwah 00415 SBIN0061127 884 884 Processed 09/11/2023 293124506 Nareshkushwah BANK OF BARODA(606985)
SubTotal 884 884
120 GUNA MP-06-004-062-001/58
(MAHODRA) 		1706004062NRG24021020230154654 02/10/2023 Chatar Singh 1706004062WL014569 Chatar Singh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 293124506 ChatarSingh UCO BANK(607066)
121 GUNA MP-06-004-062-001/63
(MAHODRA) 		1706004062NRG24021020230154655 02/10/2023 Ramesh 1706004062WL014569 Ramesh 00462 UCBA0001720 1326 1326 Processed 09/11/2023 293124506 Ramesh ICICI BANK LTD(508534)
122 GUNA MP-06-004-083-008/535-B
(UDAYPURI) 		1706004083NRG24021020230154707 02/10/2023 Sukha 1706004083WL014575 Sukha 00462 UCBA0001720 884 884 Processed 09/11/2023 293124506 Sukha UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-089-001/1017
(GAJNAI) 		1706004089NRG24021020230154712 02/10/2023 shushil 1706004089WL014577 shushil 00462 UCBA0001720 884 884 Processed 09/11/2023 293124506 shushil CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
124 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154149 02/10/2023 Sunil yadav 1706004028WL014503 Sunil yadav 00468 UBIN0541061 884 884 Processed 09/11/2023 293124506 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
125 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154167 02/10/2023 Surendra Singh 1706004028WL014503 Surendra Singh 00468 UBIN0541061 884 884 Processed 09/11/2023 293124506 SurendraSingh UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154172 02/10/2023 Gendalal 1706004028WL014503 Gendalal 00468 UBIN0541061 884 884 Processed 09/11/2023 293124506 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
127 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154180 02/10/2023 Balkishan 1706004028WL014503 Balkishan 00468 UBIN0541061 884 884 Processed 09/11/2023 293124506 Balkishan FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24021020230154714 02/10/2023 Arun Raghuwanshi 1706004089WL014577 Arun Raghuwanshi 00468 UBIN0541061 884 884 Processed 09/11/2023 293124506 ArunRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
129 GUNA MP-06-004-089-001/7
(GAJNAI) 		1706004089NRG24021020230154716 02/10/2023 anita 1706004089WL014577 anita 00468 UBIN0573051 884 884 Processed 09/11/2023 293124506 anita UNION BANK OF INDIA(508500)
SubTotal 884 884
130 GUNA MP-06-004-002-001/426
(GARHA) 		1706004002NRG24021020230154022 02/10/2023 PARVAT SINGH 1706004002WL014498 PARVAT SINGH 00468 UBIN0911542 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3094 3094
131 GUNA MP-06-004-072-001/39
(SIRSIKALAN) 		1706004072NRG24021020230154507 02/10/2023 RAJESH 1706004072WL014557 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293124506 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 GUNA MP-06-004-028-001/167
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154163 02/10/2023 Sachin 1706004028WL014503 Sachin 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Sachin STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154170 02/10/2023 Parmal 1706004028WL014503 Parmal 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Parmal FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154171 02/10/2023 Brajesh 1706004028WL014503 Brajesh 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Brajesh FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154177 02/10/2023 Makhan Singh 1706004028WL014503 Makhan Singh 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 MakhanSingh FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154183 02/10/2023 ratiram 1706004028WL014503 ratiram 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 ratiram FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154195 02/10/2023 Rapal 1706004028WL014503 Rapal 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-028-002/119
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154196 02/10/2023 Bhagvan Singh 1706004028WL014503 Bhagvan Singh 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 BhagvanSingh PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-028-002/119
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154197 02/10/2023 Saroj Bai 1706004028WL014503 Saroj Bai 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 SarojBai FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154199 02/10/2023 ghansyam 1706004028WL014503 ghansyam 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154122 02/10/2023 Harveer 1706004028WL014502 Harveer 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Harveer FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154123 02/10/2023 Jitendra 1706004028WL014502 Jitendra 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Jitendra FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154127 02/10/2023 Halkaiya 1706004028WL014502 Halkaiya 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Halkaiya FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154128 02/10/2023 Rajan 1706004028WL014502 Rajan 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Rajan FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154129 02/10/2023 Indar 1706004028WL014502 Indar 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Indar FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154130 02/10/2023 Deenbandu 1706004028WL014502 Deenbandu 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Deenbandu FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154132 02/10/2023 RUMAL SINGH 1706004028WL014502 RUMAL SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154137 02/10/2023 Dikpal 1706004028WL014502 Dikpal 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Dikpal FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154141 02/10/2023 Jagram 1706004028WL014502 Jagram 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Jagram FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-028-005/72
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154146 02/10/2023 Sunil 1706004028WL014502 Sunil 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Sunil FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-028-005/74
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154147 02/10/2023 Shivnandan 1706004028WL014502 Shivnandan 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Shivnandan AIRTEL PAYMENTS BANK LIMITED(990288)
152 GUNA MP-06-004-062-001/108
(MAHODRA) 		1706004062NRG24021020230154652 02/10/2023 nathua 1706004062WL014569 nathua 00688 FINO0001001 1326 1326 Processed 09/11/2023 293124506 nathua BANK OF INDIA(508505)
153 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24021020230154695 02/10/2023 Pappu 1706004083WL014575 Pappu 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-083-004/27-A
(UDAYPURI) 		1706004083NRG24021020230154696 02/10/2023 Pappu 1706004083WL014575 Pappu 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24021020230154698 02/10/2023 jhandiya 1706004083WL014575 jhandiya 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24021020230154700 02/10/2023 Pappu 1706004083WL014575 Pappu 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24021020230154699 02/10/2023 Pappu 1706004083WL014575 Pappu 00688 FINO0001001 884 884 Processed 09/11/2023 293124506 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24021020230154610 02/10/2023 mukesh 1706004096WL014567 mukesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124506 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24021020230154626 02/10/2023 maniya 1706004096WL014567 maniya 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124506 maniya BANK OF BARODA(606985)
160 GUNA MP-06-004-096-001/243-B
(KARILI) 		1706004096NRG24021020230154633 02/10/2023 madhu 1706004096WL014567 madhu 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124506 madhu ICICI BANK LTD(508534)
161 GUNA MP-06-004-096-001/245-A
(KARILI) 		1706004096NRG24021020230154635 02/10/2023 neerubai 1706004096WL014567 neerubai 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124506 neerubai BANK OF BARODA(606985)
162 GUNA MP-06-004-096-001/26-C
(KARILI) 		1706004096NRG24021020230154638 02/10/2023 sundobai 1706004096WL014567 sundobai 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124506 sundobai FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-096-001/398-B
(KARILI) 		1706004096NRG24021020230154811 02/10/2023 mukesh 1706004096WL014582 mukesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 293124506 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
164 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154148 02/10/2023 Sonu Singh 1706004028WL014503 Sonu Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 SonuSingh FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154154 02/10/2023 Dhanraj Yadav 1706004028WL014503 Dhanraj Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154165 02/10/2023 Ram Prakash 1706004028WL014503 Ram Prakash 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 RamPrakash FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154168 02/10/2023 Sunil 1706004028WL014503 Sunil 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Sunil FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154176 02/10/2023 Kamlesh Bai 1706004028WL014503 Kamlesh Bai 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 KamleshBai FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154185 02/10/2023 Rajveer Yadav 1706004028WL014503 Rajveer Yadav 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 RajveerYadav FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154187 02/10/2023 RAMABABU 1706004028WL014503 RAMABABU 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 RAMABABU FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154198 02/10/2023 Mahesh 1706004028WL014503 Mahesh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Mahesh FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154201 02/10/2023 Shivraj 1706004028WL014503 Shivraj 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
173 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154202 02/10/2023 Hemlata 1706004028WL014503 Hemlata 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Hemlata FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154113 02/10/2023 Mohar Singh 1706004028WL014502 Mohar Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 MoharSingh FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154131 02/10/2023 Lakhan Singh 1706004028WL014502 Lakhan Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 LakhanSingh FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-062-001/812-A
(MAHODRA) 		1706004062NRG24021020230154659 02/10/2023 ramprsad 1706004062WL014569 ramprsad 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124506 ramprsad STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-062-001/812-A
(MAHODRA) 		1706004062NRG24021020230154658 02/10/2023 ramprsad 1706004062WL014569 ramprsad 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124506 ramprsad STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24021020230154680 02/10/2023 Kallu Singh 1706004083WL014575 Kallu Singh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 KalluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24021020230154681 02/10/2023 Brajmohan 1706004083WL014575 Brajmohan 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Brajmohan BANK OF BARODA(606985)
180 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24021020230154687 02/10/2023 Mangal singh 1706004083WL014575 Mangal singh 00688 FINO0001446 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 GUNA MP-06-004-083-003/195-B
(UDAYPURI) 		1706004083NRG24021020230154688 02/10/2023 Bhamarsingh 1706004083WL014575 Bhamarsingh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24021020230154690 02/10/2023 Ramesh 1706004083WL014575 Ramesh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24021020230154689 02/10/2023 Ramesh 1706004083WL014575 Ramesh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24021020230154691 02/10/2023 Sardar singh 1706004083WL014575 Sardar singh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-083-004/134-B
(UDAYPURI) 		1706004083NRG24021020230154692 02/10/2023 Arvind 1706004083WL014575 Arvind 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-083-004/150-B
(UDAYPURI) 		1706004083NRG24021020230154693 02/10/2023 kiran 1706004083WL014575 kiran 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24021020230154694 02/10/2023 ramsingh 1706004083WL014575 ramsingh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24021020230154701 02/10/2023 sumer singh 1706004083WL014575 sumer singh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24021020230154702 02/10/2023 dannu singh 1706004083WL014575 dannu singh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24021020230154703 02/10/2023 bhaiya lal 1706004083WL014575 bhaiya lal 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24021020230154704 02/10/2023 Kakatiya 1706004083WL014575 Kakatiya 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Kakatiya INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004083NRG24021020230154705 02/10/2023 Pahalwan 1706004083WL014575 Pahalwan 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUNA MP-06-004-083-008/504-B
(UDAYPURI) 		1706004083NRG24021020230154706 02/10/2023 kamlesh 1706004083WL014575 kamlesh 00688 FINO0001446 884 884 Processed 09/11/2023 293124506 kamlesh BANK OF BARODA(606985)
194 GUNA MP-06-004-096-001/17-B
(KARILI) 		1706004096NRG24021020230154625 02/10/2023 Pradeep 1706004096WL014567 Pradeep 00688 FINO0001446 1547 1547 Processed 09/11/2023 293124506 Pradeep BANK OF INDIA(508505)
195 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004096NRG24021020230154645 02/10/2023 Kunja 1706004096WL014567 Kunja 00688 FINO0001446 1547 1547 Processed 09/11/2023 293124506 Kunja FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24021020230154798 02/10/2023 udaysingh 1706004096WL014582 udaysingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 293124506 udaysingh FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004096NRG24021020230154800 02/10/2023 Sunita 1706004096WL014582 Sunita 00688 FINO0001446 1547 1547 Processed 09/11/2023 293124506 Sunita FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-096-001/362-B
(KARILI) 		1706004096NRG24021020230154802 02/10/2023 Devendra 1706004096WL014582 Devendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 293124506 Devendra FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-096-001/417
(KARILI) 		1706004096NRG24021020230154813 02/10/2023 Ramesh 1706004096WL014582 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 293124506 Ramesh BANK OF BARODA(606985)
200 GUNA MP-06-004-096-001/418-A
(KARILI) 		1706004096NRG24021020230154815 02/10/2023 Balveer 1706004096WL014582 Balveer 00688 FINO0001446 1547 1547 Processed 09/11/2023 293124506 Balveer FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-096-007/115-C
(KARILI) 		1706004096NRG24300920230152668 02/10/2023 BALVAT 1706004096WL014356 BALVAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124506 BALVAT BANK OF BARODA(606985)
202 GUNA MP-06-004-096-007/115-C
(KARILI) 		1706004096NRG24021020230154666 02/10/2023 BALVAT 1706004096WL014570 BALVAT 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124506 BALVAT BANK OF BARODA(606985)
203 GUNA MP-06-004-096-007/147-B
(KARILI) 		1706004096NRG24021020230154825 02/10/2023 Anil 1706004096WL014582 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124506 Anil FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-096-007/147-B
(KARILI) 		1706004096NRG24021020230154824 02/10/2023 Anil 1706004096WL014582 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 293124506 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
205 GUNA MP-06-004-028-002/130
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154200 02/10/2023 Mohar Singh 1706004028WL014503 Mohar Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
206 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154204 02/10/2023 Lakhan Singh 1706004028WL014503 Lakhan Singh 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154205 02/10/2023 Arvind 1706004028WL014503 Arvind 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
208 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154206 02/10/2023 Urmila Bai 1706004028WL014503 Urmila Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154114 02/10/2023 Rajkumar 1706004028WL014502 Rajkumar 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154121 02/10/2023 Abhishek Yadav 1706004028WL014502 Abhishek Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNA MP-06-004-028-005/68
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154145 02/10/2023 Raghunadan Yadav 1706004028WL014502 Raghunadan Yadav 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 RaghunadanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
212 GUNA MP-06-004-060-004/29
(RAI) 		1706004060NRG24021020230154242 02/10/2023 bhimma 1706004060WL014506 bhimma 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293124506 bhimma STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-062-001/90
(MAHODRA) 		1706004062NRG24021020230154660 02/10/2023 bhavsingh 1706004062WL014569 bhavsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 bhavsingh STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-062-001/90
(MAHODRA) 		1706004062NRG24021020230154661 02/10/2023 kamli bai 1706004062WL014569 kamli bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 kamlibai STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-070-003/156-B
(SIRSI) 		1706004070NRG24021020230154515 02/10/2023 Moti 1706004070WL014559 Moti 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293124506 Moti PUNJAB NATIONAL BANK(508568)
216 GUNA MP-06-004-070-006/18
(SIRSI) 		1706004070NRG24021020230154523 02/10/2023 LALU PATELIYA 1706004070WL014560 LALU PATELIYA 00691 IPOS0000001 3094 3094 Processed 09/11/2023 293124506 LALUPATELIYA BANK OF BARODA(606985)
217 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24021020230154506 02/10/2023 kalla 1706004072WL014557 kalla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 kalla CENTRAL BANK OF INDIA(607115)
218 GUNA MP-06-004-072-001/39
(SIRSIKALAN) 		1706004072NRG24021020230154508 02/10/2023 RAJESH 1706004072WL014557 RAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 RAJESH CENTRAL BANK OF INDIA(607115)
219 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24021020230154511 02/10/2023 munesh 1706004072WL014557 munesh 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 munesh STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24021020230154679 02/10/2023 Mano Bai 1706004083WL014575 Mano Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 ManoBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-083-001/20-C
(UDAYPURI) 		1706004083NRG24021020230154678 02/10/2023 Mano Bai 1706004083WL014575 Mano Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 ManoBai STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-083-001/3606
(UDAYPURI) 		1706004083NRG24021020230154684 02/10/2023 Raghveer 1706004083WL014575 Raghveer 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24021020230154686 02/10/2023 vishan 1706004083WL014575 vishan 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24021020230154697 02/10/2023 dol singh 1706004083WL014575 dol singh 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNA MP-06-004-089-001/421
(GAJNAI) 		1706004089NRG24021020230154715 02/10/2023 Bhaskar sen 1706004089WL014577 Bhaskar sen 00691 IPOS0000001 884 884 Processed 09/11/2023 293124506 Bhaskarsen INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNA MP-06-004-096-001/108-A
(KARILI) 		1706004096NRG24021020230154606 02/10/2023 paremsingh 1706004096WL014567 paremsingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-096-001/114-B
(KARILI) 		1706004096NRG24021020230154608 02/10/2023 mahesh 1706004096WL014567 mahesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 mahesh FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-096-001/117-B
(KARILI) 		1706004096NRG24021020230154609 02/10/2023 Hemraj 1706004096WL014567 Hemraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24021020230154611 02/10/2023 kamla 1706004096WL014567 kamla 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 kamla FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24021020230154612 02/10/2023 gorki 1706004096WL014567 gorki 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 gorki FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24021020230154613 02/10/2023 bahdur 1706004096WL014567 bahdur 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 bahdur FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-096-001/134-B
(KARILI) 		1706004096NRG24021020230154615 02/10/2023 mukesh 1706004096WL014567 mukesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 mukesh FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24021020230154616 02/10/2023 gangli 1706004096WL014567 gangli 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 gangli FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-096-001/146
(KARILI) 		1706004096NRG24021020230154617 02/10/2023 shivcharan 1706004096WL014567 shivcharan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 shivcharan FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24021020230154619 02/10/2023 SABULAL 1706004096WL014567 SABULAL 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG24021020230154620 02/10/2023 BHURA 1706004096WL014567 BHURA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNA MP-06-004-096-001/152-A
(KARILI) 		1706004096NRG24021020230154621 02/10/2023 DHAN SINGH 1706004096WL014567 DHAN SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-096-001/152-B
(KARILI) 		1706004096NRG24021020230154622 02/10/2023 jeetendra 1706004096WL014567 jeetendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 jeetendra FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-096-001/223
(KARILI) 		1706004096NRG24021020230154629 02/10/2023 sukha 1706004096WL014567 sukha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 sukha FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-096-001/234-A
(KARILI) 		1706004096NRG24021020230154630 02/10/2023 partap 1706004096WL014567 partap 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 partap INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-096-001/235-A
(KARILI) 		1706004096NRG24021020230154631 02/10/2023 sunil 1706004096WL014567 sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-096-001/240-B
(KARILI) 		1706004096NRG24021020230154632 02/10/2023 pappu 1706004096WL014567 pappu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 pappu FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-096-001/247-A
(KARILI) 		1706004096NRG24021020230154636 02/10/2023 dahrath 1706004096WL014567 dahrath 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 dahrath BANK OF BARODA(606985)
244 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24021020230154639 02/10/2023 Raysingh 1706004096WL014567 Raysingh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 Raysingh FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24021020230154641 02/10/2023 manish 1706004096WL014567 manish 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 manish FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24021020230154643 02/10/2023 nandni 1706004096WL014567 nandni 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 nandni FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-096-001/302-A
(KARILI) 		1706004096NRG24021020230154647 02/10/2023 mukesh 1706004096WL014567 mukesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 mukesh ICICI BANK LTD(508534)
248 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG24021020230154649 02/10/2023 mukesh 1706004096WL014567 mukesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNA MP-06-004-096-001/306-B
(KARILI) 		1706004096NRG24021020230154780 02/10/2023 rajesh 1706004096WL014582 rajesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 rajesh FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG24021020230154781 02/10/2023 saylesh 1706004096WL014582 saylesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24021020230154782 02/10/2023 purshotm 1706004096WL014582 purshotm 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 purshotm FINO PAYMENTS BANK LTD(608001)
252 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24021020230154783 02/10/2023 Raju 1706004096WL014582 Raju 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24021020230154784 02/10/2023 ramnivash 1706004096WL014582 ramnivash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004096NRG24021020230154785 02/10/2023 udayraj 1706004096WL014582 udayraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-096-001/325-B
(KARILI) 		1706004096NRG24021020230154787 02/10/2023 Ramswrup 1706004096WL014582 Ramswrup 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 Ramswrup FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24021020230154788 02/10/2023 satyabhan 1706004096WL014582 satyabhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 satyabhan FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-096-001/328-C
(KARILI) 		1706004096NRG24021020230154789 02/10/2023 Nibbu 1706004096WL014582 Nibbu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 Nibbu FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-096-001/330-B
(KARILI) 		1706004096NRG24021020230154790 02/10/2023 hemraj 1706004096WL014582 hemraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 hemraj BANK OF INDIA(508505)
259 GUNA MP-06-004-096-001/336-B
(KARILI) 		1706004096NRG24021020230154791 02/10/2023 rajesh 1706004096WL014582 rajesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 rajesh BANK OF BARODA(606985)
260 GUNA MP-06-004-096-001/338-A
(KARILI) 		1706004096NRG24021020230154792 02/10/2023 parsh 1706004096WL014582 parsh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 parsh INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24021020230154793 02/10/2023 parvat 1706004096WL014582 parvat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-096-001/342-B
(KARILI) 		1706004096NRG24021020230154794 02/10/2023 narendra 1706004096WL014582 narendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 narendra BANK OF BARODA(606985)
263 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24021020230154795 02/10/2023 sona 1706004096WL014582 sona 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 sona BANK OF INDIA(508505)
264 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24021020230154796 02/10/2023 radhe 1706004096WL014582 radhe 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 radhe FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-096-001/348-C
(KARILI) 		1706004096NRG24021020230154797 02/10/2023 golu 1706004096WL014582 golu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 golu BANK OF INDIA(508505)
266 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24021020230154799 02/10/2023 sonu 1706004096WL014582 sonu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 sonu FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-096-001/362-A
(KARILI) 		1706004096NRG24021020230154801 02/10/2023 golu 1706004096WL014582 golu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 golu INDIAN OVERSEAS BANK(508541)
268 GUNA MP-06-004-096-001/364-A
(KARILI) 		1706004096NRG24021020230154803 02/10/2023 Badal 1706004096WL014582 Badal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-096-001/367-A
(KARILI) 		1706004096NRG24021020230154804 02/10/2023 kuka 1706004096WL014582 kuka 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 kuka FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-096-001/377-A
(KARILI) 		1706004096NRG24021020230154806 02/10/2023 rohit 1706004096WL014582 rohit 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 GUNA MP-06-004-096-001/388-C
(KARILI) 		1706004096NRG24021020230154808 02/10/2023 kalyan 1706004096WL014582 kalyan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 kalyan FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-096-001/395-B
(KARILI) 		1706004096NRG24021020230154810 02/10/2023 rajesh 1706004096WL014582 rajesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
273 GUNA MP-06-004-096-001/403-C
(KARILI) 		1706004096NRG24021020230154812 02/10/2023 kelash 1706004096WL014582 kelash 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 kelash FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-096-001/81-A
(KARILI) 		1706004096NRG24021020230154823 02/10/2023 bagvat 1706004096WL014582 bagvat 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293124506 bagvat INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-096-007/110-A
(KARILI) 		1706004096NRG24300920230152665 02/10/2023 shantosh 1706004096WL014356 shantosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 shantosh STATE BANK OF INDIA(508548)
276 GUNA MP-06-004-096-007/110-A
(KARILI) 		1706004096NRG24021020230154663 02/10/2023 shantosh 1706004096WL014570 shantosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 shantosh STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-096-007/145-D
(KARILI) 		1706004096NRG24021020230154667 02/10/2023 hiralal 1706004096WL014570 hiralal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 hiralal FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-096-007/145-D
(KARILI) 		1706004096NRG24300920230152669 02/10/2023 hiralal 1706004096WL014356 hiralal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 hiralal FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-096-007/146-B
(KARILI) 		1706004096NRG24300920230152670 02/10/2023 papu 1706004096WL014356 papu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 papu STATE BANK OF INDIA(508548)
280 GUNA MP-06-004-096-007/146-B
(KARILI) 		1706004096NRG24021020230154668 02/10/2023 papu 1706004096WL014570 papu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 papu STATE BANK OF INDIA(508548)
281 GUNA MP-06-004-096-007/16
(KARILI) 		1706004096NRG24021020230154827 02/10/2023 kalsingh 1706004096WL014582 kalsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 kalsingh BANK OF BARODA(606985)
282 GUNA MP-06-004-096-007/16
(KARILI) 		1706004096NRG24021020230154826 02/10/2023 kalsingh 1706004096WL014582 kalsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 kalsingh BANK OF BARODA(606985)
283 GUNA MP-06-004-096-007/166-B
(KARILI) 		1706004096NRG24021020230154829 02/10/2023 premsingh 1706004096WL014582 premsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 premsingh FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-096-007/166-B
(KARILI) 		1706004096NRG24021020230154828 02/10/2023 premsingh 1706004096WL014582 premsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 premsingh FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-096-007/180-B
(KARILI) 		1706004096NRG24021020230154833 02/10/2023 asha 1706004096WL014582 asha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 asha ICICI BANK LTD(508534)
286 GUNA MP-06-004-096-007/180-B
(KARILI) 		1706004096NRG24021020230154832 02/10/2023 asha 1706004096WL014582 asha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 asha ICICI BANK LTD(508534)
287 GUNA MP-06-004-096-007/83-A
(KARILI) 		1706004096NRG24021020230154835 02/10/2023 jitendra 1706004096WL014582 jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 jitendra FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-096-007/83-A
(KARILI) 		1706004096NRG24021020230154834 02/10/2023 jitendra 1706004096WL014582 jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293124506 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 121329 121329
289 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154156 02/10/2023 Ramlakhan 1706004028WL014503 Ramlakhan 00703 AIRP0000001 884 884 Processed 09/11/2023 293124506 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
290 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154158 02/10/2023 Dinesh Yadav 1706004028WL014503 Dinesh Yadav 00703 AIRP0000001 884 884 Processed 09/11/2023 293124506 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
291 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154161 02/10/2023 Jitu yadav 1706004028WL014503 Jitu yadav 00703 AIRP0000001 884 884 Processed 09/11/2023 293124506 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
292 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154193 02/10/2023 Bhagban Singh 1706004028WL014503 Bhagban Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 293124506 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
293 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154203 02/10/2023 Pappu 1706004028WL014503 Pappu 00703 AIRP0000001 884 884 Processed 09/11/2023 293124506 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
294 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154125 02/10/2023 Jagpal Yadav 1706004028WL014502 Jagpal Yadav 00703 AIRP0000001 884 884 Processed 09/11/2023 293124506 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
295 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24021020230154140 02/10/2023 Bhupat Singh 1706004028WL014502 Bhupat Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 293124506 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
Total 392730 392730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_021023APB_FTO_299595 Bank of Baroda BARB0GUNAXX GUNA, M.P. 40690
2 GUNA MP1706004_021023APB_FTO_299595 Bank of India BKID0008890 GUNA 36244
3 GUNA MP1706004_021023APB_FTO_299595 Canara Bank CNRB0002860 GUNA 3315
4 GUNA MP1706004_021023APB_FTO_299595 Central Bank Of India CBIN0282156 GUNA 21762
5 GUNA MP1706004_021023APB_FTO_299595 HDFC bank HDFC0000911 GUNA 1547
6 GUNA MP1706004_021023APB_FTO_299595 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8840
7 GUNA MP1706004_021023APB_FTO_299595 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7319
8 GUNA MP1706004_021023APB_FTO_299595 Punjab National Bank PUNB0018600 GUNA 11934
9 GUNA MP1706004_021023APB_FTO_299595 Punjab National Bank PUNB0061010 Guna 3094
10 GUNA MP1706004_021023APB_FTO_299595 State Bank of India SBIN0003849 GUNA 16627
11 GUNA MP1706004_021023APB_FTO_299595 State Bank of India SBIN0017104 BARKHEDA GIRD 1573
12 GUNA MP1706004_021023APB_FTO_299595 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8840
13 GUNA MP1706004_021023APB_FTO_299595 State Bank of India SBIN0030167 LUKWASA 2652
14 GUNA MP1706004_021023APB_FTO_299595 State Bank of India SBIN0030391 COLLECTORATE , GUNA 9503
15 GUNA MP1706004_021023APB_FTO_299595 State Bank of India SBIN0061127 MANDI AREA GUNA 884
16 GUNA MP1706004_021023APB_FTO_299595 UCO Bank UCBA0001720 GUNA 4420
17 GUNA MP1706004_021023APB_FTO_299595 Union Bank of India UBIN0541061 GUNA 4420
18 GUNA MP1706004_021023APB_FTO_299595 Union Bank of India UBIN0573051 KUNDOL 884
19 GUNA MP1706004_021023APB_FTO_299595 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3094
20 GUNA MP1706004_021023APB_FTO_299595 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
21 GUNA MP1706004_021023APB_FTO_299595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32708
22 GUNA MP1706004_021023APB_FTO_299595 Fino Payments Bank Ltd FINO0001446 MP RO 43537
23 GUNA MP1706004_021023APB_FTO_299595 India Post Payments Bank IPOS0000001 Ashoknagar 884
24 GUNA MP1706004_021023APB_FTO_299595 India Post Payments Bank IPOS0000001 Guna 120445
25 GUNA MP1706004_021023APB_FTO_299595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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