Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_231023APB_FTO_329970
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-06-004-016-001/504
(VINAYAKKHEDI) 		1706004016NRG24231020230184913 23/10/2023 Rajkumari saheriya 1706004016WL017029 Rajkumari saheriya 00032 UTIB0000679 1326 1326 Processed 09/11/2023 291232934 Rajkumarisaheriya BANK OF INDIA(508505)
2 GUNA MP-06-004-047-001/220
(UKAWAD) 		1706004047NRG24231020230185460 23/10/2023 Meharbaan Singh 1706004047WL017073 Meharbaan Singh 00032 UTIB0000679 1326 1326 Processed 09/11/2023 291232934 MeharbaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 GUNA MP-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24231020230185463 23/10/2023 arvind 1706004047WL017073 arvind 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 291232934 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 GUNA MP-06-004-016-001/118-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184851 23/10/2023 Vijay saheriya 1706004016WL017029 Vijay saheriya 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291232934 Vijaysaheriya ICICI BANK LTD(508534)
5 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184859 23/10/2023 motilal kushwah 1706004016WL017029 motilal kushwah 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291232934 motilalkushwah ICICI BANK LTD(508534)
6 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184860 23/10/2023 prkash 1706004016WL017029 prkash 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291232934 prkash STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-016-001/244-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184865 23/10/2023 gulab chand 1706004016WL017029 gulab chand 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 gulabchand FINO PAYMENTS BANK LTD(608001)
8 GUNA MP-06-004-016-001/256-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184868 23/10/2023 Vidhi bai 1706004016WL017029 Vidhi bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 Vidhibai CANARA BANK(508532)
9 GUNA MP-06-004-016-001/258-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184869 23/10/2023 vimla bai 1706004016WL017029 vimla bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 vimlabai FINO PAYMENTS BANK LTD(608001)
10 GUNA MP-06-004-016-001/260-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184871 23/10/2023 Narwadi 1706004016WL017029 Narwadi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 Narwadi FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24231020230184873 23/10/2023 dhanraj saheriya 1706004016WL017029 dhanraj saheriya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
12 GUNA MP-06-004-016-001/294
(VINAYAKKHEDI) 		1706004016NRG24231020230184876 23/10/2023 ramlal 1706004016WL017029 ramlal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 ramlal FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004016NRG24231020230184883 23/10/2023 Yashoda Saheriya 1706004016WL017029 Yashoda Saheriya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 YashodaSaheriya BANK OF BARODA(606985)
14 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24231020230184888 23/10/2023 dileep saheriya 1706004016WL017029 dileep saheriya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 dileepsaheriya BANK OF BARODA(606985)
15 GUNA MP-06-004-016-001/436-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184890 23/10/2023 Kapuri 1706004016WL017029 Kapuri 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 Kapuri FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184892 23/10/2023 Dulari bai 1706004016WL017029 Dulari bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 Dularibai FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184891 23/10/2023 gulab singh 1706004016WL017029 gulab singh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 gulabsingh BANK OF BARODA(606985)
18 GUNA MP-06-004-016-001/492
(VINAYAKKHEDI) 		1706004016NRG24231020230184904 23/10/2023 mango bai 1706004016WL017029 mango bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 mangobai BANK OF BARODA(606985)
19 GUNA MP-06-004-016-001/556
(VINAYAKKHEDI) 		1706004016NRG24231020230184920 23/10/2023 Sharda Bai 1706004016WL017029 Sharda Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 ShardaBai BANK OF BARODA(606985)
20 GUNA MP-06-004-016-001/610
(VINAYAKKHEDI) 		1706004016NRG24231020230184927 23/10/2023 Sharda Bai 1706004016WL017029 Sharda Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 ShardaBai FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-016-001/614
(VINAYAKKHEDI) 		1706004016NRG24231020230184930 23/10/2023 Guddi Bai 1706004016WL017029 Guddi Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 GuddiBai FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-016-001/617
(VINAYAKKHEDI) 		1706004016NRG24231020230184933 23/10/2023 Shanti Bai Sahariya 1706004016WL017029 Shanti Bai Sahariya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 ShantiBaiSahariya FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-016-001/619
(VINAYAKKHEDI) 		1706004016NRG24231020230184935 23/10/2023 Tulsi Bai Saheriya 1706004016WL017029 Tulsi Bai Saheriya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 TulsiBaiSaheriya FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-016-001/624
(VINAYAKKHEDI) 		1706004016NRG24231020230184940 23/10/2023 Mamta Bai Sahariya 1706004016WL017029 Mamta Bai Sahariya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 MamtaBaiSahariya FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-016-001/645
(VINAYAKKHEDI) 		1706004016NRG24231020230184959 23/10/2023 Krishna Bai 1706004016WL017029 Krishna Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 KrishnaBai FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-016-001/650
(VINAYAKKHEDI) 		1706004016NRG24231020230184963 23/10/2023 Mano Bai 1706004016WL017029 Mano Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 ManoBai FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-016-001/691
(VINAYAKKHEDI) 		1706004016NRG24231020230184975 23/10/2023 Naravavdi Bai 1706004016WL017029 Naravavdi Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291232934 NaravavdiBai FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-016-001/694
(VINAYAKKHEDI) 		1706004016NRG24231020230184978 23/10/2023 Seema Sahriya 1706004016WL017029 Seema Sahriya 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291232934 SeemaSahriya FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-016-001/700
(VINAYAKKHEDI) 		1706004016NRG24231020230184983 23/10/2023 Sangeeta Sahariya 1706004016WL017029 Sangeeta Sahariya 00045 BARB0GUNAXX 1105 1105 Processed 09/11/2023 291232934 SangeetaSahariya BANK OF BARODA(606985)
30 GUNA MP-06-004-084-002/25-A
(MARKIMAHU) 		1706004084NRG24221020230183324 23/10/2023 sangita 1706004084WL016948 sangita 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 291232934 sangita BANK OF BARODA(606985)
SubTotal 34918 34918
31 GUNA MP-06-004-008-001/149-A
(TILLIKHEDA) 		1706004008NRG24231020230184577 23/10/2023 Sanjeev 1706004008WL017020 Sanjeev 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 Sanjeev BANK OF INDIA(508505)
32 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24231020230184861 23/10/2023 Babu saheriya 1706004016WL017029 Babu saheriya 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 Babusaheriya STATE BANK OF INDIA(508548)
33 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004016NRG24231020230184862 23/10/2023 pista bai Adiwasi 1706004016WL017029 pista bai Adiwasi 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 pistabaiAdiwasi ICICI BANK LTD(508534)
34 GUNA MP-06-004-016-001/404-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184882 23/10/2023 fool bai 1706004016WL017029 fool bai 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 foolbai BANK OF INDIA(508505)
35 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24231020230184909 23/10/2023 rajkumari bai adiwashi 1706004016WL017029 rajkumari bai adiwashi 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 rajkumaribaiadiwashi STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-016-001/497
(VINAYAKKHEDI) 		1706004016NRG24231020230184910 23/10/2023 ravindr saheriya 1706004016WL017029 ravindr saheriya 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 ravindrsaheriya BANK OF BARODA(606985)
37 GUNA MP-06-004-016-001/89-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184984 23/10/2023 mamta saheriya 1706004016WL017029 mamta saheriya 00048 BKID0008890 1105 1105 Processed 09/11/2023 291232934 mamtasaheriya BANK OF INDIA(508505)
38 GUNA MP-06-004-053-004/544
(DUNGASRA) 		1706004053NRG24231020230184790 23/10/2023 Ramsingh 1706004053WL017027 Ramsingh 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 Ramsingh BANK OF INDIA(508505)
39 GUNA MP-06-004-084-001/1005
(MARKIMAHU) 		1706004084NRG24221020230183268 23/10/2023 purosottam 1706004084WL016948 purosottam 00048 BKID0008890 1547 1547 Processed 09/11/2023 291232934 purosottam STATE BANK OF INDIA(508548)
40 GUNA MP-06-004-084-001/1005-A
(MARKIMAHU) 		1706004084NRG24221020230183269 23/10/2023 santosh 1706004084WL016948 santosh 00048 BKID0008890 1547 1547 Processed 09/11/2023 291232934 santosh BANK OF INDIA(508505)
41 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24221020230183283 23/10/2023 Dan 1706004084WL016948 Dan 00048 BKID0008890 1547 1547 Processed 09/11/2023 291232934 Dan BANK OF INDIA(508505)
42 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24221020230183286 23/10/2023 Pappu 1706004084WL016948 Pappu 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 Pappu BANK OF INDIA(508505)
43 GUNA MP-06-004-084-001/127-B
(MARKIMAHU) 		1706004084NRG24221020230183288 23/10/2023 Pithri 1706004084WL016948 Pithri 00048 BKID0008890 1326 1326 Processed 09/11/2023 291232934 Pithri FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-084-001/192-A
(MARKIMAHU) 		1706004084NRG24221020230183295 23/10/2023 pan singh 1706004084WL016948 pan singh 00048 BKID0008890 884 884 Processed 09/11/2023 291232934 pansingh BANK OF BARODA(606985)
45 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24221020230183307 23/10/2023 radhe 1706004084WL016948 radhe 00048 BKID0008890 1547 1547 Processed 09/11/2023 291232934 radhe ICICI BANK LTD(508534)
46 GUNA MP-06-004-084-001/73-B
(MARKIMAHU) 		1706004084NRG24221020230183312 23/10/2023 kisora 1706004084WL016948 kisora 00048 BKID0008890 1547 1547 Processed 09/11/2023 291232934 kisora BANK OF BARODA(606985)
47 GUNA MP-06-004-084-002/61
(MARKIMAHU) 		1706004084NRG24221020230183334 23/10/2023 makhan 1706004084WL016948 makhan 00048 BKID0008890 1547 1547 Processed 09/11/2023 291232934 makhan STATE BANK OF INDIA(508548)
SubTotal 23205 23205
48 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24231020230185458 23/10/2023 kedar 1706004047WL017073 kedar 00048 BKID0008894 1326 1326 Processed 09/11/2023 291232934 kedar BANK OF INDIA(508505)
49 GUNA MP-06-004-047-001/222
(UKAWAD) 		1706004047NRG24231020230185462 23/10/2023 Poran 1706004047WL017073 Poran 00048 BKID0008894 1326 1326 Processed 09/11/2023 291232934 Poran INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-047-001/355-A
(UKAWAD) 		1706004047NRG24231020230185467 23/10/2023 Mohit Raghuwanshi 1706004047WL017073 Mohit Raghuwanshi 00048 BKID0008894 1326 1326 Processed 09/11/2023 291232934 MohitRaghuwanshi BANK OF INDIA(508505)
51 GUNA MP-06-004-047-001/384
(UKAWAD) 		1706004047NRG24231020230185442 23/10/2023 Kalawati Bai 1706004047WL017072 Kalawati Bai 00048 BKID0008894 1326 1326 Processed 09/11/2023 291232934 KalawatiBai BANK OF INDIA(508505)
52 GUNA MP-06-004-047-001/384
(UKAWAD) 		1706004047NRG24231020230185441 23/10/2023 lampu 1706004047WL017072 lampu 00048 BKID0008894 1326 1326 Processed 09/11/2023 291232934 lampu UNION BANK OF INDIA(508500)
SubTotal 6630 6630
53 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24231020230184578 23/10/2023 jankidas 1706004008WL017020 jankidas 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 jankidas ICICI BANK LTD(508534)
54 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24231020230184579 23/10/2023 suman bai 1706004008WL017020 suman bai 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 sumanbai ICICI BANK LTD(508534)
55 GUNA MP-06-004-008-003/262
(TILLIKHEDA) 		1706004008NRG24231020230184595 23/10/2023 Babli bai 1706004008WL017021 Babli bai 00078 CNRB0002860 884 884 Processed 09/11/2023 291232934 Bablibai CANARA BANK(508532)
56 GUNA MP-06-004-008-003/262
(TILLIKHEDA) 		1706004008NRG24231020230184594 23/10/2023 radhesayam 1706004008WL017021 radhesayam 00078 CNRB0002860 884 884 Processed 09/11/2023 291232934 radhesayam MADHYANCHAL GRAMIN BANK(607232)
57 GUNA MP-06-004-008-003/267
(TILLIKHEDA) 		1706004008NRG24231020230184597 23/10/2023 prema 1706004008WL017021 prema 00078 CNRB0002860 663 663 Processed 09/11/2023 291232934 prema CANARA BANK(508532)
58 GUNA MP-06-004-008-003/267
(TILLIKHEDA) 		1706004008NRG24231020230184596 23/10/2023 prema 1706004008WL017021 prema 00078 CNRB0002860 884 884 Processed 09/11/2023 291232934 prema CANARA BANK(508532)
59 GUNA MP-06-004-008-003/301
(TILLIKHEDA) 		1706004008NRG24231020230184602 23/10/2023 vija.singh 1706004008WL017021 vija.singh 00078 CNRB0002860 884 884 Processed 09/11/2023 291232934 vija.singh CANARA BANK(508532)
60 GUNA MP-06-004-008-003/304
(TILLIKHEDA) 		1706004008NRG24231020230184580 23/10/2023 manojkumar 1706004008WL017020 manojkumar 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 manojkumar STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24231020230184587 23/10/2023 haridas 1706004008WL017020 haridas 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 haridas MADHYANCHAL GRAMIN BANK(607232)
62 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24231020230184591 23/10/2023 shriramdas 1706004008WL017020 shriramdas 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 shriramdas CANARA BANK(508532)
63 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24231020230184590 23/10/2023 shriramdas 1706004008WL017020 shriramdas 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 shriramdas CANARA BANK(508532)
64 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24231020230184593 23/10/2023 shivnarayan das 1706004008WL017020 shivnarayan das 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 shivnarayandas CANARA BANK(508532)
65 GUNA MP-06-004-016-001/224-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184863 23/10/2023 mango bai 1706004016WL017029 mango bai 00078 CNRB0002860 1326 1326 Processed 09/11/2023 291232934 mangobai FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-084-001/1003
(MARKIMAHU) 		1706004084NRG24221020230183267 23/10/2023 manoj 1706004084WL016948 manoj 00078 CNRB0002860 1547 1547 Processed 09/11/2023 291232934 manoj STATE BANK OF INDIA(508548)
SubTotal 16354 16354
67 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24221020230183285 23/10/2023 makhan 1706004084WL016948 makhan 00078 CNRB0017784 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
68 GUNA MP-06-004-016-001/267
(VINAYAKKHEDI) 		1706004016NRG24231020230184872 23/10/2023 phoolsingh 1706004016WL017029 phoolsingh 00165 IBKL0001107 1326 1326 Processed 09/11/2023 291232934 phoolsingh FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-016-001/279
(VINAYAKKHEDI) 		1706004016NRG24231020230184875 23/10/2023 ramcharan 1706004016WL017029 ramcharan 00165 IBKL0001107 1326 1326 Processed 09/11/2023 291232934 ramcharan FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-047-001/197
(UKAWAD) 		1706004047NRG24231020230185459 23/10/2023 Vishal Bai Raghuwanshi 1706004047WL017073 Vishal Bai Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 09/11/2023 291232934 VishalBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
71 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24231020230184849 23/10/2023 GUDADI BAI 1706004016WL017029 GUDADI BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232934 GUDADIBAI FINO PAYMENTS BANK LTD(608001)
72 GUNA MP-06-004-016-001/147
(VINAYAKKHEDI) 		1706004016NRG24231020230184857 23/10/2023 PAVRATI BAI 1706004016WL017029 PAVRATI BAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291232934 PAVRATIBAI UCO BANK(607066)
73 GUNA MP-06-004-016-001/183
(VINAYAKKHEDI) 		1706004016NRG24231020230184858 23/10/2023 KAPURI BAI 1706004016WL017029 KAPURI BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232934 KAPURIBAI FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24231020230184886 23/10/2023 LAKHAN SIH 1706004016WL017029 LAKHAN SIH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232934 LAKHANSIH ICICI BANK LTD(508534)
75 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24231020230185456 23/10/2023 ANITA 1706004047WL017073 ANITA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232934 ANITA ICICI BANK LTD(508534)
76 GUNA MP-06-004-053-001/158
(DUNGASRA) 		1706004053NRG24231020230185304 23/10/2023 balavirasih kashilal 1706004053WL017066 balavirasih kashilal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232934 balavirasihkashilal STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-053-004/305
(DUNGASRA) 		1706004053NRG24231020230184769 23/10/2023 RAJUGIR 1706004053WL017027 RAJUGIR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232934 RAJUGIR ICICI BANK LTD(508534)
78 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24221020230183290 23/10/2023 ashok 1706004084WL016948 ashok 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291232934 ashok ICICI BANK LTD(508534)
SubTotal 10387 10387
79 GUNA MP-06-004-053-004/672
(DUNGASRA) 		1706004053NRG24231020230184824 23/10/2023 Hukum Singh 1706004053WL017028 Hukum Singh 00177 IOBA0002956 884 884 Processed 09/11/2023 291232934 HukumSingh INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
80 GUNA MP-06-004-016-001/473
(VINAYAKKHEDI) 		1706004016NRG24231020230184902 23/10/2023 Pravat Singh 1706004016WL017029 Pravat Singh 00349 PSIB0000314 1326 1326 Processed 10/11/2023 291232934 PravatSingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
81 GUNA MP-06-004-016-001/625
(VINAYAKKHEDI) 		1706004016NRG24231020230184941 23/10/2023 Sunami Saheriya 1706004016WL017029 Sunami Saheriya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 SunamiSaheriya FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-053-001/109
(DUNGASRA) 		1706004053NRG24231020230185292 23/10/2023 Jamnapuri 1706004053WL017066 Jamnapuri 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Jamnapuri PAYTM PAYMENTS BANK LTD(608032)
83 GUNA MP-06-004-053-001/132
(DUNGASRA) 		1706004053NRG24231020230185297 23/10/2023 Munna 1706004053WL017066 Munna 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Munna PUNJAB NATIONAL BANK(508568)
84 GUNA MP-06-004-053-001/132
(DUNGASRA) 		1706004053NRG24231020230185298 23/10/2023 Munna 1706004053WL017066 Munna 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Munna STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-053-001/158
(DUNGASRA) 		1706004053NRG24231020230185303 23/10/2023 Balveer 1706004053WL017066 Balveer 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Balveer UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-053-001/228-A
(DUNGASRA) 		1706004053NRG24231020230185307 23/10/2023 Rakesh Shikari 1706004053WL017066 Rakesh Shikari 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 RakeshShikari PUNJAB NATIONAL BANK(508568)
87 GUNA MP-06-004-053-001/45
(DUNGASRA) 		1706004053NRG24231020230185324 23/10/2023 kabarpal 1706004053WL017066 kabarpal 00354 PUNB0061010 1105 1105 Processed 09/11/2023 291232934 kabarpal STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-053-001/97-A
(DUNGASRA) 		1706004053NRG24231020230184752 23/10/2023 Deerajsingh 1706004053WL017027 Deerajsingh 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Deerajsingh PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-053-004/184-C
(DUNGASRA) 		1706004053NRG24231020230184756 23/10/2023 Bhuriya bai 1706004053WL017027 Bhuriya bai 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Bhuriyabai PUNJAB NATIONAL BANK(508568)
90 GUNA MP-06-004-053-004/184-C
(DUNGASRA) 		1706004053NRG24231020230184755 23/10/2023 Rambharosha pirjapati 1706004053WL017027 Rambharosha pirjapati 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Rambharoshapirjapati UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-053-004/187
(DUNGASRA) 		1706004053NRG24231020230184758 23/10/2023 Chironji lal 1706004053WL017027 Chironji lal 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Chironjilal ICICI BANK LTD(508534)
92 GUNA MP-06-004-053-004/187
(DUNGASRA) 		1706004053NRG24231020230184757 23/10/2023 Chironji lal 1706004053WL017027 Chironji lal 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Chironjilal STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-053-004/309-A
(DUNGASRA) 		1706004053NRG24231020230184770 23/10/2023 Jagdish 1706004053WL017027 Jagdish 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Jagdish UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-053-004/406
(DUNGASRA) 		1706004053NRG24231020230184774 23/10/2023 gorelal 1706004053WL017027 gorelal 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 gorelal PUNJAB NATIONAL BANK(508568)
95 GUNA MP-06-004-053-004/522
(DUNGASRA) 		1706004053NRG24231020230184779 23/10/2023 Bhanu 1706004053WL017027 Bhanu 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Bhanu PUNJAB NATIONAL BANK(508568)
96 GUNA MP-06-004-053-004/541
(DUNGASRA) 		1706004053NRG24231020230184788 23/10/2023 Mahendra 1706004053WL017027 Mahendra 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Mahendra PUNJAB NATIONAL BANK(508568)
97 GUNA MP-06-004-053-004/557
(DUNGASRA) 		1706004053NRG24231020230184793 23/10/2023 Ravindra sahu 1706004053WL017027 Ravindra sahu 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Ravindrasahu PUNJAB NATIONAL BANK(508568)
98 GUNA MP-06-004-053-004/558
(DUNGASRA) 		1706004053NRG24231020230184794 23/10/2023 Lalaram sahu 1706004053WL017027 Lalaram sahu 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Lalaramsahu PUNJAB NATIONAL BANK(508568)
99 GUNA MP-06-004-053-004/559
(DUNGASRA) 		1706004053NRG24231020230184795 23/10/2023 Anantram dhakad 1706004053WL017027 Anantram dhakad 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Anantramdhakad PUNJAB NATIONAL BANK(508568)
100 GUNA MP-06-004-053-004/562
(DUNGASRA) 		1706004053NRG24231020230184797 23/10/2023 Ghansyam pal 1706004053WL017027 Ghansyam pal 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Ghansyampal PUNJAB NATIONAL BANK(508568)
101 GUNA MP-06-004-053-004/563-A
(DUNGASRA) 		1706004053NRG24231020230184798 23/10/2023 Dharmendra pal 1706004053WL017027 Dharmendra pal 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Dharmendrapal PUNJAB NATIONAL BANK(508568)
102 GUNA MP-06-004-053-004/576-A
(DUNGASRA) 		1706004053NRG24231020230184802 23/10/2023 Kishan singh kushwah 1706004053WL017028 Kishan singh kushwah 00354 PUNB0061010 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 GUNA MP-06-004-053-004/589
(DUNGASRA) 		1706004053NRG24231020230184803 23/10/2023 Ramlal kori 1706004053WL017028 Ramlal kori 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Ramlalkori PUNJAB NATIONAL BANK(508568)
104 GUNA MP-06-004-053-004/601
(DUNGASRA) 		1706004053NRG24231020230184807 23/10/2023 RAMPIYARI bAI 1706004053WL017028 RAMPIYARI bAI 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 RAMPIYARIbAI PUNJAB NATIONAL BANK(508568)
105 GUNA MP-06-004-053-004/611
(DUNGASRA) 		1706004053NRG24231020230184811 23/10/2023 Prakash sharma 1706004053WL017028 Prakash sharma 00354 PUNB0061010 1105 1105 Processed 09/11/2023 291232934 Prakashsharma PUNJAB NATIONAL BANK(508568)
106 GUNA MP-06-004-053-004/628
(DUNGASRA) 		1706004053NRG24231020230184815 23/10/2023 Aasharam 1706004053WL017028 Aasharam 00354 PUNB0061010 1105 1105 Processed 09/11/2023 291232934 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-053-004/636
(DUNGASRA) 		1706004053NRG24231020230184821 23/10/2023 Rakesh puri 1706004053WL017028 Rakesh puri 00354 PUNB0061010 1105 1105 Processed 09/11/2023 291232934 Rakeshpuri RATNAKAR BANK(607393)
108 GUNA MP-06-004-053-004/71
(DUNGASRA) 		1706004053NRG24231020230184827 23/10/2023 Harveersingh 1706004053WL017028 Harveersingh 00354 PUNB0061010 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 GUNA MP-06-004-053-004/72
(DUNGASRA) 		1706004053NRG24231020230184829 23/10/2023 Jasvant 1706004053WL017028 Jasvant 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Jasvant ICICI BANK LTD(508534)
110 GUNA MP-06-004-053-004/72
(DUNGASRA) 		1706004053NRG24231020230184828 23/10/2023 Jasvant 1706004053WL017028 Jasvant 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 Jasvant PUNJAB NATIONAL BANK(508568)
111 GUNA MP-06-004-053-004/744
(DUNGASRA) 		1706004053NRG24231020230184834 23/10/2023 girraj 1706004053WL017028 girraj 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291232934 girraj PUNJAB NATIONAL BANK(508568)
112 GUNA MP-06-004-054-003/909
(TINSIYAI) 		1706004054NRG24231020230185437 23/10/2023 puspa bai 1706004054WL017070 puspa bai 00354 PUNB0061010 1105 1105 Processed 09/11/2023 291232934 puspabai FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
113 GUNA MP-06-004-016-001/245
(VINAYAKKHEDI) 		1706004016NRG24231020230184866 23/10/2023 Puran Adiwasi 1706004016WL017029 Puran Adiwasi 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291232934 PuranAdiwasi FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-016-001/477
(VINAYAKKHEDI) 		1706004016NRG24231020230184903 23/10/2023 dharam veer sahriya 1706004016WL017029 dharam veer sahriya 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291232934 dharamveersahriya STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-016-001/644
(VINAYAKKHEDI) 		1706004016NRG24231020230184958 23/10/2023 Pooja Saheriya 1706004016WL017029 Pooja Saheriya 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291232934 PoojaSaheriya FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24221020230183277 23/10/2023 RAMAVATI 1706004084WL016948 RAMAVATI 00415 SBIN0003849 1547 1547 Processed 09/11/2023 291232934 RAMAVATI STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-084-001/105
(MARKIMAHU) 		1706004084NRG24221020230183276 23/10/2023 ramdayal 1706004084WL016948 ramdayal 00415 SBIN0003849 1547 1547 Processed 09/11/2023 291232934 ramdayal STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-084-001/108-D
(MARKIMAHU) 		1706004084NRG24221020230183280 23/10/2023 gudda 1706004084WL016948 gudda 00415 SBIN0003849 1547 1547 Processed 09/11/2023 291232934 gudda INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24221020230183289 23/10/2023 Ramcharan 1706004084WL016948 Ramcharan 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291232934 Ramcharan FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-084-001/132-B
(MARKIMAHU) 		1706004084NRG24221020230183292 23/10/2023 Dhablu 1706004084WL016948 Dhablu 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291232934 Dhablu BANK OF BARODA(606985)
121 GUNA MP-06-004-084-001/339
(MARKIMAHU) 		1706004084NRG24221020230183304 23/10/2023 buta 1706004084WL016948 buta 00415 SBIN0003849 1547 1547 Processed 09/11/2023 291232934 buta FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-084-002/42
(MARKIMAHU) 		1706004084NRG24221020230183330 23/10/2023 jaymal 1706004084WL016948 jaymal 00415 SBIN0003849 1547 1547 Processed 09/11/2023 291232934 jaymal ICICI BANK LTD(508534)
123 GUNA MP-06-004-084-002/60-A
(MARKIMAHU) 		1706004084NRG24221020230183333 23/10/2023 anand 1706004084WL016948 anand 00415 SBIN0003849 1547 1547 Processed 09/11/2023 291232934 anand STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-084-002/62
(MARKIMAHU) 		1706004084NRG24221020230183335 23/10/2023 tansingh 1706004084WL016948 tansingh 00415 SBIN0003849 1547 1547 Processed 09/11/2023 291232934 tansingh BANK OF INDIA(508505)
SubTotal 17459 17459
125 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184879 23/10/2023 kranti bai 1706004016WL017029 kranti bai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 krantibai STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-016-001/418
(VINAYAKKHEDI) 		1706004016NRG24231020230184884 23/10/2023 anil Adiwashi 1706004016WL017029 anil Adiwashi 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 anilAdiwashi FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-016-001/494
(VINAYAKKHEDI) 		1706004016NRG24231020230184905 23/10/2023 mamta bai 1706004016WL017029 mamta bai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 mamtabai FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-016-001/552
(VINAYAKKHEDI) 		1706004016NRG24231020230184917 23/10/2023 Rekha Sahriya 1706004016WL017029 Rekha Sahriya 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 RekhaSahriya FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-016-001/554
(VINAYAKKHEDI) 		1706004016NRG24231020230184919 23/10/2023 Chando Bai Saheriya 1706004016WL017029 Chando Bai Saheriya 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 ChandoBaiSaheriya STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24231020230184924 23/10/2023 Ramvati Bai 1706004016WL017029 Ramvati Bai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 RamvatiBai FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-016-001/613
(VINAYAKKHEDI) 		1706004016NRG24231020230184929 23/10/2023 Meera Bai sahriya 1706004016WL017029 Meera Bai sahriya 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 MeeraBaisahriya FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-016-001/620
(VINAYAKKHEDI) 		1706004016NRG24231020230184936 23/10/2023 Vegam Bai Adiwasi 1706004016WL017029 Vegam Bai Adiwasi 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 VegamBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-016-001/642
(VINAYAKKHEDI) 		1706004016NRG24231020230184957 23/10/2023 Parvati Bai 1706004016WL017029 Parvati Bai 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 ParvatiBai FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-016-001/648
(VINAYAKKHEDI) 		1706004016NRG24231020230184961 23/10/2023 Kalli Bai Saheriya 1706004016WL017029 Kalli Bai Saheriya 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291232934 KalliBaiSaheriya FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-053-004/633
(DUNGASRA) 		1706004053NRG24231020230184820 23/10/2023 Surya Raghuwanshi 1706004053WL017028 Surya Raghuwanshi 00415 SBIN0030081 1105 1105 Processed 09/11/2023 291232934 SuryaRaghuwanshi UNION BANK OF INDIA(508500)
136 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24221020230183271 23/10/2023 kallo 1706004084WL016948 kallo 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291232934 kallo STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-084-001/1006
(MARKIMAHU) 		1706004084NRG24221020230183270 23/10/2023 manmohan 1706004084WL016948 manmohan 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291232934 manmohan STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-084-001/1006-A
(MARKIMAHU) 		1706004084NRG24221020230183272 23/10/2023 shyam 1706004084WL016948 shyam 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291232934 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
139 GUNA MP-06-004-084-002/26-A
(MARKIMAHU) 		1706004084NRG24221020230183325 23/10/2023 shivlal 1706004084WL016948 shivlal 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291232934 shivlal BANK OF INDIA(508505)
140 GUNA MP-06-004-084-002/28
(MARKIMAHU) 		1706004084NRG24221020230183326 23/10/2023 kamara barela 1706004084WL016948 kamara barela 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291232934 kamarabarela BANK OF BARODA(606985)
141 GUNA MP-06-004-084-002/28-A
(MARKIMAHU) 		1706004084NRG24221020230183327 23/10/2023 pahalbaanbarela 1706004084WL016948 pahalbaanbarela 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291232934 pahalbaanbarela INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-084-002/5
(MARKIMAHU) 		1706004084NRG24221020230183332 23/10/2023 guman 1706004084WL016948 guman 00415 SBIN0030081 1547 1547 Processed 09/11/2023 291232934 guman BANK OF INDIA(508505)
SubTotal 25194 25194
143 GUNA MP-06-004-016-001/621
(VINAYAKKHEDI) 		1706004016NRG24231020230184937 23/10/2023 Neha Aiwasi 1706004016WL017029 Neha Aiwasi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291232934 NehaAiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 GUNA MP-06-004-016-001/496
(VINAYAKKHEDI) 		1706004016NRG24231020230184906 23/10/2023 bharti saheriya 1706004016WL017029 bharti saheriya 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291232934 bhartisaheriya FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-016-001/496
(VINAYAKKHEDI) 		1706004016NRG24231020230184907 23/10/2023 jitendr 1706004016WL017029 jitendr 00415 SBIN0030145 1326 1326 Processed 09/11/2023 291232934 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
146 GUNA MP-06-004-016-001/47-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184899 23/10/2023 BHALU 1706004016WL017029 BHALU 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 BHALU BANK OF BARODA(606985)
147 GUNA MP-06-004-053-001/147
(DUNGASRA) 		1706004053NRG24231020230185299 23/10/2023 Sampat Bai Yadav 1706004053WL017066 Sampat Bai Yadav 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 SampatBaiYadav STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-053-001/155
(DUNGASRA) 		1706004053NRG24231020230185302 23/10/2023 lakhansingh 1706004053WL017066 lakhansingh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 lakhansingh STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-053-001/155
(DUNGASRA) 		1706004053NRG24231020230185301 23/10/2023 lakhansingh 1706004053WL017066 lakhansingh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 lakhansingh STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-053-001/228-A
(DUNGASRA) 		1706004053NRG24231020230185308 23/10/2023 Gayatri bai 1706004053WL017066 Gayatri bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Gayatribai STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-053-001/230
(DUNGASRA) 		1706004053NRG24231020230185310 23/10/2023 Bablu Gir 1706004053WL017066 Bablu Gir 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 BabluGir STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-053-001/230
(DUNGASRA) 		1706004053NRG24231020230185309 23/10/2023 Bablu Gir 1706004053WL017066 Bablu Gir 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 BabluGir STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-053-001/34
(DUNGASRA) 		1706004053NRG24231020230185321 23/10/2023 jamati khan 1706004053WL017066 jamati khan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 jamatikhan PUNJAB NATIONAL BANK(508568)
154 GUNA MP-06-004-053-001/34
(DUNGASRA) 		1706004053NRG24231020230185322 23/10/2023 jamati khan 1706004053WL017066 jamati khan 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 jamatikhan INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-053-004/110
(DUNGASRA) 		1706004053NRG24231020230184753 23/10/2023 Panna lal 1706004053WL017027 Panna lal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Pannalal ICICI BANK LTD(508534)
156 GUNA MP-06-004-053-004/113
(DUNGASRA) 		1706004053NRG24231020230184754 23/10/2023 Mathura lal 1706004053WL017027 Mathura lal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Mathuralal ICICI BANK LTD(508534)
157 GUNA MP-06-004-053-004/189
(DUNGASRA) 		1706004053NRG24231020230184760 23/10/2023 Ramjilal 1706004053WL017027 Ramjilal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Ramjilal UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-053-004/189
(DUNGASRA) 		1706004053NRG24231020230184759 23/10/2023 Ramjilal 1706004053WL017027 Ramjilal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Ramjilal STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-053-004/247-A
(DUNGASRA) 		1706004053NRG24231020230184764 23/10/2023 Monu 1706004053WL017027 Monu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-053-004/247-A
(DUNGASRA) 		1706004053NRG24231020230184763 23/10/2023 Monu 1706004053WL017027 Monu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Monu STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-053-004/274
(DUNGASRA) 		1706004053NRG24231020230184767 23/10/2023 Guddi bai 1706004053WL017027 Guddi bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Guddibai HDFC BANK LTD(607152)
162 GUNA MP-06-004-053-004/274
(DUNGASRA) 		1706004053NRG24231020230184766 23/10/2023 Guddi bai 1706004053WL017027 Guddi bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Guddibai UNION BANK OF INDIA(508500)
163 GUNA MP-06-004-053-004/314
(DUNGASRA) 		1706004053NRG24231020230184773 23/10/2023 Sangram 1706004053WL017027 Sangram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Sangram STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-053-004/314
(DUNGASRA) 		1706004053NRG24231020230184772 23/10/2023 Sangram 1706004053WL017027 Sangram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Sangram STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-053-004/472
(DUNGASRA) 		1706004053NRG24231020230184776 23/10/2023 Khalak singh 1706004053WL017027 Khalak singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Khalaksingh STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-053-004/528
(DUNGASRA) 		1706004053NRG24231020230184781 23/10/2023 Rajkumar 1706004053WL017027 Rajkumar 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Rajkumar STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-053-004/53-A
(DUNGASRA) 		1706004053NRG24231020230184782 23/10/2023 brijmohan 1706004053WL017027 brijmohan 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 GUNA MP-06-004-053-004/531
(DUNGASRA) 		1706004053NRG24231020230184783 23/10/2023 Ramesh 1706004053WL017027 Ramesh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Ramesh STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-053-004/540
(DUNGASRA) 		1706004053NRG24231020230184787 23/10/2023 Jamna bai 1706004053WL017027 Jamna bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Jamnabai STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-053-004/540
(DUNGASRA) 		1706004053NRG24231020230184786 23/10/2023 Jamuna bai 1706004053WL017027 Jamuna bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Jamunabai UNION BANK OF INDIA(508500)
171 GUNA MP-06-004-053-004/541
(DUNGASRA) 		1706004053NRG24231020230184789 23/10/2023 Gayatri bai 1706004053WL017027 Gayatri bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Gayatribai STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-053-004/553
(DUNGASRA) 		1706004053NRG24231020230184791 23/10/2023 Ramesh 1706004053WL017027 Ramesh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Ramesh PUNJAB NATIONAL BANK(508568)
173 GUNA MP-06-004-053-004/553
(DUNGASRA) 		1706004053NRG24231020230184792 23/10/2023 Ramsukhi bai 1706004053WL017027 Ramsukhi bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Ramsukhibai STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-053-004/574-A
(DUNGASRA) 		1706004053NRG24231020230184799 23/10/2023 Harveer singh kushwah 1706004053WL017028 Harveer singh kushwah 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Harveersinghkushwah STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-053-004/575
(DUNGASRA) 		1706004053NRG24231020230184800 23/10/2023 Hariram 1706004053WL017028 Hariram 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Hariram STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-053-004/576
(DUNGASRA) 		1706004053NRG24231020230184801 23/10/2023 Dileep 1706004053WL017028 Dileep 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Dileep STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-053-004/591
(DUNGASRA) 		1706004053NRG24231020230184804 23/10/2023 Parmal 1706004053WL017028 Parmal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Parmal PUNJAB NATIONAL BANK(508568)
178 GUNA MP-06-004-053-004/592
(DUNGASRA) 		1706004053NRG24231020230184805 23/10/2023 Archna bai 1706004053WL017028 Archna bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Archnabai STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-053-004/594
(DUNGASRA) 		1706004053NRG24231020230184741 23/10/2023 Rachana bai 1706004053WL017026 Rachana bai 00415 SBIN0030168 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 GUNA MP-06-004-053-004/594
(DUNGASRA) 		1706004053NRG24231020230184742 23/10/2023 Rachna bai 1706004053WL017026 Rachna bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291232934 Rachnabai STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-053-004/594-A
(DUNGASRA) 		1706004053NRG24231020230184744 23/10/2023 Surekha bai 1706004053WL017026 Surekha bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291232934 Surekhabai STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-053-004/598
(DUNGASRA) 		1706004053NRG24231020230184806 23/10/2023 Ganeshram sahu 1706004053WL017028 Ganeshram sahu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Ganeshramsahu STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-053-004/606
(DUNGASRA) 		1706004053NRG24231020230184746 23/10/2023 Harigir 1706004053WL017026 Harigir 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291232934 Harigir RATNAKAR BANK(607393)
184 GUNA MP-06-004-053-004/606
(DUNGASRA) 		1706004053NRG24231020230184745 23/10/2023 Harigir 1706004053WL017026 Harigir 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291232934 Harigir STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-053-004/606-B
(DUNGASRA) 		1706004053NRG24231020230184808 23/10/2023 Lakhan gir 1706004053WL017028 Lakhan gir 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Lakhangir PUNJAB NATIONAL BANK(508568)
186 GUNA MP-06-004-053-004/615
(DUNGASRA) 		1706004053NRG24231020230184814 23/10/2023 Narvdi bai 1706004053WL017028 Narvdi bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 Narvdibai STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-053-004/632
(DUNGASRA) 		1706004053NRG24231020230184818 23/10/2023 Mishari lal 1706004053WL017028 Mishari lal 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 Misharilal STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-053-004/632
(DUNGASRA) 		1706004053NRG24231020230184817 23/10/2023 Mishari lal 1706004053WL017028 Mishari lal 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 Misharilal STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-053-004/633
(DUNGASRA) 		1706004053NRG24231020230184819 23/10/2023 Laxmi bai 1706004053WL017028 Laxmi bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNA MP-06-004-053-004/661
(DUNGASRA) 		1706004053NRG24231020230184822 23/10/2023 Sonu Gir 1706004053WL017028 Sonu Gir 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 SonuGir UNION BANK OF INDIA(508500)
191 GUNA MP-06-004-053-004/673
(DUNGASRA) 		1706004053NRG24231020230184825 23/10/2023 Mishri lal Sahu 1706004053WL017028 Mishri lal Sahu 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 MishrilalSahu STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-053-004/682
(DUNGASRA) 		1706004053NRG24231020230184826 23/10/2023 Bhagvat singh 1706004053WL017028 Bhagvat singh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 Bhagvatsingh STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-053-004/727
(DUNGASRA) 		1706004053NRG24231020230184831 23/10/2023 Mukesh Gir 1706004053WL017028 Mukesh Gir 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 MukeshGir STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-053-004/727
(DUNGASRA) 		1706004053NRG24231020230184830 23/10/2023 Mukesh Gir 1706004053WL017028 Mukesh Gir 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 MukeshGir PUNJAB NATIONAL BANK(508568)
195 GUNA MP-06-004-053-004/742
(DUNGASRA) 		1706004053NRG24231020230184833 23/10/2023 Tofhan Singh 1706004053WL017028 Tofhan Singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 TofhanSingh MADHYANCHAL GRAMIN BANK(607232)
196 GUNA MP-06-004-053-004/779
(DUNGASRA) 		1706004053NRG24231020230184837 23/10/2023 chotu 1706004053WL017028 chotu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 chotu BANK OF INDIA(508505)
197 GUNA MP-06-004-053-004/97-B
(DUNGASRA) 		1706004053NRG24231020230184842 23/10/2023 Pappu 1706004053WL017028 Pappu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Pappu STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-053-004/99-B
(DUNGASRA) 		1706004053NRG24231020230184843 23/10/2023 Nihal 1706004053WL017028 Nihal 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Nihal STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-053-006/19
(DUNGASRA) 		1706004053NRG24231020230184844 23/10/2023 kalu 1706004053WL017028 kalu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 kalu STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-053-006/19-A
(DUNGASRA) 		1706004053NRG24231020230184845 23/10/2023 Guman singh 1706004053WL017028 Guman singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 Gumansingh PUNJAB NATIONAL BANK(508568)
201 GUNA MP-06-004-053-006/19-A
(DUNGASRA) 		1706004053NRG24231020230184846 23/10/2023 Savita bai Bhilala 1706004053WL017028 Savita bai Bhilala 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 SavitabaiBhilala STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24231020230185380 23/10/2023 naresh 1706004054WL017070 naresh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 naresh FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-054-001/122-A
(TINSIYAI) 		1706004054NRG24231020230185379 23/10/2023 naresh 1706004054WL017070 naresh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 naresh FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-054-001/122-B
(TINSIYAI) 		1706004054NRG24231020230185381 23/10/2023 lakhan 1706004054WL017070 lakhan 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 lakhan STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24231020230185383 23/10/2023 bhogiram 1706004054WL017070 bhogiram 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 bhogiram FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-054-001/21
(TINSIYAI) 		1706004054NRG24231020230185382 23/10/2023 bhogiram 1706004054WL017070 bhogiram 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 bhogiram FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-054-001/36
(TINSIYAI) 		1706004054NRG24231020230185384 23/10/2023 kashiram 1706004054WL017070 kashiram 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 kashiram FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24231020230185386 23/10/2023 rashan 1706004054WL017070 rashan 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 rashan FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-054-001/37
(TINSIYAI) 		1706004054NRG24231020230185385 23/10/2023 rashan 1706004054WL017070 rashan 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 rashan FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-054-001/45
(TINSIYAI) 		1706004054NRG24231020230185387 23/10/2023 karinga 1706004054WL017070 karinga 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 karinga FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-054-001/52
(TINSIYAI) 		1706004054NRG24231020230185390 23/10/2023 bhikam 1706004054WL017070 bhikam 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 bhikam STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-054-001/524
(TINSIYAI) 		1706004054NRG24231020230185391 23/10/2023 ramkali bai 1706004054WL017070 ramkali bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 ramkalibai FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-054-001/525
(TINSIYAI) 		1706004054NRG24231020230185392 23/10/2023 phula bai 1706004054WL017070 phula bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 phulabai FINO PAYMENTS BANK LTD(608001)
214 GUNA MP-06-004-054-001/63
(TINSIYAI) 		1706004054NRG24231020230185395 23/10/2023 Siya Bai 1706004054WL017070 Siya Bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 SiyaBai FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24231020230185400 23/10/2023 Sangram MaanSingh 1706004054WL017070 Sangram MaanSingh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-054-001/7
(TINSIYAI) 		1706004054NRG24231020230185399 23/10/2023 Sangram MaanSingh 1706004054WL017070 Sangram MaanSingh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 SangramMaanSingh FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24231020230185402 23/10/2023 NAhar singh 1706004054WL017070 NAhar singh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 NAharsingh FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-054-001/75
(TINSIYAI) 		1706004054NRG24231020230185401 23/10/2023 NAhar singh 1706004054WL017070 NAhar singh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 NAharsingh FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-054-002/217
(TINSIYAI) 		1706004054NRG24231020230185406 23/10/2023 virendra 1706004054WL017070 virendra 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 virendra FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-054-003/144
(TINSIYAI) 		1706004054NRG24231020230185427 23/10/2023 mheendra 1706004054WL017070 mheendra 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 mheendra FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-054-003/146-B
(TINSIYAI) 		1706004054NRG24231020230185428 23/10/2023 Mukesh 1706004054WL017070 Mukesh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 Mukesh FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-054-003/500-C
(TINSIYAI) 		1706004054NRG24231020230185430 23/10/2023 Rajkumari 1706004054WL017070 Rajkumari 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 Rajkumari FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-054-003/743
(TINSIYAI) 		1706004054NRG24231020230185433 23/10/2023 amarsingh 1706004054WL017070 amarsingh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 amarsingh FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-054-003/903
(TINSIYAI) 		1706004054NRG24231020230185435 23/10/2023 kaboolsingh 1706004054WL017070 kaboolsingh 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 kaboolsingh FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-054-003/907
(TINSIYAI) 		1706004054NRG24231020230185436 23/10/2023 savita 1706004054WL017070 savita 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 savita INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNA MP-06-004-054-003/911
(TINSIYAI) 		1706004054NRG24231020230185438 23/10/2023 puspa bai 1706004054WL017070 puspa bai 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 puspabai FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-054-003/931
(TINSIYAI) 		1706004054NRG24231020230185439 23/10/2023 ramkumar 1706004054WL017070 ramkumar 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 ramkumar FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-064-001/3119
(MYANA) 		1706004064NRG24231020230184610 23/10/2023 Anish Khan 1706004064WL017022 Anish Khan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 AnishKhan FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-064-001/3268
(MYANA) 		1706004064NRG24231020230184617 23/10/2023 bhgwti 1706004064WL017022 bhgwti 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 bhgwti PAYTM PAYMENTS BANK LTD(608032)
230 GUNA MP-06-004-064-001/3317
(MYANA) 		1706004064NRG24231020230184623 23/10/2023 Aman Namdev 1706004064WL017022 Aman Namdev 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291232934 AmanNamdev STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-084-001/272
(MARKIMAHU) 		1706004084NRG24221020230183300 23/10/2023 bindiya 1706004084WL016948 bindiya 00415 SBIN0030168 1105 1105 Processed 09/11/2023 291232934 bindiya ICICI BANK LTD(508534)
232 GUNA MP-06-004-084-001/273-A
(MARKIMAHU) 		1706004084NRG24221020230183301 23/10/2023 kesshar singh 1706004084WL016948 kesshar singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291232934 kessharsingh BANK OF BARODA(606985)
233 GUNA MP-06-004-084-002/48
(MARKIMAHU) 		1706004084NRG24221020230183331 23/10/2023 RICHHA 1706004084WL016948 RICHHA 00415 SBIN0030168 1547 1547 Processed 09/11/2023 291232934 RICHHA STATE BANK OF INDIA(508548)
SubTotal 110500 110500
234 GUNA MP-06-004-008-003/284
(TILLIKHEDA) 		1706004008NRG24231020230184599 23/10/2023 BUNDELASINGH 1706004008WL017021 BUNDELASINGH 00415 SBIN0030204 884 884 Processed 09/11/2023 291232934 BUNDELASINGH CANARA BANK(508532)
235 GUNA MP-06-004-008-003/284
(TILLIKHEDA) 		1706004008NRG24231020230184598 23/10/2023 BUNDELASINGH 1706004008WL017021 BUNDELASINGH 00415 SBIN0030204 884 884 Processed 09/11/2023 291232934 BUNDELASINGH MADHYANCHAL GRAMIN BANK(607232)
236 GUNA MP-06-004-008-003/284-A
(TILLIKHEDA) 		1706004008NRG24231020230184601 23/10/2023 bola ram 1706004008WL017021 bola ram 00415 SBIN0030204 884 884 Processed 09/11/2023 291232934 bolaram MADHYANCHAL GRAMIN BANK(607232)
237 GUNA MP-06-004-008-003/284-A
(TILLIKHEDA) 		1706004008NRG24231020230184600 23/10/2023 bola ram 1706004008WL017021 bola ram 00415 SBIN0030204 884 884 Processed 09/11/2023 291232934 bolaram BANK OF BARODA(606985)
238 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24231020230184581 23/10/2023 lakshman 1706004008WL017020 lakshman 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291232934 lakshman CANARA BANK(508532)
239 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24231020230184582 23/10/2023 shivam bairagi 1706004008WL017020 shivam bairagi 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291232934 shivambairagi STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24231020230184583 23/10/2023 Mathuradas 1706004008WL017020 Mathuradas 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291232934 Mathuradas STATE BANK OF INDIA(508548)
SubTotal 7514 7514
241 GUNA MP-06-004-016-001/138-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184856 23/10/2023 Sanju kuswhah 1706004016WL017029 Sanju kuswhah 00415 SBIN0030391 1105 1105 Processed 09/11/2023 291232934 Sanjukuswhah BANK OF BARODA(606985)
242 GUNA MP-06-004-016-001/350-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184878 23/10/2023 Sheela bai 1706004016WL017029 Sheela bai 00415 SBIN0030391 1326 1326 Processed 09/11/2023 291232934 Sheelabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
243 GUNA MP-06-004-016-001/337
(VINAYAKKHEDI) 		1706004016NRG24231020230184877 23/10/2023 KRISHNA BAI 1706004016WL017029 KRISHNA BAI 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291232934 KRISHNABAI STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-016-001/42
(VINAYAKKHEDI) 		1706004016NRG24231020230184885 23/10/2023 SUNITA BAI 1706004016WL017029 SUNITA BAI 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291232934 SUNITABAI FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-047-001/801-D
(UKAWAD) 		1706004047NRG24231020230185452 23/10/2023 Mukesh Kumar 1706004047WL017072 Mukesh Kumar 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291232934 MukeshKumar BANK OF BARODA(606985)
246 GUNA MP-06-004-047-001/801-D
(UKAWAD) 		1706004047NRG24231020230185451 23/10/2023 Mukesh Kumar 1706004047WL017072 Mukesh Kumar 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291232934 MukeshKumar BANK OF BARODA(606985)
247 GUNA MP-06-004-053-004/409
(DUNGASRA) 		1706004053NRG24231020230184775 23/10/2023 Gajanand Kushwah 1706004053WL017027 Gajanand Kushwah 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291232934 GajanandKushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
248 GUNA MP-06-004-016-001/119-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184852 23/10/2023 Pista bai 1706004016WL017029 Pista bai 00462 UCBA0001720 1105 1105 Processed 09/11/2023 291232934 Pistabai STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-016-001/496-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184908 23/10/2023 sultan saheriya 1706004016WL017029 sultan saheriya 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291232934 sultansaheriya ICICI BANK LTD(508534)
250 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24231020230184912 23/10/2023 Laxmi bai Sehariya 1706004016WL017029 Laxmi bai Sehariya 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291232934 LaxmibaiSehariya STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-016-001/502
(VINAYAKKHEDI) 		1706004016NRG24231020230184911 23/10/2023 Munesh sehariya 1706004016WL017029 Munesh sehariya 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291232934 Muneshsehariya UNION BANK OF INDIA(508500)
SubTotal 5083 5083
252 GUNA MP-06-004-016-001/550
(VINAYAKKHEDI) 		1706004016NRG24231020230184915 23/10/2023 Ram Bai adiwasi 1706004016WL017029 Ram Bai adiwasi 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291232934 RamBaiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
253 GUNA MP-06-004-053-001/126
(DUNGASRA) 		1706004053NRG24231020230185295 23/10/2023 Harnam puri 1706004053WL017066 Harnam puri 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Harnampuri PAYTM PAYMENTS BANK LTD(608032)
254 GUNA MP-06-004-053-001/126
(DUNGASRA) 		1706004053NRG24231020230185294 23/10/2023 Harnam puri 1706004053WL017066 Harnam puri 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Harnampuri ICICI BANK LTD(508534)
255 GUNA MP-06-004-053-001/126
(DUNGASRA) 		1706004053NRG24231020230185293 23/10/2023 Harnam puri 1706004053WL017066 Harnam puri 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Harnampuri PAYTM PAYMENTS BANK LTD(608032)
256 GUNA MP-06-004-053-001/135
(DUNGASRA) 		1706004053NRG24231020230184751 23/10/2023 Lalliram 1706004053WL017027 Lalliram 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Lalliram UNION BANK OF INDIA(508500)
257 GUNA MP-06-004-053-001/147
(DUNGASRA) 		1706004053NRG24231020230185300 23/10/2023 MUKESH 1706004053WL017066 MUKESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 MUKESH ICICI BANK LTD(508534)
258 GUNA MP-06-004-053-001/223
(DUNGASRA) 		1706004053NRG24231020230185306 23/10/2023 Anil Shikari 1706004053WL017066 Anil Shikari 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 AnilShikari UNION BANK OF INDIA(508500)
259 GUNA MP-06-004-053-001/223
(DUNGASRA) 		1706004053NRG24231020230185305 23/10/2023 Anil Shikari 1706004053WL017066 Anil Shikari 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 AnilShikari UNION BANK OF INDIA(508500)
260 GUNA MP-06-004-053-001/262
(DUNGASRA) 		1706004053NRG24231020230185312 23/10/2023 Banti shikari 1706004053WL017066 Banti shikari 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Bantishikari STATE BANK OF INDIA(508548)
261 GUNA MP-06-004-053-001/262
(DUNGASRA) 		1706004053NRG24231020230185311 23/10/2023 Banti shikari 1706004053WL017066 Banti shikari 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Bantishikari UNION BANK OF INDIA(508500)
262 GUNA MP-06-004-053-001/264
(DUNGASRA) 		1706004053NRG24231020230185314 23/10/2023 Ashok shikari 1706004053WL017066 Ashok shikari 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Ashokshikari UNION BANK OF INDIA(508500)
263 GUNA MP-06-004-053-001/264
(DUNGASRA) 		1706004053NRG24231020230185313 23/10/2023 Ashok shikari 1706004053WL017066 Ashok shikari 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Ashokshikari UNION BANK OF INDIA(508500)
264 GUNA MP-06-004-053-001/268
(DUNGASRA) 		1706004053NRG24231020230185316 23/10/2023 Balla sehriya 1706004053WL017066 Balla sehriya 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 GUNA MP-06-004-053-001/268
(DUNGASRA) 		1706004053NRG24231020230185315 23/10/2023 Balla sehriya 1706004053WL017066 Balla sehriya 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Ballasehriya STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-053-001/272
(DUNGASRA) 		1706004053NRG24231020230185318 23/10/2023 Ravi sehriya 1706004053WL017066 Ravi sehriya 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Ravisehriya UNION BANK OF INDIA(508500)
267 GUNA MP-06-004-053-001/272
(DUNGASRA) 		1706004053NRG24231020230185317 23/10/2023 Ravi sehriya 1706004053WL017066 Ravi sehriya 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
268 GUNA MP-06-004-053-001/291
(DUNGASRA) 		1706004053NRG24231020230185320 23/10/2023 Kanta Bai 1706004053WL017066 Kanta Bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 KantaBai UNION BANK OF INDIA(508500)
269 GUNA MP-06-004-053-001/291
(DUNGASRA) 		1706004053NRG24231020230185319 23/10/2023 Kanta Bai 1706004053WL017066 Kanta Bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 KantaBai STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-053-001/45
(DUNGASRA) 		1706004053NRG24231020230185323 23/10/2023 kabarpal 1706004053WL017066 kabarpal 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291232934 kabarpal PUNJAB NATIONAL BANK(508568)
271 GUNA MP-06-004-053-004/309-A
(DUNGASRA) 		1706004053NRG24231020230184771 23/10/2023 Jagdish 1706004053WL017027 Jagdish 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
272 GUNA MP-06-004-053-004/489
(DUNGASRA) 		1706004053NRG24231020230184777 23/10/2023 Ajaypal 1706004053WL017027 Ajaypal 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Ajaypal UNION BANK OF INDIA(508500)
273 GUNA MP-06-004-053-004/506
(DUNGASRA) 		1706004053NRG24231020230184778 23/10/2023 Raghuveer 1706004053WL017027 Raghuveer 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Raghuveer UNION BANK OF INDIA(508500)
274 GUNA MP-06-004-053-004/524
(DUNGASRA) 		1706004053NRG24231020230184780 23/10/2023 Kalyan Dhakad 1706004053WL017027 Kalyan Dhakad 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 KalyanDhakad UNION BANK OF INDIA(508500)
275 GUNA MP-06-004-053-004/538
(DUNGASRA) 		1706004053NRG24231020230184785 23/10/2023 Mahendra singh 1706004053WL017027 Mahendra singh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Mahendrasingh UNION BANK OF INDIA(508500)
276 GUNA MP-06-004-053-004/561
(DUNGASRA) 		1706004053NRG24231020230184796 23/10/2023 Bharat singh dhakad 1706004053WL017027 Bharat singh dhakad 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Bharatsinghdhakad UNION BANK OF INDIA(508500)
277 GUNA MP-06-004-053-004/594-A
(DUNGASRA) 		1706004053NRG24231020230184743 23/10/2023 Rajveer 1706004053WL017026 Rajveer 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291232934 Rajveer UNION BANK OF INDIA(508500)
278 GUNA MP-06-004-053-004/606-A
(DUNGASRA) 		1706004053NRG24231020230184748 23/10/2023 Mahesh gir 1706004053WL017026 Mahesh gir 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291232934 Maheshgir AXIS BANK(607153)
279 GUNA MP-06-004-053-004/606-A
(DUNGASRA) 		1706004053NRG24231020230184747 23/10/2023 Mahesh gir 1706004053WL017026 Mahesh gir 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291232934 Maheshgir UNION BANK OF INDIA(508500)
280 GUNA MP-06-004-053-004/606-D
(DUNGASRA) 		1706004053NRG24231020230184750 23/10/2023 Fool gir 1706004053WL017026 Fool gir 00468 UBIN0572128 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 GUNA MP-06-004-053-004/606-D
(DUNGASRA) 		1706004053NRG24231020230184749 23/10/2023 Fool gir 1706004053WL017026 Fool gir 00468 UBIN0572128 1547 1547 Processed 09/11/2023 291232934 Foolgir UNION BANK OF INDIA(508500)
282 GUNA MP-06-004-053-004/609
(DUNGASRA) 		1706004053NRG24231020230184809 23/10/2023 Lakhan kuswah 1706004053WL017028 Lakhan kuswah 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291232934 Lakhankuswah UNION BANK OF INDIA(508500)
283 GUNA MP-06-004-053-004/609-A
(DUNGASRA) 		1706004053NRG24231020230184810 23/10/2023 Golu kuswah 1706004053WL017028 Golu kuswah 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291232934 Golukuswah UNION BANK OF INDIA(508500)
284 GUNA MP-06-004-053-004/615
(DUNGASRA) 		1706004053NRG24231020230184813 23/10/2023 Hemant kushwah 1706004053WL017028 Hemant kushwah 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291232934 Hemantkushwah UNION BANK OF INDIA(508500)
285 GUNA MP-06-004-053-004/666
(DUNGASRA) 		1706004053NRG24231020230184823 23/10/2023 Tofhan Singh pal 1706004053WL017028 Tofhan Singh pal 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291232934 TofhanSinghpal UNION BANK OF INDIA(508500)
286 GUNA MP-06-004-053-004/737
(DUNGASRA) 		1706004053NRG24231020230184832 23/10/2023 Pirkash Kushwah 1706004053WL017028 Pirkash Kushwah 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 PirkashKushwah UNION BANK OF INDIA(508500)
287 GUNA MP-06-004-053-004/763
(DUNGASRA) 		1706004053NRG24231020230184835 23/10/2023 jagdish 1706004053WL017028 jagdish 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 jagdish PUNJAB NATIONAL BANK(508568)
288 GUNA MP-06-004-053-004/764
(DUNGASRA) 		1706004053NRG24231020230184836 23/10/2023 pradeep 1706004053WL017028 pradeep 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 pradeep STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-053-004/808
(DUNGASRA) 		1706004053NRG24231020230184838 23/10/2023 Bholaram Raghuwanshi 1706004053WL017028 Bholaram Raghuwanshi 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 BholaramRaghuwanshi UNION BANK OF INDIA(508500)
290 GUNA MP-06-004-053-004/89-A
(DUNGASRA) 		1706004053NRG24231020230184839 23/10/2023 Kashi gir 1706004053WL017028 Kashi gir 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Kashigir RATNAKAR BANK(607393)
291 GUNA MP-06-004-053-004/96
(DUNGASRA) 		1706004053NRG24231020230184840 23/10/2023 Anil kushwah 1706004053WL017028 Anil kushwah 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Anilkushwah STATE BANK OF INDIA(508548)
292 GUNA MP-06-004-053-004/97-A
(DUNGASRA) 		1706004053NRG24231020230184841 23/10/2023 Neelam 1706004053WL017028 Neelam 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Neelam ICICI BANK LTD(508534)
293 GUNA MP-06-004-054-001/68
(TINSIYAI) 		1706004054NRG24231020230185398 23/10/2023 ntthu 1706004054WL017070 ntthu 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291232934 ntthu FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-054-003/762
(TINSIYAI) 		1706004054NRG24231020230185434 23/10/2023 sunder 1706004054WL017070 sunder 00468 UBIN0572128 1105 1105 Processed 09/11/2023 291232934 sunder FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-064-001/201-A
(MYANA) 		1706004064NRG24231020230184603 23/10/2023 Ganesh Ojha 1706004064WL017022 Ganesh Ojha 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 GaneshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-064-001/3002
(MYANA) 		1706004064NRG24231020230184604 23/10/2023 Sapna Rajput 1706004064WL017022 Sapna Rajput 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 SapnaRajput UNION BANK OF INDIA(508500)
297 GUNA MP-06-004-064-001/3027
(MYANA) 		1706004064NRG24231020230184606 23/10/2023 Chandramukhi Rajpoot 1706004064WL017022 Chandramukhi Rajpoot 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 ChandramukhiRajpoot UNION BANK OF INDIA(508500)
298 GUNA MP-06-004-064-001/3027
(MYANA) 		1706004064NRG24231020230184605 23/10/2023 Uma Bai Rajput 1706004064WL017022 Uma Bai Rajput 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 UmaBaiRajput UNION BANK OF INDIA(508500)
299 GUNA MP-06-004-064-001/3047
(MYANA) 		1706004064NRG24231020230184607 23/10/2023 Chandra Bhan Singh 1706004064WL017022 Chandra Bhan Singh 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 ChandraBhanSingh UNION BANK OF INDIA(508500)
300 GUNA MP-06-004-064-001/3095
(MYANA) 		1706004064NRG24231020230184609 23/10/2023 Sanjeev Rajput 1706004064WL017022 Sanjeev Rajput 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 GUNA MP-06-004-064-001/3168
(MYANA) 		1706004064NRG24231020230184611 23/10/2023 Deepti Chauhan 1706004064WL017022 Deepti Chauhan 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 DeeptiChauhan UNION BANK OF INDIA(508500)
302 GUNA MP-06-004-064-001/3191
(MYANA) 		1706004064NRG24231020230184613 23/10/2023 Tabassum Bano 1706004064WL017022 Tabassum Bano 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 TabassumBano UNION BANK OF INDIA(508500)
303 GUNA MP-06-004-064-001/3198
(MYANA) 		1706004064NRG24231020230184615 23/10/2023 GANESH 1706004064WL017022 GANESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 GANESH FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-064-001/3273
(MYANA) 		1706004064NRG24231020230184619 23/10/2023 Harshita 1706004064WL017022 Harshita 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Harshita UNION BANK OF INDIA(508500)
305 GUNA MP-06-004-064-001/3276
(MYANA) 		1706004064NRG24231020230184620 23/10/2023 Devendra 1706004064WL017022 Devendra 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Devendra UNION BANK OF INDIA(508500)
306 GUNA MP-06-004-064-001/3294
(MYANA) 		1706004064NRG24231020230184621 23/10/2023 nidhi 1706004064WL017022 nidhi 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 nidhi STATE BANK OF INDIA(508548)
307 GUNA MP-06-004-064-001/3313
(MYANA) 		1706004064NRG24231020230184622 23/10/2023 Monu Namdev 1706004064WL017022 Monu Namdev 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 MonuNamdev FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-064-001/3327
(MYANA) 		1706004064NRG24231020230184624 23/10/2023 Vaibhav 1706004064WL017022 Vaibhav 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 Vaibhav FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-064-001/3999
(MYANA) 		1706004064NRG24231020230184625 23/10/2023 Kamal Lodhi 1706004064WL017022 Kamal Lodhi 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 KamalLodhi UNION BANK OF INDIA(508500)
310 GUNA MP-06-004-084-001/130-B
(MARKIMAHU) 		1706004084NRG24221020230183291 23/10/2023 kanhiya 1706004084WL016948 kanhiya 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291232934 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76466 76466
311 GUNA MP-06-004-047-001/193-B
(UKAWAD) 		1706004047NRG24231020230185457 23/10/2023 Pravanjan Singh 1706004047WL017073 Pravanjan Singh 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291232934 PravanjanSingh UNION BANK OF INDIA(508500)
312 GUNA MP-06-004-047-001/800-A
(UKAWAD) 		1706004047NRG24231020230185446 23/10/2023 BATI BAI JATAV 1706004047WL017072 BATI BAI JATAV 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291232934 BATIBAIJATAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
313 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24231020230184584 23/10/2023 manohar 1706004008WL017020 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 manohar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
314 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24231020230184585 23/10/2023 manohar 1706004008WL017020 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 manohar STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24231020230184589 23/10/2023 HARIDAS 1706004008WL017020 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 HARIDAS STATE BANK OF INDIA(508548)
316 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24231020230184588 23/10/2023 haridas 1706004008WL017020 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 haridas MADHYANCHAL GRAMIN BANK(607232)
317 GUNA MP-06-004-016-001/130-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184855 23/10/2023 rajaram singh 1706004016WL017029 rajaram singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232934 rajaramsingh IDBI BANK(607095)
318 GUNA MP-06-004-016-001/243-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184864 23/10/2023 dakha bai 1706004016WL017029 dakha bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 dakhabai FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-016-001/245
(VINAYAKKHEDI) 		1706004016NRG24231020230184867 23/10/2023 kamla bai 1706004016WL017029 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 kamlabai FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-016-001/260-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184870 23/10/2023 Madanlal 1706004016WL017029 Madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 Madanlal FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-016-001/276
(VINAYAKKHEDI) 		1706004016NRG24231020230184874 23/10/2023 kavita saheriya 1706004016WL017029 kavita saheriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 kavitasaheriya FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-016-001/390-B
(VINAYAKKHEDI) 		1706004016NRG24231020230184880 23/10/2023 Akshay sehariya 1706004016WL017029 Akshay sehariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 Akshaysehariya FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-016-001/390-C
(VINAYAKKHEDI) 		1706004016NRG24231020230184881 23/10/2023 Karan Singh 1706004016WL017029 Karan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 KaranSingh FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-016-001/422
(VINAYAKKHEDI) 		1706004016NRG24231020230184887 23/10/2023 seema bai saheriya 1706004016WL017029 seema bai saheriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 seemabaisaheriya FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24231020230184889 23/10/2023 durgesh khangar 1706004016WL017029 durgesh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 durgeshkhangar FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184893 23/10/2023 vimla bai 1706004016WL017029 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 vimlabai FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG24231020230184894 23/10/2023 vinita ahirwar 1706004016WL017029 vinita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 vinitaahirwar FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24231020230184895 23/10/2023 jamualal 1706004016WL017029 jamualal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 jamualal FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG24231020230184898 23/10/2023 rachna saheriya 1706004016WL017029 rachna saheriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 rachnasaheriya FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-016-001/457
(VINAYAKKHEDI) 		1706004016NRG24231020230184897 23/10/2023 sitaram 1706004016WL017029 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 sitaram FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004016NRG24231020230184901 23/10/2023 adhar saheriya 1706004016WL017029 adhar saheriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 adharsaheriya FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004016NRG24231020230184900 23/10/2023 santi bai saheriya 1706004016WL017029 santi bai saheriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 santibaisaheriya FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-047-001/322-B
(UKAWAD) 		1706004047NRG24231020230185465 23/10/2023 dinesh 1706004047WL017073 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 dinesh STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-047-001/322-B
(UKAWAD) 		1706004047NRG24231020230185464 23/10/2023 dinesh 1706004047WL017073 dinesh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 GUNA MP-06-004-053-001/128
(DUNGASRA) 		1706004053NRG24231020230185296 23/10/2023 Rambabu 1706004053WL017066 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 Rambabu IDBI BANK(607095)
336 GUNA MP-06-004-053-004/247
(DUNGASRA) 		1706004053NRG24231020230184762 23/10/2023 brijesh ojha 1706004053WL017027 brijesh ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 brijeshojha STATE BANK OF INDIA(508548)
337 GUNA MP-06-004-053-004/247
(DUNGASRA) 		1706004053NRG24231020230184761 23/10/2023 brijesh ojha 1706004053WL017027 brijesh ojha 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 GUNA MP-06-004-053-004/248
(DUNGASRA) 		1706004053NRG24231020230184765 23/10/2023 Ramesh Shushila bai 1706004053WL017027 Ramesh Shushila bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 RameshShushilabai PUNJAB NATIONAL BANK(508568)
339 GUNA MP-06-004-053-004/303-A
(DUNGASRA) 		1706004053NRG24231020230184768 23/10/2023 Janki lal pal 1706004053WL017027 Janki lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 Jankilalpal UNION BANK OF INDIA(508500)
340 GUNA MP-06-004-053-004/532
(DUNGASRA) 		1706004053NRG24231020230184784 23/10/2023 Ashok 1706004053WL017027 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 Ashok MADHYANCHAL GRAMIN BANK(607232)
341 GUNA MP-06-004-053-004/613
(DUNGASRA) 		1706004053NRG24231020230184812 23/10/2023 Kamla bai 1706004053WL017028 Kamla bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232934 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
342 GUNA MP-06-004-053-006/25
(DUNGASRA) 		1706004053NRG24231020230184848 23/10/2023 Kishansingh 1706004053WL017028 Kishansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291232934 Kishansingh STATE BANK OF INDIA(508548)
343 GUNA MP-06-004-053-006/25
(DUNGASRA) 		1706004053NRG24231020230184847 23/10/2023 Kishansingh 1706004053WL017028 Kishansingh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
344 GUNA MP-06-004-054-003/647
(TINSIYAI) 		1706004054NRG24231020230185432 23/10/2023 prakash 1706004054WL017070 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232934 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
345 GUNA MP-06-004-047-001/341-B
(UKAWAD) 		1706004047NRG24231020230185466 23/10/2023 SUKHCHAIN 1706004047WL017073 SUKHCHAIN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232934 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24231020230185470 23/10/2023 mahesh rajak 1706004047WL017073 mahesh rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232934 maheshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24231020230185469 23/10/2023 mahesh rajak 1706004047WL017073 mahesh rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232934 maheshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNA MP-06-004-054-001/45-A
(TINSIYAI) 		1706004054NRG24231020230185388 23/10/2023 vijay 1706004054WL017070 vijay 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 vijay FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-054-001/51
(TINSIYAI) 		1706004054NRG24231020230185389 23/10/2023 laxman 1706004054WL017070 laxman 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 laxman FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-054-001/655
(TINSIYAI) 		1706004054NRG24231020230185397 23/10/2023 ravisankar 1706004054WL017070 ravisankar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 ravisankar FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-054-001/920
(TINSIYAI) 		1706004054NRG24231020230185404 23/10/2023 Mehravan singh 1706004054WL017070 Mehravan singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 Mehravansingh FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-054-003/119
(TINSIYAI) 		1706004054NRG24231020230185424 23/10/2023 Lakhan 1706004054WL017070 Lakhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 Lakhan FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-054-003/139
(TINSIYAI) 		1706004054NRG24231020230185425 23/10/2023 Amit 1706004054WL017070 Amit 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 Amit FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-054-003/144
(TINSIYAI) 		1706004054NRG24231020230185426 23/10/2023 Kaliya Bai Kushwah 1706004054WL017070 Kaliya Bai Kushwah 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 KaliyaBaiKushwah FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-054-003/152
(TINSIYAI) 		1706004054NRG24231020230185429 23/10/2023 Arvind 1706004054WL017070 Arvind 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 Arvind UNION BANK OF INDIA(508500)
356 GUNA MP-06-004-054-003/612
(TINSIYAI) 		1706004054NRG24231020230185431 23/10/2023 Ramkali 1706004054WL017070 Ramkali 00688 FINO0001001 1105 1105 Processed 09/11/2023 291232934 Ramkali ICICI BANK LTD(508534)
357 GUNA MP-06-004-064-001/3061
(MYANA) 		1706004064NRG24231020230184608 23/10/2023 Sunil Kushwah 1706004064WL017022 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232934 SunilKushwah STATE BANK OF INDIA(508548)
358 GUNA MP-06-004-064-001/3179
(MYANA) 		1706004064NRG24231020230184612 23/10/2023 Sanjeev Kumar Sahu 1706004064WL017022 Sanjeev Kumar Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232934 SanjeevKumarSahu STATE BANK OF INDIA(508548)
359 GUNA MP-06-004-064-001/3237
(MYANA) 		1706004064NRG24231020230184616 23/10/2023 Piyush Jain 1706004064WL017022 Piyush Jain 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232934 PiyushJain FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-064-001/3270
(MYANA) 		1706004064NRG24231020230184618 23/10/2023 Arvind 1706004064WL017022 Arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232934 Arvind FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-084-002/4
(MARKIMAHU) 		1706004084NRG24221020230183328 23/10/2023 bjesh 1706004084WL016948 bjesh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291232934 bjesh BANK OF INDIA(508505)
SubTotal 20774 20774
362 GUNA MP-06-004-016-001/106
(VINAYAKKHEDI) 		1706004016NRG24231020230184850 23/10/2023 Dimaan Singh Saheriya 1706004016WL017029 Dimaan Singh Saheriya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 DimaanSinghSaheriya STATE BANK OF INDIA(508548)
363 GUNA MP-06-004-016-001/122
(VINAYAKKHEDI) 		1706004016NRG24231020230184853 23/10/2023 Rani Kushwah 1706004016WL017029 Rani Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 RaniKushwah ICICI BANK LTD(508534)
364 GUNA MP-06-004-016-001/122-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184854 23/10/2023 Geeta Bai Kushwah 1706004016WL017029 Geeta Bai Kushwah 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 GeetaBaiKushwah BANK OF INDIA(508505)
365 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24231020230184896 23/10/2023 RamCharan Ahirwar 1706004016WL017029 RamCharan Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RamCharanAhirwar FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24231020230184914 23/10/2023 Ginda sehariya 1706004016WL017029 Ginda sehariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Gindasehariya FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-016-001/551
(VINAYAKKHEDI) 		1706004016NRG24231020230184916 23/10/2023 Nandlal Saheriya 1706004016WL017029 Nandlal Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 NandlalSaheriya FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-016-001/553
(VINAYAKKHEDI) 		1706004016NRG24231020230184918 23/10/2023 Guddi Bai 1706004016WL017029 Guddi Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 GuddiBai HDFC BANK LTD(607152)
369 GUNA MP-06-004-016-001/557
(VINAYAKKHEDI) 		1706004016NRG24231020230184921 23/10/2023 Vishal Dhakad 1706004016WL017029 Vishal Dhakad 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 VishalDhakad BANK OF BARODA(606985)
370 GUNA MP-06-004-016-001/558
(VINAYAKKHEDI) 		1706004016NRG24231020230184922 23/10/2023 santosh sahariya 1706004016WL017029 santosh sahariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 santoshsahariya BANK OF BARODA(606985)
371 GUNA MP-06-004-016-001/559
(VINAYAKKHEDI) 		1706004016NRG24231020230184923 23/10/2023 Neeraj Sahriya 1706004016WL017029 Neeraj Sahriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 NeerajSahriya STATE BANK OF INDIA(508548)
372 GUNA MP-06-004-016-001/561
(VINAYAKKHEDI) 		1706004016NRG24231020230184925 23/10/2023 Hemraj 1706004016WL017029 Hemraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Hemraj BANK OF BARODA(606985)
373 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24231020230184926 23/10/2023 Babalu Sahriya 1706004016WL017029 Babalu Sahriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-016-001/612
(VINAYAKKHEDI) 		1706004016NRG24231020230184928 23/10/2023 Nand Lal Saheriya 1706004016WL017029 Nand Lal Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 NandLalSaheriya FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-016-001/615
(VINAYAKKHEDI) 		1706004016NRG24231020230184931 23/10/2023 Ramswarup Sehriya 1706004016WL017029 Ramswarup Sehriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RamswarupSehriya FINO PAYMENTS BANK LTD(608001)
376 GUNA MP-06-004-016-001/616
(VINAYAKKHEDI) 		1706004016NRG24231020230184932 23/10/2023 Nikita 1706004016WL017029 Nikita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Nikita FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-016-001/618
(VINAYAKKHEDI) 		1706004016NRG24231020230184934 23/10/2023 Pratap 1706004016WL017029 Pratap 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Pratap FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-016-001/622
(VINAYAKKHEDI) 		1706004016NRG24231020230184938 23/10/2023 Manoj Rajak 1706004016WL017029 Manoj Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 ManojRajak FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-016-001/623
(VINAYAKKHEDI) 		1706004016NRG24231020230184939 23/10/2023 Imarat Adiwasi 1706004016WL017029 Imarat Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 ImaratAdiwasi FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-016-001/626
(VINAYAKKHEDI) 		1706004016NRG24231020230184942 23/10/2023 Gangadhar Sahariya 1706004016WL017029 Gangadhar Sahariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 GangadharSahariya FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-016-001/627
(VINAYAKKHEDI) 		1706004016NRG24231020230184943 23/10/2023 Bhura Saheriya 1706004016WL017029 Bhura Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 BhuraSaheriya FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-016-001/628
(VINAYAKKHEDI) 		1706004016NRG24231020230184944 23/10/2023 Raja Babu Sahriya 1706004016WL017029 Raja Babu Sahriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RajaBabuSahriya ICICI BANK LTD(508534)
383 GUNA MP-06-004-016-001/629
(VINAYAKKHEDI) 		1706004016NRG24231020230184945 23/10/2023 Ram Shree Saheriya 1706004016WL017029 Ram Shree Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RamShreeSaheriya FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-016-001/630
(VINAYAKKHEDI) 		1706004016NRG24231020230184946 23/10/2023 Jyoti Rajak 1706004016WL017029 Jyoti Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 JyotiRajak STATE BANK OF INDIA(508548)
385 GUNA MP-06-004-016-001/631
(VINAYAKKHEDI) 		1706004016NRG24231020230184947 23/10/2023 Kranti Adiwasi 1706004016WL017029 Kranti Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 KrantiAdiwasi FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-016-001/632
(VINAYAKKHEDI) 		1706004016NRG24231020230184948 23/10/2023 Sonu Adiwasi 1706004016WL017029 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-016-001/634
(VINAYAKKHEDI) 		1706004016NRG24231020230184949 23/10/2023 Rambati Bai 1706004016WL017029 Rambati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RambatiBai FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-016-001/635
(VINAYAKKHEDI) 		1706004016NRG24231020230184950 23/10/2023 Satish 1706004016WL017029 Satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Satish FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-016-001/636
(VINAYAKKHEDI) 		1706004016NRG24231020230184951 23/10/2023 Savita Bai adiwasi 1706004016WL017029 Savita Bai adiwasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 SavitaBaiadiwasi UNION BANK OF INDIA(508500)
390 GUNA MP-06-004-016-001/637
(VINAYAKKHEDI) 		1706004016NRG24231020230184952 23/10/2023 Rachna Saheriya 1706004016WL017029 Rachna Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RachnaSaheriya STATE BANK OF INDIA(508548)
391 GUNA MP-06-004-016-001/638
(VINAYAKKHEDI) 		1706004016NRG24231020230184953 23/10/2023 Manju Bai Saheriya 1706004016WL017029 Manju Bai Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 ManjuBaiSaheriya FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-016-001/639
(VINAYAKKHEDI) 		1706004016NRG24231020230184954 23/10/2023 Chotu Saheriya 1706004016WL017029 Chotu Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 ChotuSaheriya FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-016-001/640
(VINAYAKKHEDI) 		1706004016NRG24231020230184955 23/10/2023 Ganeshram Saheriya 1706004016WL017029 Ganeshram Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 GaneshramSaheriya FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-016-001/641
(VINAYAKKHEDI) 		1706004016NRG24231020230184956 23/10/2023 Narendra 1706004016WL017029 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Narendra FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-016-001/646
(VINAYAKKHEDI) 		1706004016NRG24231020230184960 23/10/2023 Krishna Bai Saheriya 1706004016WL017029 Krishna Bai Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 KrishnaBaiSaheriya FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-016-001/649
(VINAYAKKHEDI) 		1706004016NRG24231020230184962 23/10/2023 Buddha Saheriya 1706004016WL017029 Buddha Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 BuddhaSaheriya FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-016-001/651
(VINAYAKKHEDI) 		1706004016NRG24231020230184964 23/10/2023 Ravina Bai 1706004016WL017029 Ravina Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RavinaBai FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-016-001/652
(VINAYAKKHEDI) 		1706004016NRG24231020230184965 23/10/2023 Kariga 1706004016WL017029 Kariga 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Kariga FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-016-001/653
(VINAYAKKHEDI) 		1706004016NRG24231020230184966 23/10/2023 Sunil 1706004016WL017029 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Sunil FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-016-001/655
(VINAYAKKHEDI) 		1706004016NRG24231020230184968 23/10/2023 Rani 1706004016WL017029 Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Rani FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-016-001/665
(VINAYAKKHEDI) 		1706004016NRG24231020230184969 23/10/2023 Shrilal 1706004016WL017029 Shrilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Shrilal FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-016-001/666
(VINAYAKKHEDI) 		1706004016NRG24231020230184970 23/10/2023 Munna 1706004016WL017029 Munna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 Munna FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-016-001/667
(VINAYAKKHEDI) 		1706004016NRG24231020230184971 23/10/2023 Kalli Bai 1706004016WL017029 Kalli Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 KalliBai FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-016-001/668
(VINAYAKKHEDI) 		1706004016NRG24231020230184972 23/10/2023 Ramswaroom Sehariya 1706004016WL017029 Ramswaroom Sehariya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RamswaroomSehariya UCO BANK(607066)
405 GUNA MP-06-004-016-001/689
(VINAYAKKHEDI) 		1706004016NRG24231020230184973 23/10/2023 Vijay Saheriya 1706004016WL017029 Vijay Saheriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 VijaySaheriya FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-016-001/690
(VINAYAKKHEDI) 		1706004016NRG24231020230184974 23/10/2023 Ram Dayal 1706004016WL017029 Ram Dayal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RamDayal FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-016-001/692
(VINAYAKKHEDI) 		1706004016NRG24231020230184976 23/10/2023 Monika Sehariya 1706004016WL017029 Monika Sehariya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 MonikaSehariya FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-016-001/693
(VINAYAKKHEDI) 		1706004016NRG24231020230184977 23/10/2023 Aarti Sahariya 1706004016WL017029 Aarti Sahariya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 AartiSahariya FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-016-001/695
(VINAYAKKHEDI) 		1706004016NRG24231020230184979 23/10/2023 Preetam Sehariya 1706004016WL017029 Preetam Sehariya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 PreetamSehariya FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-016-001/696
(VINAYAKKHEDI) 		1706004016NRG24231020230184980 23/10/2023 Gajanand Sahariya 1706004016WL017029 Gajanand Sahariya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 GajanandSahariya FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-016-001/698
(VINAYAKKHEDI) 		1706004016NRG24231020230184981 23/10/2023 Shankar Sehariya 1706004016WL017029 Shankar Sehariya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 ShankarSehariya STATE BANK OF INDIA(508548)
412 GUNA MP-06-004-016-001/699
(VINAYAKKHEDI) 		1706004016NRG24231020230184982 23/10/2023 Kamlesh Lohar 1706004016WL017029 Kamlesh Lohar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 KamleshLohar FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-047-001/220-B
(UKAWAD) 		1706004047NRG24231020230185461 23/10/2023 ravi 1706004047WL017073 ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 ravi PUNJAB NATIONAL BANK(508568)
414 GUNA MP-06-004-047-001/71-A
(UKAWAD) 		1706004047NRG24231020230185444 23/10/2023 Rachna Jatav 1706004047WL017072 Rachna Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RachnaJatav FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-047-001/71-A
(UKAWAD) 		1706004047NRG24231020230185443 23/10/2023 Rachna Jatav 1706004047WL017072 Rachna Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RachnaJatav UNION BANK OF INDIA(508500)
416 GUNA MP-06-004-047-001/800
(UKAWAD) 		1706004047NRG24231020230185445 23/10/2023 Ravindra Ahirwar 1706004047WL017072 Ravindra Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RavindraAhirwar UNION BANK OF INDIA(508500)
417 GUNA MP-06-004-047-001/800-B
(UKAWAD) 		1706004047NRG24231020230185447 23/10/2023 YASHAPAL AHIRWAR 1706004047WL017072 YASHAPAL AHIRWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 YASHAPALAHIRWAR FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-047-001/800-C
(UKAWAD) 		1706004047NRG24231020230185448 23/10/2023 PAWAN JATAV 1706004047WL017072 PAWAN JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 PAWANJATAV FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-047-001/800-D
(UKAWAD) 		1706004047NRG24231020230185449 23/10/2023 RAJKUMAR JATAV 1706004047WL017072 RAJKUMAR JATAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 RAJKUMARJATAV UNION BANK OF INDIA(508500)
420 GUNA MP-06-004-047-001/801-B
(UKAWAD) 		1706004047NRG24231020230185450 23/10/2023 Anku Harijan 1706004047WL017072 Anku Harijan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 AnkuHarijan STATE BANK OF INDIA(508548)
421 GUNA MP-06-004-047-001/802
(UKAWAD) 		1706004047NRG24231020230185454 23/10/2023 Gaya Bai Jatav 1706004047WL017072 Gaya Bai Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 GayaBaiJatav UNION BANK OF INDIA(508500)
422 GUNA MP-06-004-047-001/802
(UKAWAD) 		1706004047NRG24231020230185453 23/10/2023 Komaliya Chamar 1706004047WL017072 Komaliya Chamar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 KomaliyaChamar UNION BANK OF INDIA(508500)
423 GUNA MP-06-004-053-004/628-A
(DUNGASRA) 		1706004053NRG24231020230184816 23/10/2023 Reena bai 1706004053WL017028 Reena bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291232934 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNA MP-06-004-084-001/107
(MARKIMAHU) 		1706004084NRG24221020230183279 23/10/2023 ramswarup 1706004084WL016948 ramswarup 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 ramswarup BANK OF BARODA(606985)
425 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24221020230183284 23/10/2023 kalla 1706004084WL016948 kalla 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 kalla STATE BANK OF INDIA(508548)
426 GUNA MP-06-004-084-001/153-A
(MARKIMAHU) 		1706004084NRG24221020230183293 23/10/2023 pratap 1706004084WL016948 pratap 00688 FINO0001446 1326 1326 Processed 09/11/2023 291232934 pratap FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-084-001/167-A
(MARKIMAHU) 		1706004084NRG24221020230183294 23/10/2023 prakash 1706004084WL016948 prakash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 prakash FINO PAYMENTS BANK LTD(608001)
428 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24221020230183296 23/10/2023 ishwarlal 1706004084WL016948 ishwarlal 00688 FINO0001446 442 442 Processed 09/11/2023 291232934 ishwarlal FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24221020230183297 23/10/2023 brajmohan 1706004084WL016948 brajmohan 00688 FINO0001446 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 GUNA MP-06-004-084-001/25-A
(MARKIMAHU) 		1706004084NRG24221020230183298 23/10/2023 dayaram 1706004084WL016948 dayaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 dayaram FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-084-001/285-A
(MARKIMAHU) 		1706004084NRG24221020230183302 23/10/2023 vishram 1706004084WL016948 vishram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 vishram FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-084-001/311
(MARKIMAHU) 		1706004084NRG24221020230183303 23/10/2023 buta 1706004084WL016948 buta 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 buta FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-084-001/388-C
(MARKIMAHU) 		1706004084NRG24221020230183308 23/10/2023 asharam 1706004084WL016948 asharam 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 asharam FINO PAYMENTS BANK LTD(608001)
434 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24221020230183309 23/10/2023 nirdesh 1706004084WL016948 nirdesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 nirdesh FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24221020230183310 23/10/2023 biddu 1706004084WL016948 biddu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 biddu FINO PAYMENTS BANK LTD(608001)
436 GUNA MP-06-004-084-001/631
(MARKIMAHU) 		1706004084NRG24221020230183311 23/10/2023 kashiram 1706004084WL016948 kashiram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232934 kashiram FINO PAYMENTS BANK LTD(608001)
SubTotal 98787 98787
437 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24231020230185455 23/10/2023 vishveer singh 1706004047WL017073 vishveer singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232934 vishveersingh UNION BANK OF INDIA(508500)
438 GUNA MP-06-004-047-001/355-A
(UKAWAD) 		1706004047NRG24231020230185468 23/10/2023 Rachna Raghuwanshi 1706004047WL017073 Rachna Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232934 RachnaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-054-001/622
(TINSIYAI) 		1706004054NRG24231020230185393 23/10/2023 Mohar Lal 1706004054WL017070 Mohar Lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 MoharLal STATE BANK OF INDIA(508548)
440 GUNA MP-06-004-054-001/623
(TINSIYAI) 		1706004054NRG24231020230185394 23/10/2023 Ramesh 1706004054WL017070 Ramesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 Ramesh FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-054-001/634
(TINSIYAI) 		1706004054NRG24231020230185396 23/10/2023 Suneel Singh 1706004054WL017070 Suneel Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 SuneelSingh FINO PAYMENTS BANK LTD(608001)
442 GUNA MP-06-004-054-001/913
(TINSIYAI) 		1706004054NRG24231020230185403 23/10/2023 Ranjeet jat 1706004054WL017070 Ranjeet jat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 Ranjeetjat FINO PAYMENTS BANK LTD(608001)
443 GUNA MP-06-004-054-001/922
(TINSIYAI) 		1706004054NRG24231020230185405 23/10/2023 Papu 1706004054WL017070 Papu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 Papu FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-054-002/690-A
(TINSIYAI) 		1706004054NRG24231020230185407 23/10/2023 mukesh 1706004054WL017070 mukesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 mukesh FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-054-002/694
(TINSIYAI) 		1706004054NRG24231020230185408 23/10/2023 Sunita 1706004054WL017070 Sunita 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 Sunita UNION BANK OF INDIA(508500)
446 GUNA MP-06-004-054-002/697
(TINSIYAI) 		1706004054NRG24231020230185409 23/10/2023 Banwari 1706004054WL017070 Banwari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 Banwari FINO PAYMENTS BANK LTD(608001)
447 GUNA MP-06-004-054-002/702
(TINSIYAI) 		1706004054NRG24231020230185410 23/10/2023 Shyamlal 1706004054WL017070 Shyamlal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 Shyamlal FINO PAYMENTS BANK LTD(608001)
448 GUNA MP-06-004-054-002/717
(TINSIYAI) 		1706004054NRG24231020230185411 23/10/2023 Ramcharan 1706004054WL017070 Ramcharan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 Ramcharan FINO PAYMENTS BANK LTD(608001)
449 GUNA MP-06-004-054-002/731
(TINSIYAI) 		1706004054NRG24231020230185412 23/10/2023 bhagwat singh 1706004054WL017070 bhagwat singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 bhagwatsingh FINO PAYMENTS BANK LTD(608001)
450 GUNA MP-06-004-054-002/741
(TINSIYAI) 		1706004054NRG24231020230185413 23/10/2023 ratiram 1706004054WL017070 ratiram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 ratiram STATE BANK OF INDIA(508548)
451 GUNA MP-06-004-054-003/1000
(TINSIYAI) 		1706004054NRG24231020230185415 23/10/2023 kelash 1706004054WL017070 kelash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 kelash UNION BANK OF INDIA(508500)
452 GUNA MP-06-004-054-003/1000
(TINSIYAI) 		1706004054NRG24231020230185414 23/10/2023 kelash 1706004054WL017070 kelash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 kelash STATE BANK OF INDIA(508548)
453 GUNA MP-06-004-054-003/1001
(TINSIYAI) 		1706004054NRG24231020230185416 23/10/2023 neetu 1706004054WL017070 neetu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 neetu FINO PAYMENTS BANK LTD(608001)
454 GUNA MP-06-004-054-003/1014
(TINSIYAI) 		1706004054NRG24231020230185417 23/10/2023 UDAM 1706004054WL017070 UDAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 UDAM FINO PAYMENTS BANK LTD(608001)
455 GUNA MP-06-004-054-003/1020
(TINSIYAI) 		1706004054NRG24231020230185418 23/10/2023 santosh 1706004054WL017070 santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 santosh FINO PAYMENTS BANK LTD(608001)
456 GUNA MP-06-004-054-003/1025
(TINSIYAI) 		1706004054NRG24231020230185419 23/10/2023 naanu 1706004054WL017070 naanu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 naanu FINO PAYMENTS BANK LTD(608001)
457 GUNA MP-06-004-054-003/1032
(TINSIYAI) 		1706004054NRG24231020230185420 23/10/2023 shbham 1706004054WL017070 shbham 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 shbham FINO PAYMENTS BANK LTD(608001)
458 GUNA MP-06-004-054-003/1035
(TINSIYAI) 		1706004054NRG24231020230185421 23/10/2023 hajrat 1706004054WL017070 hajrat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 hajrat FINO PAYMENTS BANK LTD(608001)
459 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24231020230185422 23/10/2023 uttam sigh 1706004054WL017070 uttam sigh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 uttamsigh FINO PAYMENTS BANK LTD(608001)
460 GUNA MP-06-004-054-003/1059
(TINSIYAI) 		1706004054NRG24231020230185423 23/10/2023 kanayaram 1706004054WL017070 kanayaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 kanayaram FINO PAYMENTS BANK LTD(608001)
461 GUNA MP-06-004-064-001/4021
(MYANA) 		1706004064NRG24231020230184626 23/10/2023 Gopal 1706004064WL017022 Gopal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232934 Gopal FINO PAYMENTS BANK LTD(608001)
462 GUNA MP-06-004-084-001/1006-B
(MARKIMAHU) 		1706004084NRG24221020230183274 23/10/2023 pooja 1706004084WL016948 pooja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 pooja FINO PAYMENTS BANK LTD(608001)
463 GUNA MP-06-004-084-001/1006-B
(MARKIMAHU) 		1706004084NRG24221020230183273 23/10/2023 rohit 1706004084WL016948 rohit 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
464 GUNA MP-06-004-084-001/102-A
(MARKIMAHU) 		1706004084NRG24221020230183275 23/10/2023 sailu 1706004084WL016948 sailu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 sailu STATE BANK OF INDIA(508548)
465 GUNA MP-06-004-084-001/106
(MARKIMAHU) 		1706004084NRG24221020230183278 23/10/2023 parmu 1706004084WL016948 parmu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 parmu STATE BANK OF INDIA(508548)
466 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24221020230183282 23/10/2023 sashi 1706004084WL016948 sashi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 sashi BANK OF BARODA(606985)
467 GUNA MP-06-004-084-001/109-C
(MARKIMAHU) 		1706004084NRG24221020230183281 23/10/2023 sunil 1706004084WL016948 sunil 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 sunil STATE BANK OF INDIA(508548)
468 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24221020230183287 23/10/2023 girwar 1706004084WL016948 girwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232934 girwar BANK OF INDIA(508505)
469 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24221020230183299 23/10/2023 devsingh 1706004084WL016948 devsingh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291232934 devsingh FINO PAYMENTS BANK LTD(608001)
470 GUNA MP-06-004-084-001/339-B
(MARKIMAHU) 		1706004084NRG24221020230183305 23/10/2023 kailash 1706004084WL016948 kailash 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 GUNA MP-06-004-084-001/351-B
(MARKIMAHU) 		1706004084NRG24221020230183306 23/10/2023 balkishan 1706004084WL016948 balkishan 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 GUNA MP-06-004-084-001/730
(MARKIMAHU) 		1706004084NRG24221020230183313 23/10/2023 aman 1706004084WL016948 aman 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 aman ICICI BANK LTD(508534)
473 GUNA MP-06-004-084-001/731
(MARKIMAHU) 		1706004084NRG24221020230183314 23/10/2023 mamta 1706004084WL016948 mamta 00691 IPOS0000001 884 884 Processed 09/11/2023 291232934 mamta FINO PAYMENTS BANK LTD(608001)
474 GUNA MP-06-004-084-001/731-A
(MARKIMAHU) 		1706004084NRG24221020230183315 23/10/2023 fula 1706004084WL016948 fula 00691 IPOS0000001 884 884 Processed 09/11/2023 291232934 fula FINO PAYMENTS BANK LTD(608001)
475 GUNA MP-06-004-084-001/735
(MARKIMAHU) 		1706004084NRG24221020230183316 23/10/2023 bhsahdur 1706004084WL016948 bhsahdur 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 bhsahdur FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-084-001/737
(MARKIMAHU) 		1706004084NRG24221020230183317 23/10/2023 lakhan 1706004084WL016948 lakhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
477 GUNA MP-06-004-084-001/750
(MARKIMAHU) 		1706004084NRG24221020230183318 23/10/2023 litru 1706004084WL016948 litru 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 litru FINO PAYMENTS BANK LTD(608001)
478 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24221020230183319 23/10/2023 ram 1706004084WL016948 ram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 ram FINO PAYMENTS BANK LTD(608001)
479 GUNA MP-06-004-084-001/783
(MARKIMAHU) 		1706004084NRG24221020230183320 23/10/2023 mehendra 1706004084WL016948 mehendra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 mehendra FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-084-001/824
(MARKIMAHU) 		1706004084NRG24221020230183321 23/10/2023 vimlesh 1706004084WL016948 vimlesh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 vimlesh STATE BANK OF INDIA(508548)
481 GUNA MP-06-004-084-001/835-B
(MARKIMAHU) 		1706004084NRG24221020230183322 23/10/2023 deshraj 1706004084WL016948 deshraj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
482 GUNA MP-06-004-084-002/14-B
(MARKIMAHU) 		1706004084NRG24221020230183323 23/10/2023 luda 1706004084WL016948 luda 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232934 luda STATE BANK OF INDIA(508548)
SubTotal 58786 58786
Total 623441 623441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_231023APB_FTO_329970 AXIS BANK UTIB0000679 GUNA 2652
2 GUNA MP1706004_231023APB_FTO_329970 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 GUNA MP1706004_231023APB_FTO_329970 Bank of Baroda BARB0GUNAXX GUNA, M.P. 34918
4 GUNA MP1706004_231023APB_FTO_329970 Bank of India BKID0008890 GUNA 23205
5 GUNA MP1706004_231023APB_FTO_329970 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 6630
6 GUNA MP1706004_231023APB_FTO_329970 Canara Bank CNRB0002860 GUNA 16354
7 GUNA MP1706004_231023APB_FTO_329970 Canara Bank CNRB0017784 GUNA II 1326
8 GUNA MP1706004_231023APB_FTO_329970 IDBI Bank IBKL0001107 GUNA 3978
9 GUNA MP1706004_231023APB_FTO_329970 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
10 GUNA MP1706004_231023APB_FTO_329970 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7735
11 GUNA MP1706004_231023APB_FTO_329970 Indian Overseas Bank IOBA0002956 GUNA 884
12 GUNA MP1706004_231023APB_FTO_329970 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
13 GUNA MP1706004_231023APB_FTO_329970 Punjab National Bank PUNB0061010 Guna 41106
14 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0003849 GUNA 17459
15 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 25194
16 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0030120 BADARWAS 1326
17 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0030145 BAMORI 2652
18 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0030168 MAYANA 110500
19 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0030204 BARKHEDA HAT 7514
20 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2431
21 GUNA MP1706004_231023APB_FTO_329970 State Bank of India SBIN0030519 HAT ROAD, GUNA 6630
22 GUNA MP1706004_231023APB_FTO_329970 UCO Bank UCBA0001720 GUNA 5083
23 GUNA MP1706004_231023APB_FTO_329970 Union Bank of India UBIN0541061 GUNA 1326
24 GUNA MP1706004_231023APB_FTO_329970 Union Bank of India UBIN0572128 Myana 76466
25 GUNA MP1706004_231023APB_FTO_329970 Union Bank of India UBIN0573051 KUNDOL 2652
26 GUNA MP1706004_231023APB_FTO_329970 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 7735
27 GUNA MP1706004_231023APB_FTO_329970 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 18564
28 GUNA MP1706004_231023APB_FTO_329970 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
29 GUNA MP1706004_231023APB_FTO_329970 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 12818
30 GUNA MP1706004_231023APB_FTO_329970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
31 GUNA MP1706004_231023APB_FTO_329970 Fino Payments Bank Ltd FINO0001446 MP RO 98787
32 GUNA MP1706004_231023APB_FTO_329970 India Post Payments Bank IPOS0000001 Guna 58786

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