Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_120324APB_FTO_498626
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-06-004-038-003/744
(BILONIYA) 		1706004038NRG24110320240353453 12/03/2024 Girja Bai Yadav 1706004038WL029856 Girja Bai Yadav 00045 BARB0GUNAXX 663 663 Processed 23/04/2024 472661618 GirjaBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 GUNA MP-06-004-003-001/128-A
(SINGHADI) 		1706004003NRG24120320240353762 12/03/2024 sita bai lodha 1706004003WL029874 sita bai lodha 00048 BKID0008890 884 884 Processed 23/04/2024 472661618 sitabailodha STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-003-002/23
(SINGHADI) 		1706004003NRG24120320240353775 12/03/2024 dakha bai 1706004003WL029874 dakha bai 00048 BKID0008890 1326 1326 Processed 23/04/2024 472661618 dakhabai ICICI BANK LTD(508534)
4 GUNA MP-06-004-003-003/153
(SINGHADI) 		1706004003NRG24120320240353787 12/03/2024 DEVENDRA LODHA 1706004003WL029874 DEVENDRA LODHA 00048 BKID0008890 1326 1326 Processed 23/04/2024 472661618 DEVENDRALODHA ICICI BANK LTD(508534)
SubTotal 3536 3536
5 GUNA MP-06-004-031-002/100
(MANGWAR) 		1706004031NRG24120320240353718 12/03/2024 kiran 1706004031WL029871 kiran 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 kiran CENTRAL BANK OF INDIA(607115)
6 GUNA MP-06-004-031-002/206
(MANGWAR) 		1706004031NRG24120320240353730 12/03/2024 MUKESH UNKARASINGH 1706004031WL029871 MUKESH UNKARASINGH 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 MUKESHUNKARASINGH ICICI BANK LTD(508534)
7 GUNA MP-06-004-031-002/206
(MANGWAR) 		1706004031NRG24120320240353731 12/03/2024 SUNITABAI 1706004031WL029871 SUNITABAI 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 SUNITABAI ICICI BANK LTD(508534)
8 GUNA MP-06-004-031-002/22
(MANGWAR) 		1706004031NRG24120320240353733 12/03/2024 Munni Bai 1706004031WL029871 Munni Bai 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 MunniBai CENTRAL BANK OF INDIA(607115)
9 GUNA MP-06-004-031-002/22
(MANGWAR) 		1706004031NRG24120320240353732 12/03/2024 Sonu 1706004031WL029871 Sonu 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 Sonu ICICI BANK LTD(508534)
10 GUNA MP-06-004-031-002/387
(MANGWAR) 		1706004031NRG24120320240353734 12/03/2024 Jyoti 1706004031WL029871 Jyoti 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 Jyoti FINO PAYMENTS BANK LTD(608001)
11 GUNA MP-06-004-031-002/49
(MANGWAR) 		1706004031NRG24120320240353735 12/03/2024 bati bai 1706004031WL029871 bati bai 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 batibai ICICI BANK LTD(508534)
12 GUNA MP-06-004-031-002/71-A
(MANGWAR) 		1706004031NRG24120320240353737 12/03/2024 Ranjeet 1706004031WL029871 Ranjeet 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 Ranjeet CENTRAL BANK OF INDIA(607115)
13 GUNA MP-06-004-031-002/75-A
(MANGWAR) 		1706004031NRG24120320240353738 12/03/2024 Seema 1706004031WL029871 Seema 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 Seema UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24110320240353277 12/03/2024 PAVAN 1706004072WL029852 PAVAN 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 PAVAN ICICI BANK LTD(508534)
15 GUNA MP-06-004-072-001/123-B
(SIRSIKALAN) 		1706004072NRG24110320240353286 12/03/2024 rajkumari 1706004072WL029852 rajkumari 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 rajkumari ICICI BANK LTD(508534)
16 GUNA MP-06-004-072-001/52
(SIRSIKALAN) 		1706004072NRG24110320240353299 12/03/2024 Ram singh 1706004072WL029852 Ram singh 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 Ramsingh CENTRAL BANK OF INDIA(607115)
17 GUNA MP-06-004-072-001/65
(SIRSIKALAN) 		1706004072NRG24110320240353301 12/03/2024 Seema bai 1706004072WL029852 Seema bai 00089 CBIN0282156 1326 1326 Processed 23/04/2024 472661618 Seemabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 GUNA MP-06-004-003-001/55
(SINGHADI) 		1706004003NRG24120320240353770 12/03/2024 nathulal 1706004003WL029874 nathulal 00168 ICIC0000538 884 884 Processed 23/04/2024 472661618 nathulal BANK OF BARODA(606985)
19 GUNA MP-06-004-003-002/30-A
(SINGHADI) 		1706004003NRG24120320240353778 12/03/2024 kallu 1706004003WL029874 kallu 00168 ICIC0000538 884 884 Processed 23/04/2024 472661618 kallu UNION BANK OF INDIA(508500)
20 GUNA MP-06-004-003-002/30-A
(SINGHADI) 		1706004003NRG24120320240353777 12/03/2024 kallu 1706004003WL029874 kallu 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 kallu UNION BANK OF INDIA(508500)
21 GUNA MP-06-004-003-003/1-A
(SINGHADI) 		1706004003NRG24120320240353786 12/03/2024 NANNULAL PRAJAPATI 1706004003WL029874 NANNULAL PRAJAPATI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 NANNULALPRAJAPATI ICICI BANK LTD(508534)
22 GUNA MP-06-004-003-003/1-A
(SINGHADI) 		1706004003NRG24120320240353785 12/03/2024 NANNULAL PRAJAPATI 1706004003WL029874 NANNULAL PRAJAPATI 00168 ICIC0000538 1105 1105 Processed 23/04/2024 472661618 NANNULALPRAJAPATI STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-003-003/27-A
(SINGHADI) 		1706004003NRG24120320240353788 12/03/2024 shri nandan lodha 1706004003WL029874 shri nandan lodha 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 shrinandanlodha STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-003-003/58
(SINGHADI) 		1706004003NRG24120320240353789 12/03/2024 mulchand lodha 1706004003WL029874 mulchand lodha 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 mulchandlodha ICICI BANK LTD(508534)
25 GUNA MP-06-004-003-003/58-B
(SINGHADI) 		1706004003NRG24120320240353790 12/03/2024 kaluram lodha 1706004003WL029874 kaluram lodha 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 kaluramlodha ICICI BANK LTD(508534)
26 GUNA MP-06-004-003-003/71-A
(SINGHADI) 		1706004003NRG24120320240353792 12/03/2024 laxman lodha 1706004003WL029874 laxman lodha 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 laxmanlodha ICICI BANK LTD(508534)
27 GUNA MP-06-004-003-003/85
(SINGHADI) 		1706004003NRG24120320240353794 12/03/2024 bhagvati bai 1706004003WL029874 bhagvati bai 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 bhagvatibai ICICI BANK LTD(508534)
28 GUNA MP-06-004-003-003/85
(SINGHADI) 		1706004003NRG24120320240353793 12/03/2024 Ful singh 1706004003WL029874 Ful singh 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 Fulsingh CANARA BANK(508532)
29 GUNA MP-06-004-031-002/120
(MANGWAR) 		1706004031NRG24120320240353721 12/03/2024 OMAPRAKASH AMOL 1706004031WL029871 OMAPRAKASH AMOL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 OMAPRAKASHAMOL ICICI BANK LTD(508534)
30 GUNA MP-06-004-031-002/142
(MANGWAR) 		1706004031NRG24120320240353723 12/03/2024 KANHEYALAL MANGILAL 1706004031WL029871 KANHEYALAL MANGILAL 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 KANHEYALALMANGILAL CENTRAL BANK OF INDIA(607115)
31 GUNA MP-06-004-031-002/142
(MANGWAR) 		1706004031NRG24120320240353724 12/03/2024 KAVITABAI 1706004031WL029871 KAVITABAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 KAVITABAI ICICI BANK LTD(508534)
32 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG24120320240353727 12/03/2024 RAMAKALIBAI 1706004031WL029871 RAMAKALIBAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 RAMAKALIBAI ICICI BANK LTD(508534)
33 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG24120320240353726 12/03/2024 RAMASINGH MANGALASINGH 1706004031WL029871 RAMASINGH MANGALASINGH 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 RAMASINGHMANGALASINGH UCO BANK(607066)
34 GUNA MP-06-004-031-002/191
(MANGWAR) 		1706004031NRG24120320240353728 12/03/2024 RAMADAYAL PHULASINGH 1706004031WL029871 RAMADAYAL PHULASINGH 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 RAMADAYALPHULASINGH ICICI BANK LTD(508534)
35 GUNA MP-06-004-031-002/205
(MANGWAR) 		1706004031NRG24120320240353729 12/03/2024 MAMATABAI 1706004031WL029871 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 MAMATABAI ICICI BANK LTD(508534)
36 GUNA MP-06-004-031-002/55
(MANGWAR) 		1706004031NRG24120320240353736 12/03/2024 MULLOBAI 1706004031WL029871 MULLOBAI 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 MULLOBAI CENTRAL BANK OF INDIA(607115)
37 GUNA MP-06-004-060-004/24
(RAI) 		1706004060NRG24120320240353567 12/03/2024 BHARATASINGH 1706004060WL029865 BHARATASINGH 00168 ICIC0000538 221 221 Processed 23/04/2024 472661618 BHARATASINGH BANK OF BARODA(606985)
38 GUNA MP-06-004-060-004/42
(RAI) 		1706004060NRG24120320240353572 12/03/2024 SULATANABAI 1706004060WL029865 SULATANABAI 00168 ICIC0000538 221 221 Processed 23/04/2024 472661618 SULATANABAI STATE BANK OF INDIA(508548)
39 GUNA MP-06-004-072-002/188-A
(SIRSIKALAN) 		1706004072NRG24110320240353320 12/03/2024 DHANSHYAM 1706004072WL029852 DHANSHYAM 00168 ICIC0000538 1326 1326 Processed 23/04/2024 472661618 DHANSHYAM ICICI BANK LTD(508534)
SubTotal 25857 25857
40 GUNA MP-06-004-031-002/120
(MANGWAR) 		1706004031NRG24120320240353722 12/03/2024 Varsha 1706004031WL029871 Varsha 00168 ICIC0000760 1326 1326 Processed 23/04/2024 472661618 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 GUNA MP-06-004-072-001/123
(SIRSIKALAN) 		1706004072NRG24110320240353284 12/03/2024 Ravindra 1706004072WL029852 Ravindra 00176 IDIB000G127 1326 1326 Processed 23/04/2024 472661618 Ravindra ICICI BANK LTD(508534)
SubTotal 1326 1326
42 GUNA MP-06-004-003-001/204
(SINGHADI) 		1706004003NRG24120320240353764 12/03/2024 prem singh lodha 1706004003WL029874 prem singh lodha 00177 IOBA0002956 1326 1326 Processed 23/04/2024 472661618 premsinghlodha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
43 GUNA MP-06-004-072-002/164-A
(SIRSIKALAN) 		1706004072NRG24110320240353312 12/03/2024 Vandna raghuwanshi 1706004072WL029852 Vandna raghuwanshi 00354 PUNB0018600 663 663 Processed 23/04/2024 472661618 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
44 GUNA MP-06-004-048-001/12
(BHADORA) 		1706004048NRG24110320240353421 12/03/2024 Amar Singh 1706004048WL029855 Amar Singh 00354 PUNB0061010 1547 1547 Processed 23/04/2024 472661618 AmarSingh ICICI BANK LTD(508534)
SubTotal 1547 1547
45 GUNA MP-06-004-003-001/101
(SINGHADI) 		1706004003NRG24120320240353757 12/03/2024 RAVINDRA 1706004003WL029874 RAVINDRA 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 RAVINDRA ICICI BANK LTD(508534)
46 GUNA MP-06-004-003-001/104-A
(SINGHADI) 		1706004003NRG24120320240353758 12/03/2024 mamta adiwasi 1706004003WL029874 mamta adiwasi 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 mamtaadiwasi STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-003-001/110-A
(SINGHADI) 		1706004003NRG24120320240353759 12/03/2024 kalyan lodha 1706004003WL029874 kalyan lodha 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 kalyanlodha STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-003-001/114
(SINGHADI) 		1706004003NRG24120320240353760 12/03/2024 Kallu sahriya 1706004003WL029874 Kallu sahriya 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 Kallusahriya ICICI BANK LTD(508534)
49 GUNA MP-06-004-003-001/114-A
(SINGHADI) 		1706004003NRG24120320240353761 12/03/2024 gyarsi bai 1706004003WL029874 gyarsi bai 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 gyarsibai HDFC BANK LTD(607152)
50 GUNA MP-06-004-003-001/128-B
(SINGHADI) 		1706004003NRG24120320240353763 12/03/2024 deepak lodha 1706004003WL029874 deepak lodha 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472661618 deepaklodha STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-003-001/224
(SINGHADI) 		1706004003NRG24120320240353765 12/03/2024 dinesh sheriya 1706004003WL029874 dinesh sheriya 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 dineshsheriya STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-003-001/24-A
(SINGHADI) 		1706004003NRG24120320240353766 12/03/2024 kalyan singh 1706004003WL029874 kalyan singh 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 kalyansingh STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-003-001/48-A
(SINGHADI) 		1706004003NRG24120320240353768 12/03/2024 banvari lal sehriya 1706004003WL029874 banvari lal sehriya 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 banvarilalsehriya STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-003-001/49
(SINGHADI) 		1706004003NRG24120320240353769 12/03/2024 Radhesyam sahariya 1706004003WL029874 Radhesyam sahariya 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 Radhesyamsahariya ICICI BANK LTD(508534)
55 GUNA MP-06-004-003-001/82-B
(SINGHADI) 		1706004003NRG24120320240353772 12/03/2024 foolkuwar bai sahariya 1706004003WL029874 foolkuwar bai sahariya 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 foolkuwarbaisahariya ICICI BANK LTD(508534)
56 GUNA MP-06-004-003-002/23-A
(SINGHADI) 		1706004003NRG24120320240353776 12/03/2024 Bhaiyalal lodha 1706004003WL029874 Bhaiyalal lodha 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472661618 Bhaiyalallodha ICICI BANK LTD(508534)
57 GUNA MP-06-004-003-002/60
(SINGHADI) 		1706004003NRG24120320240353780 12/03/2024 babu lal ahirwar 1706004003WL029874 babu lal ahirwar 00415 SBIN0003849 221 221 Processed 23/04/2024 472661618 babulalahirwar STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-003-002/60
(SINGHADI) 		1706004003NRG24120320240353779 12/03/2024 babu lal ahirwar 1706004003WL029874 babu lal ahirwar 00415 SBIN0003849 663 663 Processed 23/04/2024 472661618 babulalahirwar STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-003-002/60-A
(SINGHADI) 		1706004003NRG24120320240353781 12/03/2024 mohar singh 1706004003WL029874 mohar singh 00415 SBIN0003849 663 663 Processed 23/04/2024 472661618 moharsingh STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-003-002/60-A
(SINGHADI) 		1706004003NRG24120320240353782 12/03/2024 radha bai 1706004003WL029874 radha bai 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472661618 radhabai STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-003-002/71-A
(SINGHADI) 		1706004003NRG24120320240353784 12/03/2024 HARPRASAD 1706004003WL029874 HARPRASAD 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472661618 HARPRASAD STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-003-002/71-A
(SINGHADI) 		1706004003NRG24120320240353783 12/03/2024 harprasad 1706004003WL029874 harprasad 00415 SBIN0003849 884 884 Processed 23/04/2024 472661618 harprasad ICICI BANK LTD(508534)
63 GUNA MP-06-004-003-003/69-A
(SINGHADI) 		1706004003NRG24120320240353791 12/03/2024 jalam dhakad 1706004003WL029874 jalam dhakad 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 jalamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-013-002/105-A
(MAHUGARHA) 		1706004013NRG24120320240354111 12/03/2024 BHOOLEE 1706004013WL029896 BHOOLEE 00415 SBIN0003849 221 221 Processed 23/04/2024 472661618 BHOOLEE STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-013-002/50
(MAHUGARHA) 		1706004013NRG24120320240354112 12/03/2024 lalaram 1706004013WL029896 lalaram 00415 SBIN0003849 221 221 Processed 23/04/2024 472661618 lalaram STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-048-001/1122
(BHADORA) 		1706004048NRG24110320240353415 12/03/2024 Jitendra kushwah 1706004048WL029855 Jitendra kushwah 00415 SBIN0003849 1547 1547 Processed 23/04/2024 472661618 Jitendrakushwah UNION BANK OF INDIA(508500)
67 GUNA MP-06-004-048-001/121-B
(BHADORA) 		1706004048NRG24110320240353424 12/03/2024 Dleep 1706004048WL029855 Dleep 00415 SBIN0003849 1547 1547 Processed 23/04/2024 472661618 Dleep STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-060-003/1
(RAI) 		1706004060NRG24120320240353574 12/03/2024 brajbhan 1706004060WL029866 brajbhan 00415 SBIN0003849 663 663 Processed 23/04/2024 472661618 brajbhan ICICI BANK LTD(508534)
69 GUNA MP-06-004-060-004/143
(RAI) 		1706004060NRG24120320240353576 12/03/2024 SUNITA 1706004060WL029866 SUNITA 00415 SBIN0003849 1105 1105 Processed 23/04/2024 472661618 SUNITA BANK OF BARODA(606985)
70 GUNA MP-06-004-072-002/176-A
(SIRSIKALAN) 		1706004072NRG24110320240353315 12/03/2024 Priti bai raghuwanshi 1706004072WL029852 Priti bai raghuwanshi 00415 SBIN0003849 1326 1326 Processed 23/04/2024 472661618 Pritibairaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 28067 28067
71 GUNA MP-06-004-072-002/114-C
(SIRSIKALAN) 		1706004072NRG24110320240353307 12/03/2024 Hari singh Raghuwanshi 1706004072WL029852 Hari singh Raghuwanshi 00415 SBIN0017104 221 221 Processed 23/04/2024 472661618 HarisinghRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 221 221
72 GUNA MP-06-004-003-001/55-A
(SINGHADI) 		1706004003NRG24120320240353771 12/03/2024 mangal singh lodha 1706004003WL029874 mangal singh lodha 00415 SBIN0030081 1326 1326 Processed 23/04/2024 472661618 mangalsinghlodha STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-048-001/1372
(BHADORA) 		1706004048NRG24110320240353434 12/03/2024 Krishna bai 1706004048WL029855 Krishna bai 00415 SBIN0030081 1547 1547 Processed 23/04/2024 472661618 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
74 GUNA MP-06-004-048-001/1045
(BHADORA) 		1706004048NRG24110320240353403 12/03/2024 Leela Bai 1706004048WL029855 Leela Bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 LeelaBai STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-048-001/1060
(BHADORA) 		1706004048NRG24110320240353404 12/03/2024 Ratiram Prajapati 1706004048WL029855 Ratiram Prajapati 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 RatiramPrajapati STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-048-001/1088
(BHADORA) 		1706004048NRG24110320240353405 12/03/2024 Choti Bai 1706004048WL029855 Choti Bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 ChotiBai STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-048-001/109-A
(BHADORA) 		1706004048NRG24110320240353406 12/03/2024 dharmendra 1706004048WL029855 dharmendra 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 dharmendra STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-048-001/109-A
(BHADORA) 		1706004048NRG24110320240353407 12/03/2024 Omvati 1706004048WL029855 Omvati 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Omvati STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-048-001/1095
(BHADORA) 		1706004048NRG24110320240353408 12/03/2024 BABLU KUSHWAH 1706004048WL029855 BABLU KUSHWAH 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 BABLUKUSHWAH STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-048-001/1105
(BHADORA) 		1706004048NRG24110320240353409 12/03/2024 Babulal 1706004048WL029855 Babulal 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Babulal UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-048-001/1105
(BHADORA) 		1706004048NRG24110320240353410 12/03/2024 Fool bai 1706004048WL029855 Fool bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Foolbai STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24110320240353412 12/03/2024 Reena prajapati 1706004048WL029855 Reena prajapati 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Reenaprajapati STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-048-001/112-A
(BHADORA) 		1706004048NRG24110320240353411 12/03/2024 Vishan prajapati 1706004048WL029855 Vishan prajapati 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Vishanprajapati STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-048-001/112-B
(BHADORA) 		1706004048NRG24110320240353413 12/03/2024 Rahul 1706004048WL029855 Rahul 00415 SBIN0030168 1547 1547 Rejected 23/04/2024 472661618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GUNA MP-06-004-048-001/112-C
(BHADORA) 		1706004048NRG24110320240353414 12/03/2024 Vivek 1706004048WL029855 Vivek 00415 SBIN0030168 1547 1547 Rejected 23/04/2024 472661618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 GUNA MP-06-004-048-001/1129-A
(BHADORA) 		1706004048NRG24110320240353417 12/03/2024 Halkaiya 1706004048WL029855 Halkaiya 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Halkaiya BANK OF INDIA(508505)
87 GUNA MP-06-004-048-001/1129-A
(BHADORA) 		1706004048NRG24110320240353418 12/03/2024 Mohar bai 1706004048WL029855 Mohar bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Moharbai STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24110320240353422 12/03/2024 Neelam Singh 1706004048WL029855 Neelam Singh 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 NeelamSingh PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-048-001/12-A
(BHADORA) 		1706004048NRG24110320240353423 12/03/2024 Sarju bai 1706004048WL029855 Sarju bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Sarjubai STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-048-001/1252
(BHADORA) 		1706004048NRG24110320240353425 12/03/2024 Anusuiya bai 1706004048WL029855 Anusuiya bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Anusuiyabai STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-048-001/1267
(BHADORA) 		1706004048NRG24110320240353426 12/03/2024 mithlesh 1706004048WL029855 mithlesh 00415 SBIN0030168 1547 1547 Rejected 23/04/2024 472661618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 GUNA MP-06-004-048-001/1324
(BHADORA) 		1706004048NRG24110320240353428 12/03/2024 Guddi 1706004048WL029855 Guddi 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Guddi STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-048-001/1324
(BHADORA) 		1706004048NRG24110320240353427 12/03/2024 Jasveer 1706004048WL029855 Jasveer 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Jasveer STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-048-001/133
(BHADORA) 		1706004048NRG24110320240353430 12/03/2024 Geeta Bai 1706004048WL029855 Geeta Bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 GeetaBai STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-048-001/133
(BHADORA) 		1706004048NRG24110320240353429 12/03/2024 Ravindra Singh 1706004048WL029855 Ravindra Singh 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 RavindraSingh UCO BANK(607066)
96 GUNA MP-06-004-048-001/134
(BHADORA) 		1706004048NRG24110320240353432 12/03/2024 Krishna Bai 1706004048WL029855 Krishna Bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 KrishnaBai STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-048-001/134
(BHADORA) 		1706004048NRG24110320240353431 12/03/2024 Mahendra 1706004048WL029855 Mahendra 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Mahendra STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-048-001/1366
(BHADORA) 		1706004048NRG24110320240353433 12/03/2024 Anup Kushwah 1706004048WL029855 Anup Kushwah 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 AnupKushwah STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-048-001/1380
(BHADORA) 		1706004048NRG24110320240353436 12/03/2024 Bhuriya bai 1706004048WL029855 Bhuriya bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Bhuriyabai STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-048-001/1380
(BHADORA) 		1706004048NRG24110320240353435 12/03/2024 kallu 1706004048WL029855 kallu 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 kallu STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-048-001/1411
(BHADORA) 		1706004048NRG24110320240353437 12/03/2024 Anil 1706004048WL029855 Anil 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Anil STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-048-001/1411
(BHADORA) 		1706004048NRG24110320240353438 12/03/2024 Bhavna 1706004048WL029855 Bhavna 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Bhavna STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-048-001/272
(BHADORA) 		1706004048NRG24110320240353439 12/03/2024 Bhagvan singh 1706004048WL029855 Bhagvan singh 00415 SBIN0030168 1547 1547 Rejected 23/04/2024 472661618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 GUNA MP-06-004-048-001/272
(BHADORA) 		1706004048NRG24110320240353440 12/03/2024 Nathiya bai 1706004048WL029855 Nathiya bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Nathiyabai ICICI BANK LTD(508534)
105 GUNA MP-06-004-048-001/273
(BHADORA) 		1706004048NRG24110320240353442 12/03/2024 Bhagwati bai 1706004048WL029855 Bhagwati bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Bhagwatibai STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-048-001/273
(BHADORA) 		1706004048NRG24110320240353441 12/03/2024 Hajariram 1706004048WL029855 Hajariram 00415 SBIN0030168 1547 1547 Rejected 23/04/2024 472661618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
107 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24110320240353443 12/03/2024 Bundela 1706004048WL029855 Bundela 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Bundela STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-048-001/312
(BHADORA) 		1706004048NRG24110320240353444 12/03/2024 Suman 1706004048WL029855 Suman 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Suman STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-048-001/319
(BHADORA) 		1706004048NRG24110320240353445 12/03/2024 Kamal singh 1706004048WL029855 Kamal singh 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Kamalsingh STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-048-001/319
(BHADORA) 		1706004048NRG24110320240353446 12/03/2024 Pista bai 1706004048WL029855 Pista bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Pistabai STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-048-001/320
(BHADORA) 		1706004048NRG24110320240353447 12/03/2024 Ratisen 1706004048WL029855 Ratisen 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Ratisen BANK OF BARODA(606985)
112 GUNA MP-06-004-048-001/320
(BHADORA) 		1706004048NRG24110320240353448 12/03/2024 Seema bai 1706004048WL029855 Seema bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Seemabai STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-048-001/45
(BHADORA) 		1706004048NRG24110320240353450 12/03/2024 Neeraj 1706004048WL029855 Neeraj 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Neeraj BANDHAN BANK LIMITED(508753)
114 GUNA MP-06-004-048-001/45-A
(BHADORA) 		1706004048NRG24110320240353451 12/03/2024 Sonu 1706004048WL029855 Sonu 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 Sonu CANARA BANK(508532)
115 GUNA MP-06-004-048-001/459
(BHADORA) 		1706004048NRG24110320240353452 12/03/2024 Kamla Bai 1706004048WL029855 Kamla Bai 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 KamlaBai STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-064-001/3086
(MYANA) 		1706004064NRG24120320240354090 12/03/2024 gopal 1706004064WL029894 gopal 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 gopal FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-064-001/3116
(MYANA) 		1706004064NRG24120320240354054 12/03/2024 bhaganlal 1706004064WL029892 bhaganlal 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 bhaganlal STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-064-001/3116
(MYANA) 		1706004064NRG24120320240353976 12/03/2024 bhaganlal 1706004064WL029888 bhaganlal 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 bhaganlal STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-064-001/3127
(MYANA) 		1706004064NRG24120320240353977 12/03/2024 sarif mohammad 1706004064WL029888 sarif mohammad 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 sarifmohammad FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-064-001/3127
(MYANA) 		1706004064NRG24120320240354055 12/03/2024 sarif mohammad 1706004064WL029892 sarif mohammad 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 sarifmohammad FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-064-001/3144
(MYANA) 		1706004064NRG24120320240353996 12/03/2024 gopal 1706004064WL029889 gopal 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 gopal FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-064-001/3145
(MYANA) 		1706004064NRG24120320240353978 12/03/2024 maro bai 1706004064WL029888 maro bai 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 marobai ICICI BANK LTD(508534)
123 GUNA MP-06-004-064-001/3145
(MYANA) 		1706004064NRG24120320240354056 12/03/2024 maro bai 1706004064WL029892 maro bai 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 marobai ICICI BANK LTD(508534)
124 GUNA MP-06-004-064-001/3160
(MYANA) 		1706004064NRG24120320240353997 12/03/2024 jalam 1706004064WL029889 jalam 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 jalam FINO PAYMENTS BANK LTD(608001)
125 GUNA MP-06-004-064-001/3164
(MYANA) 		1706004064NRG24120320240353998 12/03/2024 radhe 1706004064WL029889 radhe 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 radhe FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-064-001/3177
(MYANA) 		1706004064NRG24120320240353999 12/03/2024 rahul 1706004064WL029889 rahul 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 rahul FINO PAYMENTS BANK LTD(608001)
127 GUNA MP-06-004-064-001/3193
(MYANA) 		1706004064NRG24120320240354000 12/03/2024 ruksana 1706004064WL029889 ruksana 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 ruksana FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-064-001/3224
(MYANA) 		1706004064NRG24120320240354001 12/03/2024 lalliram 1706004064WL029889 lalliram 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 lalliram FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-064-001/3241
(MYANA) 		1706004064NRG24120320240354003 12/03/2024 lateef 1706004064WL029889 lateef 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 lateef FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-064-001/3252
(MYANA) 		1706004064NRG24120320240354004 12/03/2024 rambharosha 1706004064WL029889 rambharosha 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 rambharosha FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-064-001/3253
(MYANA) 		1706004064NRG24120320240354091 12/03/2024 vijay 1706004064WL029894 vijay 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 vijay FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-064-001/3268
(MYANA) 		1706004064NRG24120320240354079 12/03/2024 bhgwti 1706004064WL029893 bhgwti 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 bhgwti FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-064-001/3279
(MYANA) 		1706004064NRG24120320240354092 12/03/2024 sakun 1706004064WL029894 sakun 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 sakun FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-064-001/3304
(MYANA) 		1706004064NRG24120320240354006 12/03/2024 ramesh 1706004064WL029889 ramesh 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 ramesh FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-064-001/3314
(MYANA) 		1706004064NRG24120320240354008 12/03/2024 omprakash 1706004064WL029889 omprakash 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 omprakash FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-064-001/3317
(MYANA) 		1706004064NRG24120320240354085 12/03/2024 Aman Namdev 1706004064WL029893 Aman Namdev 00415 SBIN0030168 1266 1266 Processed 23/04/2024 472661618 AmanNamdev STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-064-001/3318
(MYANA) 		1706004064NRG24120320240354058 12/03/2024 anil 1706004064WL029892 anil 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 anil FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-064-001/3318
(MYANA) 		1706004064NRG24120320240353980 12/03/2024 anil 1706004064WL029888 anil 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 anil FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-064-001/3332
(MYANA) 		1706004064NRG24120320240354009 12/03/2024 jagannath 1706004064WL029889 jagannath 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 jagannath FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-064-001/3334
(MYANA) 		1706004064NRG24120320240354010 12/03/2024 hariballabh 1706004064WL029889 hariballabh 00415 SBIN0030168 1547 1547 Processed 23/04/2024 472661618 hariballabh STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-064-001/3352
(MYANA) 		1706004064NRG24120320240354094 12/03/2024 BHUPENDRA 1706004064WL029894 BHUPENDRA 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-064-001/3368-A
(MYANA) 		1706004064NRG24120320240354059 12/03/2024 prakash 1706004064WL029892 prakash 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 prakash FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-064-001/3368-A
(MYANA) 		1706004064NRG24120320240353981 12/03/2024 prakash 1706004064WL029888 prakash 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 prakash FINO PAYMENTS BANK LTD(608001)
144 GUNA MP-06-004-064-001/3372
(MYANA) 		1706004064NRG24120320240354095 12/03/2024 mahesh 1706004064WL029894 mahesh 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 mahesh FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-064-001/3420
(MYANA) 		1706004064NRG24120320240354096 12/03/2024 shanti bai 1706004064WL029894 shanti bai 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 shantibai FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-066-002/108-B
(PADMANKHEDI) 		1706004066NRG24110320240353186 12/03/2024 narendra 1706004066WL029850 narendra 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 narendra STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-066-002/108-B
(PADMANKHEDI) 		1706004066NRG24110320240353185 12/03/2024 Narendra Jatav 1706004066WL029850 Narendra Jatav 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 NarendraJatav FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-066-002/117-B
(PADMANKHEDI) 		1706004066NRG24110320240353190 12/03/2024 Hari chidar 1706004066WL029850 Hari chidar 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Harichidar STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-066-002/117-B
(PADMANKHEDI) 		1706004066NRG24110320240353189 12/03/2024 hari chidar 1706004066WL029850 hari chidar 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 harichidar STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-066-002/123
(PADMANKHEDI) 		1706004066NRG24110320240353193 12/03/2024 Ramveer 1706004066WL029850 Ramveer 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Ramveer STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-066-002/123
(PADMANKHEDI) 		1706004066NRG24110320240353192 12/03/2024 Ramveer 1706004066WL029850 Ramveer 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-066-002/128-B
(PADMANKHEDI) 		1706004066NRG24110320240353195 12/03/2024 nepal 1706004066WL029850 nepal 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 nepal STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-066-002/183
(PADMANKHEDI) 		1706004066NRG24110320240353200 12/03/2024 Ramswaroop dhakad 1706004066WL029850 Ramswaroop dhakad 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Ramswaroopdhakad STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-066-002/183
(PADMANKHEDI) 		1706004066NRG24110320240353199 12/03/2024 Ramswaroop dhakad 1706004066WL029850 Ramswaroop dhakad 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Ramswaroopdhakad STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-066-002/19
(PADMANKHEDI) 		1706004066NRG24110320240353205 12/03/2024 balram 1706004066WL029850 balram 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 balram STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-066-002/204-A
(PADMANKHEDI) 		1706004066NRG24110320240353214 12/03/2024 Surendra 1706004066WL029850 Surendra 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Surendra PUNJAB NATIONAL BANK(508568)
157 GUNA MP-06-004-066-002/204-A
(PADMANKHEDI) 		1706004066NRG24110320240353213 12/03/2024 Surendra 1706004066WL029850 Surendra 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-066-002/23-A
(PADMANKHEDI) 		1706004066NRG24110320240353216 12/03/2024 diropti 1706004066WL029850 diropti 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 diropti ICICI BANK LTD(508534)
159 GUNA MP-06-004-066-002/23-A
(PADMANKHEDI) 		1706004066NRG24110320240353215 12/03/2024 diropti 1706004066WL029850 diropti 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 diropti FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-066-002/231
(PADMANKHEDI) 		1706004066NRG24110320240353218 12/03/2024 sumit yadav 1706004066WL029850 sumit yadav 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 sumityadav STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-066-002/231
(PADMANKHEDI) 		1706004066NRG24110320240353217 12/03/2024 sumit yadav 1706004066WL029850 sumit yadav 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 sumityadav STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-066-002/240
(PADMANKHEDI) 		1706004066NRG24110320240353220 12/03/2024 Vetal Yadav 1706004066WL029850 Vetal Yadav 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 VetalYadav STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-066-002/240
(PADMANKHEDI) 		1706004066NRG24110320240353219 12/03/2024 Vetal yadav 1706004066WL029850 Vetal yadav 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Vetalyadav STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-066-002/241
(PADMANKHEDI) 		1706004066NRG24110320240353221 12/03/2024 Ravindra 1706004066WL029850 Ravindra 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Ravindra STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-066-002/241
(PADMANKHEDI) 		1706004066NRG24110320240353222 12/03/2024 Ravinra 1706004066WL029850 Ravinra 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Ravinra STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-066-002/264-A
(PADMANKHEDI) 		1706004066NRG24110320240353225 12/03/2024 Jasrath 1706004066WL029850 Jasrath 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Jasrath STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-066-002/264-A
(PADMANKHEDI) 		1706004066NRG24110320240353226 12/03/2024 Jasrath ojha 1706004066WL029850 Jasrath ojha 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Jasrathojha STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-066-002/267
(PADMANKHEDI) 		1706004066NRG24110320240353228 12/03/2024 Jaypal 1706004066WL029850 Jaypal 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Jaypal STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-066-002/267
(PADMANKHEDI) 		1706004066NRG24110320240353227 12/03/2024 Jaypal 1706004066WL029850 Jaypal 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Jaypal UNION BANK OF INDIA(508500)
170 GUNA MP-06-004-066-002/28
(PADMANKHEDI) 		1706004066NRG24110320240353231 12/03/2024 Shobharam dimar 1706004066WL029850 Shobharam dimar 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Shobharamdimar INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-066-002/28
(PADMANKHEDI) 		1706004066NRG24110320240353232 12/03/2024 sobharam 1706004066WL029850 sobharam 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 sobharam ICICI BANK LTD(508534)
172 GUNA MP-06-004-066-002/94
(PADMANKHEDI) 		1706004066NRG24110320240353234 12/03/2024 kusumbai 1706004066WL029850 kusumbai 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 kusumbai STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-066-002/94
(PADMANKHEDI) 		1706004066NRG24110320240353233 12/03/2024 Rajaram 1706004066WL029850 Rajaram 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 Rajaram UCO BANK(607066)
174 GUNA MP-06-004-066-002/96
(PADMANKHEDI) 		1706004066NRG24110320240353235 12/03/2024 vimla bai 1706004066WL029850 vimla bai 00415 SBIN0030168 1326 1326 Processed 23/04/2024 472661618 vimlabai STATE BANK OF INDIA(508548)
SubTotal 145800 145800
175 GUNA MP-06-004-031-002/118
(MANGWAR) 		1706004031NRG24120320240353720 12/03/2024 RAJENDRA 1706004031WL029871 RAJENDRA 00415 SBIN0030196 1326 1326 Processed 23/04/2024 472661618 RAJENDRA ICICI BANK LTD(508534)
176 GUNA MP-06-004-031-002/118
(MANGWAR) 		1706004031NRG24120320240353719 12/03/2024 RAJENDRA 1706004031WL029871 RAJENDRA 00415 SBIN0030196 1326 1326 Processed 23/04/2024 472661618 RAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
177 GUNA MP-06-004-048-001/1126
(BHADORA) 		1706004048NRG24110320240353416 12/03/2024 Deepak 1706004048WL029855 Deepak 00415 SBIN0030391 1547 1547 Processed 23/04/2024 472661618 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
178 GUNA MP-06-004-072-001/30-A
(SIRSIKALAN) 		1706004072NRG24110320240353293 12/03/2024 RAMCHARAN 1706004072WL029852 RAMCHARAN 00415 SBIN0030519 1326 1326 Processed 23/04/2024 472661618 RAMCHARAN STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-072-002/125
(SIRSIKALAN) 		1706004072NRG24110320240353308 12/03/2024 MOHARASINGH 1706004072WL029852 MOHARASINGH 00415 SBIN0030519 1326 1326 Processed 23/04/2024 472661618 MOHARASINGH ICICI BANK LTD(508534)
180 GUNA MP-06-004-072-002/155
(SIRSIKALAN) 		1706004072NRG24110320240353311 12/03/2024 NEERAJ 1706004072WL029852 NEERAJ 00415 SBIN0030519 1326 1326 Processed 23/04/2024 472661618 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
181 GUNA MP-06-004-060-004/87
(RAI) 		1706004060NRG24120320240353581 12/03/2024 Kallu 1706004060WL029866 Kallu 00462 UCBA0001720 1326 1326 Processed 23/04/2024 472661618 Kallu UCO BANK(607066)
SubTotal 1326 1326
182 GUNA MP-06-004-003-001/28
(SINGHADI) 		1706004003NRG24120320240353767 12/03/2024 Laxman singh 1706004003WL029874 Laxman singh 00468 UBIN0541061 221 221 Processed 23/04/2024 472661618 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
183 GUNA MP-06-004-064-001/201-A
(MYANA) 		1706004064NRG24120320240354070 12/03/2024 Ganesh Ojha 1706004064WL029893 Ganesh Ojha 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 GaneshOjha INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-064-001/3002
(MYANA) 		1706004064NRG24120320240354071 12/03/2024 Sapna Rajput 1706004064WL029893 Sapna Rajput 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 SapnaRajput UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-064-001/3047
(MYANA) 		1706004064NRG24120320240354072 12/03/2024 Chandra Bhan Singh 1706004064WL029893 Chandra Bhan Singh 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 ChandraBhanSingh UNION BANK OF INDIA(508500)
186 GUNA MP-06-004-064-001/3095
(MYANA) 		1706004064NRG24120320240354074 12/03/2024 Sanjeev Rajput 1706004064WL029893 Sanjeev Rajput 00468 UBIN0572128 1326 1326 Rejected 23/04/2024 472661618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 GUNA MP-06-004-064-001/3115
(MYANA) 		1706004064NRG24120320240354053 12/03/2024 naresh 1706004064WL029892 naresh 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 naresh FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-064-001/3115
(MYANA) 		1706004064NRG24120320240353975 12/03/2024 naresh 1706004064WL029888 naresh 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 naresh FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-064-001/3129
(MYANA) 		1706004064NRG24120320240353995 12/03/2024 davendra 1706004064WL029889 davendra 00468 UBIN0572128 1547 1547 Processed 23/04/2024 472661618 davendra FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-064-001/3168
(MYANA) 		1706004064NRG24120320240354075 12/03/2024 Deepti Chauhan 1706004064WL029893 Deepti Chauhan 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 DeeptiChauhan UNION BANK OF INDIA(508500)
191 GUNA MP-06-004-064-001/3198
(MYANA) 		1706004064NRG24120320240354077 12/03/2024 GANESH 1706004064WL029893 GANESH 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 GANESH FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-064-001/3198
(MYANA) 		1706004064NRG24120320240354057 12/03/2024 GANESH 1706004064WL029892 GANESH 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 GANESH FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-064-001/3198
(MYANA) 		1706004064NRG24120320240353979 12/03/2024 GANESH 1706004064WL029888 GANESH 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 GANESH FINO PAYMENTS BANK LTD(608001)
194 GUNA MP-06-004-064-001/3273
(MYANA) 		1706004064NRG24120320240354081 12/03/2024 Harshita 1706004064WL029893 Harshita 00468 UBIN0572128 1266 1266 Processed 23/04/2024 472661618 Harshita UNION BANK OF INDIA(508500)
195 GUNA MP-06-004-064-001/3276
(MYANA) 		1706004064NRG24120320240354082 12/03/2024 Devendra 1706004064WL029893 Devendra 00468 UBIN0572128 1266 1266 Processed 23/04/2024 472661618 Devendra UNION BANK OF INDIA(508500)
196 GUNA MP-06-004-064-001/3294
(MYANA) 		1706004064NRG24120320240354083 12/03/2024 nidhi 1706004064WL029893 nidhi 00468 UBIN0572128 1266 1266 Processed 23/04/2024 472661618 nidhi STATE BANK OF INDIA(508548)
197 GUNA MP-06-004-064-001/3313
(MYANA) 		1706004064NRG24120320240354084 12/03/2024 Monu Namdev 1706004064WL029893 Monu Namdev 00468 UBIN0572128 1266 1266 Processed 23/04/2024 472661618 MonuNamdev FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-064-001/3327
(MYANA) 		1706004064NRG24120320240354086 12/03/2024 Vaibhav 1706004064WL029893 Vaibhav 00468 UBIN0572128 1266 1266 Processed 23/04/2024 472661618 Vaibhav FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-064-001/3386
(MYANA) 		1706004064NRG24120320240354060 12/03/2024 rupesh 1706004064WL029892 rupesh 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 rupesh STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-064-001/3386
(MYANA) 		1706004064NRG24120320240353982 12/03/2024 rupesh 1706004064WL029888 rupesh 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 rupesh STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-064-001/3999
(MYANA) 		1706004064NRG24120320240354087 12/03/2024 Kamal Lodhi 1706004064WL029893 Kamal Lodhi 00468 UBIN0572128 1266 1266 Processed 23/04/2024 472661618 KamalLodhi UNION BANK OF INDIA(508500)
202 GUNA MP-06-004-064-001/629
(MYANA) 		1706004064NRG24120320240354089 12/03/2024 Harshit Soni 1706004064WL029893 Harshit Soni 00468 UBIN0572128 1266 1266 Processed 23/04/2024 472661618 HarshitSoni KOTAK MAHINDRA BANK LTD(607420)
203 GUNA MP-06-004-066-002/276
(PADMANKHEDI) 		1706004066NRG24110320240353230 12/03/2024 Anil bairagi 1706004066WL029850 Anil bairagi 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 Anilbairagi UCO BANK(607066)
204 GUNA MP-06-004-066-002/276
(PADMANKHEDI) 		1706004066NRG24110320240353229 12/03/2024 Anil bairagi 1706004066WL029850 Anil bairagi 00468 UBIN0572128 1326 1326 Processed 23/04/2024 472661618 Anilbairagi UNION BANK OF INDIA(508500)
SubTotal 28973 28973
205 GUNA MP-06-004-066-002/128-B
(PADMANKHEDI) 		1706004066NRG24110320240353194 12/03/2024 nepal 1706004066WL029850 nepal 00554 KKBK0005911 1326 1326 Processed 23/04/2024 472661618 nepal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
206 GUNA MP-06-004-003-002/100
(SINGHADI) 		1706004003NRG24120320240353773 12/03/2024 hansraj singh 1706004003WL029874 hansraj singh 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472661618 hansrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
207 GUNA MP-06-004-003-002/100
(SINGHADI) 		1706004003NRG24120320240353774 12/03/2024 mor bai lodha 1706004003WL029874 mor bai lodha 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472661618 morbailodha MADHYANCHAL GRAMIN BANK(607232)
208 GUNA MP-06-004-060-003/1
(RAI) 		1706004060NRG24120320240353573 12/03/2024 Ramjilal 1706004060WL029866 Ramjilal 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472661618 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
209 GUNA MP-06-004-060-004/89
(RAI) 		1706004060NRG24120320240353583 12/03/2024 KASUMAL 1706004060WL029867 KASUMAL 00602 SBIN0RRMBGB 221 221 Processed 23/04/2024 472661618 KASUMAL BANK OF BARODA(606985)
210 GUNA MP-06-004-064-001/3286
(MYANA) 		1706004064NRG24120320240354093 12/03/2024 samandar 1706004064WL029894 samandar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 samandar FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-066-002/139-A
(PADMANKHEDI) 		1706004066NRG24110320240353197 12/03/2024 devendra 1706004066WL029850 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 devendra STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-066-002/139-A
(PADMANKHEDI) 		1706004066NRG24110320240353196 12/03/2024 devendra 1706004066WL029850 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 devendra MADHYANCHAL GRAMIN BANK(607232)
213 GUNA MP-06-004-066-002/202
(PADMANKHEDI) 		1706004066NRG24110320240353211 12/03/2024 niraj ojha 1706004066WL029850 niraj ojha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 nirajojha MADHYANCHAL GRAMIN BANK(607232)
214 GUNA MP-06-004-066-002/202
(PADMANKHEDI) 		1706004066NRG24110320240353210 12/03/2024 niraj ojha 1706004066WL029850 niraj ojha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 nirajojha UNION BANK OF INDIA(508500)
215 GUNA MP-06-004-066-002/264
(PADMANKHEDI) 		1706004066NRG24110320240353223 12/03/2024 Manoj 1706004066WL029850 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 Manoj MADHYANCHAL GRAMIN BANK(607232)
216 GUNA MP-06-004-066-002/264
(PADMANKHEDI) 		1706004066NRG24110320240353224 12/03/2024 Manoj ojha 1706004066WL029850 Manoj ojha 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 Manojojha STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-066-002/96-A
(PADMANKHEDI) 		1706004066NRG24110320240353236 12/03/2024 chandra bhan jatav 1706004066WL029850 chandra bhan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472661618 chandrabhanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
218 GUNA MP-06-004-048-001/378
(BHADORA) 		1706004048NRG24110320240353449 12/03/2024 Gopal 1706004048WL029855 Gopal 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 Gopal FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-060-004/65
(RAI) 		1706004060NRG24120320240353582 12/03/2024 Balveer Mairu 1706004060WL029867 Balveer Mairu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 BalveerMairu BANK OF BARODA(606985)
220 GUNA MP-06-004-060-005/81-A
(RAI) 		1706004060NRG24120320240353559 12/03/2024 shalu 1706004060WL029863 shalu 00688 FINO0001001 3094 3094 Processed 23/04/2024 472661618 shalu IDBI BANK(607095)
221 GUNA MP-06-004-064-001/1135
(MYANA) 		1706004064NRG24120320240353992 12/03/2024 vipin soni 1706004064WL029889 vipin soni 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 vipinsoni FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-064-001/1186
(MYANA) 		1706004064NRG24120320240353993 12/03/2024 Rajesh 1706004064WL029889 Rajesh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 Rajesh FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-064-001/1257
(MYANA) 		1706004064NRG24120320240353994 12/03/2024 aakib shekh 1706004064WL029889 aakib shekh 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 aakibshekh FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-064-001/3061
(MYANA) 		1706004064NRG24120320240354073 12/03/2024 Sunil Kushwah 1706004064WL029893 Sunil Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 SunilKushwah FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-064-001/3101
(MYANA) 		1706004064NRG24120320240354049 12/03/2024 Hari Bai Kushwah 1706004064WL029892 Hari Bai Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 HariBaiKushwah FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-064-001/3101
(MYANA) 		1706004064NRG24120320240353971 12/03/2024 Hari Bai Kushwah 1706004064WL029888 Hari Bai Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 HariBaiKushwah FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-064-001/3102
(MYANA) 		1706004064NRG24120320240353972 12/03/2024 Vimla Bai Kushwah 1706004064WL029888 Vimla Bai Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 VimlaBaiKushwah FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-064-001/3102
(MYANA) 		1706004064NRG24120320240354050 12/03/2024 Vimla Bai Kushwah 1706004064WL029892 Vimla Bai Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 VimlaBaiKushwah FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-064-001/3104
(MYANA) 		1706004064NRG24120320240354051 12/03/2024 Seema Bai Kushwah 1706004064WL029892 Seema Bai Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 SeemaBaiKushwah FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-064-001/3104
(MYANA) 		1706004064NRG24120320240353973 12/03/2024 Seema Bai Kushwah 1706004064WL029888 Seema Bai Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 SeemaBaiKushwah FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-064-001/3114
(MYANA) 		1706004064NRG24120320240353974 12/03/2024 Deeman Singh Kushwah 1706004064WL029888 Deeman Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 DeemanSinghKushwah FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-064-001/3114
(MYANA) 		1706004064NRG24120320240354052 12/03/2024 Deeman Singh Kushwah 1706004064WL029892 Deeman Singh Kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 DeemanSinghKushwah FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-064-001/3179
(MYANA) 		1706004064NRG24120320240354076 12/03/2024 Sanjeev Kumar Sahu 1706004064WL029893 Sanjeev Kumar Sahu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 SanjeevKumarSahu STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-064-001/3225
(MYANA) 		1706004064NRG24120320240354002 12/03/2024 Dharmendra Sahu 1706004064WL029889 Dharmendra Sahu 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 DharmendraSahu FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-064-001/3237
(MYANA) 		1706004064NRG24120320240354078 12/03/2024 Piyush Jain 1706004064WL029893 Piyush Jain 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 PiyushJain FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-064-001/3270
(MYANA) 		1706004064NRG24120320240354080 12/03/2024 Arvind 1706004064WL029893 Arvind 00688 FINO0001001 1266 1266 Processed 23/04/2024 472661618 Arvind FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-064-001/3293
(MYANA) 		1706004064NRG24120320240354005 12/03/2024 khema parma kushwah 1706004064WL029889 khema parma kushwah 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 khemaparmakushwah FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-064-001/3306
(MYANA) 		1706004064NRG24120320240354007 12/03/2024 Rajesh Kushwah 1706004064WL029889 Rajesh Kushwah 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 RajeshKushwah FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-064-001/3867
(MYANA) 		1706004064NRG24120320240354097 12/03/2024 dojiya kushwah 1706004064WL029894 dojiya kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 dojiyakushwah FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-064-001/3901
(MYANA) 		1706004064NRG24120320240354061 12/03/2024 balveer 1706004064WL029892 balveer 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 balveer FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-064-001/3901
(MYANA) 		1706004064NRG24120320240353983 12/03/2024 balveer 1706004064WL029888 balveer 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 balveer FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-064-001/518
(MYANA) 		1706004064NRG24120320240354012 12/03/2024 Chandrashekhar ojha 1706004064WL029889 Chandrashekhar ojha 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 Chandrashekharojha FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-064-001/576
(MYANA) 		1706004064NRG24120320240354102 12/03/2024 parmal singh kushwah 1706004064WL029894 parmal singh kushwah 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 parmalsinghkushwah FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-064-001/697
(MYANA) 		1706004064NRG24120320240354013 12/03/2024 Rakesh sen 1706004064WL029889 Rakesh sen 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 Rakeshsen FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-064-001/788
(MYANA) 		1706004064NRG24120320240354103 12/03/2024 devesh bhargav 1706004064WL029894 devesh bhargav 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 deveshbhargav STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-064-001/971
(MYANA) 		1706004064NRG24120320240354014 12/03/2024 saukin uddin khan 1706004064WL029889 saukin uddin khan 00688 FINO0001001 1547 1547 Processed 23/04/2024 472661618 saukinuddinkhan FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-066-002/117-C
(PADMANKHEDI) 		1706004066NRG24110320240353191 12/03/2024 Mahesh chandel 1706004066WL029850 Mahesh chandel 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 Maheshchandel INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNA MP-06-004-066-002/181
(PADMANKHEDI) 		1706004066NRG24110320240353198 12/03/2024 Kandhaiya 1706004066WL029850 Kandhaiya 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 Kandhaiya STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-066-002/188
(PADMANKHEDI) 		1706004066NRG24110320240353202 12/03/2024 Rakesh 1706004066WL029850 Rakesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 Rakesh STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-066-002/188
(PADMANKHEDI) 		1706004066NRG24110320240353201 12/03/2024 Rakesh 1706004066WL029850 Rakesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 Rakesh STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-066-002/189
(PADMANKHEDI) 		1706004066NRG24110320240353204 12/03/2024 ramveer 1706004066WL029850 ramveer 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 ramveer STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-066-002/189
(PADMANKHEDI) 		1706004066NRG24110320240353203 12/03/2024 ramveer 1706004066WL029850 ramveer 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-066-002/192
(PADMANKHEDI) 		1706004066NRG24110320240353207 12/03/2024 banwari 1706004066WL029850 banwari 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 banwari STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-066-002/192
(PADMANKHEDI) 		1706004066NRG24110320240353206 12/03/2024 banwari 1706004066WL029850 banwari 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 banwari INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-072-002/191-A
(SIRSIKALAN) 		1706004072NRG24110320240353325 12/03/2024 jyoti 1706004072WL029852 jyoti 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 jyoti CANARA BANK(508532)
256 GUNA MP-06-004-072-002/191-A
(SIRSIKALAN) 		1706004072NRG24110320240353323 12/03/2024 ravi 1706004072WL029852 ravi 00688 FINO0001001 1326 1326 Processed 23/04/2024 472661618 ravi CANARA BANK(508532)
SubTotal 55632 55632
257 GUNA MP-06-004-064-001/112
(MYANA) 		1706004064NRG24120320240354029 12/03/2024 Pooja Kushwah 1706004064WL029892 Pooja Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-064-001/112
(MYANA) 		1706004064NRG24120320240353951 12/03/2024 Pooja Kushwah 1706004064WL029888 Pooja Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 PoojaKushwah FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-064-001/1128
(MYANA) 		1706004064NRG24120320240353952 12/03/2024 Vikash Sharma 1706004064WL029888 Vikash Sharma 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 VikashSharma FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-064-001/1128
(MYANA) 		1706004064NRG24120320240354030 12/03/2024 Vikash Sharma 1706004064WL029892 Vikash Sharma 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 VikashSharma FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-064-001/1130
(MYANA) 		1706004064NRG24120320240354031 12/03/2024 Pankaj 1706004064WL029892 Pankaj 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Pankaj FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-064-001/1130
(MYANA) 		1706004064NRG24120320240353953 12/03/2024 Pankaj 1706004064WL029888 Pankaj 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Pankaj FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-064-001/1165
(MYANA) 		1706004064NRG24120320240353955 12/03/2024 Chandra Shekhar 1706004064WL029888 Chandra Shekhar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-064-001/1165
(MYANA) 		1706004064NRG24120320240354033 12/03/2024 Chandra Shekhar 1706004064WL029892 Chandra Shekhar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 ChandraShekhar FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-064-001/1165
(MYANA) 		1706004064NRG24120320240354032 12/03/2024 Narendra 1706004064WL029892 Narendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Narendra FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-064-001/1165
(MYANA) 		1706004064NRG24120320240353954 12/03/2024 Narendra 1706004064WL029888 Narendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Narendra FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-064-001/1256
(MYANA) 		1706004064NRG24120320240353956 12/03/2024 Laxmi Kushwah 1706004064WL029888 Laxmi Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-064-001/1256
(MYANA) 		1706004064NRG24120320240354034 12/03/2024 Laxmi Kushwah 1706004064WL029892 Laxmi Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 LaxmiKushwah FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-064-001/1373
(MYANA) 		1706004064NRG24120320240354035 12/03/2024 Sita 1706004064WL029892 Sita 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Sita FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-064-001/1373
(MYANA) 		1706004064NRG24120320240353957 12/03/2024 Sita 1706004064WL029888 Sita 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Sita FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-064-001/1384
(MYANA) 		1706004064NRG24120320240353958 12/03/2024 Ramdas Kushwah 1706004064WL029888 Ramdas Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 RamdasKushwah FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-064-001/1384
(MYANA) 		1706004064NRG24120320240354036 12/03/2024 Ramdas Kushwah 1706004064WL029892 Ramdas Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 RamdasKushwah FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-064-001/1526
(MYANA) 		1706004064NRG24120320240354037 12/03/2024 Jaykumar 1706004064WL029892 Jaykumar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Jaykumar FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-064-001/1526
(MYANA) 		1706004064NRG24120320240353959 12/03/2024 Jaykumar 1706004064WL029888 Jaykumar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Jaykumar FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-064-001/1546
(MYANA) 		1706004064NRG24120320240353960 12/03/2024 mamta bai kushwah 1706004064WL029888 mamta bai kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 mamtabaikushwah FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-064-001/1546
(MYANA) 		1706004064NRG24120320240354038 12/03/2024 mamta bai kushwah 1706004064WL029892 mamta bai kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 mamtabaikushwah FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-064-001/1649
(MYANA) 		1706004064NRG24120320240354039 12/03/2024 Kamal Singh 1706004064WL029892 Kamal Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 KamalSingh FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-064-001/1649
(MYANA) 		1706004064NRG24120320240353961 12/03/2024 Kamal Singh 1706004064WL029888 Kamal Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 KamalSingh FINO PAYMENTS BANK LTD(608001)
279 GUNA MP-06-004-064-001/1663
(MYANA) 		1706004064NRG24120320240353962 12/03/2024 Devraj Kushwah 1706004064WL029888 Devraj Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 DevrajKushwah FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-064-001/1663
(MYANA) 		1706004064NRG24120320240354040 12/03/2024 Devraj Kushwah 1706004064WL029892 Devraj Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 DevrajKushwah FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-064-001/2080
(MYANA) 		1706004064NRG24120320240354041 12/03/2024 Mukesh 1706004064WL029892 Mukesh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Mukesh FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-064-001/2080
(MYANA) 		1706004064NRG24120320240353963 12/03/2024 Mukesh 1706004064WL029888 Mukesh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Mukesh FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-064-001/2121
(MYANA) 		1706004064NRG24120320240353964 12/03/2024 Juli 1706004064WL029888 Juli 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Juli FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-064-001/2121
(MYANA) 		1706004064NRG24120320240354042 12/03/2024 Juli 1706004064WL029892 Juli 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Juli FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-064-001/3041
(MYANA) 		1706004064NRG24120320240354043 12/03/2024 Ritu Kushwah 1706004064WL029892 Ritu Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 RituKushwah FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-064-001/3041
(MYANA) 		1706004064NRG24120320240353965 12/03/2024 Ritu Kushwah 1706004064WL029888 Ritu Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 RituKushwah FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-064-001/3054
(MYANA) 		1706004064NRG24120320240353966 12/03/2024 Ramrati Bai 1706004064WL029888 Ramrati Bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 RamratiBai FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-064-001/3054
(MYANA) 		1706004064NRG24120320240354044 12/03/2024 Ramrati Bai 1706004064WL029892 Ramrati Bai 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 RamratiBai FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-064-001/3055
(MYANA) 		1706004064NRG24120320240354045 12/03/2024 Dharm Chandr Kushwah 1706004064WL029892 Dharm Chandr Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 DharmChandrKushwah FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-064-001/3055
(MYANA) 		1706004064NRG24120320240353967 12/03/2024 Dharm Chandr Kushwah 1706004064WL029888 Dharm Chandr Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 DharmChandrKushwah FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-064-001/3056
(MYANA) 		1706004064NRG24120320240353968 12/03/2024 Ajay Kushwah 1706004064WL029888 Ajay Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 AjayKushwah FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-064-001/3056
(MYANA) 		1706004064NRG24120320240354046 12/03/2024 Ajay Kushwah 1706004064WL029892 Ajay Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 AjayKushwah FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-064-001/3056
(MYANA) 		1706004064NRG24120320240354047 12/03/2024 Pratigya Kushwah 1706004064WL029892 Pratigya Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 PratigyaKushwah FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-064-001/3056
(MYANA) 		1706004064NRG24120320240353969 12/03/2024 Pratigya Kushwah 1706004064WL029888 Pratigya Kushwah 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 PratigyaKushwah FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-064-001/3097
(MYANA) 		1706004064NRG24120320240353970 12/03/2024 Mahesh 1706004064WL029888 Mahesh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Mahesh FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-064-001/3097
(MYANA) 		1706004064NRG24120320240354048 12/03/2024 Mahesh 1706004064WL029892 Mahesh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 Mahesh FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-064-001/3905
(MYANA) 		1706004064NRG24120320240354011 12/03/2024 raghuveer 1706004064WL029889 raghuveer 00688 FINO0001446 1547 1547 Processed 23/04/2024 472661618 raghuveer STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-064-001/3943
(MYANA) 		1706004064NRG24120320240354062 12/03/2024 bhagwan 1706004064WL029892 bhagwan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 bhagwan FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-064-001/3943
(MYANA) 		1706004064NRG24120320240353984 12/03/2024 bhagwan 1706004064WL029888 bhagwan 00688 FINO0001446 1326 1326 Processed 23/04/2024 472661618 bhagwan FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
300 GUNA MP-06-004-031-002/142-A
(MANGWAR) 		1706004031NRG24120320240353725 12/03/2024 Sahish 1706004031WL029871 Sahish 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 Sahish CENTRAL BANK OF INDIA(607115)
301 GUNA MP-06-004-048-001/1160
(BHADORA) 		1706004048NRG24110320240353419 12/03/2024 Brajmohan 1706004048WL029855 Brajmohan 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472661618 Brajmohan BANK OF INDIA(508505)
302 GUNA MP-06-004-048-001/1161
(BHADORA) 		1706004048NRG24110320240353420 12/03/2024 Raja 1706004048WL029855 Raja 00691 IPOS0000001 1547 1547 Processed 23/04/2024 472661618 Raja FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-060-003/21
(RAI) 		1706004060NRG24120320240353554 12/03/2024 jagdeesh 1706004060WL029863 jagdeesh 00691 IPOS0000001 3094 3094 Processed 23/04/2024 472661618 jagdeesh FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-060-003/22
(RAI) 		1706004060NRG24120320240353555 12/03/2024 papua 1706004060WL029863 papua 00691 IPOS0000001 3094 3094 Processed 23/04/2024 472661618 papua AIRTEL PAYMENTS BANK LIMITED(990288)
305 GUNA MP-06-004-060-004/1
(RAI) 		1706004060NRG24120320240353557 12/03/2024 MOHARSINGH 1706004060WL029863 MOHARSINGH 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 MOHARSINGH STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-060-004/1-B
(RAI) 		1706004060NRG24120320240353560 12/03/2024 sunderlal 1706004060WL029864 sunderlal 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 sunderlal MADHYANCHAL GRAMIN BANK(607232)
307 GUNA MP-06-004-060-004/11
(RAI) 		1706004060NRG24120320240353561 12/03/2024 gulsingh 1706004060WL029864 gulsingh 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 gulsingh MADHYANCHAL GRAMIN BANK(607232)
308 GUNA MP-06-004-060-004/12
(RAI) 		1706004060NRG24120320240353562 12/03/2024 JNJANOBAI 1706004060WL029864 JNJANOBAI 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 JNJANOBAI STATE BANK OF INDIA(508548)
309 GUNA MP-06-004-060-004/141
(RAI) 		1706004060NRG24120320240353575 12/03/2024 vikram 1706004060WL029866 vikram 00691 IPOS0000001 884 884 Processed 23/04/2024 472661618 vikram STATE BANK OF INDIA(508548)
310 GUNA MP-06-004-060-004/143
(RAI) 		1706004060NRG24120320240353577 12/03/2024 dukhiram 1706004060WL029866 dukhiram 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472661618 dukhiram STATE BANK OF INDIA(508548)
311 GUNA MP-06-004-060-004/148
(RAI) 		1706004060NRG24120320240353578 12/03/2024 rajo bai 1706004060WL029866 rajo bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 rajobai STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-060-004/15
(RAI) 		1706004060NRG24120320240353563 12/03/2024 mohan 1706004060WL029864 mohan 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 mohan STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-060-004/20
(RAI) 		1706004060NRG24120320240353579 12/03/2024 sitaram 1706004060WL029866 sitaram 00691 IPOS0000001 884 884 Processed 23/04/2024 472661618 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
314 GUNA MP-06-004-060-004/22
(RAI) 		1706004060NRG24120320240353566 12/03/2024 rambabu 1706004060WL029865 rambabu 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 rambabu MADHYANCHAL GRAMIN BANK(607232)
315 GUNA MP-06-004-060-004/28
(RAI) 		1706004060NRG24120320240353568 12/03/2024 Bhamarlal 1706004060WL029865 Bhamarlal 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 Bhamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNA MP-06-004-060-004/29
(RAI) 		1706004060NRG24120320240353569 12/03/2024 bhimma 1706004060WL029865 bhimma 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 bhimma STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-060-004/32
(RAI) 		1706004060NRG24120320240353570 12/03/2024 buddha 1706004060WL029865 buddha 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 buddha MADHYANCHAL GRAMIN BANK(607232)
318 GUNA MP-06-004-060-004/33
(RAI) 		1706004060NRG24120320240353580 12/03/2024 gajraj 1706004060WL029866 gajraj 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 gajraj BANK OF BARODA(606985)
319 GUNA MP-06-004-060-004/35
(RAI) 		1706004060NRG24120320240353564 12/03/2024 Sitaram 1706004060WL029864 Sitaram 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 Sitaram STATE BANK OF INDIA(508548)
320 GUNA MP-06-004-060-004/36
(RAI) 		1706004060NRG24120320240353565 12/03/2024 Keval 1706004060WL029864 Keval 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 Keval BANK OF BARODA(606985)
321 GUNA MP-06-004-060-004/41
(RAI) 		1706004060NRG24120320240353571 12/03/2024 Lakhsu 1706004060WL029865 Lakhsu 00691 IPOS0000001 221 221 Processed 23/04/2024 472661618 Lakhsu STATE BANK OF INDIA(508548)
322 GUNA MP-06-004-060-005/61-B
(RAI) 		1706004060NRG24120320240353558 12/03/2024 ramesh 1706004060WL029863 ramesh 00691 IPOS0000001 3094 3094 Processed 23/04/2024 472661618 ramesh FINO PAYMENTS BANK LTD(608001)
323 GUNA MP-06-004-064-001/4005
(MYANA) 		1706004064NRG24120320240353985 12/03/2024 Bhaiya lal 1706004064WL029888 Bhaiya lal 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 Bhaiyalal STATE BANK OF INDIA(508548)
324 GUNA MP-06-004-064-001/4005
(MYANA) 		1706004064NRG24120320240354063 12/03/2024 Bhaiya lal 1706004064WL029892 Bhaiya lal 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 Bhaiyalal STATE BANK OF INDIA(508548)
325 GUNA MP-06-004-064-001/4007
(MYANA) 		1706004064NRG24120320240354064 12/03/2024 Bhura 1706004064WL029892 Bhura 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 Bhura STATE BANK OF INDIA(508548)
326 GUNA MP-06-004-064-001/4007
(MYANA) 		1706004064NRG24120320240353986 12/03/2024 Bhura 1706004064WL029888 Bhura 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 Bhura STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-064-001/4015
(MYANA) 		1706004064NRG24120320240354098 12/03/2024 Damodar 1706004064WL029894 Damodar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 Damodar ICICI BANK LTD(508534)
328 GUNA MP-06-004-064-001/4021
(MYANA) 		1706004064NRG24120320240354088 12/03/2024 Gopal 1706004064WL029893 Gopal 00691 IPOS0000001 1266 1266 Processed 23/04/2024 472661618 Gopal FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-064-001/4036
(MYANA) 		1706004064NRG24120320240354065 12/03/2024 savtree bai 1706004064WL029892 savtree bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 savtreebai FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-064-001/4036
(MYANA) 		1706004064NRG24120320240353987 12/03/2024 savtree bai 1706004064WL029888 savtree bai 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 savtreebai FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-064-001/4058
(MYANA) 		1706004064NRG24120320240353988 12/03/2024 Ramesh 1706004064WL029888 Ramesh 00691 IPOS0000001 1326 1326 Rejected 23/04/2024 472661618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
332 GUNA MP-06-004-064-001/4058
(MYANA) 		1706004064NRG24120320240354066 12/03/2024 Ramesh 1706004064WL029892 Ramesh 00691 IPOS0000001 1326 1326 Rejected 23/04/2024 472661618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 GUNA MP-06-004-064-001/4071
(MYANA) 		1706004064NRG24120320240354067 12/03/2024 parkash 1706004064WL029892 parkash 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 parkash FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-064-001/4071
(MYANA) 		1706004064NRG24120320240353989 12/03/2024 parkash 1706004064WL029888 parkash 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 parkash FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-064-001/4073
(MYANA) 		1706004064NRG24120320240354099 12/03/2024 dheraj singh 1706004064WL029894 dheraj singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 dherajsingh FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-064-001/4076
(MYANA) 		1706004064NRG24120320240354101 12/03/2024 jagdesh 1706004064WL029894 jagdesh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 jagdesh FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-064-001/4076
(MYANA) 		1706004064NRG24120320240354100 12/03/2024 jagdesh 1706004064WL029894 jagdesh 00691 IPOS0000001 1326 1326 Rejected 23/04/2024 472661618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 GUNA MP-06-004-064-001/4080
(MYANA) 		1706004064NRG24120320240354069 12/03/2024 gorisankar 1706004064WL029892 gorisankar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 gorisankar STATE BANK OF INDIA(508548)
339 GUNA MP-06-004-064-001/4080
(MYANA) 		1706004064NRG24120320240354068 12/03/2024 gorisankar 1706004064WL029892 gorisankar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 gorisankar STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-064-001/4080
(MYANA) 		1706004064NRG24120320240353991 12/03/2024 gorisankar 1706004064WL029888 gorisankar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 gorisankar STATE BANK OF INDIA(508548)
341 GUNA MP-06-004-064-001/4080
(MYANA) 		1706004064NRG24120320240353990 12/03/2024 gorisankar 1706004064WL029888 gorisankar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 gorisankar STATE BANK OF INDIA(508548)
342 GUNA MP-06-004-066-002/117-A
(PADMANKHEDI) 		1706004066NRG24110320240353188 12/03/2024 bhuri 1706004066WL029850 bhuri 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 bhuri STATE BANK OF INDIA(508548)
343 GUNA MP-06-004-066-002/117-A
(PADMANKHEDI) 		1706004066NRG24110320240353187 12/03/2024 bhuri 1706004066WL029850 bhuri 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNA MP-06-004-066-002/201
(PADMANKHEDI) 		1706004066NRG24110320240353209 12/03/2024 punam 1706004066WL029850 punam 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 punam STATE BANK OF INDIA(508548)
345 GUNA MP-06-004-066-002/201
(PADMANKHEDI) 		1706004066NRG24110320240353208 12/03/2024 punam 1706004066WL029850 punam 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 punam STATE BANK OF INDIA(508548)
346 GUNA MP-06-004-066-002/204
(PADMANKHEDI) 		1706004066NRG24110320240353212 12/03/2024 Vinod 1706004066WL029850 Vinod 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 Vinod STATE BANK OF INDIA(508548)
347 GUNA MP-06-004-072-001/113-A
(SIRSIKALAN) 		1706004072NRG24110320240353282 12/03/2024 jyoti 1706004072WL029852 jyoti 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 jyoti INDUSIND BANK(607189)
348 GUNA MP-06-004-072-001/113-A
(SIRSIKALAN) 		1706004072NRG24110320240353280 12/03/2024 shivraj 1706004072WL029852 shivraj 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24110320240353288 12/03/2024 ramsevak 1706004072WL029852 ramsevak 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-072-001/293
(SIRSIKALAN) 		1706004072NRG24110320240353289 12/03/2024 ravindra 1706004072WL029852 ravindra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 ravindra STATE BANK OF INDIA(508548)
351 GUNA MP-06-004-072-001/293
(SIRSIKALAN) 		1706004072NRG24110320240353291 12/03/2024 roopvati 1706004072WL029852 roopvati 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNA MP-06-004-072-001/306
(SIRSIKALAN) 		1706004072NRG24110320240353298 12/03/2024 pinki 1706004072WL029852 pinki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472661618 pinki BANK OF MAHARASHTRA(607387)
353 GUNA MP-06-004-072-001/306
(SIRSIKALAN) 		1706004072NRG24110320240353296 12/03/2024 sonu 1706004072WL029852 sonu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNA MP-06-004-072-002/131
(SIRSIKALAN) 		1706004072NRG24110320240353309 12/03/2024 RAGHUVEER SINGH 1706004072WL029852 RAGHUVEER SINGH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 RAGHUVEERSINGH ICICI BANK LTD(508534)
355 GUNA MP-06-004-072-002/176-A
(SIRSIKALAN) 		1706004072NRG24110320240353314 12/03/2024 shivraj Singh rahuwanshi 1706004072WL029852 shivraj Singh rahuwanshi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 shivrajSinghrahuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-072-002/184
(SIRSIKALAN) 		1706004072NRG24110320240353317 12/03/2024 JITENDRA 1706004072WL029852 JITENDRA 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 JITENDRA PUNJAB NATIONAL BANK(508568)
357 GUNA MP-06-004-072-002/306
(SIRSIKALAN) 		1706004072NRG24110320240353327 12/03/2024 golu 1706004072WL029852 golu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 golu CENTRAL BANK OF INDIA(607115)
358 GUNA MP-06-004-072-002/307
(SIRSIKALAN) 		1706004072NRG24110320240353330 12/03/2024 hemraj 1706004072WL029852 hemraj 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-072-002/307
(SIRSIKALAN) 		1706004072NRG24110320240353332 12/03/2024 rekha 1706004072WL029852 rekha 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472661618 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69776 69776
360 GUNA MP-06-004-060-003/3-B
(RAI) 		1706004060NRG24120320240353556 12/03/2024 Udayabhan 1706004060WL029863 Udayabhan 00703 AIRP0000001 3094 3094 Processed 23/04/2024 472661618 Udayabhan AIRTEL PAYMENTS BANK LIMITED(990288)
361 GUNA MP-06-004-072-002/114-A
(SIRSIKALAN) 		1706004072NRG24110320240353303 12/03/2024 KRISHAN KUMAR RAGHUWANSHI 1706004072WL029852 KRISHAN KUMAR RAGHUWANSHI 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472661618 KRISHANKUMARRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 470793 470793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_120324APB_FTO_498626 Bank of Baroda BARB0GUNAXX GUNA, M.P. 663
2 GUNA MP1706004_120324APB_FTO_498626 Bank of India BKID0008890 GUNA 3536
3 GUNA MP1706004_120324APB_FTO_498626 Central Bank Of India CBIN0282156 GUNA 17238
4 GUNA MP1706004_120324APB_FTO_498626 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14807
5 GUNA MP1706004_120324APB_FTO_498626 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
6 GUNA MP1706004_120324APB_FTO_498626 ICICI BANK ICIC0000760 GUNA 1326
7 GUNA MP1706004_120324APB_FTO_498626 Indian Bank IDIB000G127 Guna 1326
8 GUNA MP1706004_120324APB_FTO_498626 Indian Overseas Bank IOBA0002956 GUNA 1326
9 GUNA MP1706004_120324APB_FTO_498626 Punjab National Bank PUNB0018600 GUNA 663
10 GUNA MP1706004_120324APB_FTO_498626 Punjab National Bank PUNB0061010 Guna 1547
11 GUNA MP1706004_120324APB_FTO_498626 State Bank of India SBIN0003849 GUNA 28067
12 GUNA MP1706004_120324APB_FTO_498626 State Bank of India SBIN0017104 BARKHEDA GIRD 221
13 GUNA MP1706004_120324APB_FTO_498626 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2873
14 GUNA MP1706004_120324APB_FTO_498626 State Bank of India SBIN0030168 MAYANA 145800
15 GUNA MP1706004_120324APB_FTO_498626 State Bank of India SBIN0030196 PAGARA 2652
16 GUNA MP1706004_120324APB_FTO_498626 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
17 GUNA MP1706004_120324APB_FTO_498626 State Bank of India SBIN0030519 HAT ROAD, GUNA 3978
18 GUNA MP1706004_120324APB_FTO_498626 UCO Bank UCBA0001720 GUNA 1326
19 GUNA MP1706004_120324APB_FTO_498626 Union Bank of India UBIN0541061 GUNA 221
20 GUNA MP1706004_120324APB_FTO_498626 Union Bank of India UBIN0572128 Myana 28973
21 GUNA MP1706004_120324APB_FTO_498626 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
22 GUNA MP1706004_120324APB_FTO_498626 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1768
23 GUNA MP1706004_120324APB_FTO_498626 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 10608
24 GUNA MP1706004_120324APB_FTO_498626 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 884
25 GUNA MP1706004_120324APB_FTO_498626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55632
26 GUNA MP1706004_120324APB_FTO_498626 Fino Payments Bank Ltd FINO0001446 MP RO 57239
27 GUNA MP1706004_120324APB_FTO_498626 India Post Payments Bank IPOS0000001 Guna 69776
28 GUNA MP1706004_120324APB_FTO_498626 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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