Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:44:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_260923APB_FTO_290696
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-06-004-044-002/907
(GOPALPUR) 		1706004044NRG24260920230147514 26/09/2023 sourav pal 1706004044WL013915 sourav pal 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 299224225 souravpal BANK OF BARODA(606985)
2 GUNA MP-06-004-044-002/907
(GOPALPUR) 		1706004044NRG24260920230147515 26/09/2023 sourav pal 1706004044WL013915 sourav pal 00045 BARB0ASHBHO 1326 1326 Processed 09/11/2023 299224225 souravpal BANK OF BARODA(606985)
SubTotal 2652 2652
3 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24260920230147480 26/09/2023 halki bai 1706004044WL013915 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 halkibai BANK OF BARODA(606985)
4 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24260920230147481 26/09/2023 halki bai 1706004044WL013915 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 halkibai BANK OF BARODA(606985)
5 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24260920230147491 26/09/2023 Rakesh Pal 1706004044WL013915 Rakesh Pal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 RakeshPal BANK OF BARODA(606985)
6 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24260920230147489 26/09/2023 Rakesh Pal 1706004044WL013915 Rakesh Pal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 RakeshPal BANK OF BARODA(606985)
7 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24260920230147492 26/09/2023 Pravesh bai 1706004044WL013915 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 Praveshbai BANK OF BARODA(606985)
8 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24260920230147493 26/09/2023 Pravesh bai 1706004044WL013915 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 Praveshbai BANK OF BARODA(606985)
9 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24260920230147574 26/09/2023 Rajesh Raghuwanshi 1706004044WL013916 Rajesh Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 RajeshRaghuwanshi UNION BANK OF INDIA(508500)
10 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24260920230147576 26/09/2023 basanti lal pal 1706004044WL013916 basanti lal pal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 basantilalpal BANK OF BARODA(606985)
11 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24260920230147579 26/09/2023 kalyan singh 1706004044WL013916 kalyan singh 00045 BARB0GUNAXX 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24260920230147507 26/09/2023 Kabula pal 1706004044WL013915 Kabula pal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 Kabulapal BANK OF BARODA(606985)
13 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24260920230147505 26/09/2023 Kabula pal 1706004044WL013915 Kabula pal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 Kabulapal BANK OF BARODA(606985)
14 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24260920230147549 26/09/2023 Sapna Raghuwanshi 1706004044WL013915 Sapna Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 SapnaRaghuwanshi BANK OF BARODA(606985)
15 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24260920230147547 26/09/2023 Sapna Raghuwanshi 1706004044WL013915 Sapna Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 SapnaRaghuwanshi BANK OF BARODA(606985)
16 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24260920230147548 26/09/2023 Shivkumar Raghuwanshi 1706004044WL013915 Shivkumar Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 ShivkumarRaghuwanshi CENTRAL BANK OF INDIA(607115)
17 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24260920230147546 26/09/2023 Shivkumar Raghuwanshi 1706004044WL013915 Shivkumar Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 ShivkumarRaghuwanshi CENTRAL BANK OF INDIA(607115)
18 GUNA MP-06-004-044-002/923
(GOPALPUR) 		1706004044NRG24260920230147552 26/09/2023 Priyanka Raghuwanshi 1706004044WL013915 Priyanka Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 PriyankaRaghuwanshi BANK OF BARODA(606985)
19 GUNA MP-06-004-044-002/923
(GOPALPUR) 		1706004044NRG24260920230147553 26/09/2023 Priyanka Raghuwanshi 1706004044WL013915 Priyanka Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 PriyankaRaghuwanshi BANK OF BARODA(606985)
20 GUNA MP-06-004-046-001/41-A
(MAGRANA) 		1706004046NRG24260920230147074 26/09/2023 Gajraam 1706004046WL013875 Gajraam 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 Gajraam INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-046-001/41-A
(MAGRANA) 		1706004046NRG24260920230147075 26/09/2023 Ramsukhi 1706004046WL013875 Ramsukhi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 Ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-076-003/2
(SANWADA) 		1706004076NRG24260920230148029 26/09/2023 BANAVARI 1706004076WL013937 BANAVARI 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 BANAVARI BANK OF BARODA(606985)
23 GUNA MP-06-004-076-003/2
(SANWADA) 		1706004076NRG24260920230148030 26/09/2023 BANAVARI 1706004076WL013937 BANAVARI 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 BANAVARI BANK OF BARODA(606985)
24 GUNA MP-06-004-076-004/154
(SANWADA) 		1706004076NRG24260920230148037 26/09/2023 Karu Bai 1706004076WL013937 Karu Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 KaruBai BANK OF BARODA(606985)
25 GUNA MP-06-004-076-004/154
(SANWADA) 		1706004076NRG24260920230148038 26/09/2023 Karu Bai 1706004076WL013937 Karu Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 299224225 KaruBai BANK OF BARODA(606985)
SubTotal 30498 30498
26 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147782 26/09/2023 Vikesh 1706004028WL013930 Vikesh 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147783 26/09/2023 Anikesh 1706004028WL013930 Anikesh 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147784 26/09/2023 Harpal 1706004028WL013930 Harpal 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147785 26/09/2023 Rajpal 1706004028WL013930 Rajpal 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147786 26/09/2023 ramkrishan 1706004028WL013930 ramkrishan 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147787 26/09/2023 Ranu 1706004028WL013930 Ranu 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147793 26/09/2023 Jitendra 1706004028WL013930 Jitendra 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147800 26/09/2023 balveer 1706004028WL013930 balveer 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 balveer FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24260920230147577 26/09/2023 dhaniya bai baghele 1706004044WL013916 dhaniya bai baghele 00048 BKID0008890 1326 1326 Processed 10/11/2023 299224225 dhaniyabaibaghele PUNJAB & SIND BANK(607087)
35 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24260920230147583 26/09/2023 preeti bai pal 1706004044WL013916 preeti bai pal 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 preetibaipal BANK OF INDIA(508505)
36 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24260920230147517 26/09/2023 radha bai pal 1706004044WL013915 radha bai pal 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24260920230147519 26/09/2023 radha bai pal 1706004044WL013915 radha bai pal 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 GUNA MP-06-004-044-002/916
(GOPALPUR) 		1706004044NRG24260920230147536 26/09/2023 Vijay pal 1706004044WL013915 Vijay pal 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 Vijaypal BANK OF INDIA(508505)
39 GUNA MP-06-004-044-002/916
(GOPALPUR) 		1706004044NRG24260920230147537 26/09/2023 Vijay pal 1706004044WL013915 Vijay pal 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 Vijaypal BANK OF INDIA(508505)
40 GUNA MP-06-004-076-003/129
(SANWADA) 		1706004076NRG24260920230147986 26/09/2023 UNKAR KUSHWAH 1706004076WL013937 UNKAR KUSHWAH 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 UNKARKUSHWAH ICICI BANK LTD(508534)
41 GUNA MP-06-004-076-003/129
(SANWADA) 		1706004076NRG24260920230147987 26/09/2023 UNKAR KUSHWAH 1706004076WL013937 UNKAR KUSHWAH 00048 BKID0008890 1326 1326 Processed 09/11/2023 299224225 UNKARKUSHWAH ICICI BANK LTD(508534)
SubTotal 21216 21216
42 GUNA MP-06-004-028-005/41-C
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147809 26/09/2023 GIVAN 1706004028WL013930 GIVAN 00078 CNRB0002860 1326 1326 Processed 09/11/2023 299224225 GIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147811 26/09/2023 Nepal 1706004028WL013930 Nepal 00078 CNRB0002860 1326 1326 Processed 09/11/2023 299224225 Nepal FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-044-006/337
(GOPALPUR) 		1706004044NRG24260920230147568 26/09/2023 harveer singh ahirwar 1706004044WL013915 harveer singh ahirwar 00078 CNRB0002860 1326 1326 Processed 09/11/2023 299224225 harveersinghahirwar ICICI BANK LTD(508534)
45 GUNA MP-06-004-044-006/337
(GOPALPUR) 		1706004044NRG24260920230147570 26/09/2023 harveer singh ahirwar 1706004044WL013915 harveer singh ahirwar 00078 CNRB0002860 1326 1326 Processed 09/11/2023 299224225 harveersinghahirwar ICICI BANK LTD(508534)
SubTotal 5304 5304
46 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146963 26/09/2023 Daryav Yadav 1706004028WL013867 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 DaryavYadav CENTRAL BANK OF INDIA(607115)
47 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147721 26/09/2023 Rajkumar Yadav 1706004028WL013929 Rajkumar Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
48 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147722 26/09/2023 Sado Yadav 1706004028WL013929 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147723 26/09/2023 Goddo Bai 1706004028WL013929 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
50 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147724 26/09/2023 Shiv Singh 1706004028WL013929 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 ShivSingh CENTRAL BANK OF INDIA(607115)
51 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147730 26/09/2023 Ramkumar Yadav 1706004028WL013929 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 RamkumarYadav CENTRAL BANK OF INDIA(607115)
52 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147731 26/09/2023 Sonu Yadav 1706004028WL013929 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 SonuYadav FINO PAYMENTS BANK LTD(608001)
53 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147733 26/09/2023 Ajaypal Yadav 1706004028WL013929 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147737 26/09/2023 Munesh Bai 1706004028WL013929 Munesh Bai 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 MuneshBai STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147744 26/09/2023 Banbari 1706004028WL013929 Banbari 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
56 GUNA MP-06-004-028-004/67
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147801 26/09/2023 Raju 1706004028WL013930 Raju 00089 CBIN0282156 1326 1326 Processed 09/11/2023 299224225 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
57 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24260920230147580 26/09/2023 anita pal 1706004044WL013916 anita pal 00152 HDFC0000911 1326 1326 Processed 09/11/2023 299224225 anitapal HDFC BANK LTD(607152)
SubTotal 1326 1326
58 GUNA MP-06-004-028-001/118
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146958 26/09/2023 Balram 1706004028WL013867 Balram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 Balram FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146959 26/09/2023 Chanchal 1706004028WL013867 Chanchal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 Chanchal CENTRAL BANK OF INDIA(607115)
60 GUNA MP-06-004-028-001/25
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147745 26/09/2023 Himmatsingh 1706004028WL013929 Himmatsingh 00168 ICIC0000538 1105 1105 Processed 09/11/2023 299224225 Himmatsingh FINO PAYMENTS BANK LTD(608001)
61 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147753 26/09/2023 BHADUR IMARATASINGH 1706004028WL013929 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147757 26/09/2023 sagram 1706004028WL013929 sagram 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 sagram FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-028-001/74
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147759 26/09/2023 shimla 1706004028WL013929 shimla 00168 ICIC0000538 663 663 Processed 09/11/2023 299224225 shimla ICICI BANK LTD(508534)
64 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147760 26/09/2023 RAJAVIR 1706004028WL013929 RAJAVIR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 RAJAVIR FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147805 26/09/2023 HANUMAN MOKAMASINGH 1706004028WL013930 HANUMAN MOKAMASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 HANUMANMOKAMASINGH FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147806 26/09/2023 MAHENDRA PRANASINGH 1706004028WL013930 MAHENDRA PRANASINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147810 26/09/2023 Rajveer 1706004028WL013930 Rajveer 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
68 GUNA MP-06-004-076-003/18
(SANWADA) 		1706004076NRG24260920230148026 26/09/2023 RAMABAI 1706004076WL013937 RAMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 RAMABAI FINO PAYMENTS BANK LTD(608001)
69 GUNA MP-06-004-076-003/18
(SANWADA) 		1706004076NRG24260920230148028 26/09/2023 RAMABAI 1706004076WL013937 RAMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 299224225 RAMABAI FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24260920230147127 26/09/2023 KRISHNAPAL SIH 1706004091WL013879 KRISHNAPAL SIH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 KRISHNAPALSIH ICICI BANK LTD(508534)
71 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24260920230147128 26/09/2023 RAMAVATI BAI 1706004091WL013879 RAMAVATI BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 RAMAVATIBAI STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24260920230147131 26/09/2023 GUDADI BAI 1706004091WL013879 GUDADI BAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 GUDADIBAI ICICI BANK LTD(508534)
73 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24260920230147134 26/09/2023 SARAJUBAI 1706004091WL013879 SARAJUBAI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 SARAJUBAI ICICI BANK LTD(508534)
74 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24260920230147143 26/09/2023 Rambabu 1706004091WL013879 Rambabu 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 Rambabu FINO PAYMENTS BANK LTD(608001)
75 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24260920230147144 26/09/2023 Rambabu 1706004091WL013879 Rambabu 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 Rambabu STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-091-002/109
(LAHARGHAT) 		1706004091NRG24260920230147145 26/09/2023 Jagdesh 1706004091WL013879 Jagdesh 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 Jagdesh FINO PAYMENTS BANK LTD(608001)
77 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24260920230147151 26/09/2023 MAHENDRA 1706004091WL013879 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 MAHENDRA ICICI BANK LTD(508534)
78 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24260920230147152 26/09/2023 RAMAKUMARI 1706004091WL013879 RAMAKUMARI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 RAMAKUMARI FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24260920230147171 26/09/2023 Pappu 1706004091WL013879 Pappu 00168 ICIC0000538 1547 1547 Processed 09/11/2023 299224225 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
80 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24260920230147133 26/09/2023 SHANTILAL PRAJAPATI 1706004091WL013879 SHANTILAL PRAJAPATI 00168 ICIC0000760 1547 1547 Processed 09/11/2023 299224225 SHANTILALPRAJAPATI INDIAN OVERSEAS BANK(508541)
81 GUNA MP-06-004-091-002/155-A
(LAHARGHAT) 		1706004091NRG24260920230147155 26/09/2023 ashok 1706004091WL013879 ashok 00168 ICIC0000760 1547 1547 Processed 09/11/2023 299224225 ashok FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24260920230147170 26/09/2023 RAJAKUMARI 1706004091WL013879 RAJAKUMARI 00168 ICIC0000760 1547 1547 Processed 09/11/2023 299224225 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 4641 4641
83 GUNA MP-06-004-046-001/477-A
(MAGRANA) 		1706004046NRG24260920230147032 26/09/2023 Sourabh 1706004046WL013872 Sourabh 00176 IDIB000G127 1326 1326 Processed 09/11/2023 299224225 Sourabh BANK OF BARODA(606985)
84 GUNA MP-06-004-046-001/477-A
(MAGRANA) 		1706004046NRG24260920230147033 26/09/2023 Sourabh 1706004046WL013872 Sourabh 00176 IDIB000G127 1326 1326 Processed 09/11/2023 299224225 Sourabh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24260920230147582 26/09/2023 NAVAL 1706004044WL013916 NAVAL 00177 IOBA0002956 1326 1326 Processed 09/11/2023 299224225 NAVAL STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-044-002/915
(GOPALPUR) 		1706004044NRG24260920230147534 26/09/2023 Rambai pal 1706004044WL013915 Rambai pal 00177 IOBA0002956 1326 1326 Processed 09/11/2023 299224225 Rambaipal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
87 GUNA MP-06-004-044-002/915
(GOPALPUR) 		1706004044NRG24260920230147535 26/09/2023 Rambai pal 1706004044WL013915 Rambai pal 00177 IOBA0002956 1326 1326 Processed 09/11/2023 299224225 Rambaipal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
88 GUNA MP-06-004-044-002/918
(GOPALPUR) 		1706004044NRG24260920230147540 26/09/2023 Babita raghuwanshi 1706004044WL013915 Babita raghuwanshi 00177 IOBA0002956 1326 1326 Processed 09/11/2023 299224225 Babitaraghuwanshi INDIAN OVERSEAS BANK(508541)
89 GUNA MP-06-004-044-002/918
(GOPALPUR) 		1706004044NRG24260920230147541 26/09/2023 Babita raghuwanshi 1706004044WL013915 Babita raghuwanshi 00177 IOBA0002956 1326 1326 Processed 09/11/2023 299224225 Babitaraghuwanshi INDIAN OVERSEAS BANK(508541)
90 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24260920230147056 26/09/2023 Dinesh 1706004046WL013873 Dinesh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 299224225 Dinesh INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
91 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24260920230147578 26/09/2023 sunita bai 1706004044WL013916 sunita bai 00349 PSIB0000314 1326 1326 Processed 09/11/2023 299224225 sunitabai BANK OF INDIA(508505)
SubTotal 1326 1326
92 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146956 26/09/2023 Mangi Lal 1706004028WL013867 Mangi Lal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 MangiLal PUNJAB NATIONAL BANK(508568)
93 GUNA MP-06-004-028-001/112-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146957 26/09/2023 ranendra 1706004028WL013867 ranendra 00354 PUNB0018600 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146960 26/09/2023 Neetesh 1706004028WL013867 Neetesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Neetesh FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146961 26/09/2023 Sagar 1706004028WL013867 Sagar 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Sagar FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147726 26/09/2023 Ramdayal 1706004028WL013929 Ramdayal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Ramdayal FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147735 26/09/2023 jeevan singh 1706004028WL013929 jeevan singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
98 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147746 26/09/2023 Balveer 1706004028WL013929 Balveer 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Balveer FINO PAYMENTS BANK LTD(608001)
99 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147750 26/09/2023 shri kishan 1706004028WL013929 shri kishan 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 shrikishan FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-028-001/69
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147755 26/09/2023 balvat singh 1706004028WL013929 balvat singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 balvatsingh FINO PAYMENTS BANK LTD(608001)
101 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147761 26/09/2023 rdhuveer 1706004028WL013929 rdhuveer 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 rdhuveer FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147763 26/09/2023 Dharmveer 1706004028WL013929 Dharmveer 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Dharmveer FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-028-001/92
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147764 26/09/2023 Hiralal 1706004028WL013929 Hiralal 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Hiralal AIRTEL PAYMENTS BANK LIMITED(990288)
104 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147766 26/09/2023 Mukesh 1706004028WL013929 Mukesh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
105 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147791 26/09/2023 Dharmendra 1706004028WL013930 Dharmendra 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 Dharmendra FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147802 26/09/2023 Rajan Singh 1706004028WL013930 Rajan Singh 00354 PUNB0018600 1326 1326 Processed 09/11/2023 299224225 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
107 GUNA MP-06-004-044-006/337
(GOPALPUR) 		1706004044NRG24260920230147571 26/09/2023 rani ahirwar 1706004044WL013915 rani ahirwar 00354 PUNB0061010 1326 1326 Processed 09/11/2023 299224225 raniahirwar STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-044-006/337
(GOPALPUR) 		1706004044NRG24260920230147569 26/09/2023 rani ahirwar 1706004044WL013915 rani ahirwar 00354 PUNB0061010 1326 1326 Processed 09/11/2023 299224225 raniahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24260920230147513 26/09/2023 Rajkumari bai PAL 1706004044WL013915 Rajkumari bai PAL 00354 PUNB0066010 1326 1326 Processed 09/11/2023 299224225 RajkumaribaiPAL PUNJAB NATIONAL BANK(508568)
110 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24260920230147511 26/09/2023 Rajkumari bai PAL 1706004044WL013915 Rajkumari bai PAL 00354 PUNB0066010 1326 1326 Processed 09/11/2023 299224225 RajkumaribaiPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
111 GUNA MP-06-004-044-002/920
(GOPALPUR) 		1706004044NRG24260920230147544 26/09/2023 Umesh raghuwanshi 1706004044WL013915 Umesh raghuwanshi 00415 SBIN0003215 1326 1326 Processed 09/11/2023 299224225 Umeshraghuwanshi UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-044-002/920
(GOPALPUR) 		1706004044NRG24260920230147545 26/09/2023 Umesh raghuwanshi 1706004044WL013915 Umesh raghuwanshi 00415 SBIN0003215 1326 1326 Processed 09/11/2023 299224225 Umeshraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
113 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24260920230147592 26/09/2023 sapna 1706004044WL013916 sapna 00415 SBIN0003849 1326 1326 Processed 09/11/2023 299224225 sapna STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-044-002/929
(GOPALPUR) 		1706004044NRG24260920230147566 26/09/2023 ramvali raghuwanshi 1706004044WL013915 ramvali raghuwanshi 00415 SBIN0003849 1326 1326 Processed 09/11/2023 299224225 ramvaliraghuwanshi STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-044-002/929
(GOPALPUR) 		1706004044NRG24260920230147567 26/09/2023 ramvali raghuwanshi 1706004044WL013915 ramvali raghuwanshi 00415 SBIN0003849 1326 1326 Processed 09/11/2023 299224225 ramvaliraghuwanshi STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-076-003/127
(SANWADA) 		1706004076NRG24260920230147982 26/09/2023 NATHHU 1706004076WL013937 NATHHU 00415 SBIN0003849 1326 1326 Processed 09/11/2023 299224225 NATHHU STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-076-003/127
(SANWADA) 		1706004076NRG24260920230147983 26/09/2023 NATHHU 1706004076WL013937 NATHHU 00415 SBIN0003849 1326 1326 Processed 09/11/2023 299224225 NATHHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
118 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147749 26/09/2023 Chandrbhan Singh 1706004028WL013929 Chandrbhan Singh 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 ChandrbhanSingh UNION BANK OF INDIA(508500)
119 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147779 26/09/2023 Vishnu 1706004028WL013930 Vishnu 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147803 26/09/2023 Ravi 1706004028WL013930 Ravi 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 Ravi FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-044-002/919
(GOPALPUR) 		1706004044NRG24260920230147542 26/09/2023 Nandram chandel 1706004044WL013915 Nandram chandel 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 Nandramchandel STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-044-002/919
(GOPALPUR) 		1706004044NRG24260920230147543 26/09/2023 Nandram chandel 1706004044WL013915 Nandram chandel 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 Nandramchandel STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-044-002/928
(GOPALPUR) 		1706004044NRG24260920230147564 26/09/2023 Mahendra Pal 1706004044WL013915 Mahendra Pal 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 MahendraPal UNION BANK OF INDIA(508500)
124 GUNA MP-06-004-044-002/928
(GOPALPUR) 		1706004044NRG24260920230147565 26/09/2023 Mahendra Pal 1706004044WL013915 Mahendra Pal 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 MahendraPal UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-046-001/417-B
(MAGRANA) 		1706004046NRG24260920230146997 26/09/2023 Deepak 1706004046WL013870 Deepak 00415 SBIN0030081 1326 1326 Processed 09/11/2023 299224225 Deepak STATE BANK OF INDIA(508548)
SubTotal 10608 10608
126 GUNA MP-06-004-046-001/185-A
(MAGRANA) 		1706004046NRG24260920230146991 26/09/2023 Reena Raghuwanshi 1706004046WL013870 Reena Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 09/11/2023 299224225 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24260920230147501 26/09/2023 soni raghuwanshi 1706004044WL013915 soni raghuwanshi 00415 SBIN0030167 1326 1326 Processed 09/11/2023 299224225 soniraghuwanshi STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24260920230147499 26/09/2023 soni raghuwanshi 1706004044WL013915 soni raghuwanshi 00415 SBIN0030167 1326 1326 Processed 09/11/2023 299224225 soniraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 GUNA MP-06-004-088-002/379
(GAJIPUR) 		1706004088NRG24260920230147663 26/09/2023 vijay jatav 1706004088WL013922 vijay jatav 00415 SBIN0030168 663 663 Processed 09/11/2023 299224225 vijayjatav FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-091-001/151
(LAHARGHAT) 		1706004091NRG24260920230147122 26/09/2023 RAMESH DIMAR 1706004091WL013879 RAMESH DIMAR 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 RAMESHDIMAR STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24260920230147126 26/09/2023 LEELA BAI DHAKAD 1706004091WL013879 LEELA BAI DHAKAD 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 LEELABAIDHAKAD STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24260920230147125 26/09/2023 RAJENDRA DHAKAD 1706004091WL013879 RAJENDRA DHAKAD 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 RAJENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24260920230147129 26/09/2023 devandra 1706004091WL013879 devandra 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 devandra FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-091-001/53
(LAHARGHAT) 		1706004091NRG24260920230147130 26/09/2023 vimla bai 1706004091WL013879 vimla bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 vimlabai STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-091-001/58
(LAHARGHAT) 		1706004091NRG24260920230147132 26/09/2023 BHARAT YADAV 1706004091WL013879 BHARAT YADAV 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 BHARATYADAV ICICI BANK LTD(508534)
136 GUNA MP-06-004-091-001/72
(LAHARGHAT) 		1706004091NRG24260920230147135 26/09/2023 veersingh 1706004091WL013879 veersingh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 veersingh STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24260920230147137 26/09/2023 karshnabai 1706004091WL013879 karshnabai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 karshnabai STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24260920230147136 26/09/2023 Raju 1706004091WL013879 Raju 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 Raju STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-091-001/86
(LAHARGHAT) 		1706004091NRG24260920230147140 26/09/2023 ANAND YADAV 1706004091WL013879 ANAND YADAV 00415 SBIN0030168 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24260920230147142 26/09/2023 rajkumarebai 1706004091WL013879 rajkumarebai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 rajkumarebai STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24260920230147141 26/09/2023 shivraj 1706004091WL013879 shivraj 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 shivraj ICICI BANK LTD(508534)
142 GUNA MP-06-004-091-002/123-A
(LAHARGHAT) 		1706004091NRG24260920230147147 26/09/2023 Rajveer Singh Yadav 1706004091WL013879 Rajveer Singh Yadav 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 RajveerSinghYadav FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24260920230147148 26/09/2023 Ramveer yadav 1706004091WL013879 Ramveer yadav 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 Ramveeryadav STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24260920230147149 26/09/2023 satywati bai 1706004091WL013879 satywati bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 satywatibai STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24260920230147153 26/09/2023 jagdesh singh 1706004091WL013879 jagdesh singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 jagdeshsingh STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24260920230147154 26/09/2023 ramwati bai 1706004091WL013879 ramwati bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 ramwatibai ICICI BANK LTD(508534)
147 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24260920230147158 26/09/2023 RAMKALI 1706004091WL013879 RAMKALI 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 RAMKALI FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-091-002/217
(LAHARGHAT) 		1706004091NRG24260920230147166 26/09/2023 ghuman singh 1706004091WL013879 ghuman singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 ghumansingh STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-091-002/218
(LAHARGHAT) 		1706004091NRG24260920230147167 26/09/2023 dharm singh 1706004091WL013879 dharm singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 dharmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 GUNA MP-06-004-091-002/244
(LAHARGHAT) 		1706004091NRG24260920230147168 26/09/2023 Rampal Yadav 1706004091WL013879 Rampal Yadav 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 RampalYadav FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24260920230147169 26/09/2023 Shivnandan 1706004091WL013879 Shivnandan 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 Shivnandan STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-091-002/78
(LAHARGHAT) 		1706004091NRG24260920230147173 26/09/2023 Hari Singh 1706004091WL013879 Hari Singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 299224225 HariSingh ICICI BANK LTD(508534)
SubTotal 36244 36244
153 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146962 26/09/2023 Anil 1706004028WL013867 Anil 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Anil FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24260920230147575 26/09/2023 Sunita bai 1706004044WL013916 Sunita bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Sunitabai STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-044-002/79-B
(GOPALPUR) 		1706004044NRG24260920230147607 26/09/2023 Harveer raghuwanshi 1706004044WL013916 Harveer raghuwanshi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Harveerraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24260920230147610 26/09/2023 lalu 1706004044WL013916 lalu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24260920230147506 26/09/2023 Ranveer pal 1706004044WL013915 Ranveer pal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Ranveerpal STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24260920230147504 26/09/2023 Ranveer pal 1706004044WL013915 Ranveer pal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Ranveerpal STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24260920230147510 26/09/2023 Dharmendra Pal 1706004044WL013915 Dharmendra Pal 00415 SBIN0030196 1326 1326 Rejected 21/12/2023
160 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24260920230147512 26/09/2023 Dharmendra Pal 1706004044WL013915 Dharmendra Pal 00415 SBIN0030196 1326 1326 Rejected 21/12/2023
161 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24260920230147528 26/09/2023 premnarayan pal 1706004044WL013915 premnarayan pal 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24260920230147526 26/09/2023 premnarayan pal 1706004044WL013915 premnarayan pal 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24260920230147527 26/09/2023 rachna baghel 1706004044WL013915 rachna baghel 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 rachnabaghel INDIAN BANK(607105)
164 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24260920230147529 26/09/2023 rachna baghel 1706004044WL013915 rachna baghel 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 rachnabaghel INDIAN BANK(607105)
165 GUNA MP-06-004-045-002/102
(IMJHARA) 		1706004045NRG24260920230146903 26/09/2023 Chhuttobai 1706004045WL013860 Chhuttobai 00415 SBIN0030196 1547 1547 Processed 09/11/2023 299224225 Chhuttobai INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24260920230146907 26/09/2023 VEERU 1706004045WL013860 VEERU 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 VEERU STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-045-002/855
(IMJHARA) 		1706004045NRG24260920230146908 26/09/2023 VEERU 1706004045WL013860 VEERU 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-046-001/106
(MAGRANA) 		1706004046NRG24260920230147047 26/09/2023 Doulat Bai 1706004046WL013873 Doulat Bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 DoulatBai STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004046NRG24260920230147048 26/09/2023 Mahesh 1706004046WL013873 Mahesh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Mahesh STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-046-001/129
(MAGRANA) 		1706004046NRG24260920230147049 26/09/2023 Ramkumari 1706004046WL013873 Ramkumari 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Ramkumari ICICI BANK LTD(508534)
171 GUNA MP-06-004-046-001/156
(MAGRANA) 		1706004046NRG24260920230147050 26/09/2023 ashokgir 1706004046WL013873 ashokgir 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 ashokgir MADHYANCHAL GRAMIN BANK(607232)
172 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24260920230147081 26/09/2023 Sanya 1706004046WL013876 Sanya 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Sanya STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-046-001/182
(MAGRANA) 		1706004046NRG24260920230147103 26/09/2023 Guddi 1706004046WL013878 Guddi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Guddi STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-046-001/196
(MAGRANA) 		1706004046NRG24260920230146981 26/09/2023 Phool Singh Kushwah 1706004046WL013869 Phool Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 PhoolSinghKushwah ICICI BANK LTD(508534)
175 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24260920230146982 26/09/2023 imratlal 1706004046WL013869 imratlal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 imratlal ICICI BANK LTD(508534)
176 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24260920230146983 26/09/2023 Vaijanti 1706004046WL013869 Vaijanti 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Vaijanti STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-046-001/225
(MAGRANA) 		1706004046NRG24260920230146994 26/09/2023 Amar Singh Kushwah 1706004046WL013870 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 AmarSinghKushwah PUNJAB NATIONAL BANK(508568)
178 GUNA MP-06-004-046-001/24
(MAGRANA) 		1706004046NRG24260920230146987 26/09/2023 Kashi Bai 1706004046WL013869 Kashi Bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 KashiBai UNION BANK OF INDIA(508500)
179 GUNA MP-06-004-046-001/24
(MAGRANA) 		1706004046NRG24260920230146986 26/09/2023 Lalliraam 1706004046WL013869 Lalliraam 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Lalliraam ICICI BANK LTD(508534)
180 GUNA MP-06-004-046-001/26
(MAGRANA) 		1706004046NRG24260920230147106 26/09/2023 ANTAR 1706004046WL013878 ANTAR 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 ANTAR STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-046-001/29-A
(MAGRANA) 		1706004046NRG24260920230147067 26/09/2023 Kapuri Bai 1706004046WL013875 Kapuri Bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 KapuriBai UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-046-001/3
(MAGRANA) 		1706004046NRG24260920230147110 26/09/2023 KRANTI BAI 1706004046WL013878 KRANTI BAI 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 KRANTIBAI STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24260920230147000 26/09/2023 Devendra 1706004046WL013870 Devendra 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Devendra ICICI BANK LTD(508534)
184 GUNA MP-06-004-046-001/472-A
(MAGRANA) 		1706004046NRG24260920230147001 26/09/2023 Devendra 1706004046WL013870 Devendra 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Devendra UNION BANK OF INDIA(508500)
185 GUNA MP-06-004-046-001/478-A
(MAGRANA) 		1706004046NRG24260920230147114 26/09/2023 Kaboola 1706004046WL013878 Kaboola 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Kaboola INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24260920230147116 26/09/2023 Babu 1706004046WL013878 Babu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Babu STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24260920230147115 26/09/2023 Babu 1706004046WL013878 Babu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Babu STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-046-001/501-A
(MAGRANA) 		1706004046NRG24260920230147054 26/09/2023 Heera 1706004046WL013873 Heera 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Heera STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-046-001/501-A
(MAGRANA) 		1706004046NRG24260920230147055 26/09/2023 Heera 1706004046WL013873 Heera 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Heera STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-046-001/724
(MAGRANA) 		1706004046NRG24260920230147087 26/09/2023 Ashok sahariya 1706004046WL013876 Ashok sahariya 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 GUNA MP-06-004-046-001/791
(MAGRANA) 		1706004046NRG24260920230147117 26/09/2023 Vati bai 1706004046WL013878 Vati bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNA MP-06-004-046-001/797
(MAGRANA) 		1706004046NRG24260920230146990 26/09/2023 Ramsukhi 1706004046WL013869 Ramsukhi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Ramsukhi STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-046-001/92
(MAGRANA) 		1706004046NRG24260920230147094 26/09/2023 Tofaan 1706004046WL013876 Tofaan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 Tofaan INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNA MP-06-004-046-001/97-A
(MAGRANA) 		1706004046NRG24260920230147059 26/09/2023 Guddi Bai Kushwah 1706004046WL013873 Guddi Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 GuddiBaiKushwah STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-046-001/97-A
(MAGRANA) 		1706004046NRG24260920230147058 26/09/2023 Mohar Singh Kushwah 1706004046WL013873 Mohar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 299224225 MoharSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 57239 57239
196 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24260920230146904 26/09/2023 lallu 1706004045WL013860 lallu 00415 SBIN0030323 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 GUNA MP-06-004-045-002/258-D
(IMJHARA) 		1706004045NRG24260920230146905 26/09/2023 lallu 1706004045WL013860 lallu 00415 SBIN0030323 1547 1547 Processed 09/11/2023 299224225 lallu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
198 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147728 26/09/2023 Virendra Yadav 1706004028WL013929 Virendra Yadav 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
199 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147740 26/09/2023 Ravindra 1706004028WL013929 Ravindra 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
200 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147752 26/09/2023 Lalliram 1706004028WL013929 Lalliram 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 Lalliram FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147762 26/09/2023 vishan singh 1706004028WL013929 vishan singh 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 vishansingh FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24260920230147500 26/09/2023 vinod raghuwanshi 1706004044WL013915 vinod raghuwanshi 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 vinodraghuwanshi STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24260920230147498 26/09/2023 vinod raghuwanshi 1706004044WL013915 vinod raghuwanshi 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 vinodraghuwanshi STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-044-006/62-A
(GOPALPUR) 		1706004044NRG24260920230147572 26/09/2023 ghuman 1706004044WL013915 ghuman 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 ghuman FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-044-006/62-A
(GOPALPUR) 		1706004044NRG24260920230147573 26/09/2023 ghuman 1706004044WL013915 ghuman 00415 SBIN0030391 1326 1326 Processed 09/11/2023 299224225 ghuman FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
206 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24260920230147468 26/09/2023 vishan bai 1706004044WL013915 vishan bai 00415 SBIN0030519 1326 1326 Processed 09/11/2023 299224225 vishanbai STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24260920230147470 26/09/2023 vishan bai 1706004044WL013915 vishan bai 00415 SBIN0030519 1326 1326 Processed 09/11/2023 299224225 vishanbai STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-044-002/914
(GOPALPUR) 		1706004044NRG24260920230147532 26/09/2023 Saroj Pal 1706004044WL013915 Saroj Pal 00415 SBIN0030519 1326 1326 Processed 09/11/2023 299224225 SarojPal STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-044-002/914
(GOPALPUR) 		1706004044NRG24260920230147533 26/09/2023 Saroj Pal 1706004044WL013915 Saroj Pal 00415 SBIN0030519 1326 1326 Processed 09/11/2023 299224225 SarojPal STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-045-002/45
(IMJHARA) 		1706004045NRG24260920230146902 26/09/2023 Misrilal 1706004045WL013859 Misrilal 00415 SBIN0030519 221 221 Processed 09/11/2023 299224225 Misrilal UNION BANK OF INDIA(508500)
211 GUNA MP-06-004-046-001/724
(MAGRANA) 		1706004046NRG24260920230147088 26/09/2023 Mamta 1706004046WL013876 Mamta 00415 SBIN0030519 1326 1326 Processed 09/11/2023 299224225 Mamta STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-046-001/753
(MAGRANA) 		1706004046NRG24260920230147004 26/09/2023 Manoj Raghuwanshi 1706004046WL013870 Manoj Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 09/11/2023 299224225 ManojRaghuwanshi IDBI BANK(607095)
213 GUNA MP-06-004-046-001/99-A
(MAGRANA) 		1706004046NRG24260920230147062 26/09/2023 Raaj Bai 1706004046WL013873 Raaj Bai 00415 SBIN0030519 1326 1326 Processed 09/11/2023 299224225 RaajBai STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-046-001/99-A
(MAGRANA) 		1706004046NRG24260920230147061 26/09/2023 Sanjeev 1706004046WL013873 Sanjeev 00415 SBIN0030519 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10829 10829
215 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24260920230147605 26/09/2023 Surendra Raghuwanshi 1706004044WL013916 Surendra Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 SurendraRaghuwanshi BANK OF BARODA(606985)
216 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24260920230147606 26/09/2023 vedvati raghuwanshi 1706004044WL013916 vedvati raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 vedvatiraghuwanshi UCO BANK(607066)
217 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24260920230147608 26/09/2023 hariom raghuwanshi 1706004044WL013916 hariom raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 hariomraghuwanshi UNION BANK OF INDIA(508500)
218 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24260920230147609 26/09/2023 Krishna bai 1706004044WL013916 Krishna bai 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 Krishnabai UCO BANK(607066)
219 GUNA MP-06-004-044-002/905
(GOPALPUR) 		1706004044NRG24260920230147508 26/09/2023 Rdheshyam pal 1706004044WL013915 Rdheshyam pal 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 Rdheshyampal UCO BANK(607066)
220 GUNA MP-06-004-044-002/905
(GOPALPUR) 		1706004044NRG24260920230147509 26/09/2023 Rdheshyam pal 1706004044WL013915 Rdheshyam pal 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 Rdheshyampal UCO BANK(607066)
221 GUNA MP-06-004-044-002/922
(GOPALPUR) 		1706004044NRG24260920230147550 26/09/2023 Ramveer singh raghuwanshi 1706004044WL013915 Ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 Ramveersinghraghuwanshi ICICI BANK LTD(508534)
222 GUNA MP-06-004-044-002/922
(GOPALPUR) 		1706004044NRG24260920230147551 26/09/2023 Ramveer singh raghuwanshi 1706004044WL013915 Ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 09/11/2023 299224225 Ramveersinghraghuwanshi ICICI BANK LTD(508534)
SubTotal 10608 10608
223 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147720 26/09/2023 Sunil yadav 1706004028WL013929 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 09/11/2023 299224225 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
224 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147738 26/09/2023 Surendra Singh 1706004028WL013929 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 09/11/2023 299224225 SurendraSingh UNION BANK OF INDIA(508500)
225 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147743 26/09/2023 Gendalal 1706004028WL013929 Gendalal 00468 UBIN0541061 1326 1326 Processed 09/11/2023 299224225 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
226 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147751 26/09/2023 Balkishan 1706004028WL013929 Balkishan 00468 UBIN0541061 1326 1326 Processed 09/11/2023 299224225 Balkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
227 GUNA MP-06-004-076-003/125
(SANWADA) 		1706004076NRG24260920230147978 26/09/2023 BALKISHAN 1706004076WL013937 BALKISHAN 00468 UBIN0572128 1326 1326 Processed 09/11/2023 299224225 BALKISHAN STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-076-003/125
(SANWADA) 		1706004076NRG24260920230147979 26/09/2023 BALKISHAN 1706004076WL013937 BALKISHAN 00468 UBIN0572128 1326 1326 Processed 09/11/2023 299224225 BALKISHAN STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-076-003/130
(SANWADA) 		1706004076NRG24260920230147988 26/09/2023 NANDKUMAR 1706004076WL013937 NANDKUMAR 00468 UBIN0572128 1326 1326 Processed 09/11/2023 299224225 NANDKUMAR STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-076-003/130
(SANWADA) 		1706004076NRG24260920230147989 26/09/2023 NANDKUMAR 1706004076WL013937 NANDKUMAR 00468 UBIN0572128 1326 1326 Processed 09/11/2023 299224225 NANDKUMAR STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-091-001/160
(LAHARGHAT) 		1706004091NRG24260920230147123 26/09/2023 NANDKUMAR YADAV 1706004091WL013879 NANDKUMAR YADAV 00468 UBIN0572128 1547 1547 Processed 09/11/2023 299224225 NANDKUMARYADAV STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24260920230147138 26/09/2023 NEPAL YADAV 1706004091WL013879 NEPAL YADAV 00468 UBIN0572128 1547 1547 Processed 09/11/2023 299224225 NEPALYADAV STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-091-002/11-C
(LAHARGHAT) 		1706004091NRG24260920230147146 26/09/2023 Deshraj 1706004091WL013879 Deshraj 00468 UBIN0572128 1547 1547 Processed 09/11/2023 299224225 Deshraj UNION BANK OF INDIA(508500)
234 GUNA MP-06-004-091-002/127
(LAHARGHAT) 		1706004091NRG24260920230147150 26/09/2023 bundel 1706004091WL013879 bundel 00468 UBIN0572128 1547 1547 Processed 09/11/2023 299224225 bundel ICICI BANK LTD(508534)
235 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24260920230147161 26/09/2023 Mahendra 1706004091WL013879 Mahendra 00468 UBIN0572128 1547 1547 Processed 09/11/2023 299224225 Mahendra FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24260920230147162 26/09/2023 Mahendra 1706004091WL013879 Mahendra 00468 UBIN0572128 1547 1547 Processed 09/11/2023 299224225 Mahendra FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-091-002/200-A
(LAHARGHAT) 		1706004091NRG24260920230147163 26/09/2023 Sanjeev ahirwar 1706004091WL013879 Sanjeev ahirwar 00468 UBIN0572128 1547 1547 Processed 09/11/2023 299224225 Sanjeevahirwar ICICI BANK LTD(508534)
SubTotal 16133 16133
238 GUNA MP-06-004-044-002/218-C
(GOPALPUR) 		1706004044NRG24260920230147482 26/09/2023 Bhajan pal 1706004044WL013915 Bhajan pal 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Bhajanpal INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-044-002/218-C
(GOPALPUR) 		1706004044NRG24260920230147483 26/09/2023 Bhajan pal 1706004044WL013915 Bhajan pal 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Bhajanpal INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-044-002/903
(GOPALPUR) 		1706004044NRG24260920230147502 26/09/2023 khalak 1706004044WL013915 khalak 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 khalak BANK OF BARODA(606985)
241 GUNA MP-06-004-044-002/903
(GOPALPUR) 		1706004044NRG24260920230147503 26/09/2023 khalak 1706004044WL013915 khalak 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 khalak BANK OF BARODA(606985)
242 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24260920230147516 26/09/2023 nirpat singh baghel 1706004044WL013915 nirpat singh baghel 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 nirpatsinghbaghel ICICI BANK LTD(508534)
243 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24260920230147518 26/09/2023 nirpat singh baghel 1706004044WL013915 nirpat singh baghel 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 nirpatsinghbaghel ICICI BANK LTD(508534)
244 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24260920230147521 26/09/2023 Aman bai 1706004044WL013915 Aman bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Amanbai UNION BANK OF INDIA(508500)
245 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24260920230147523 26/09/2023 Aman bai 1706004044WL013915 Aman bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Amanbai UNION BANK OF INDIA(508500)
246 GUNA MP-06-004-044-002/913
(GOPALPUR) 		1706004044NRG24260920230147530 26/09/2023 Teena Raghuwanshi 1706004044WL013915 Teena Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 TeenaRaghuwanshi UNION BANK OF INDIA(508500)
247 GUNA MP-06-004-044-002/913
(GOPALPUR) 		1706004044NRG24260920230147531 26/09/2023 Teena Raghuwanshi 1706004044WL013915 Teena Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 TeenaRaghuwanshi UNION BANK OF INDIA(508500)
248 GUNA MP-06-004-045-002/30
(IMJHARA) 		1706004045NRG24260920230146906 26/09/2023 MUNSHI 1706004045WL013860 MUNSHI 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 MUNSHI STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-046-001/102
(MAGRANA) 		1706004046NRG24260920230147045 26/09/2023 Aneeta Raghuwanshi 1706004046WL013873 Aneeta Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 AneetaRaghuwanshi UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-046-001/172
(MAGRANA) 		1706004046NRG24260920230146980 26/09/2023 Susheela 1706004046WL013869 Susheela 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Susheela FINO PAYMENTS BANK LTD(608001)
251 GUNA MP-06-004-046-001/289
(MAGRANA) 		1706004046NRG24260920230147066 26/09/2023 Urmila Bai 1706004046WL013875 Urmila Bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 UrmilaBai UNION BANK OF INDIA(508500)
252 GUNA MP-06-004-046-001/426-A
(MAGRANA) 		1706004046NRG24260920230146998 26/09/2023 Ramrati 1706004046WL013870 Ramrati 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Ramrati UNION BANK OF INDIA(508500)
253 GUNA MP-06-004-046-001/426-A
(MAGRANA) 		1706004046NRG24260920230146999 26/09/2023 Ramrati 1706004046WL013870 Ramrati 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Ramrati UNION BANK OF INDIA(508500)
254 GUNA MP-06-004-046-001/502-A
(MAGRANA) 		1706004046NRG24260920230147079 26/09/2023 Sharda bai 1706004046WL013875 Sharda bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-046-001/502-A
(MAGRANA) 		1706004046NRG24260920230147078 26/09/2023 Sharda bai 1706004046WL013875 Sharda bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-046-001/511-A
(MAGRANA) 		1706004046NRG24260920230147034 26/09/2023 Prakash 1706004046WL013872 Prakash 00468 UBIN0573051 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 GUNA MP-06-004-046-001/511-A
(MAGRANA) 		1706004046NRG24260920230147035 26/09/2023 Prakash 1706004046WL013872 Prakash 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24260920230147100 26/09/2023 Manna singh 1706004046WL013877 Manna singh 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Mannasingh UNION BANK OF INDIA(508500)
259 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24260920230147102 26/09/2023 Mannat singh 1706004046WL013877 Mannat singh 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Mannatsingh AXIS BANK(607153)
260 GUNA MP-06-004-046-001/803
(MAGRANA) 		1706004046NRG24260920230147101 26/09/2023 Mannat singh 1706004046WL013877 Mannat singh 00468 UBIN0573051 1326 1326 Processed 09/11/2023 299224225 Mannatsingh BANK OF INDIA(508505)
SubTotal 30498 30498
261 GUNA MP-06-004-044-002/910
(GOPALPUR) 		1706004044NRG24260920230147524 26/09/2023 Gourishankar pal 1706004044WL013915 Gourishankar pal 00468 UBIN0911542 1326 1326 Processed 09/11/2023 299224225 Gourishankarpal UNION BANK OF INDIA(508500)
262 GUNA MP-06-004-044-002/910
(GOPALPUR) 		1706004044NRG24260920230147525 26/09/2023 Gourishankar pal 1706004044WL013915 Gourishankar pal 00468 UBIN0911542 1326 1326 Processed 09/11/2023 299224225 Gourishankarpal UNION BANK OF INDIA(508500)
263 GUNA MP-06-004-044-006/335
(GOPALPUR) 		1706004044NRG24260920230147437 26/09/2023 babulal 1706004044WL013909 babulal 00468 UBIN0911542 3094 3094 Processed 09/11/2023 299224225 babulal FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-044-006/335
(GOPALPUR) 		1706004044NRG24260920230147438 26/09/2023 babulal 1706004044WL013909 babulal 00468 UBIN0911542 3094 3094 Processed 09/11/2023 299224225 babulal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
265 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24260920230147486 26/09/2023 Rakesh 1706004044WL013915 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Rakesh MADHYANCHAL GRAMIN BANK(607232)
266 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24260920230147487 26/09/2023 Rakesh 1706004044WL013915 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Rakesh MADHYANCHAL GRAMIN BANK(607232)
267 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24260920230147488 26/09/2023 Meena 1706004044WL013915 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24260920230147490 26/09/2023 Meena 1706004044WL013915 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24260920230147496 26/09/2023 narendra singh raghuwanshi 1706004044WL013915 narendra singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 narendrasinghraghuwanshi IDBI BANK(607095)
270 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24260920230147494 26/09/2023 narendra singh raghuwanshi 1706004044WL013915 narendra singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 narendrasinghraghuwanshi IDBI BANK(607095)
271 GUNA MP-06-004-044-002/601-A
(GOPALPUR) 		1706004044NRG24260920230147581 26/09/2023 rajkumar raghuwanshi 1706004044WL013916 rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 rajkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
272 GUNA MP-06-004-044-002/701-A
(GOPALPUR) 		1706004044NRG24260920230147584 26/09/2023 hanumat 1706004044WL013916 hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 hanumat STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24260920230147585 26/09/2023 ramsingh 1706004044WL013916 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24260920230147586 26/09/2023 ramsingh 1706004044WL013916 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-044-002/702-A
(GOPALPUR) 		1706004044NRG24260920230147587 26/09/2023 rajesh 1706004044WL013916 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-044-002/702-B
(GOPALPUR) 		1706004044NRG24260920230147588 26/09/2023 kashiram 1706004044WL013916 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 kashiram UNION BANK OF INDIA(508500)
277 GUNA MP-06-004-044-002/702-C
(GOPALPUR) 		1706004044NRG24260920230147589 26/09/2023 banti 1706004044WL013916 banti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 banti ICICI BANK LTD(508534)
278 GUNA MP-06-004-044-002/702-D
(GOPALPUR) 		1706004044NRG24260920230147590 26/09/2023 bhaiyalal 1706004044WL013916 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 bhaiyalal STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24260920230147591 26/09/2023 bhagwat 1706004044WL013916 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24260920230147593 26/09/2023 prem singh 1706004044WL013916 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24260920230147594 26/09/2023 santosh 1706004044WL013916 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24260920230147595 26/09/2023 amarchand 1706004044WL013916 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24260920230147596 26/09/2023 rumal 1706004044WL013916 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
284 GUNA MP-06-004-044-002/707
(GOPALPUR) 		1706004044NRG24260920230147597 26/09/2023 nirbhay 1706004044WL013916 nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 nirbhay UNION BANK OF INDIA(508500)
285 GUNA MP-06-004-044-002/707-B
(GOPALPUR) 		1706004044NRG24260920230147598 26/09/2023 brjesh 1706004044WL013916 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 brjesh UNION BANK OF INDIA(508500)
286 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24260920230147599 26/09/2023 datar 1706004044WL013916 datar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 datar UNION BANK OF INDIA(508500)
287 GUNA MP-06-004-044-002/707-D
(GOPALPUR) 		1706004044NRG24260920230147600 26/09/2023 datar 1706004044WL013916 datar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 datar MADHYANCHAL GRAMIN BANK(607232)
288 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24260920230147601 26/09/2023 vijay 1706004044WL013916 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24260920230147602 26/09/2023 mukesh 1706004044WL013916 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 mukesh BANK OF BARODA(606985)
290 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24260920230147603 26/09/2023 mukesh 1706004044WL013916 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 mukesh STATE BANK OF INDIA(508548)
291 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24260920230147522 26/09/2023 Chandan pal 1706004044WL013915 Chandan pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Chandanpal ICICI BANK LTD(508534)
292 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24260920230147520 26/09/2023 Chandan pal 1706004044WL013915 Chandan pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Chandanpal ICICI BANK LTD(508534)
293 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24260920230147099 26/09/2023 Vinita 1706004046WL013877 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Vinita MADHYANCHAL GRAMIN BANK(607232)
294 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24260920230147098 26/09/2023 Vinita 1706004046WL013877 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299224225 Vinita ICICI BANK LTD(508534)
SubTotal 39780 39780
295 GUNA MP-06-004-044-002/917
(GOPALPUR) 		1706004044NRG24260920230147538 26/09/2023 Sonam Raghuwanshi 1706004044WL013915 Sonam Raghuwanshi 00662 BDBL0001372 1326 1326 Processed 09/11/2023 299224225 SonamRaghuwanshi ICICI BANK LTD(508534)
296 GUNA MP-06-004-044-002/917
(GOPALPUR) 		1706004044NRG24260920230147539 26/09/2023 Sonam Raghuwanshi 1706004044WL013915 Sonam Raghuwanshi 00662 BDBL0001372 1326 1326 Processed 09/11/2023 299224225 SonamRaghuwanshi ICICI BANK LTD(508534)
SubTotal 2652 2652
297 GUNA MP-06-004-028-001/167
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147734 26/09/2023 Sachin 1706004028WL013929 Sachin 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Sachin STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147741 26/09/2023 Parmal 1706004028WL013929 Parmal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Parmal FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147742 26/09/2023 Brajesh 1706004028WL013929 Brajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Brajesh FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147748 26/09/2023 Makhan Singh 1706004028WL013929 Makhan Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 MakhanSingh FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147754 26/09/2023 ratiram 1706004028WL013929 ratiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ratiram FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147767 26/09/2023 Rapal 1706004028WL013929 Rapal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147771 26/09/2023 ghansyam 1706004028WL013929 ghansyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147789 26/09/2023 Harveer 1706004028WL013930 Harveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Harveer FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147790 26/09/2023 Jitendra 1706004028WL013930 Jitendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Jitendra FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147794 26/09/2023 Halkaiya 1706004028WL013930 Halkaiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Halkaiya FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147795 26/09/2023 Rajan 1706004028WL013930 Rajan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rajan FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147796 26/09/2023 Indar 1706004028WL013930 Indar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Indar FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147799 26/09/2023 RUMAL SINGH 1706004028WL013930 RUMAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147804 26/09/2023 Dikpal 1706004028WL013930 Dikpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Dikpal FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147808 26/09/2023 Jagram 1706004028WL013930 Jagram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Jagram FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24260920230147972 26/09/2023 Shivkumari Dhakad 1706004076WL013937 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24260920230147973 26/09/2023 Shivkumari Dhakad 1706004076WL013937 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ShivkumariDhakad FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24260920230147974 26/09/2023 Shivkumari Dhakad 1706004076WL013937 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
315 GUNA MP-06-004-076-003/119
(SANWADA) 		1706004076NRG24260920230147975 26/09/2023 Shivkumari Dhakad 1706004076WL013937 Shivkumari Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ShivkumariDhakad FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24260920230147976 26/09/2023 Singar bai Kushwaha 1706004076WL013937 Singar bai Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SingarbaiKushwaha FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-076-003/124
(SANWADA) 		1706004076NRG24260920230147977 26/09/2023 Singar bai Kushwaha 1706004076WL013937 Singar bai Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SingarbaiKushwaha FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-076-003/126
(SANWADA) 		1706004076NRG24260920230147980 26/09/2023 SHRIKISHAN 1706004076WL013937 SHRIKISHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SHRIKISHAN STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-076-003/126
(SANWADA) 		1706004076NRG24260920230147981 26/09/2023 SHRIKISHAN 1706004076WL013937 SHRIKISHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SHRIKISHAN STATE BANK OF INDIA(508548)
320 GUNA MP-06-004-076-003/128
(SANWADA) 		1706004076NRG24260920230147984 26/09/2023 Santosh Kushwaha 1706004076WL013937 Santosh Kushwaha 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 GUNA MP-06-004-076-003/128
(SANWADA) 		1706004076NRG24260920230147985 26/09/2023 Santosh Kushwaha 1706004076WL013937 Santosh Kushwaha 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 GUNA MP-06-004-076-003/139
(SANWADA) 		1706004076NRG24260920230147990 26/09/2023 RAMVATI BAI 1706004076WL013937 RAMVATI BAI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 GUNA MP-06-004-076-003/139
(SANWADA) 		1706004076NRG24260920230147991 26/09/2023 RAMVATI BAI 1706004076WL013937 RAMVATI BAI 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 GUNA MP-06-004-076-003/142
(SANWADA) 		1706004076NRG24260920230147992 26/09/2023 LAKHAN SINGH 1706004076WL013937 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 LAKHANSINGH BANK OF BARODA(606985)
325 GUNA MP-06-004-076-003/142
(SANWADA) 		1706004076NRG24260920230147993 26/09/2023 LAKHAN SINGH 1706004076WL013937 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 LAKHANSINGH BANK OF BARODA(606985)
326 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG24260920230147994 26/09/2023 Brajbhaan Dhakad 1706004076WL013937 Brajbhaan Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 BrajbhaanDhakad FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG24260920230147995 26/09/2023 Brajbhaan Dhakad 1706004076WL013937 Brajbhaan Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 BrajbhaanDhakad FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24260920230147996 26/09/2023 Seema kushwah 1706004076WL013937 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Seemakushwah FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24260920230147997 26/09/2023 Seema kushwah 1706004076WL013937 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Seemakushwah FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24260920230147998 26/09/2023 Seema kushwah 1706004076WL013937 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Seemakushwah FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24260920230147999 26/09/2023 Seema kushwah 1706004076WL013937 Seema kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Seemakushwah FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24260920230148000 26/09/2023 Manoj Kushwah 1706004076WL013937 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ManojKushwah FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24260920230148001 26/09/2023 Manoj Kushwah 1706004076WL013937 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ManojKushwah STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24260920230148002 26/09/2023 Manoj Kushwah 1706004076WL013937 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ManojKushwah FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24260920230148003 26/09/2023 Manoj Kushwah 1706004076WL013937 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 ManojKushwah STATE BANK OF INDIA(508548)
336 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24260920230148004 26/09/2023 Sapna Kushwah 1706004076WL013937 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24260920230148005 26/09/2023 Sapna Kushwah 1706004076WL013937 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SapnaKushwah UNION BANK OF INDIA(508500)
338 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24260920230148006 26/09/2023 Sapna Kushwah 1706004076WL013937 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24260920230148007 26/09/2023 Sapna Kushwah 1706004076WL013937 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SapnaKushwah UNION BANK OF INDIA(508500)
340 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24260920230148008 26/09/2023 Sangeeta Dhakad 1706004076WL013937 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24260920230148009 26/09/2023 Sangeeta Dhakad 1706004076WL013937 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SangeetaDhakad FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24260920230148010 26/09/2023 Sangeeta Dhakad 1706004076WL013937 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24260920230148011 26/09/2023 Sangeeta Dhakad 1706004076WL013937 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 SangeetaDhakad FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24260920230148012 26/09/2023 Ravi Dhakad 1706004076WL013937 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 RaviDhakad FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24260920230148013 26/09/2023 Ravi Dhakad 1706004076WL013937 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 RaviDhakad BANK OF BARODA(606985)
346 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24260920230148014 26/09/2023 Ravi Dhakad 1706004076WL013937 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 RaviDhakad FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24260920230148015 26/09/2023 Ravi Dhakad 1706004076WL013937 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 RaviDhakad BANK OF BARODA(606985)
348 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24260920230148016 26/09/2023 Poonam Dhakad 1706004076WL013937 Poonam Dhakad 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 GUNA MP-06-004-076-003/153
(SANWADA) 		1706004076NRG24260920230148017 26/09/2023 Pradeep Dhakad 1706004076WL013937 Pradeep Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 PradeepDhakad STATE BANK OF INDIA(508548)
350 GUNA MP-06-004-076-003/153
(SANWADA) 		1706004076NRG24260920230148018 26/09/2023 Pradeep Dhakad 1706004076WL013937 Pradeep Dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 PradeepDhakad STATE BANK OF INDIA(508548)
351 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24260920230148019 26/09/2023 Ramvati bai 1706004076WL013937 Ramvati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Ramvatibai FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24260920230148020 26/09/2023 Ramvati bai 1706004076WL013937 Ramvati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Ramvatibai STATE BANK OF INDIA(508548)
353 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24260920230148021 26/09/2023 Ramvati bai 1706004076WL013937 Ramvati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Ramvatibai FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24260920230148022 26/09/2023 Ramvati bai 1706004076WL013937 Ramvati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Ramvatibai STATE BANK OF INDIA(508548)
355 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24260920230148023 26/09/2023 mangesh dhakad 1706004076WL013937 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24260920230148024 26/09/2023 mangesh dhakad 1706004076WL013937 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-076-003/18
(SANWADA) 		1706004076NRG24260920230148025 26/09/2023 raghuveer 1706004076WL013937 raghuveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 raghuveer BANK OF BARODA(606985)
358 GUNA MP-06-004-076-003/18
(SANWADA) 		1706004076NRG24260920230148027 26/09/2023 raghuveer 1706004076WL013937 raghuveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 raghuveer BANK OF BARODA(606985)
359 GUNA MP-06-004-076-003/26
(SANWADA) 		1706004076NRG24260920230148031 26/09/2023 Kallo Bai 1706004076WL013937 Kallo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 KalloBai FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-076-003/26
(SANWADA) 		1706004076NRG24260920230148032 26/09/2023 Kallo Bai 1706004076WL013937 Kallo Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 KalloBai FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-076-004/147
(SANWADA) 		1706004076NRG24260920230148033 26/09/2023 Basi bai barela 1706004076WL013937 Basi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Basibaibarela BANK OF BARODA(606985)
362 GUNA MP-06-004-076-004/147
(SANWADA) 		1706004076NRG24260920230148034 26/09/2023 Basi bai barela 1706004076WL013937 Basi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Basibaibarela BANK OF BARODA(606985)
363 GUNA MP-06-004-076-004/147
(SANWADA) 		1706004076NRG24260920230148035 26/09/2023 Basi bai barela 1706004076WL013937 Basi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Basibaibarela BANK OF BARODA(606985)
364 GUNA MP-06-004-076-004/147
(SANWADA) 		1706004076NRG24260920230148036 26/09/2023 Basi bai barela 1706004076WL013937 Basi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Basibaibarela BANK OF BARODA(606985)
365 GUNA MP-06-004-076-004/195
(SANWADA) 		1706004076NRG24260920230148041 26/09/2023 Krishna Bai Barela 1706004076WL013937 Krishna Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 KrishnaBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-076-004/195
(SANWADA) 		1706004076NRG24260920230148043 26/09/2023 Krishna Bai Barela 1706004076WL013937 Krishna Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 KrishnaBaiBarela INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24260920230148045 26/09/2023 Punki Bai Barela 1706004076WL013937 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 PunkiBaiBarela FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24260920230148047 26/09/2023 Punki Bai Barela 1706004076WL013937 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 PunkiBaiBarela FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-076-004/237
(SANWADA) 		1706004076NRG24260920230148048 26/09/2023 Dinesh Barela 1706004076WL013937 Dinesh Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 DineshBarela INDIA POST PAYMENTS BANK LIMITED(508528)
370 GUNA MP-06-004-076-004/237
(SANWADA) 		1706004076NRG24260920230148049 26/09/2023 Dinesh Barela 1706004076WL013937 Dinesh Barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 DineshBarela INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24260920230148050 26/09/2023 Gepa barela 1706004076WL013937 Gepa barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Gepabarela FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24260920230148051 26/09/2023 Gepa barela 1706004076WL013937 Gepa barela 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24260920230148052 26/09/2023 Gepa barela 1706004076WL013937 Gepa barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Gepabarela FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24260920230148053 26/09/2023 Gepa barela 1706004076WL013937 Gepa barela 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 GUNA MP-06-004-076-004/239
(SANWADA) 		1706004076NRG24260920230148054 26/09/2023 gudda barela 1706004076WL013937 gudda barela 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 GUNA MP-06-004-076-004/239
(SANWADA) 		1706004076NRG24260920230148055 26/09/2023 gudda barela 1706004076WL013937 gudda barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 guddabarela FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-076-004/239
(SANWADA) 		1706004076NRG24260920230148056 26/09/2023 gudda barela 1706004076WL013937 gudda barela 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
378 GUNA MP-06-004-076-004/239
(SANWADA) 		1706004076NRG24260920230148057 26/09/2023 gudda barela 1706004076WL013937 gudda barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 guddabarela FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-076-004/240
(SANWADA) 		1706004076NRG24260920230148058 26/09/2023 Rukma bai barela 1706004076WL013937 Rukma bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rukmabaibarela BANK OF BARODA(606985)
380 GUNA MP-06-004-076-004/240
(SANWADA) 		1706004076NRG24260920230148059 26/09/2023 Rukma bai barela 1706004076WL013937 Rukma bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rukmabaibarela BANK OF BARODA(606985)
381 GUNA MP-06-004-076-004/241
(SANWADA) 		1706004076NRG24260920230148060 26/09/2023 Rampi bai barela 1706004076WL013937 Rampi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rampibaibarela BANK OF BARODA(606985)
382 GUNA MP-06-004-076-004/241
(SANWADA) 		1706004076NRG24260920230148061 26/09/2023 Rampi bai barela 1706004076WL013937 Rampi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rampibaibarela FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-076-004/241
(SANWADA) 		1706004076NRG24260920230148062 26/09/2023 Rampi bai barela 1706004076WL013937 Rampi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rampibaibarela BANK OF BARODA(606985)
384 GUNA MP-06-004-076-004/241
(SANWADA) 		1706004076NRG24260920230148063 26/09/2023 Rampi bai barela 1706004076WL013937 Rampi bai barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Rampibaibarela FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-076-004/242
(SANWADA) 		1706004076NRG24260920230148064 26/09/2023 Khemchand barela 1706004076WL013937 Khemchand barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Khemchandbarela BANK OF BARODA(606985)
386 GUNA MP-06-004-076-004/242
(SANWADA) 		1706004076NRG24260920230148065 26/09/2023 Khemchand barela 1706004076WL013937 Khemchand barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Khemchandbarela STATE BANK OF INDIA(508548)
387 GUNA MP-06-004-076-004/242
(SANWADA) 		1706004076NRG24260920230148066 26/09/2023 Khemchand barela 1706004076WL013937 Khemchand barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Khemchandbarela BANK OF BARODA(606985)
388 GUNA MP-06-004-076-004/242
(SANWADA) 		1706004076NRG24260920230148067 26/09/2023 Khemchand barela 1706004076WL013937 Khemchand barela 00688 FINO0001001 1326 1326 Processed 09/11/2023 299224225 Khemchandbarela STATE BANK OF INDIA(508548)
389 GUNA MP-06-004-091-001/219-C
(LAHARGHAT) 		1706004091NRG24260920230147124 26/09/2023 kailash 1706004091WL013879 kailash 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 kailash STATE BANK OF INDIA(508548)
390 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24260920230147159 26/09/2023 kamarlal 1706004091WL013879 kamarlal 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 kamarlal STATE BANK OF INDIA(508548)
391 GUNA MP-06-004-091-002/180
(LAHARGHAT) 		1706004091NRG24260920230147160 26/09/2023 savita bai 1706004091WL013879 savita bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 savitabai ICICI BANK LTD(508534)
392 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24260920230147164 26/09/2023 Neelam 1706004091WL013879 Neelam 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 Neelam CENTRAL BANK OF INDIA(607115)
393 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24260920230147165 26/09/2023 pista bai 1706004091WL013879 pista bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 pistabai ICICI BANK LTD(508534)
394 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24260920230147172 26/09/2023 golu 1706004091WL013879 golu 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 golu FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-091-003/287
(LAHARGHAT) 		1706004091NRG24260920230147174 26/09/2023 rajendra singh 1706004091WL013879 rajendra singh 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 rajendrasingh FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24260920230147176 26/09/2023 gulab bai 1706004091WL013879 gulab bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 gulabbai FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-091-003/287-A
(LAHARGHAT) 		1706004091NRG24260920230147175 26/09/2023 omprakash 1706004091WL013879 omprakash 00688 FINO0001001 1547 1547 Processed 09/11/2023 299224225 omprakash UCO BANK(607066)
SubTotal 135915 135915
398 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230146964 26/09/2023 Mohar Singh 1706004028WL013867 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 MoharSingh FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147719 26/09/2023 Sonu Singh 1706004028WL013929 Sonu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 SonuSingh FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147725 26/09/2023 Dhanraj Yadav 1706004028WL013929 Dhanraj Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147736 26/09/2023 Ram Prakash 1706004028WL013929 Ram Prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 RamPrakash FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-028-001/179
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147739 26/09/2023 Sunil 1706004028WL013929 Sunil 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 Sunil FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147747 26/09/2023 Kamlesh Bai 1706004028WL013929 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 KamleshBai FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147756 26/09/2023 Rajveer Yadav 1706004028WL013929 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 RajveerYadav FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147758 26/09/2023 RAMABABU 1706004028WL013929 RAMABABU 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 RAMABABU FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147770 26/09/2023 Mahesh 1706004028WL013929 Mahesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 Mahesh FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-028-002/131
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147773 26/09/2023 Shivraj 1706004028WL013929 Shivraj 00688 FINO0001446 1326 1326 Rejected 21/12/2023
408 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147774 26/09/2023 Hemlata 1706004028WL013929 Hemlata 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 Hemlata FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147780 26/09/2023 Mohar Singh 1706004028WL013930 Mohar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 MoharSingh FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147798 26/09/2023 Lakhan Singh 1706004028WL013930 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 LakhanSingh FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-046-001/469-B
(MAGRANA) 		1706004046NRG24260920230147113 26/09/2023 Sangeeta 1706004046WL013878 Sangeeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 Sangeeta FINO PAYMENTS BANK LTD(608001)
412 GUNA MP-06-004-046-001/476-A
(MAGRANA) 		1706004046NRG24260920230147002 26/09/2023 Guddi 1706004046WL013870 Guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNA MP-06-004-046-001/476-A
(MAGRANA) 		1706004046NRG24260920230147003 26/09/2023 Guddi 1706004046WL013870 Guddi 00688 FINO0001446 1326 1326 Processed 09/11/2023 299224225 Guddi FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
414 GUNA MP-06-004-028-002/130
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147772 26/09/2023 Mohar Singh 1706004028WL013929 Mohar Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147776 26/09/2023 Lakhan Singh 1706004028WL013929 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147777 26/09/2023 Arvind 1706004028WL013929 Arvind 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147778 26/09/2023 Urmila Bai 1706004028WL013929 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147781 26/09/2023 Rajkumar 1706004028WL013930 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147788 26/09/2023 Abhishek Yadav 1706004028WL013930 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-028-005/68
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147812 26/09/2023 Raghunadan Yadav 1706004028WL013930 Raghunadan Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 RaghunadanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
421 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24260920230147469 26/09/2023 umkar 1706004044WL013915 umkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 umkar UNION BANK OF INDIA(508500)
422 GUNA MP-06-004-044-002/2
(GOPALPUR) 		1706004044NRG24260920230147471 26/09/2023 umkar 1706004044WL013915 umkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 umkar UNION BANK OF INDIA(508500)
423 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24260920230147472 26/09/2023 surendra 1706004044WL013915 surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 surendra ICICI BANK LTD(508534)
424 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24260920230147473 26/09/2023 surendra 1706004044WL013915 surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 surendra STATE BANK OF INDIA(508548)
425 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24260920230147474 26/09/2023 surendra 1706004044WL013915 surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 surendra ICICI BANK LTD(508534)
426 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24260920230147475 26/09/2023 surendra 1706004044WL013915 surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 surendra STATE BANK OF INDIA(508548)
427 GUNA MP-06-004-044-002/212-D
(GOPALPUR) 		1706004044NRG24260920230147478 26/09/2023 ransingh 1706004044WL013915 ransingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 ransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
428 GUNA MP-06-004-044-002/212-D
(GOPALPUR) 		1706004044NRG24260920230147479 26/09/2023 ransingh 1706004044WL013915 ransingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 ransingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
429 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24260920230147484 26/09/2023 ramsingh 1706004044WL013915 ramsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 ramsingh BANK OF BARODA(606985)
430 GUNA MP-06-004-044-002/220-B
(GOPALPUR) 		1706004044NRG24260920230147485 26/09/2023 ramsingh 1706004044WL013915 ramsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 ramsingh ICICI BANK LTD(508534)
431 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24260920230147495 26/09/2023 shivkumari bai 1706004044WL013915 shivkumari bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 shivkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
432 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24260920230147497 26/09/2023 shivkumari bai 1706004044WL013915 shivkumari bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 shivkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
433 GUNA MP-06-004-044-002/71-B
(GOPALPUR) 		1706004044NRG24260920230147604 26/09/2023 ramveer 1706004044WL013916 ramveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
434 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24260920230147556 26/09/2023 Guddi bai 1706004044WL013915 Guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
435 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24260920230147554 26/09/2023 Guddi bai 1706004044WL013915 Guddi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24260920230147555 26/09/2023 Shivani raghuwanshi 1706004044WL013915 Shivani raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Shivaniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
437 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24260920230147557 26/09/2023 Shivani raghuwanshi 1706004044WL013915 Shivani raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Shivaniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
438 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24260920230147559 26/09/2023 sapna raghuwanshi 1706004044WL013915 sapna raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 sapnaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24260920230147561 26/09/2023 sapna raghuwanshi 1706004044WL013915 sapna raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 sapnaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24260920230147560 26/09/2023 sonu raghuwanshi 1706004044WL013915 sonu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 sonuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
441 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24260920230147558 26/09/2023 sonu raghuwanshi 1706004044WL013915 sonu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 sonuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
442 GUNA MP-06-004-044-002/927
(GOPALPUR) 		1706004044NRG24260920230147562 26/09/2023 sunita 1706004044WL013915 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNA MP-06-004-044-002/927
(GOPALPUR) 		1706004044NRG24260920230147563 26/09/2023 sunita 1706004044WL013915 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNA MP-06-004-044-006/332-B
(GOPALPUR) 		1706004044NRG24260920230147439 26/09/2023 babulal 1706004044WL013910 babulal 00691 IPOS0000001 663 663 Processed 09/11/2023 299224225 babulal UNION BANK OF INDIA(508500)
445 GUNA MP-06-004-044-006/332-B
(GOPALPUR) 		1706004044NRG24260920230147440 26/09/2023 babulal 1706004044WL013910 babulal 00691 IPOS0000001 663 663 Processed 09/11/2023 299224225 babulal BANK OF BARODA(606985)
446 GUNA MP-06-004-046-001/1-D
(MAGRANA) 		1706004046NRG24260920230147044 26/09/2023 Rishikesh 1706004046WL013873 Rishikesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Rishikesh INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24260920230146974 26/09/2023 Updesh 1706004046WL013869 Updesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Updesh INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNA MP-06-004-046-001/102-B
(MAGRANA) 		1706004046NRG24260920230146975 26/09/2023 Ronak 1706004046WL013869 Ronak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Ronak UNION BANK OF INDIA(508500)
449 GUNA MP-06-004-046-001/161-B
(MAGRANA) 		1706004046NRG24260920230146977 26/09/2023 Rambabu 1706004046WL013869 Rambabu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Rambabu ICICI BANK LTD(508534)
450 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24260920230146978 26/09/2023 Gourabh 1706004046WL013869 Gourabh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Gourabh STATE BANK OF INDIA(508548)
451 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24260920230146979 26/09/2023 Ravita 1706004046WL013869 Ravita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Ravita STATE BANK OF INDIA(508548)
452 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24260920230147082 26/09/2023 Guddi 1706004046WL013876 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Guddi ICICI BANK LTD(508534)
453 GUNA MP-06-004-046-001/212-B
(MAGRANA) 		1706004046NRG24260920230147051 26/09/2023 Ramkumar 1706004046WL013873 Ramkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Ramkumar CANARA BANK(508532)
454 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24260920230147096 26/09/2023 pushpa 1706004046WL013877 pushpa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
455 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24260920230147095 26/09/2023 pyarelal 1706004046WL013877 pyarelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
456 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24260920230146984 26/09/2023 Munni 1706004046WL013869 Munni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Munni STATE BANK OF INDIA(508548)
457 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24260920230146985 26/09/2023 Shiv singh 1706004046WL013869 Shiv singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Shivsingh STATE BANK OF INDIA(508548)
458 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24260920230147031 26/09/2023 Ashik 1706004046WL013872 Ashik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
459 GUNA MP-06-004-046-001/235-B
(MAGRANA) 		1706004046NRG24260920230147052 26/09/2023 Hariom 1706004046WL013873 Hariom 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Hariom STATE BANK OF INDIA(508548)
460 GUNA MP-06-004-046-001/235-B
(MAGRANA) 		1706004046NRG24260920230147053 26/09/2023 Rekha 1706004046WL013873 Rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Rekha UNION BANK OF INDIA(508500)
461 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004046NRG24260920230147064 26/09/2023 Rajesh 1706004046WL013875 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Rajesh UNION BANK OF INDIA(508500)
462 GUNA MP-06-004-046-001/240-B
(MAGRANA) 		1706004046NRG24260920230147065 26/09/2023 Rani 1706004046WL013875 Rani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Rani UNION BANK OF INDIA(508500)
463 GUNA MP-06-004-046-001/259-C
(MAGRANA) 		1706004046NRG24260920230147104 26/09/2023 Aasu 1706004046WL013878 Aasu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Aasu STATE BANK OF INDIA(508548)
464 GUNA MP-06-004-046-001/259-D
(MAGRANA) 		1706004046NRG24260920230147105 26/09/2023 Ritik 1706004046WL013878 Ritik 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 GUNA MP-06-004-046-001/26-A
(MAGRANA) 		1706004046NRG24260920230147108 26/09/2023 Radha 1706004046WL013878 Radha 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 GUNA MP-06-004-046-001/26-A
(MAGRANA) 		1706004046NRG24260920230147107 26/09/2023 Rajesh 1706004046WL013878 Rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Rajesh STATE BANK OF INDIA(508548)
467 GUNA MP-06-004-046-001/272
(MAGRANA) 		1706004046NRG24260920230146996 26/09/2023 rekha 1706004046WL013870 rekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 rekha STATE BANK OF INDIA(508548)
468 GUNA MP-06-004-046-001/272
(MAGRANA) 		1706004046NRG24260920230146995 26/09/2023 Shivkumar 1706004046WL013870 Shivkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Shivkumar STATE BANK OF INDIA(508548)
469 GUNA MP-06-004-046-001/276
(MAGRANA) 		1706004046NRG24260920230147097 26/09/2023 Achla 1706004046WL013877 Achla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Achla UNION BANK OF INDIA(508500)
470 GUNA MP-06-004-046-001/3-A
(MAGRANA) 		1706004046NRG24260920230147111 26/09/2023 Aakash 1706004046WL013878 Aakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Aakash INDIA POST PAYMENTS BANK LIMITED(508528)
471 GUNA MP-06-004-046-001/3-A
(MAGRANA) 		1706004046NRG24260920230147112 26/09/2023 Bhoori 1706004046WL013878 Bhoori 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
472 GUNA MP-06-004-046-001/31-C
(MAGRANA) 		1706004046NRG24260920230147069 26/09/2023 Bhajan 1706004046WL013875 Bhajan 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 GUNA MP-06-004-046-001/31-C
(MAGRANA) 		1706004046NRG24260920230147070 26/09/2023 Bhajan 1706004046WL013875 Bhajan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Bhajan STATE BANK OF INDIA(508548)
474 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24260920230147085 26/09/2023 Lakhan 1706004046WL013876 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Lakhan UNION BANK OF INDIA(508500)
475 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24260920230147086 26/09/2023 Uma 1706004046WL013876 Uma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
476 GUNA MP-06-004-046-001/431-A
(MAGRANA) 		1706004046NRG24260920230147076 26/09/2023 Indal 1706004046WL013875 Indal 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 GUNA MP-06-004-046-001/431-A
(MAGRANA) 		1706004046NRG24260920230147077 26/09/2023 Indal 1706004046WL013875 Indal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Indal INDIA POST PAYMENTS BANK LIMITED(508528)
478 GUNA MP-06-004-046-001/56-A
(MAGRANA) 		1706004046NRG24260920230147080 26/09/2023 Lalliram 1706004046WL013875 Lalliram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Lalliram UNION BANK OF INDIA(508500)
479 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24260920230147091 26/09/2023 Angoori 1706004046WL013876 Angoori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Angoori STATE BANK OF INDIA(508548)
480 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24260920230147090 26/09/2023 Ashok 1706004046WL013876 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Ashok STATE BANK OF INDIA(508548)
481 GUNA MP-06-004-046-001/731
(MAGRANA) 		1706004046NRG24260920230147092 26/09/2023 Karan 1706004046WL013876 Karan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
482 GUNA MP-06-004-046-001/731
(MAGRANA) 		1706004046NRG24260920230147093 26/09/2023 Sangeeta 1706004046WL013876 Sangeeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
483 GUNA MP-06-004-046-001/756
(MAGRANA) 		1706004046NRG24260920230147036 26/09/2023 Pankesh Kushwah 1706004046WL013872 Pankesh Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 PankeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
484 GUNA MP-06-004-046-001/756
(MAGRANA) 		1706004046NRG24260920230147037 26/09/2023 SAVITA 1706004046WL013872 SAVITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
485 GUNA MP-06-004-046-001/757
(MAGRANA) 		1706004046NRG24260920230147038 26/09/2023 BRAJESH 1706004046WL013872 BRAJESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 GUNA MP-06-004-046-001/757
(MAGRANA) 		1706004046NRG24260920230147039 26/09/2023 Mullo Kushwah 1706004046WL013872 Mullo Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 MulloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
487 GUNA MP-06-004-046-001/758
(MAGRANA) 		1706004046NRG24260920230147041 26/09/2023 Meena Bai Kuhswah 1706004046WL013872 Meena Bai Kuhswah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 MeenaBaiKuhswah INDIA POST PAYMENTS BANK LIMITED(508528)
488 GUNA MP-06-004-046-001/758
(MAGRANA) 		1706004046NRG24260920230147040 26/09/2023 Rammohan Kuhswah 1706004046WL013872 Rammohan Kuhswah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 RammohanKuhswah INDIA POST PAYMENTS BANK LIMITED(508528)
489 GUNA MP-06-004-046-001/788
(MAGRANA) 		1706004046NRG24260920230147042 26/09/2023 Dashrath Kewat 1706004046WL013872 Dashrath Kewat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 DashrathKewat STATE BANK OF INDIA(508548)
490 GUNA MP-06-004-046-001/791-A
(MAGRANA) 		1706004046NRG24260920230147119 26/09/2023 Jyoti 1706004046WL013878 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Jyoti STATE BANK OF INDIA(508548)
491 GUNA MP-06-004-046-001/791-A
(MAGRANA) 		1706004046NRG24260920230147118 26/09/2023 Santosh 1706004046WL013878 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Santosh BANK OF BARODA(606985)
492 GUNA MP-06-004-046-001/791-B
(MAGRANA) 		1706004046NRG24260920230147121 26/09/2023 Bandna 1706004046WL013878 Bandna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Bandna STATE BANK OF INDIA(508548)
493 GUNA MP-06-004-046-001/791-B
(MAGRANA) 		1706004046NRG24260920230147120 26/09/2023 Kapil 1706004046WL013878 Kapil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 Kapil UNION BANK OF INDIA(508500)
494 GUNA MP-06-004-046-001/97-B
(MAGRANA) 		1706004046NRG24260920230147060 26/09/2023 Ramlakhan Kushwah 1706004046WL013873 Ramlakhan Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 RamlakhanKushwah STATE BANK OF INDIA(508548)
495 GUNA MP-06-004-076-004/186-A
(SANWADA) 		1706004076NRG24260920230148039 26/09/2023 DINESH 1706004076WL013937 DINESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 DINESH FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-076-004/195
(SANWADA) 		1706004076NRG24260920230148040 26/09/2023 RAMKRISHN 1706004076WL013937 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 RAMKRISHN STATE BANK OF INDIA(508548)
497 GUNA MP-06-004-076-004/195
(SANWADA) 		1706004076NRG24260920230148042 26/09/2023 RAMKRISHN 1706004076WL013937 RAMKRISHN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299224225 RAMKRISHN STATE BANK OF INDIA(508548)
498 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24260920230147139 26/09/2023 MANISHA YADAV 1706004091WL013879 MANISHA YADAV 00691 IPOS0000001 1547 1547 Processed 09/11/2023 299224225 MANISHAYADAV UNION BANK OF INDIA(508500)
SubTotal 111605 111605
499 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147727 26/09/2023 Ramlakhan 1706004028WL013929 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
500 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147729 26/09/2023 Dinesh Yadav 1706004028WL013929 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
501 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147732 26/09/2023 Jitu yadav 1706004028WL013929 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
502 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147765 26/09/2023 Bhagban Singh 1706004028WL013929 Bhagban Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
503 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147775 26/09/2023 Pappu 1706004028WL013929 Pappu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
504 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147792 26/09/2023 Jagpal Yadav 1706004028WL013930 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
505 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24260920230147807 26/09/2023 Bhupat Singh 1706004028WL013930 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
506 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24260920230147476 26/09/2023 halki bai 1706004044WL013915 halki bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
507 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24260920230147477 26/09/2023 halki bai 1706004044WL013915 halki bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 299224225 halkibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
508 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24260920230147157 26/09/2023 Chandan Singh 1706004091WL013879 Chandan Singh 450001 1547 1547 Processed 09/11/2023 299224225 ChandanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 685763 685763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_260923APB_FTO_290696 47311301 1547
2 GUNA MP1706004_260923APB_FTO_290696 Bank of Baroda BARB0ASHBHO ASHBHO 2652
3 GUNA MP1706004_260923APB_FTO_290696 Bank of Baroda BARB0GUNAXX GUNA, M.P. 30498
4 GUNA MP1706004_260923APB_FTO_290696 Bank of India BKID0008890 GUNA 21216
5 GUNA MP1706004_260923APB_FTO_290696 Canara Bank CNRB0002860 GUNA 5304
6 GUNA MP1706004_260923APB_FTO_290696 Central Bank Of India CBIN0282156 GUNA 14586
7 GUNA MP1706004_260923APB_FTO_290696 HDFC bank HDFC0000911 GUNA 1326
8 GUNA MP1706004_260923APB_FTO_290696 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
9 GUNA MP1706004_260923APB_FTO_290696 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17238
10 GUNA MP1706004_260923APB_FTO_290696 ICICI BANK ICIC0000760 GUNA 4641
11 GUNA MP1706004_260923APB_FTO_290696 Indian Bank IDIB000G127 Guna 2652
12 GUNA MP1706004_260923APB_FTO_290696 Indian Overseas Bank IOBA0002956 GUNA 7956
13 GUNA MP1706004_260923APB_FTO_290696 Punjab & Sind Bank PSIB0000314 GUNA, MP 1326
14 GUNA MP1706004_260923APB_FTO_290696 Punjab National Bank PUNB0018600 GUNA 19890
15 GUNA MP1706004_260923APB_FTO_290696 Punjab National Bank PUNB0061010 Guna 2652
16 GUNA MP1706004_260923APB_FTO_290696 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 2652
17 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0003215 SHIVPURI 2652
18 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0003849 GUNA 6630
19 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10608
20 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
21 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030167 LUKWASA 2652
22 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030168 MAYANA 36244
23 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030196 PAGARA 57239
24 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030323 SARASKHEDI 3094
25 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030391 COLLECTORATE , GUNA 10608
26 GUNA MP1706004_260923APB_FTO_290696 State Bank of India SBIN0030519 HAT ROAD, GUNA 10829
27 GUNA MP1706004_260923APB_FTO_290696 UCO Bank UCBA0001720 GUNA 10608
28 GUNA MP1706004_260923APB_FTO_290696 Union Bank of India UBIN0541061 GUNA 5304
29 GUNA MP1706004_260923APB_FTO_290696 Union Bank of India UBIN0572128 Myana 16133
30 GUNA MP1706004_260923APB_FTO_290696 Union Bank of India UBIN0573051 KUNDOL 30498
31 GUNA MP1706004_260923APB_FTO_290696 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 8840
32 GUNA MP1706004_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 34476
33 GUNA MP1706004_260923APB_FTO_290696 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 5304
34 GUNA MP1706004_260923APB_FTO_290696 Bandhan Bank Limited BDBL0001372 GUNA 2652
35 GUNA MP1706004_260923APB_FTO_290696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 135915
36 GUNA MP1706004_260923APB_FTO_290696 Fino Payments Bank Ltd FINO0001446 MP RO 21216
37 GUNA MP1706004_260923APB_FTO_290696 India Post Payments Bank IPOS0000001 Guna 111605
38 GUNA MP1706004_260923APB_FTO_290696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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