Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_241023APB_FTO_330635
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-06-004-006-003/82
(DHURDHURU) 		1706004006NRG24241020230186805 24/10/2023 Pravesh Bai 1706004006WL017130 Pravesh Bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 PraveshBai MADHYANCHAL GRAMIN BANK(607232)
2 GUNA MP-06-004-052-001/215
(JAMARA) 		1706004052NRG24241020230186614 24/10/2023 DINESH 1706004052WL017122 DINESH 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 DINESH BANK OF BARODA(606985)
3 GUNA MP-06-004-052-001/215
(JAMARA) 		1706004052NRG24241020230186613 24/10/2023 DINESH 1706004052WL017122 DINESH 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 DINESH BANK OF BARODA(606985)
4 GUNA MP-06-004-052-001/257-A
(JAMARA) 		1706004052NRG24241020230186619 24/10/2023 VIREND 1706004052WL017122 VIREND 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 VIREND UNION BANK OF INDIA(508500)
5 GUNA MP-06-004-052-001/257-A
(JAMARA) 		1706004052NRG24241020230186621 24/10/2023 VIREND 1706004052WL017122 VIREND 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 VIREND UNION BANK OF INDIA(508500)
6 GUNA MP-06-004-052-001/55
(JAMARA) 		1706004052NRG24241020230186576 24/10/2023 kamla bai 1706004052WL017121 kamla bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 kamlabai PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-052-001/55
(JAMARA) 		1706004052NRG24241020230186574 24/10/2023 kamla bai 1706004052WL017121 kamla bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 kamlabai PUNJAB NATIONAL BANK(508568)
8 GUNA MP-06-004-052-001/55
(JAMARA) 		1706004052NRG24241020230186573 24/10/2023 ramesh 1706004052WL017121 ramesh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-052-001/55
(JAMARA) 		1706004052NRG24241020230186575 24/10/2023 ramesh 1706004052WL017121 ramesh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24241020230185747 24/10/2023 madan 1706004078WL017098 madan 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 madan INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24241020230185804 24/10/2023 prakash ojha 1706004078WL017098 prakash ojha 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24241020230186499 24/10/2023 babu 1706004086WL017120 babu 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 babu BANK OF BARODA(606985)
13 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24241020230186502 24/10/2023 kamli bai 1706004086WL017120 kamli bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 kamlibai BANK OF BARODA(606985)
14 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24241020230186501 24/10/2023 kamli bai 1706004086WL017120 kamli bai 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 kamlibai BANK OF BARODA(606985)
15 GUNA MP-06-004-086-002/87
(REHPURA) 		1706004086NRG24241020230186511 24/10/2023 BAHADUR singh pateliya 1706004086WL017120 BAHADUR singh pateliya 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 BAHADURsinghpateliya ICICI BANK LTD(508534)
16 GUNA MP-06-004-086-002/87
(REHPURA) 		1706004086NRG24241020230186512 24/10/2023 bahdur singh 1706004086WL017120 bahdur singh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291216963 bahdursingh BANK OF BARODA(606985)
SubTotal 21216 21216
17 GUNA MP-06-004-043-001/103
(KUNDOL) 		1706004043NRG24241020230186722 24/10/2023 babu lal 1706004043WL017126 babu lal 00048 BKID0008890 442 442 Processed 09/11/2023 291216963 babulal BANK OF INDIA(508505)
18 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24241020230186504 24/10/2023 gautam pateliya 1706004086WL017120 gautam pateliya 00048 BKID0008890 1326 1326 Processed 09/11/2023 291216963 gautampateliya INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-086-002/124
(REHPURA) 		1706004086NRG24241020230186503 24/10/2023 gautam pateliya 1706004086WL017120 gautam pateliya 00048 BKID0008890 1326 1326 Processed 09/11/2023 291216963 gautampateliya BANK OF INDIA(508505)
20 GUNA MP-06-004-086-002/251
(REHPURA) 		1706004086NRG24241020230186506 24/10/2023 hemta pateliya 1706004086WL017120 hemta pateliya 00048 BKID0008890 1326 1326 Processed 10/11/2023 291216963 hemtapateliya STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-086-002/251
(REHPURA) 		1706004086NRG24241020230186505 24/10/2023 hemta pateliya 1706004086WL017120 hemta pateliya 00048 BKID0008890 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5746 5746
22 GUNA MP-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24241020230186808 24/10/2023 Chandramohan 1706004006WL017130 Chandramohan 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24241020230186774 24/10/2023 Rajendr Singh 1706004006WL017127 Rajendr Singh 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 RajendrSingh ICICI BANK LTD(508534)
24 GUNA MP-06-004-006-006/73
(DHURDHURU) 		1706004006NRG24241020230186812 24/10/2023 Ramdulari bai 1706004006WL017130 Ramdulari bai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 Ramdularibai ICICI BANK LTD(508534)
25 GUNA MP-06-004-043-001/109
(KUNDOL) 		1706004043NRG24241020230186775 24/10/2023 MULLO BAI 1706004043WL017128 MULLO BAI 00168 ICIC0000538 442 442 Processed 09/11/2023 291216963 MULLOBAI FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24241020230186730 24/10/2023 Devendra 1706004043WL017126 Devendra 00168 ICIC0000538 442 442 Processed 09/11/2023 291216963 Devendra UNION BANK OF INDIA(508500)
27 GUNA MP-06-004-043-001/157-B
(KUNDOL) 		1706004043NRG24241020230186729 24/10/2023 Devendra 1706004043WL017126 Devendra 00168 ICIC0000538 442 442 Processed 09/11/2023 291216963 Devendra ICICI BANK LTD(508534)
28 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24241020230186731 24/10/2023 BHADURASIH 1706004043WL017126 BHADURASIH 00168 ICIC0000538 442 442 Processed 09/11/2023 291216963 BHADURASIH FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-043-001/168
(KUNDOL) 		1706004043NRG24241020230186738 24/10/2023 RAMABHAROSA 1706004043WL017126 RAMABHAROSA 00168 ICIC0000538 442 442 Processed 09/11/2023 291216963 RAMABHAROSA UNION BANK OF INDIA(508500)
30 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24241020230186747 24/10/2023 MANGIBAI 1706004043WL017126 MANGIBAI 00168 ICIC0000538 442 442 Processed 09/11/2023 291216963 MANGIBAI ICICI BANK LTD(508534)
31 GUNA MP-06-004-043-001/84
(KUNDOL) 		1706004043NRG24241020230186797 24/10/2023 KARANASINGH 1706004043WL017128 KARANASINGH 00168 ICIC0000538 442 442 Processed 09/11/2023 291216963 KARANASINGH FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-067-003/10
(SINGPUR) 		1706004067NRG24241020230186703 24/10/2023 PRAKASH 1706004067WL017124 PRAKASH 00168 ICIC0000538 884 884 Processed 09/11/2023 291216963 PRAKASH ICICI BANK LTD(508534)
33 GUNA MP-06-004-067-003/6
(SINGPUR) 		1706004067NRG24241020230186717 24/10/2023 SUMAN BAIG 1706004067WL017124 SUMAN BAIG 00168 ICIC0000538 884 884 Processed 09/11/2023 291216963 SUMANBAIG ICICI BANK LTD(508534)
34 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24241020230185770 24/10/2023 LALLU 1706004078WL017098 LALLU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-078-001/143
(BAJRANGGARH) 		1706004078NRG24241020230185771 24/10/2023 MOHAN SINGH 1706004078WL017098 MOHAN SINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-078-001/145
(BAJRANGGARH) 		1706004078NRG24241020230185773 24/10/2023 LALARAM 1706004078WL017098 LALARAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 LALARAM FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24241020230185788 24/10/2023 GAJAN 1706004078WL017098 GAJAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 GAJAN FINO PAYMENTS BANK LTD(608001)
38 GUNA MP-06-004-078-001/430
(BAJRANGGARH) 		1706004078NRG24241020230185789 24/10/2023 MANIRAM 1706004078WL017098 MANIRAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 MANIRAM FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24241020230185791 24/10/2023 BHAGIRATH 1706004078WL017098 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
40 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24241020230185806 24/10/2023 BHAGAVAN SINGH 1706004078WL017098 BHAGAVAN SINGH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24241020230185809 24/10/2023 MANGILAL 1706004078WL017098 MANGILAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24241020230185813 24/10/2023 GUDDULAL 1706004078WL017098 GUDDULAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24241020230185820 24/10/2023 RACHANA 1706004078WL017098 RACHANA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24241020230185831 24/10/2023 SARJAN 1706004078WL017098 SARJAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24241020230185835 24/10/2023 BADAMABAI 1706004078WL017098 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24241020230185834 24/10/2023 BADAMABAI 1706004078WL017098 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24241020230185836 24/10/2023 BHUJABAL 1706004078WL017098 BHUJABAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24241020230185838 24/10/2023 BAHADUR 1706004078WL017098 BAHADUR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24241020230185839 24/10/2023 MOHARABAI 1706004078WL017098 MOHARABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 MOHARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24241020230186500 24/10/2023 MUNNIBAI 1706004086WL017120 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291216963 MUNNIBAI ICICI BANK LTD(508534)
SubTotal 31382 31382
51 GUNA MP-06-004-052-001/105
(JAMARA) 		1706004052NRG24241020230186516 24/10/2023 BALA PRASHAD 1706004052WL017121 BALA PRASHAD 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291216963 BALAPRASHAD ICICI BANK LTD(508534)
52 GUNA MP-06-004-052-001/105
(JAMARA) 		1706004052NRG24241020230186515 24/10/2023 BALA PRASHAD 1706004052WL017121 BALA PRASHAD 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291216963 BALAPRASHAD INDIAN OVERSEAS BANK(508541)
53 GUNA MP-06-004-052-001/105
(JAMARA) 		1706004052NRG24241020230186514 24/10/2023 BALA PRASHAD 1706004052WL017121 BALA PRASHAD 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291216963 BALAPRASHAD ICICI BANK LTD(508534)
54 GUNA MP-06-004-052-001/105
(JAMARA) 		1706004052NRG24241020230186513 24/10/2023 BALA PRASHAD 1706004052WL017121 BALA PRASHAD 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291216963 BALAPRASHAD INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
55 GUNA MP-06-004-037-002/462
(RENJHAI) 		1706004000NRG24241020230186720 24/10/2023 Umkar singh 1706004WL017125 Umkar singh 00349 PSIB0000314 3094 3094 Processed 09/11/2023 291216963 Umkarsingh ICICI BANK LTD(508534)
56 GUNA MP-06-004-037-002/87
(RENJHAI) 		1706004000NRG24241020230186721 24/10/2023 Jhiguriya 1706004WL017125 Jhiguriya 00349 PSIB0000314 3094 3094 Processed 09/11/2023 291216963 Jhiguriya ICICI BANK LTD(508534)
SubTotal 6188 6188
57 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24241020230186753 24/10/2023 Kallu 1706004043WL017126 Kallu 00354 PUNB0018600 442 442 Processed 09/11/2023 291216963 Kallu UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24241020230186756 24/10/2023 Arun 1706004043WL017126 Arun 00354 PUNB0018600 442 442 Processed 09/11/2023 291216963 Arun UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24241020230186755 24/10/2023 Arun 1706004043WL017126 Arun 00354 PUNB0018600 442 442 Processed 09/11/2023 291216963 Arun PUNJAB NATIONAL BANK(508568)
60 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24241020230185805 24/10/2023 shrvan kumar mathuriya 1706004078WL017098 shrvan kumar mathuriya 00354 PUNB0018600 1326 1326 Processed 09/11/2023 291216963 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 GUNA MP-06-004-052-001/522
(JAMARA) 		1706004052NRG24241020230186647 24/10/2023 Pramnarayan 1706004052WL017122 Pramnarayan 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 Pramnarayan PUNJAB NATIONAL BANK(508568)
62 GUNA MP-06-004-052-001/522
(JAMARA) 		1706004052NRG24241020230186649 24/10/2023 Pramnarayan 1706004052WL017122 Pramnarayan 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 Pramnarayan PUNJAB NATIONAL BANK(508568)
63 GUNA MP-06-004-052-001/522
(JAMARA) 		1706004052NRG24241020230186648 24/10/2023 Prem 1706004052WL017122 Prem 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 Prem UNION BANK OF INDIA(508500)
64 GUNA MP-06-004-052-001/522
(JAMARA) 		1706004052NRG24241020230186650 24/10/2023 Prem 1706004052WL017122 Prem 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 Prem UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24241020230186510 24/10/2023 gangali bai pateliya 1706004086WL017120 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 gangalibaipateliya BANK OF INDIA(508505)
66 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24241020230186509 24/10/2023 gangali bai pateliya 1706004086WL017120 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 gangalibaipateliya PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24241020230186508 24/10/2023 gangali bai pateliya 1706004086WL017120 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 gangalibaipateliya BANK OF BARODA(606985)
68 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24241020230186507 24/10/2023 gangali bai pateliya 1706004086WL017120 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 09/11/2023 291216963 gangalibaipateliya PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
69 GUNA MP-06-004-006-003/90
(DHURDHURU) 		1706004006NRG24241020230186806 24/10/2023 babulal 1706004006WL017130 babulal 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 babulal ICICI BANK LTD(508534)
70 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24241020230186760 24/10/2023 Manoj 1706004043WL017126 Manoj 00415 SBIN0003849 442 442 Processed 09/11/2023 291216963 Manoj BANK OF INDIA(508505)
71 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24241020230186698 24/10/2023 sapna 1706004052WL017122 sapna 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 sapna MADHYANCHAL GRAMIN BANK(607232)
72 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24241020230186700 24/10/2023 sapna 1706004052WL017122 sapna 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 sapna MADHYANCHAL GRAMIN BANK(607232)
73 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24241020230186699 24/10/2023 sunil 1706004052WL017122 sunil 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 sunil PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24241020230186697 24/10/2023 sunil 1706004052WL017122 sunil 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 sunil PUNJAB NATIONAL BANK(508568)
75 GUNA MP-06-004-078-001/1200
(BAJRANGGARH) 		1706004078NRG24241020230185757 24/10/2023 surendra 1706004078WL017098 surendra 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 surendra FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-078-001/2075
(BAJRANGGARH) 		1706004078NRG24241020230185782 24/10/2023 amit 1706004078WL017098 amit 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 amit PAYTM PAYMENTS BANK LTD(608032)
77 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24241020230185837 24/10/2023 sugan bai 1706004078WL017098 sugan bai 00415 SBIN0003849 1326 1326 Processed 09/11/2023 291216963 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
78 GUNA MP-06-004-052-001/562
(JAMARA) 		1706004052NRG24241020230186578 24/10/2023 sonu 1706004052WL017121 sonu 00415 SBIN0030081 1326 1326 Processed 10/11/2023 291216963 sonu STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-052-001/562
(JAMARA) 		1706004052NRG24241020230186580 24/10/2023 sonu 1706004052WL017121 sonu 00415 SBIN0030081 1326 1326 Processed 10/11/2023 291216963 sonu STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-052-001/751
(JAMARA) 		1706004052NRG24241020230186696 24/10/2023 DEEPA BAI 1706004052WL017122 DEEPA BAI 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291216963 DEEPABAI UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-052-001/751
(JAMARA) 		1706004052NRG24241020230186694 24/10/2023 DEEPA BAI 1706004052WL017122 DEEPA BAI 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291216963 DEEPABAI UNION BANK OF INDIA(508500)
82 GUNA MP-06-004-052-001/751
(JAMARA) 		1706004052NRG24241020230186693 24/10/2023 RANJEET SINGH 1706004052WL017122 RANJEET SINGH 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291216963 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-052-001/751
(JAMARA) 		1706004052NRG24241020230186695 24/10/2023 RANJEET SINGH 1706004052WL017122 RANJEET SINGH 00415 SBIN0030081 1326 1326 Processed 09/11/2023 291216963 RANJEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
84 GUNA MP-06-004-052-001/242
(JAMARA) 		1706004052NRG24241020230186617 24/10/2023 BHAKELAL 1706004052WL017122 BHAKELAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 BHAKELAL UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-052-001/242
(JAMARA) 		1706004052NRG24241020230186615 24/10/2023 BHAKELAL 1706004052WL017122 BHAKELAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 BHAKELAL UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-052-001/259
(JAMARA) 		1706004052NRG24241020230186626 24/10/2023 KAMAL SINGH 1706004052WL017122 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 KAMALSINGH ICICI BANK LTD(508534)
87 GUNA MP-06-004-052-001/259
(JAMARA) 		1706004052NRG24241020230186625 24/10/2023 KAMAL SINGH 1706004052WL017122 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 KAMALSINGH ICICI BANK LTD(508534)
88 GUNA MP-06-004-052-001/259
(JAMARA) 		1706004052NRG24241020230186624 24/10/2023 KAMAL SINGH 1706004052WL017122 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 KAMALSINGH ICICI BANK LTD(508534)
89 GUNA MP-06-004-052-001/259
(JAMARA) 		1706004052NRG24241020230186623 24/10/2023 KAMAL SINGH 1706004052WL017122 KAMAL SINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 KAMALSINGH ICICI BANK LTD(508534)
90 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24241020230186629 24/10/2023 amarsingh 1706004052WL017122 amarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291216963 amarsingh STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24241020230186627 24/10/2023 amarsingh 1706004052WL017122 amarsingh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291216963 amarsingh STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-052-001/481
(JAMARA) 		1706004052NRG24241020230186559 24/10/2023 JITENDRA 1706004052WL017121 JITENDRA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 JITENDRA FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-052-001/481
(JAMARA) 		1706004052NRG24241020230186557 24/10/2023 JITENDRA 1706004052WL017121 JITENDRA 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291216963 JITENDRA FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-052-001/486
(JAMARA) 		1706004052NRG24241020230186646 24/10/2023 PRAVESH 1706004052WL017122 PRAVESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291216963 PRAVESH STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-052-001/486
(JAMARA) 		1706004052NRG24241020230186645 24/10/2023 PRAVESH 1706004052WL017122 PRAVESH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291216963 PRAVESH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
96 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24241020230186660 24/10/2023 SANJEEV 1706004052WL017122 SANJEEV 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291216963 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
97 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24241020230186659 24/10/2023 SANJEEV 1706004052WL017122 SANJEEV 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291216963 SANJEEV UNION BANK OF INDIA(508500)
98 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24241020230186658 24/10/2023 SANJEEV 1706004052WL017122 SANJEEV 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291216963 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
99 GUNA MP-06-004-052-001/632
(JAMARA) 		1706004052NRG24241020230186657 24/10/2023 SANJEEV 1706004052WL017122 SANJEEV 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291216963 SANJEEV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
100 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24241020230186733 24/10/2023 Dharmendra 1706004043WL017126 Dharmendra 00415 SBIN0030168 442 442 Processed 10/11/2023 291216963 Dharmendra STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-048-001/990
(BHADORA) 		1706004000NRG24211020230182838 24/10/2023 PARWAT 1706004WL016930 PARWAT 00415 SBIN0030168 3094 3094 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 GUNA MP-06-004-052-001/123
(JAMARA) 		1706004052NRG24241020230186608 24/10/2023 BARE LAL 1706004052WL017122 BARE LAL 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 BARELAL STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-052-001/123
(JAMARA) 		1706004052NRG24241020230186607 24/10/2023 BARE LAL 1706004052WL017122 BARE LAL 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 BARELAL STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-052-001/142
(JAMARA) 		1706004052NRG24241020230186518 24/10/2023 Babu 1706004052WL017121 Babu 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 Babu STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-052-001/142
(JAMARA) 		1706004052NRG24241020230186517 24/10/2023 Babu 1706004052WL017121 Babu 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 Babu STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-052-001/147
(JAMARA) 		1706004052NRG24241020230186521 24/10/2023 Kalyan singh 1706004052WL017121 Kalyan singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 Kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
107 GUNA MP-06-004-052-001/147
(JAMARA) 		1706004052NRG24241020230186519 24/10/2023 Kalyan singh 1706004052WL017121 Kalyan singh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 Kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
108 GUNA MP-06-004-052-001/172
(JAMARA) 		1706004052NRG24241020230186525 24/10/2023 VISHNU 1706004052WL017121 VISHNU 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 VISHNU STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-052-001/172
(JAMARA) 		1706004052NRG24241020230186523 24/10/2023 VISHNU 1706004052WL017121 VISHNU 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 VISHNU STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24241020230186610 24/10/2023 ramkumar 1706004052WL017122 ramkumar 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 ramkumar STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24241020230186612 24/10/2023 ramkumar 1706004052WL017122 ramkumar 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 ramkumar STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24241020230186530 24/10/2023 laxman 1706004052WL017121 laxman 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 laxman UNION BANK OF INDIA(508500)
113 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24241020230186532 24/10/2023 laxman 1706004052WL017121 laxman 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 laxman UNION BANK OF INDIA(508500)
114 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24241020230186531 24/10/2023 LAXMAN SINGH 1706004052WL017121 LAXMAN SINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 LAXMANSINGH STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-052-001/239
(JAMARA) 		1706004052NRG24241020230186529 24/10/2023 LAXMAN SINGH 1706004052WL017121 LAXMAN SINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 LAXMANSINGH STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-052-001/257-A
(JAMARA) 		1706004052NRG24241020230186620 24/10/2023 kavita bai 1706004052WL017122 kavita bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 kavitabai ICICI BANK LTD(508534)
117 GUNA MP-06-004-052-001/257-A
(JAMARA) 		1706004052NRG24241020230186622 24/10/2023 kavita bai 1706004052WL017122 kavita bai 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 kavitabai ICICI BANK LTD(508534)
118 GUNA MP-06-004-052-001/258
(JAMARA) 		1706004052NRG24241020230186539 24/10/2023 RADHESHYAM 1706004052WL017121 RADHESHYAM 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
119 GUNA MP-06-004-052-001/258
(JAMARA) 		1706004052NRG24241020230186537 24/10/2023 RADHESHYAM 1706004052WL017121 RADHESHYAM 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
120 GUNA MP-06-004-052-001/258
(JAMARA) 		1706004052NRG24241020230186538 24/10/2023 shree bai 1706004052WL017121 shree bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 shreebai STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-052-001/258
(JAMARA) 		1706004052NRG24241020230186540 24/10/2023 shree bai 1706004052WL017121 shree bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 shreebai STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-052-001/286-A
(JAMARA) 		1706004052NRG24241020230186541 24/10/2023 RAJARAM 1706004052WL017121 RAJARAM 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 RAJARAM STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-052-001/286-A
(JAMARA) 		1706004052NRG24241020230186543 24/10/2023 RAJARAM 1706004052WL017121 RAJARAM 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 RAJARAM STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-052-001/286-A
(JAMARA) 		1706004052NRG24241020230186542 24/10/2023 RAJARAM SINGH 1706004052WL017121 RAJARAM SINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 RAJARAMSINGH STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-052-001/286-A
(JAMARA) 		1706004052NRG24241020230186544 24/10/2023 RAJARAM SINGH 1706004052WL017121 RAJARAM SINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 RAJARAMSINGH STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-052-001/286-B
(JAMARA) 		1706004052NRG24241020230186546 24/10/2023 MUKESH 1706004052WL017121 MUKESH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 MUKESH STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-052-001/286-B
(JAMARA) 		1706004052NRG24241020230186545 24/10/2023 MUKESH 1706004052WL017121 MUKESH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 MUKESH STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-052-001/303
(JAMARA) 		1706004052NRG24241020230186549 24/10/2023 munesh 1706004052WL017121 munesh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 munesh ICICI BANK LTD(508534)
129 GUNA MP-06-004-052-001/303
(JAMARA) 		1706004052NRG24241020230186547 24/10/2023 munesh 1706004052WL017121 munesh 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 munesh ICICI BANK LTD(508534)
130 GUNA MP-06-004-052-001/387
(JAMARA) 		1706004052NRG24241020230186633 24/10/2023 HARVEER 1706004052WL017122 HARVEER 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 HARVEER STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-052-001/387
(JAMARA) 		1706004052NRG24241020230186631 24/10/2023 HARVEER 1706004052WL017122 HARVEER 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 HARVEER STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-052-001/388
(JAMARA) 		1706004052NRG24241020230186637 24/10/2023 BALVEER 1706004052WL017122 BALVEER 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 BALVEER STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-052-001/388
(JAMARA) 		1706004052NRG24241020230186635 24/10/2023 BALVEER 1706004052WL017122 BALVEER 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 BALVEER STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-052-001/413-A
(JAMARA) 		1706004052NRG24241020230186552 24/10/2023 BHUPENDRA SINGH 1706004052WL017121 BHUPENDRA SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 BHUPENDRASINGH UNION BANK OF INDIA(508500)
135 GUNA MP-06-004-052-001/413-A
(JAMARA) 		1706004052NRG24241020230186551 24/10/2023 BHUPENDRA SINGH 1706004052WL017121 BHUPENDRA SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 BHUPENDRASINGH UNION BANK OF INDIA(508500)
136 GUNA MP-06-004-052-001/444
(JAMARA) 		1706004052NRG24241020230186554 24/10/2023 SHRI LAL 1706004052WL017121 SHRI LAL 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 SHRILAL STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-052-001/444
(JAMARA) 		1706004052NRG24241020230186553 24/10/2023 SHRI LAL 1706004052WL017121 SHRI LAL 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 SHRILAL STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-052-001/469
(JAMARA) 		1706004052NRG24241020230186644 24/10/2023 ashu 1706004052WL017122 ashu 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 ashu STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-052-001/469
(JAMARA) 		1706004052NRG24241020230186643 24/10/2023 ashu 1706004052WL017122 ashu 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 ashu STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-052-001/481
(JAMARA) 		1706004052NRG24241020230186558 24/10/2023 JITENDRA SINGH 1706004052WL017121 JITENDRA SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 JITENDRASINGH UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-052-001/481
(JAMARA) 		1706004052NRG24241020230186560 24/10/2023 JITENDRA SINGH 1706004052WL017121 JITENDRA SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 JITENDRASINGH UNION BANK OF INDIA(508500)
142 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24241020230186565 24/10/2023 SANKAR SINGH 1706004052WL017121 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 SANKARSINGH STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24241020230186564 24/10/2023 SANKAR SINGH 1706004052WL017121 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 SANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
144 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24241020230186563 24/10/2023 SANKAR SINGH 1706004052WL017121 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 SANKARSINGH STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-052-001/489
(JAMARA) 		1706004052NRG24241020230186566 24/10/2023 SANKAR SINGH 1706004052WL017121 SANKAR SINGH 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 SANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
146 GUNA MP-06-004-052-001/597
(JAMARA) 		1706004000NRG24241020230186800 24/10/2023 kamar bai 1706004WL017129 kamar bai 00415 SBIN0030168 3094 3094 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 GUNA MP-06-004-052-001/64
(JAMARA) 		1706004052NRG24241020230186592 24/10/2023 RAMSINGH 1706004052WL017121 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 RAMSINGH STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-052-001/64
(JAMARA) 		1706004052NRG24241020230186591 24/10/2023 RAMSINGH 1706004052WL017121 RAMSINGH 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 RAMSINGH STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-052-001/761
(JAMARA) 		1706004052NRG24241020230186605 24/10/2023 sanjam singh 1706004052WL017121 sanjam singh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 sanjamsingh STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-052-001/761
(JAMARA) 		1706004052NRG24241020230186603 24/10/2023 sanjam singh 1706004052WL017121 sanjam singh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 sanjamsingh STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-052-001/761
(JAMARA) 		1706004052NRG24241020230186604 24/10/2023 shanti bai 1706004052WL017121 shanti bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 shantibai STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-052-001/761
(JAMARA) 		1706004052NRG24241020230186606 24/10/2023 shanti bai 1706004052WL017121 shanti bai 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 shantibai STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-064-001/4502
(MYANA) 		1706004064NRG24241020230185630 24/10/2023 Pratha Parihar 1706004064WL017089 Pratha Parihar 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 PrathaParihar STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-064-001/4505
(MYANA) 		1706004064NRG24241020230185633 24/10/2023 Prathvi Singh Chouhan 1706004064WL017089 Prathvi Singh Chouhan 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 PrathviSinghChouhan FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-067-003/14
(SINGPUR) 		1706004067NRG24241020230186704 24/10/2023 Kailash 1706004067WL017124 Kailash 00415 SBIN0030168 884 884 Processed 09/11/2023 291216963 Kailash ICICI BANK LTD(508534)
156 GUNA MP-06-004-067-003/33
(SINGPUR) 		1706004067NRG24241020230186713 24/10/2023 GHANSHYAM 1706004067WL017124 GHANSHYAM 00415 SBIN0030168 884 884 Processed 09/11/2023 291216963 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
157 GUNA MP-06-004-067-003/34
(SINGPUR) 		1706004067NRG24231020230185598 24/10/2023 DOLAT SINGH 1706004067WL017082 DOLAT SINGH 00415 SBIN0030168 2652 2652 Processed 09/11/2023 291216963 DOLATSINGH UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-067-003/39-B
(SINGPUR) 		1706004067NRG24241020230186715 24/10/2023 Mowat Singh Dhakad 1706004067WL017124 Mowat Singh Dhakad 00415 SBIN0030168 884 884 Processed 10/11/2023 291216963 MowatSinghDhakad STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-067-003/395
(SINGPUR) 		1706004067NRG24241020230186716 24/10/2023 Bhopal Singh Dhakad 1706004067WL017124 Bhopal Singh Dhakad 00415 SBIN0030168 884 884 Processed 10/11/2023 291216963 BhopalSinghDhakad STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-067-004/114
(SINGPUR) 		1706004067NRG24231020230185603 24/10/2023 DEVI LAL 1706004067WL017083 DEVI LAL 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 DEVILAL UNION BANK OF INDIA(508500)
161 GUNA MP-06-004-067-004/373-A
(SINGPUR) 		1706004000NRG24241020230186702 24/10/2023 Puniya Pateliya 1706004WL017123 Puniya Pateliya 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Document Pending for Account Holder turning Major
162 GUNA MP-06-004-067-004/605
(SINGPUR) 		1706004067NRG24231020230185604 24/10/2023 Rakesh 1706004067WL017083 Rakesh 00415 SBIN0030168 1326 1326 Processed 10/11/2023 291216963 Rakesh STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-067-004/75
(SINGPUR) 		1706004067NRG24231020230185605 24/10/2023 Mangi Lal 1706004067WL017083 Mangi Lal 00415 SBIN0030168 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 GUNA MP-06-004-067-005/414
(SINGPUR) 		1706004067NRG24231020230185606 24/10/2023 Kaptaan Singh Gurjar 1706004067WL017083 Kaptaan Singh Gurjar 00415 SBIN0030168 1326 1326 Processed 09/11/2023 291216963 KaptaanSinghGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 88400 88400
165 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24241020230186770 24/10/2023 Banti Yadav 1706004006WL017127 Banti Yadav 00415 SBIN0030204 1326 1326 Processed 10/11/2023 291216963 BantiYadav STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24241020230186772 24/10/2023 Bhagvan Singh 1706004006WL017127 Bhagvan Singh 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291216963 BhagvanSingh ICICI BANK LTD(508534)
167 GUNA MP-06-004-006-006/64
(DHURDHURU) 		1706004006NRG24241020230186811 24/10/2023 Mamta bai 1706004006WL017130 Mamta bai 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291216963 Mamtabai ICICI BANK LTD(508534)
168 GUNA MP-06-004-006-006/64
(DHURDHURU) 		1706004006NRG24241020230186810 24/10/2023 RAM SINGH 1706004006WL017130 RAM SINGH 00415 SBIN0030204 1326 1326 Processed 09/11/2023 291216963 RAMSINGH ICICI BANK LTD(508534)
SubTotal 5304 5304
169 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24241020230186609 24/10/2023 RAMKUMAR 1706004052WL017122 RAMKUMAR 00415 SBIN0030519 1326 1326 Processed 10/11/2023 291216963 RAMKUMAR STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24241020230186611 24/10/2023 RAMKUMAR 1706004052WL017122 RAMKUMAR 00415 SBIN0030519 1326 1326 Processed 10/11/2023 291216963 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
171 GUNA MP-06-004-067-002/10-B
(SINGPUR) 		1706004067NRG24231020230185597 24/10/2023 Kallu 1706004067WL017082 Kallu 00462 UCBA0001720 2652 2652 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24241020230185802 24/10/2023 ramkishan ahiwar 1706004078WL017098 ramkishan ahiwar 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291216963 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
173 GUNA MP-06-004-006-002/179
(DHURDHURU) 		1706004006NRG24241020230186803 24/10/2023 setan 1706004006WL017130 setan 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291216963 setan BANK OF INDIA(508505)
174 GUNA MP-06-004-006-002/179
(DHURDHURU) 		1706004006NRG24241020230186802 24/10/2023 Shetan singh 1706004006WL017130 Shetan singh 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291216963 Shetansingh UNION BANK OF INDIA(508500)
175 GUNA MP-06-004-052-001/540
(JAMARA) 		1706004052NRG24241020230186568 24/10/2023 abhay jaat 1706004052WL017121 abhay jaat 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291216963 abhayjaat CANARA BANK(508532)
176 GUNA MP-06-004-052-001/540
(JAMARA) 		1706004052NRG24241020230186567 24/10/2023 abhay jaat 1706004052WL017121 abhay jaat 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291216963 abhayjaat CANARA BANK(508532)
SubTotal 5304 5304
177 GUNA MP-06-004-052-001/147
(JAMARA) 		1706004052NRG24241020230186522 24/10/2023 GUDDI BAI 1706004052WL017121 GUDDI BAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 GUDDIBAI UNION BANK OF INDIA(508500)
178 GUNA MP-06-004-052-001/147
(JAMARA) 		1706004052NRG24241020230186520 24/10/2023 GUDDI BAI 1706004052WL017121 GUDDI BAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 GUDDIBAI UNION BANK OF INDIA(508500)
179 GUNA MP-06-004-052-001/172
(JAMARA) 		1706004052NRG24241020230186524 24/10/2023 ram bai 1706004052WL017121 ram bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 rambai UNION BANK OF INDIA(508500)
180 GUNA MP-06-004-052-001/172
(JAMARA) 		1706004052NRG24241020230186526 24/10/2023 ram bai 1706004052WL017121 ram bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 rambai UNION BANK OF INDIA(508500)
181 GUNA MP-06-004-052-001/233-B
(JAMARA) 		1706004052NRG24241020230186528 24/10/2023 shobha bai 1706004052WL017121 shobha bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 shobhabai UNION BANK OF INDIA(508500)
182 GUNA MP-06-004-052-001/233-B
(JAMARA) 		1706004052NRG24241020230186527 24/10/2023 shobha bai 1706004052WL017121 shobha bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 shobhabai UNION BANK OF INDIA(508500)
183 GUNA MP-06-004-052-001/239-A
(JAMARA) 		1706004052NRG24241020230186533 24/10/2023 AREVEND 1706004052WL017121 AREVEND 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 GUNA MP-06-004-052-001/239-A
(JAMARA) 		1706004052NRG24241020230186535 24/10/2023 AREVEND 1706004052WL017121 AREVEND 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 GUNA MP-06-004-052-001/239-A
(JAMARA) 		1706004052NRG24241020230186534 24/10/2023 arvind singh 1706004052WL017121 arvind singh 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 arvindsingh STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-052-001/239-A
(JAMARA) 		1706004052NRG24241020230186536 24/10/2023 arvind singh 1706004052WL017121 arvind singh 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 arvindsingh STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-052-001/242
(JAMARA) 		1706004052NRG24241020230186616 24/10/2023 sumantra bai 1706004052WL017122 sumantra bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 sumantrabai UNION BANK OF INDIA(508500)
188 GUNA MP-06-004-052-001/242
(JAMARA) 		1706004052NRG24241020230186618 24/10/2023 sumantra bai 1706004052WL017122 sumantra bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 sumantrabai UNION BANK OF INDIA(508500)
189 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24241020230186628 24/10/2023 leelabai 1706004052WL017122 leelabai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 leelabai UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24241020230186630 24/10/2023 leelabai 1706004052WL017122 leelabai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 leelabai UNION BANK OF INDIA(508500)
191 GUNA MP-06-004-052-001/303
(JAMARA) 		1706004052NRG24241020230186550 24/10/2023 sugra bai 1706004052WL017121 sugra bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 sugrabai MADHYANCHAL GRAMIN BANK(607232)
192 GUNA MP-06-004-052-001/303
(JAMARA) 		1706004052NRG24241020230186548 24/10/2023 sugra bai 1706004052WL017121 sugra bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 sugrabai MADHYANCHAL GRAMIN BANK(607232)
193 GUNA MP-06-004-052-001/387
(JAMARA) 		1706004052NRG24241020230186632 24/10/2023 poja bai 1706004052WL017122 poja bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 pojabai UNION BANK OF INDIA(508500)
194 GUNA MP-06-004-052-001/387
(JAMARA) 		1706004052NRG24241020230186634 24/10/2023 poja bai 1706004052WL017122 poja bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 pojabai UNION BANK OF INDIA(508500)
195 GUNA MP-06-004-052-001/388
(JAMARA) 		1706004052NRG24241020230186636 24/10/2023 NEETU BAI 1706004052WL017122 NEETU BAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 NEETUBAI UNION BANK OF INDIA(508500)
196 GUNA MP-06-004-052-001/388
(JAMARA) 		1706004052NRG24241020230186638 24/10/2023 NEETU BAI 1706004052WL017122 NEETU BAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 NEETUBAI UNION BANK OF INDIA(508500)
197 GUNA MP-06-004-052-001/470
(JAMARA) 		1706004052NRG24241020230186556 24/10/2023 dharmendra dhakad 1706004052WL017121 dharmendra dhakad 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 dharmendradhakad STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-052-001/470
(JAMARA) 		1706004052NRG24241020230186555 24/10/2023 dharmendra dhakad 1706004052WL017121 dharmendra dhakad 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 dharmendradhakad STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-052-001/485
(JAMARA) 		1706004052NRG24241020230186562 24/10/2023 vinod 1706004052WL017121 vinod 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 vinod UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-052-001/485
(JAMARA) 		1706004052NRG24241020230186561 24/10/2023 vinod 1706004052WL017121 vinod 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 vinod UNION BANK OF INDIA(508500)
201 GUNA MP-06-004-052-001/548
(JAMARA) 		1706004052NRG24241020230186572 24/10/2023 JAGDESH 1706004052WL017121 JAGDESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 JAGDESH UNION BANK OF INDIA(508500)
202 GUNA MP-06-004-052-001/548
(JAMARA) 		1706004052NRG24241020230186571 24/10/2023 JAGDESH 1706004052WL017121 JAGDESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 JAGDESH UNION BANK OF INDIA(508500)
203 GUNA MP-06-004-052-001/548
(JAMARA) 		1706004052NRG24241020230186570 24/10/2023 JAGDESH 1706004052WL017121 JAGDESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 JAGDESH UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-052-001/548
(JAMARA) 		1706004052NRG24241020230186569 24/10/2023 JAGDESH 1706004052WL017121 JAGDESH 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 JAGDESH UNION BANK OF INDIA(508500)
205 GUNA MP-06-004-052-001/63
(JAMARA) 		1706004052NRG24241020230186590 24/10/2023 BHAGWAT SINGH 1706004052WL017121 BHAGWAT SINGH 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 BHAGWATSINGH STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-052-001/63
(JAMARA) 		1706004052NRG24241020230186589 24/10/2023 bhagwat singh 1706004052WL017121 bhagwat singh 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 bhagwatsingh STATE BANK OF INDIA(508548)
207 GUNA MP-06-004-052-001/63
(JAMARA) 		1706004052NRG24241020230186588 24/10/2023 BHAGWAT SINGH 1706004052WL017121 BHAGWAT SINGH 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 BHAGWATSINGH STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-052-001/63
(JAMARA) 		1706004052NRG24241020230186587 24/10/2023 bhagwat singh 1706004052WL017121 bhagwat singh 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 bhagwatsingh STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24241020230186664 24/10/2023 RUBI BAI 1706004052WL017122 RUBI BAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 RUBIBAI BANK OF INDIA(508505)
210 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24241020230186662 24/10/2023 RUBI BAI 1706004052WL017122 RUBI BAI 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 RUBIBAI BANK OF INDIA(508505)
211 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24241020230186691 24/10/2023 manoj 1706004052WL017122 manoj 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 manoj STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24241020230186689 24/10/2023 manoj 1706004052WL017122 manoj 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 manoj STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24241020230186692 24/10/2023 monoj 1706004052WL017122 monoj 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 monoj STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24241020230186690 24/10/2023 monoj 1706004052WL017122 monoj 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 monoj STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-052-001/752
(JAMARA) 		1706004052NRG24241020230186596 24/10/2023 rubi bai 1706004052WL017121 rubi bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 rubibai UNION BANK OF INDIA(508500)
216 GUNA MP-06-004-052-001/752
(JAMARA) 		1706004052NRG24241020230186594 24/10/2023 rubi bai 1706004052WL017121 rubi bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 rubibai UNION BANK OF INDIA(508500)
217 GUNA MP-06-004-052-001/752
(JAMARA) 		1706004052NRG24241020230186593 24/10/2023 surjeet singh 1706004052WL017121 surjeet singh 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 surjeetsingh STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-052-001/752
(JAMARA) 		1706004052NRG24241020230186595 24/10/2023 surjeet singh 1706004052WL017121 surjeet singh 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 surjeetsingh STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-052-001/756
(JAMARA) 		1706004052NRG24241020230186598 24/10/2023 anita bai 1706004052WL017121 anita bai 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 anitabai STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-052-001/756
(JAMARA) 		1706004052NRG24241020230186597 24/10/2023 anita bai 1706004052WL017121 anita bai 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 anitabai STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-052-001/760
(JAMARA) 		1706004052NRG24241020230186602 24/10/2023 sadhna bai 1706004052WL017121 sadhna bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 sadhnabai UNION BANK OF INDIA(508500)
222 GUNA MP-06-004-052-001/760
(JAMARA) 		1706004052NRG24241020230186600 24/10/2023 sadhna bai 1706004052WL017121 sadhna bai 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 sadhnabai UNION BANK OF INDIA(508500)
223 GUNA MP-06-004-052-001/760
(JAMARA) 		1706004052NRG24241020230186599 24/10/2023 shivam 1706004052WL017121 shivam 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 shivam STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-052-001/760
(JAMARA) 		1706004052NRG24241020230186601 24/10/2023 shivam 1706004052WL017121 shivam 00468 UBIN0572128 1326 1326 Processed 10/11/2023 291216963 shivam STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-064-001/4503
(MYANA) 		1706004064NRG24241020230185631 24/10/2023 Radha 1706004064WL017089 Radha 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 Radha FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-064-001/4507
(MYANA) 		1706004064NRG24241020230185634 24/10/2023 Mahima Chouhan 1706004064WL017089 Mahima Chouhan 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 MahimaChouhan UNION BANK OF INDIA(508500)
227 GUNA MP-06-004-067-002/627
(SINGPUR) 		1706004067NRG24231020230185602 24/10/2023 Rachana 1706004067WL017083 Rachana 00468 UBIN0572128 1326 1326 Processed 09/11/2023 291216963 Rachana PUNJAB NATIONAL BANK(508568)
228 GUNA MP-06-004-067-002/733
(SINGPUR) 		1706004000NRG24241020230186701 24/10/2023 Jankilal Dhakad 1706004WL017123 Jankilal Dhakad 00468 UBIN0572128 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24241020230186707 24/10/2023 Jitendra Dhakad 1706004067WL017124 Jitendra Dhakad 00468 UBIN0572128 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24241020230186706 24/10/2023 Neetu Dhakad 1706004067WL017124 Neetu Dhakad 00468 UBIN0572128 884 884 Processed 09/11/2023 291216963 NeetuDhakad MADHYANCHAL GRAMIN BANK(607232)
231 GUNA MP-06-004-067-003/155-C
(SINGPUR) 		1706004067NRG24241020230186708 24/10/2023 Ramswaroopi Bai 1706004067WL017124 Ramswaroopi Bai 00468 UBIN0572128 884 884 Processed 09/11/2023 291216963 RamswaroopiBai MADHYANCHAL GRAMIN BANK(607232)
232 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24241020230186709 24/10/2023 Laxman Singh Dhakad 1706004067WL017124 Laxman Singh Dhakad 00468 UBIN0572128 884 884 Processed 09/11/2023 291216963 LaxmanSinghDhakad UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-067-003/155-D
(SINGPUR) 		1706004067NRG24241020230186710 24/10/2023 Prayag Bai 1706004067WL017124 Prayag Bai 00468 UBIN0572128 884 884 Processed 10/11/2023 291216963 PrayagBai STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24241020230186711 24/10/2023 Bhujwal 1706004067WL017124 Bhujwal 00468 UBIN0572128 884 884 Processed 10/11/2023 291216963 Bhujwal STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-067-003/156-D
(SINGPUR) 		1706004067NRG24241020230186712 24/10/2023 Gulab Bai 1706004067WL017124 Gulab Bai 00468 UBIN0572128 884 884 Processed 10/11/2023 291216963 GulabBai STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-067-003/39-A
(SINGPUR) 		1706004067NRG24241020230186714 24/10/2023 Jawahar Singh Dhakad 1706004067WL017124 Jawahar Singh Dhakad 00468 UBIN0572128 884 884 Processed 10/11/2023 291216963 JawaharSinghDhakad STATE BANK OF INDIA(508548)
SubTotal 76024 76024
237 GUNA MP-06-004-043-001/141
(KUNDOL) 		1706004043NRG24241020230186726 24/10/2023 Krishna bai 1706004043WL017126 Krishna bai 00468 UBIN0573051 442 442 Processed 09/11/2023 291216963 Krishnabai UNION BANK OF INDIA(508500)
238 GUNA MP-06-004-043-001/141
(KUNDOL) 		1706004043NRG24241020230186725 24/10/2023 Pahalwan 1706004043WL017126 Pahalwan 00468 UBIN0573051 442 442 Processed 10/11/2023 291216963 Pahalwan STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24241020230186739 24/10/2023 Arvind 1706004043WL017126 Arvind 00468 UBIN0573051 442 442 Processed 09/11/2023 291216963 Arvind MADHYANCHAL GRAMIN BANK(607232)
240 GUNA MP-06-004-043-001/202
(KUNDOL) 		1706004043NRG24241020230186748 24/10/2023 Krishna 1706004043WL017126 Krishna 00468 UBIN0573051 442 442 Processed 09/11/2023 291216963 Krishna UNION BANK OF INDIA(508500)
241 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24241020230186783 24/10/2023 Saroj 1706004043WL017128 Saroj 00468 UBIN0573051 442 442 Processed 09/11/2023 291216963 Saroj FINO PAYMENTS BANK LTD(608001)
242 GUNA MP-06-004-043-001/265
(KUNDOL) 		1706004043NRG24241020230186757 24/10/2023 Bhagchand 1706004043WL017126 Bhagchand 00468 UBIN0573051 442 442 Processed 09/11/2023 291216963 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-043-001/275
(KUNDOL) 		1706004043NRG24241020230186758 24/10/2023 Maro Bai 1706004043WL017126 Maro Bai 00468 UBIN0573051 442 442 Processed 09/11/2023 291216963 MaroBai UNION BANK OF INDIA(508500)
244 GUNA MP-06-004-043-001/37
(KUNDOL) 		1706004043NRG24241020230186787 24/10/2023 BHAGAVANASINGH 1706004043WL017128 BHAGAVANASINGH 00468 UBIN0573051 442 442 Processed 10/11/2023 291216963 BHAGAVANASINGH STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-043-001/51-A
(KUNDOL) 		1706004043NRG24241020230186793 24/10/2023 Radha 1706004043WL017128 Radha 00468 UBIN0573051 442 442 Processed 09/11/2023 291216963 Radha UNION BANK OF INDIA(508500)
246 GUNA MP-06-004-052-001/562
(JAMARA) 		1706004052NRG24241020230186579 24/10/2023 sonu 1706004052WL017121 sonu 00468 UBIN0573051 1326 1326 Processed 10/11/2023 291216963 sonu STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-052-001/562
(JAMARA) 		1706004052NRG24241020230186577 24/10/2023 sonu 1706004052WL017121 sonu 00468 UBIN0573051 1326 1326 Processed 10/11/2023 291216963 sonu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
248 GUNA MP-06-004-006-003/101-B
(DHURDHURU) 		1706004006NRG24241020230186804 24/10/2023 Deshraj 1706004006WL017130 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Deshraj UNION BANK OF INDIA(508500)
249 GUNA MP-06-004-006-003/94-A
(DHURDHURU) 		1706004006NRG24241020230186807 24/10/2023 Kamni Bai 1706004006WL017130 Kamni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 KamniBai UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-006-006/100
(DHURDHURU) 		1706004006NRG24241020230186809 24/10/2023 Priti bai 1706004006WL017130 Priti bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 Pritibai STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-006-006/168
(DHURDHURU) 		1706004006NRG24241020230186762 24/10/2023 Jitendra 1706004006WL017127 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 Jitendra STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24241020230186763 24/10/2023 Parmal singh 1706004006WL017127 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Parmalsingh ICICI BANK LTD(508534)
253 GUNA MP-06-004-006-006/172-B
(DHURDHURU) 		1706004006NRG24241020230186764 24/10/2023 Kalla 1706004006WL017127 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Kalla BANK OF BARODA(606985)
254 GUNA MP-06-004-006-006/177
(DHURDHURU) 		1706004006NRG24241020230186765 24/10/2023 Mukesh 1706004006WL017127 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Mukesh MADHYANCHAL GRAMIN BANK(607232)
255 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24241020230186766 24/10/2023 Gora bai 1706004006WL017127 Gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 Gorabai STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24241020230186769 24/10/2023 Aram Bai 1706004006WL017127 Aram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 AramBai STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24241020230186771 24/10/2023 Mamta bai 1706004006WL017127 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Mamtabai BANK OF INDIA(508505)
258 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24241020230186752 24/10/2023 Brajmohan 1706004043WL017126 Brajmohan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291216963 Brajmohan UNION BANK OF INDIA(508500)
259 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24241020230186751 24/10/2023 Brajmohan 1706004043WL017126 Brajmohan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291216963 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
260 GUNA MP-06-004-052-001/457
(JAMARA) 		1706004052NRG24241020230186642 24/10/2023 nirbhay singh 1706004052WL017122 nirbhay singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 nirbhaysingh STATE BANK OF INDIA(508548)
261 GUNA MP-06-004-052-001/457
(JAMARA) 		1706004052NRG24241020230186641 24/10/2023 nirbhay singh 1706004052WL017122 nirbhay singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 nirbhaysingh STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-052-001/457
(JAMARA) 		1706004052NRG24241020230186640 24/10/2023 nirbhay singh 1706004052WL017122 nirbhay singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 nirbhaysingh STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-052-001/457
(JAMARA) 		1706004052NRG24241020230186639 24/10/2023 nirbhay singh 1706004052WL017122 nirbhay singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 nirbhaysingh STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-052-001/599
(JAMARA) 		1706004052NRG24241020230186652 24/10/2023 RAMJI LAL 1706004052WL017122 RAMJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 RAMJILAL ICICI BANK LTD(508534)
265 GUNA MP-06-004-052-001/599
(JAMARA) 		1706004052NRG24241020230186651 24/10/2023 RAMJI LAL 1706004052WL017122 RAMJI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 RAMJILAL ICICI BANK LTD(508534)
266 GUNA MP-06-004-052-001/601
(JAMARA) 		1706004052NRG24241020230186584 24/10/2023 GANGARAM 1706004052WL017121 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 GANGARAM STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-052-001/601
(JAMARA) 		1706004052NRG24241020230186583 24/10/2023 GANGARAM 1706004052WL017121 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 GANGARAM INDIAN OVERSEAS BANK(508541)
268 GUNA MP-06-004-052-001/601
(JAMARA) 		1706004052NRG24241020230186582 24/10/2023 GANGARAM 1706004052WL017121 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 GANGARAM STATE BANK OF INDIA(508548)
269 GUNA MP-06-004-052-001/601
(JAMARA) 		1706004052NRG24241020230186581 24/10/2023 GANGARAM 1706004052WL017121 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 GANGARAM INDIAN OVERSEAS BANK(508541)
270 GUNA MP-06-004-052-001/619
(JAMARA) 		1706004052NRG24241020230186656 24/10/2023 NEELAM SINGH 1706004052WL017122 NEELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 NEELAMSINGH UNION BANK OF INDIA(508500)
271 GUNA MP-06-004-052-001/619
(JAMARA) 		1706004052NRG24241020230186655 24/10/2023 NEELAM SINGH 1706004052WL017122 NEELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 NEELAMSINGH UNION BANK OF INDIA(508500)
272 GUNA MP-06-004-052-001/619
(JAMARA) 		1706004052NRG24241020230186654 24/10/2023 NEELAM SINGH 1706004052WL017122 NEELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 NEELAMSINGH UNION BANK OF INDIA(508500)
273 GUNA MP-06-004-052-001/619
(JAMARA) 		1706004052NRG24241020230186653 24/10/2023 NEELAM SINGH 1706004052WL017122 NEELAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 NEELAMSINGH UNION BANK OF INDIA(508500)
274 GUNA MP-06-004-052-001/718
(JAMARA) 		1706004052NRG24241020230186688 24/10/2023 arvind ojha 1706004052WL017122 arvind ojha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 arvindojha STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-052-001/718
(JAMARA) 		1706004052NRG24241020230186687 24/10/2023 arvind ojha 1706004052WL017122 arvind ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 arvindojha INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-052-001/718
(JAMARA) 		1706004052NRG24241020230186686 24/10/2023 arvind ojha 1706004052WL017122 arvind ojha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 arvindojha STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-052-001/718
(JAMARA) 		1706004052NRG24241020230186685 24/10/2023 arvind ojha 1706004052WL017122 arvind ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 arvindojha INDIA POST PAYMENTS BANK LIMITED(508528)
278 GUNA MP-06-004-052-002/59-B
(JAMARA) 		1706004000NRG24241020230186801 24/10/2023 CHHATAR SINGH 1706004WL017129 CHHATAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291216963 CHHATARSINGH UCO BANK(607066)
279 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24241020230185746 24/10/2023 munni 1706004078WL017098 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 munni INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24241020230185751 24/10/2023 chote singh 1706004078WL017098 chote singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 chotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24241020230185750 24/10/2023 chote singh 1706004078WL017098 chote singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 GUNA MP-06-004-078-001/1168
(BAJRANGGARH) 		1706004078NRG24241020230185752 24/10/2023 ram babu 1706004078WL017098 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 rambabu FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-078-001/1170
(BAJRANGGARH) 		1706004078NRG24241020230185753 24/10/2023 praveen kumar sharma 1706004078WL017098 praveen kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216963 praveenkumarsharma STATE BANK OF INDIA(508548)
284 GUNA MP-06-004-078-001/1189
(BAJRANGGARH) 		1706004078NRG24241020230185754 24/10/2023 KANHAIYA 1706004078WL017098 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 KANHAIYA FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24241020230185769 24/10/2023 shiv sankar 1706004078WL017098 shiv sankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24241020230185781 24/10/2023 aman chandel 1706004078WL017098 aman chandel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-078-001/2141
(BAJRANGGARH) 		1706004078NRG24241020230185783 24/10/2023 ravi sankar sony 1706004078WL017098 ravi sankar sony 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 ravisankarsony INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-078-001/331-C
(BAJRANGGARH) 		1706004078NRG24241020230185784 24/10/2023 prataap kevat 1706004078WL017098 prataap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 prataapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24241020230185787 24/10/2023 kinnu 1706004078WL017098 kinnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 kinnu FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24241020230185790 24/10/2023 jagdish 1706004078WL017098 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 jagdish FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24241020230185798 24/10/2023 deepak 1706004078WL017098 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-078-001/735-B
(BAJRANGGARH) 		1706004078NRG24241020230185800 24/10/2023 sangeev sen 1706004078WL017098 sangeev sen 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 GUNA MP-06-004-078-001/785-B
(BAJRANGGARH) 		1706004078NRG24241020230185801 24/10/2023 dinesh 1706004078WL017098 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24241020230185803 24/10/2023 gumna ahirwar 1706004078WL017098 gumna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24241020230185807 24/10/2023 savitri 1706004078WL017098 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24241020230185814 24/10/2023 harisingh lodh 1706004078WL017098 harisingh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24241020230185816 24/10/2023 HARIOM SHUMI 1706004078WL017098 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24241020230185815 24/10/2023 HARIOM SHUMI 1706004078WL017098 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24241020230185823 24/10/2023 Hemraj 1706004078WL017098 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNA MP-06-004-078-002/545
(BAJRANGGARH) 		1706004078NRG24241020230185824 24/10/2023 meena bai 1706004078WL017098 meena bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24241020230185827 24/10/2023 Nitesh 1706004078WL017098 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24241020230185826 24/10/2023 Nitesh 1706004078WL017098 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 Nitesh FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24241020230185832 24/10/2023 GOKAL 1706004078WL017098 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24241020230185833 24/10/2023 Hate Singh 1706004078WL017098 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216963 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75582 75582
305 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24241020230186767 24/10/2023 Prama 1706004006WL017127 Prama 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216963 Prama STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24241020230186768 24/10/2023 Laxman Singh Yadav 1706004006WL017127 Laxman Singh Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 LaxmanSinghYadav FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24241020230186723 24/10/2023 Devi Singh 1706004043WL017126 Devi Singh 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 DeviSingh FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24241020230186724 24/10/2023 Tunda Raghuwanshi 1706004043WL017126 Tunda Raghuwanshi 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 TundaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24241020230186727 24/10/2023 Satendra Raghuwanshi 1706004043WL017126 Satendra Raghuwanshi 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-043-001/153-A
(KUNDOL) 		1706004043NRG24241020230186728 24/10/2023 Jitendra 1706004043WL017126 Jitendra 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Jitendra BANK OF BARODA(606985)
311 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24241020230186732 24/10/2023 Kabool Singh Raghuwanshi 1706004043WL017126 Kabool Singh Raghuwanshi 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
312 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24241020230186734 24/10/2023 Dharmendra 1706004043WL017126 Dharmendra 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Dharmendra FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-043-001/164-A
(KUNDOL) 		1706004043NRG24241020230186737 24/10/2023 Anil Raghuwanshi 1706004043WL017126 Anil Raghuwanshi 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24241020230186740 24/10/2023 Ramkrishna Raghuwanshi 1706004043WL017126 Ramkrishna Raghuwanshi 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24241020230186742 24/10/2023 Jitendra 1706004043WL017126 Jitendra 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Jitendra UNION BANK OF INDIA(508500)
316 GUNA MP-06-004-043-001/170-B
(KUNDOL) 		1706004043NRG24241020230186741 24/10/2023 Jitendra Raghuwanshi 1706004043WL017126 Jitendra Raghuwanshi 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 JitendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24241020230186745 24/10/2023 Dilip 1706004043WL017126 Dilip 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Dilip FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-043-001/192-B
(KUNDOL) 		1706004043NRG24241020230186746 24/10/2023 Rajkumar 1706004043WL017126 Rajkumar 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Rajkumar FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24241020230186781 24/10/2023 Ramkrishn 1706004043WL017128 Ramkrishn 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Ramkrishn FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24241020230186754 24/10/2023 Ghanshyam Pal 1706004043WL017126 Ghanshyam Pal 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 GhanshyamPal FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24241020230186759 24/10/2023 Mukesh 1706004043WL017126 Mukesh 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Mukesh FINO PAYMENTS BANK LTD(608001)
322 GUNA MP-06-004-043-001/38-B
(KUNDOL) 		1706004043NRG24241020230186789 24/10/2023 Halke 1706004043WL017128 Halke 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Halke UNION BANK OF INDIA(508500)
323 GUNA MP-06-004-043-001/66
(KUNDOL) 		1706004043NRG24241020230186794 24/10/2023 Abhishek Sharma 1706004043WL017128 Abhishek Sharma 00688 FINO0001001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24241020230186795 24/10/2023 Dinesh 1706004043WL017128 Dinesh 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 Dinesh FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-043-001/81
(KUNDOL) 		1706004043NRG24241020230186796 24/10/2023 Shri Ram Kushwah 1706004043WL017128 Shri Ram Kushwah 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 ShriRamKushwah FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-043-001/84-A
(KUNDOL) 		1706004043NRG24241020230186798 24/10/2023 Avinash Kushwah 1706004043WL017128 Avinash Kushwah 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 AvinashKushwah FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-043-001/97
(KUNDOL) 		1706004043NRG24241020230186799 24/10/2023 Dhanpal Jatav 1706004043WL017128 Dhanpal Jatav 00688 FINO0001001 442 442 Processed 09/11/2023 291216963 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-064-001/4500
(MYANA) 		1706004064NRG24241020230185628 24/10/2023 Manohar Singh Chouhan 1706004064WL017089 Manohar Singh Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 ManoharSinghChouhan FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-078-001/1002
(BAJRANGGARH) 		1706004078NRG24241020230185740 24/10/2023 gaurav gwal 1706004078WL017098 gaurav gwal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 gauravgwal BANK OF BARODA(606985)
330 GUNA MP-06-004-078-001/1119
(BAJRANGGARH) 		1706004078NRG24241020230185741 24/10/2023 lalit kumar yogi 1706004078WL017098 lalit kumar yogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 lalitkumaryogi FINO PAYMENTS BANK LTD(608001)
331 GUNA MP-06-004-078-001/1121
(BAJRANGGARH) 		1706004078NRG24241020230185742 24/10/2023 fool chand gwal 1706004078WL017098 fool chand gwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216963 foolchandgwal STATE BANK OF INDIA(508548)
332 GUNA MP-06-004-078-001/1125
(BAJRANGGARH) 		1706004078NRG24241020230185743 24/10/2023 mahipal hinwar 1706004078WL017098 mahipal hinwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216963 mahipalhinwar STATE BANK OF INDIA(508548)
333 GUNA MP-06-004-078-001/1126
(BAJRANGGARH) 		1706004078NRG24241020230185744 24/10/2023 shishupal gwal 1706004078WL017098 shishupal gwal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 shishupalgwal FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-078-001/1131
(BAJRANGGARH) 		1706004078NRG24241020230185745 24/10/2023 shree nath sharma 1706004078WL017098 shree nath sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 shreenathsharma FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-078-001/1150
(BAJRANGGARH) 		1706004078NRG24241020230185748 24/10/2023 sourabh jogi 1706004078WL017098 sourabh jogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 sourabhjogi FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-078-001/1153
(BAJRANGGARH) 		1706004078NRG24241020230185749 24/10/2023 santosh ghosi 1706004078WL017098 santosh ghosi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216963 santoshghosi STATE BANK OF INDIA(508548)
337 GUNA MP-06-004-078-001/1192
(BAJRANGGARH) 		1706004078NRG24241020230185755 24/10/2023 ramashankar ghosi 1706004078WL017098 ramashankar ghosi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216963 ramashankarghosi STATE BANK OF INDIA(508548)
338 GUNA MP-06-004-078-001/1194
(BAJRANGGARH) 		1706004078NRG24241020230185756 24/10/2023 nitin gwal 1706004078WL017098 nitin gwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 291216963 nitingwal STATE BANK OF INDIA(508548)
339 GUNA MP-06-004-078-001/1211
(BAJRANGGARH) 		1706004078NRG24241020230185758 24/10/2023 vijay pal baghele 1706004078WL017098 vijay pal baghele 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 vijaypalbaghele FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-078-001/1227
(BAJRANGGARH) 		1706004078NRG24241020230185759 24/10/2023 lalit 1706004078WL017098 lalit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 lalit FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-078-001/1339
(BAJRANGGARH) 		1706004078NRG24241020230185766 24/10/2023 altaf ahamad 1706004078WL017098 altaf ahamad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 altafahamad FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-078-001/1345
(BAJRANGGARH) 		1706004078NRG24241020230185767 24/10/2023 vikram singh yadav 1706004078WL017098 vikram singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 vikramsinghyadav FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-078-001/1349
(BAJRANGGARH) 		1706004078NRG24241020230185768 24/10/2023 lakhan ghosi 1706004078WL017098 lakhan ghosi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 lakhanghosi FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-078-001/192
(BAJRANGGARH) 		1706004078NRG24241020230185774 24/10/2023 om prakash 1706004078WL017098 om prakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 omprakash FINO PAYMENTS BANK LTD(608001)
345 GUNA MP-06-004-078-001/2009
(BAJRANGGARH) 		1706004078NRG24241020230185775 24/10/2023 rampal gwal 1706004078WL017098 rampal gwal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 rampalgwal FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-078-001/2010
(BAJRANGGARH) 		1706004078NRG24241020230185777 24/10/2023 anurag gwal 1706004078WL017098 anurag gwal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 anuraggwal FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-078-001/2027
(BAJRANGGARH) 		1706004078NRG24241020230185778 24/10/2023 jubed akther 1706004078WL017098 jubed akther 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 jubedakther FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-078-001/2038
(BAJRANGGARH) 		1706004078NRG24241020230185779 24/10/2023 vikki soni 1706004078WL017098 vikki soni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 vikkisoni FINO PAYMENTS BANK LTD(608001)
349 GUNA MP-06-004-078-001/2064
(BAJRANGGARH) 		1706004078NRG24241020230185780 24/10/2023 sourabh namdev 1706004078WL017098 sourabh namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 sourabhnamdev FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24241020230185785 24/10/2023 murari 1706004078WL017098 murari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 murari FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24241020230185786 24/10/2023 rajveer 1706004078WL017098 rajveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 rajveer FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24241020230185792 24/10/2023 lalaram 1706004078WL017098 lalaram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 lalaram FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24241020230185793 24/10/2023 lakhan 1706004078WL017098 lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 lakhan FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-078-001/5007
(BAJRANGGARH) 		1706004078NRG24241020230185794 24/10/2023 arvind 1706004078WL017098 arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 arvind FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-078-001/5008
(BAJRANGGARH) 		1706004078NRG24241020230185795 24/10/2023 firoj khan 1706004078WL017098 firoj khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 firojkhan FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-078-001/5012
(BAJRANGGARH) 		1706004078NRG24241020230185796 24/10/2023 shyam ghosi 1706004078WL017098 shyam ghosi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 shyamghosi FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-078-002/3
(BAJRANGGARH) 		1706004078NRG24241020230185811 24/10/2023 manjur kha 1706004078WL017098 manjur kha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 manjurkha FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-078-002/403
(BAJRANGGARH) 		1706004078NRG24241020230185817 24/10/2023 durgesh 1706004078WL017098 durgesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 durgesh FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24241020230185822 24/10/2023 vijay 1706004078WL017098 vijay 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 vijay FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24241020230185830 24/10/2023 laxman 1706004078WL017098 laxman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291216963 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
361 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24241020230186773 24/10/2023 Prem bai 1706004006WL017127 Prem bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216963 Prembai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
362 GUNA MP-06-004-043-001/134-B
(KUNDOL) 		1706004043NRG24241020230186776 24/10/2023 manoj 1706004043WL017128 manoj 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 manoj UNION BANK OF INDIA(508500)
363 GUNA MP-06-004-043-001/140-A
(KUNDOL) 		1706004043NRG24241020230186777 24/10/2023 RAMKUMAR 1706004043WL017128 RAMKUMAR 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
364 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24241020230186736 24/10/2023 ANKIT 1706004043WL017126 ANKIT 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 ANKIT MADHYANCHAL GRAMIN BANK(607232)
365 GUNA MP-06-004-043-001/163
(KUNDOL) 		1706004043NRG24241020230186735 24/10/2023 ANKIT 1706004043WL017126 ANKIT 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24241020230186743 24/10/2023 Rahul 1706004043WL017126 Rahul 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Rahul BANK OF BARODA(606985)
367 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24241020230186744 24/10/2023 balbir 1706004043WL017126 balbir 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 balbir UNION BANK OF INDIA(508500)
368 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24241020230186750 24/10/2023 RAMVEER 1706004043WL017126 RAMVEER 00691 IPOS0000001 442 442 Processed 10/11/2023 291216963 RAMVEER STATE BANK OF INDIA(508548)
369 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24241020230186749 24/10/2023 RAMVEER 1706004043WL017126 RAMVEER 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 GUNA MP-06-004-043-001/224
(KUNDOL) 		1706004043NRG24241020230186778 24/10/2023 RAHUL 1706004043WL017128 RAHUL 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 RAHUL UNION BANK OF INDIA(508500)
371 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24241020230186780 24/10/2023 hariram 1706004043WL017128 hariram 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 hariram UNION BANK OF INDIA(508500)
372 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24241020230186779 24/10/2023 hariram 1706004043WL017128 hariram 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 hariram UNION BANK OF INDIA(508500)
373 GUNA MP-06-004-043-001/234
(KUNDOL) 		1706004043NRG24241020230186782 24/10/2023 Sunil 1706004043WL017128 Sunil 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Sunil UNION BANK OF INDIA(508500)
374 GUNA MP-06-004-043-001/236
(KUNDOL) 		1706004043NRG24241020230186784 24/10/2023 shitl 1706004043WL017128 shitl 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 shitl UNION BANK OF INDIA(508500)
375 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24241020230186785 24/10/2023 Saroj 1706004043WL017128 Saroj 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Saroj UNION BANK OF INDIA(508500)
376 GUNA MP-06-004-043-001/240
(KUNDOL) 		1706004043NRG24241020230186786 24/10/2023 girraj 1706004043WL017128 girraj 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-043-001/34-C
(KUNDOL) 		1706004043NRG24241020230186761 24/10/2023 Bhanu 1706004043WL017126 Bhanu 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Bhanu UNION BANK OF INDIA(508500)
378 GUNA MP-06-004-043-001/37-A
(KUNDOL) 		1706004043NRG24241020230186788 24/10/2023 Shivram 1706004043WL017128 Shivram 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Shivram UNION BANK OF INDIA(508500)
379 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24241020230186790 24/10/2023 Ramkanya 1706004043WL017128 Ramkanya 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Ramkanya UNION BANK OF INDIA(508500)
380 GUNA MP-06-004-043-001/43-B
(KUNDOL) 		1706004043NRG24241020230186791 24/10/2023 Ramkumar 1706004043WL017128 Ramkumar 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Ramkumar UNION BANK OF INDIA(508500)
381 GUNA MP-06-004-043-001/51-A
(KUNDOL) 		1706004043NRG24241020230186792 24/10/2023 Shukhlal 1706004043WL017128 Shukhlal 00691 IPOS0000001 442 442 Processed 09/11/2023 291216963 Shukhlal ICICI BANK LTD(508534)
382 GUNA MP-06-004-052-001/608
(JAMARA) 		1706004052NRG24241020230186586 24/10/2023 VINOD 1706004052WL017121 VINOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 VINOD UNION BANK OF INDIA(508500)
383 GUNA MP-06-004-052-001/608
(JAMARA) 		1706004052NRG24241020230186585 24/10/2023 VINOD 1706004052WL017121 VINOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 VINOD UNION BANK OF INDIA(508500)
384 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24241020230186663 24/10/2023 RAHUL 1706004052WL017122 RAHUL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 RAHUL STATE BANK OF INDIA(508548)
385 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24241020230186661 24/10/2023 RAHUL 1706004052WL017122 RAHUL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 RAHUL STATE BANK OF INDIA(508548)
386 GUNA MP-06-004-052-001/645
(JAMARA) 		1706004052NRG24241020230186668 24/10/2023 SATENDRA SINGH 1706004052WL017122 SATENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 SATENDRASINGH STATE BANK OF INDIA(508548)
387 GUNA MP-06-004-052-001/645
(JAMARA) 		1706004052NRG24241020230186667 24/10/2023 SATENDRA SINGH 1706004052WL017122 SATENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 SATENDRASINGH INDIAN OVERSEAS BANK(508541)
388 GUNA MP-06-004-052-001/645
(JAMARA) 		1706004052NRG24241020230186666 24/10/2023 SATENDRA SINGH 1706004052WL017122 SATENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 SATENDRASINGH STATE BANK OF INDIA(508548)
389 GUNA MP-06-004-052-001/645
(JAMARA) 		1706004052NRG24241020230186665 24/10/2023 SATENDRA SINGH 1706004052WL017122 SATENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 SATENDRASINGH INDIAN OVERSEAS BANK(508541)
390 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24241020230186672 24/10/2023 ramji lal 1706004052WL017122 ramji lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 ramjilal STATE BANK OF INDIA(508548)
391 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24241020230186671 24/10/2023 ramji lal 1706004052WL017122 ramji lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
392 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24241020230186670 24/10/2023 ramji lal 1706004052WL017122 ramji lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 ramjilal STATE BANK OF INDIA(508548)
393 GUNA MP-06-004-052-001/679
(JAMARA) 		1706004052NRG24241020230186669 24/10/2023 ramji lal 1706004052WL017122 ramji lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
394 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24241020230186676 24/10/2023 bhaiya lal 1706004052WL017122 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 bhaiyalal UNION BANK OF INDIA(508500)
395 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24241020230186675 24/10/2023 bhaiya lal 1706004052WL017122 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
396 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24241020230186674 24/10/2023 bhaiya lal 1706004052WL017122 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 bhaiyalal UNION BANK OF INDIA(508500)
397 GUNA MP-06-004-052-001/680
(JAMARA) 		1706004052NRG24241020230186673 24/10/2023 bhaiya lal 1706004052WL017122 bhaiya lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
398 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24241020230186680 24/10/2023 balveer 1706004052WL017122 balveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 balveer UNION BANK OF INDIA(508500)
399 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24241020230186679 24/10/2023 balveer 1706004052WL017122 balveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 balveer STATE BANK OF INDIA(508548)
400 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24241020230186678 24/10/2023 balveer 1706004052WL017122 balveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 balveer UNION BANK OF INDIA(508500)
401 GUNA MP-06-004-052-001/681
(JAMARA) 		1706004052NRG24241020230186677 24/10/2023 balveer 1706004052WL017122 balveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 balveer STATE BANK OF INDIA(508548)
402 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24241020230186684 24/10/2023 ashok 1706004052WL017122 ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 ashok STATE BANK OF INDIA(508548)
403 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24241020230186683 24/10/2023 ashok 1706004052WL017122 ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 ashok STATE BANK OF INDIA(508548)
404 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24241020230186682 24/10/2023 ashok 1706004052WL017122 ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 ashok STATE BANK OF INDIA(508548)
405 GUNA MP-06-004-052-001/682
(JAMARA) 		1706004052NRG24241020230186681 24/10/2023 ashok 1706004052WL017122 ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291216963 ashok STATE BANK OF INDIA(508548)
406 GUNA MP-06-004-067-003/6-B
(SINGPUR) 		1706004067NRG24241020230186718 24/10/2023 Prem Bai 1706004067WL017124 Prem Bai 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
407 GUNA MP-06-004-067-003/6-B
(SINGPUR) 		1706004067NRG24241020230186719 24/10/2023 Prem Bai 1706004067WL017124 Prem Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291216963 PremBai UCO BANK(607066)
408 GUNA MP-06-004-067-005/584
(SINGPUR) 		1706004067NRG24231020230185600 24/10/2023 Maan Singh Gurjar 1706004067WL017082 Maan Singh Gurjar 00691 IPOS0000001 2652 2652 Processed 10/11/2023 291216963 MaanSinghGurjar STATE BANK OF INDIA(508548)
409 GUNA MP-06-004-067-005/590
(SINGPUR) 		1706004067NRG24231020230185601 24/10/2023 Shreelal Gurjar 1706004067WL017082 Shreelal Gurjar 00691 IPOS0000001 2652 2652 Processed 10/11/2023 291216963 ShreelalGurjar STATE BANK OF INDIA(508548)
410 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24241020230185760 24/10/2023 santosh 1706004078WL017098 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
411 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24241020230185761 24/10/2023 suresh 1706004078WL017098 suresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
412 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24241020230185762 24/10/2023 janki 1706004078WL017098 janki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 janki INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24241020230185763 24/10/2023 surendra 1706004078WL017098 surendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24241020230185764 24/10/2023 sonu 1706004078WL017098 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24241020230185765 24/10/2023 dakha bai 1706004078WL017098 dakha bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
416 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24241020230185772 24/10/2023 laxmi narayan 1706004078WL017098 laxmi narayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24241020230185776 24/10/2023 raghubardayal 1706004078WL017098 raghubardayal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 raghubardayal INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24241020230185797 24/10/2023 rajkumar joshi 1706004078WL017098 rajkumar joshi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24241020230185799 24/10/2023 pappu 1706004078WL017098 pappu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24241020230185808 24/10/2023 satish 1706004078WL017098 satish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 satish INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24241020230185810 24/10/2023 MANOJ 1706004078WL017098 MANOJ 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
422 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24241020230185812 24/10/2023 JANAKI LAL 1706004078WL017098 JANAKI LAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 JANAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24241020230185818 24/10/2023 rodiya lodha 1706004078WL017098 rodiya lodha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
424 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24241020230185819 24/10/2023 mishri lal 1706004078WL017098 mishri lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24241020230185821 24/10/2023 ramesh 1706004078WL017098 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
426 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24241020230185825 24/10/2023 banti 1706004078WL017098 banti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 banti INDIA POST PAYMENTS BANK LIMITED(508528)
427 GUNA MP-06-004-078-002/653-A
(BAJRANGGARH) 		1706004078NRG24241020230185828 24/10/2023 rajkumar 1706004078WL017098 rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
428 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24241020230185829 24/10/2023 kishor 1706004078WL017098 kishor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216963 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
429 GUNA MP-06-004-096-001/171-B
(KARILI) 		1706004096NRG24241020230186224 24/10/2023 mansingh 1706004096WL017109 mansingh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 291216963 mansingh BANK OF BARODA(606985)
430 GUNA MP-06-004-096-001/327-D
(KARILI) 		1706004096NRG24241020230186225 24/10/2023 rajkumar 1706004096WL017109 rajkumar 00691 IPOS0000001 2652 2652 Processed 10/11/2023 291216963 rajkumar STATE BANK OF INDIA(508548)
431 GUNA MP-06-004-096-003/28
(KARILI) 		1706004096NRG24241020230186226 24/10/2023 Dalsingh 1706004096WL017109 Dalsingh 00691 IPOS0000001 884 884 Processed 09/11/2023 291216963 Dalsingh BANK OF BARODA(606985)
SubTotal 79118 79118
Total 523328 523328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_241023APB_FTO_330635 Bank of Baroda BARB0GUNAXX GUNA, M.P. 21216
2 GUNA MP1706004_241023APB_FTO_330635 Bank of India BKID0008890 GUNA 5746
3 GUNA MP1706004_241023APB_FTO_330635 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8398
4 GUNA MP1706004_241023APB_FTO_330635 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22984
5 GUNA MP1706004_241023APB_FTO_330635 Indian Overseas Bank IOBA0002956 GUNA 5304
6 GUNA MP1706004_241023APB_FTO_330635 Punjab & Sind Bank PSIB0000314 GUNA, MP 6188
7 GUNA MP1706004_241023APB_FTO_330635 Punjab National Bank PUNB0018600 GUNA 2652
8 GUNA MP1706004_241023APB_FTO_330635 Punjab National Bank PUNB0061010 Guna 10608
9 GUNA MP1706004_241023APB_FTO_330635 State Bank of India SBIN0003849 GUNA 11050
10 GUNA MP1706004_241023APB_FTO_330635 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 7956
11 GUNA MP1706004_241023APB_FTO_330635 State Bank of India SBIN0030120 BADARWAS 15912
12 GUNA MP1706004_241023APB_FTO_330635 State Bank of India SBIN0030167 LUKWASA 5304
13 GUNA MP1706004_241023APB_FTO_330635 State Bank of India SBIN0030168 MAYANA 88400
14 GUNA MP1706004_241023APB_FTO_330635 State Bank of India SBIN0030204 BARKHEDA HAT 5304
15 GUNA MP1706004_241023APB_FTO_330635 State Bank of India SBIN0030519 HAT ROAD, GUNA 2652
16 GUNA MP1706004_241023APB_FTO_330635 UCO Bank UCBA0001720 GUNA 3978
17 GUNA MP1706004_241023APB_FTO_330635 Union Bank of India UBIN0541061 GUNA 5304
18 GUNA MP1706004_241023APB_FTO_330635 Union Bank of India UBIN0572128 Myana 76024
19 GUNA MP1706004_241023APB_FTO_330635 Union Bank of India UBIN0573051 KUNDOL 6630
20 GUNA MP1706004_241023APB_FTO_330635 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 47736
21 GUNA MP1706004_241023APB_FTO_330635 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 13260
22 GUNA MP1706004_241023APB_FTO_330635 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 14586
23 GUNA MP1706004_241023APB_FTO_330635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692
24 GUNA MP1706004_241023APB_FTO_330635 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 GUNA MP1706004_241023APB_FTO_330635 India Post Payments Bank IPOS0000001 Guna 79118

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