Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_150324APB_FTO_504997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-044-002/907
(GOPALPUR) 		1706004044NRG24150320240358256 15/03/2024 sourav pal 1706004044WL030245 sourav pal 00045 BARB0ASHBHO 1326 1326 Processed 24/04/2024 473838499 souravpal BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-035-001/117
(PURENI) 		1706004035NRG24150320240357808 15/03/2024 mohanshing 1706004035WL030212 mohanshing 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 mohanshing UNION BANK OF INDIA(508500)
3 GUNA MP-06-004-035-001/117
(PURENI) 		1706004035NRG24150320240357809 15/03/2024 rajkumari 1706004035WL030212 rajkumari 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 rajkumari BANK OF BARODA(606985)
4 GUNA MP-06-004-035-001/162
(PURENI) 		1706004035NRG24150320240357810 15/03/2024 Surendra 1706004035WL030212 Surendra 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 Surendra BANK OF BARODA(606985)
5 GUNA MP-06-004-035-001/164
(PURENI) 		1706004035NRG24150320240357811 15/03/2024 sarvan 1706004035WL030212 sarvan 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 sarvan BANK OF BARODA(606985)
6 GUNA MP-06-004-035-001/191
(PURENI) 		1706004035NRG24150320240357813 15/03/2024 Guddi bai 1706004035WL030212 Guddi bai 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 Guddibai BANK OF BARODA(606985)
7 GUNA MP-06-004-035-001/191
(PURENI) 		1706004035NRG24150320240357812 15/03/2024 Raghraj 1706004035WL030212 Raghraj 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 Raghraj BANK OF BARODA(606985)
8 GUNA MP-06-004-035-001/21
(PURENI) 		1706004035NRG24150320240357817 15/03/2024 ramlal 1706004035WL030212 ramlal 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 ramlal BANK OF BARODA(606985)
9 GUNA MP-06-004-035-001/45
(PURENI) 		1706004035NRG24150320240357824 15/03/2024 Kamal Singh 1706004035WL030212 Kamal Singh 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 KamalSingh MADHYANCHAL GRAMIN BANK(607232)
10 GUNA MP-06-004-035-001/86-A
(PURENI) 		1706004035NRG24150320240357825 15/03/2024 rajesh 1706004035WL030212 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 rajesh BANK OF BARODA(606985)
11 GUNA MP-06-004-035-004/163
(PURENI) 		1706004035NRG24150320240357828 15/03/2024 Dalla 1706004035WL030212 Dalla 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 Dalla STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-044-001/916
(GOPALPUR) 		1706004044NRG24150320240358300 15/03/2024 sultan yadav 1706004044WL030246 sultan yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 sultanyadav UNION BANK OF INDIA(508500)
13 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24150320240358247 15/03/2024 Pravesh bai 1706004044WL030245 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 Praveshbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-044-002/923
(GOPALPUR) 		1706004044NRG24150320240358267 15/03/2024 Priyanka Raghuwanshi 1706004044WL030245 Priyanka Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 PriyankaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-059-010/232
(NEGMA) 		1706004059NRG24140320240357449 15/03/2024 Karan singh 1706004059WL030175 Karan singh 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 Karansingh BANK OF BARODA(606985)
16 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24150320240357970 15/03/2024 Rajendra chidar 1706004071WL030223 Rajendra chidar 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 Rajendrachidar BANK OF BARODA(606985)
17 GUNA MP-06-004-095-001/64
(MAJHOLA) 		1706004095NRG24150320240357918 15/03/2024 pana bai 1706004095WL030217 pana bai 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 panabai STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-095-001/88
(MAJHOLA) 		1706004095NRG24150320240357919 15/03/2024 ramkali yadav 1706004095WL030217 ramkali yadav 00045 BARB0GUNAXX 1326 1326 Processed 24/04/2024 473838499 ramkaliyadav PUNJAB NATIONAL BANK(508568)
19 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24150320240358364 15/03/2024 Sitaram 1706004096WL030251 Sitaram 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 Sitaram FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-096-001/206-B
(KARILI) 		1706004096NRG24150320240358367 15/03/2024 JAVARSINGH 1706004096WL030251 JAVARSINGH 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 JAVARSINGH ICICI BANK LTD(508534)
21 GUNA MP-06-004-096-001/263
(KARILI) 		1706004096NRG24150320240358375 15/03/2024 kamlesh 1706004096WL030251 kamlesh 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 kamlesh ICICI BANK LTD(508534)
22 GUNA MP-06-004-096-001/37-C
(KARILI) 		1706004096NRG24150320240358406 15/03/2024 mahendar 1706004096WL030251 mahendar 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 mahendar INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-096-001/394-B
(KARILI) 		1706004096NRG24150320240358410 15/03/2024 Mukesh 1706004096WL030251 Mukesh 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24150320240358416 15/03/2024 madhu 1706004096WL030251 madhu 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 madhu FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-096-001/57-A
(KARILI) 		1706004096NRG24150320240358417 15/03/2024 SHANKAR SINGH 1706004096WL030251 SHANKAR SINGH 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 SHANKARSINGH BANK OF BARODA(606985)
26 GUNA MP-06-004-096-006/138-A
(KARILI) 		1706004096NRG24150320240358422 15/03/2024 KERU SINGH 1706004096WL030251 KERU SINGH 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 KERUSINGH FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-096-006/140-A
(KARILI) 		1706004096NRG24150320240358423 15/03/2024 dineesh 1706004096WL030251 dineesh 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 dineesh FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-096-006/194
(KARILI) 		1706004096NRG24150320240358432 15/03/2024 nansingh 1706004096WL030251 nansingh 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 nansingh BANK OF BARODA(606985)
29 GUNA MP-06-004-096-006/212
(KARILI) 		1706004096NRG24150320240358443 15/03/2024 PRATAP 1706004096WL030251 PRATAP 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-096-006/22-A
(KARILI) 		1706004096NRG24150320240358445 15/03/2024 RAMLA 1706004096WL030251 RAMLA 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-096-006/22-A
(KARILI) 		1706004096NRG24150320240358446 15/03/2024 RAMLA 1706004096WL030251 RAMLA 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 RAMLA BANK OF BARODA(606985)
32 GUNA MP-06-004-096-006/22-C
(KARILI) 		1706004096NRG24150320240358447 15/03/2024 pappu 1706004096WL030251 pappu 00045 BARB0GUNAXX 1547 1547 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 GUNA MP-06-004-096-006/235
(KARILI) 		1706004096NRG24150320240358449 15/03/2024 rajesh 1706004096WL030251 rajesh 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 rajesh FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-096-006/237
(KARILI) 		1706004096NRG24150320240358450 15/03/2024 aapsingh 1706004096WL030251 aapsingh 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 aapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-096-006/240
(KARILI) 		1706004096NRG24150320240358452 15/03/2024 Datar 1706004096WL030251 Datar 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 Datar FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-096-006/243
(KARILI) 		1706004096NRG24150320240358454 15/03/2024 lalu 1706004096WL030251 lalu 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-096-006/25-C
(KARILI) 		1706004096NRG24150320240358457 15/03/2024 Mohan 1706004096WL030251 Mohan 00045 BARB0GUNAXX 1547 1547 Processed 24/04/2024 473838499 Mohan BANK OF BARODA(606985)
SubTotal 52377 52377
38 GUNA MP-06-004-028-002/1
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357515 15/03/2024 Kashiram 1706004028WL030189 Kashiram 00048 BKID0008890 2652 2652 Processed 24/04/2024 473838499 Kashiram FINO PAYMENTS BANK LTD(608001)
39 GUNA MP-06-004-044-002/912
(GOPALPUR) 		1706004044NRG24150320240358258 15/03/2024 seema pal 1706004044WL030245 seema pal 00048 BKID0008890 1326 1326 Processed 24/04/2024 473838499 seemapal BANK OF INDIA(508505)
40 GUNA MP-06-004-044-002/916
(GOPALPUR) 		1706004044NRG24150320240358261 15/03/2024 Vijay pal 1706004044WL030245 Vijay pal 00048 BKID0008890 1326 1326 Processed 24/04/2024 473838499 Vijaypal INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-062-001/861
(MAHODRA) 		1706004062NRG24150320240358332 15/03/2024 Umesh Barela 1706004062WL030247 Umesh Barela 00048 BKID0008890 884 884 Processed 24/04/2024 473838499 UmeshBarela FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-095-003/154
(MAJHOLA) 		1706004095NRG24150320240357921 15/03/2024 Mukesh 1706004095WL030217 Mukesh 00048 BKID0008890 1326 1326 Processed 24/04/2024 473838499 Mukesh ICICI BANK LTD(508534)
43 GUNA MP-06-004-095-003/154
(MAJHOLA) 		1706004095NRG24150320240357922 15/03/2024 Shanti bai 1706004095WL030217 Shanti bai 00048 BKID0008890 1326 1326 Processed 24/04/2024 473838499 Shantibai BANK OF INDIA(508505)
44 GUNA MP-06-004-096-001/273
(KARILI) 		1706004096NRG24150320240358377 15/03/2024 galsingh 1706004096WL030251 galsingh 00048 BKID0008890 1547 1547 Processed 24/04/2024 473838499 galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUNA MP-06-004-096-001/304
(KARILI) 		1706004096NRG24150320240358381 15/03/2024 chensingh 1706004096WL030251 chensingh 00048 BKID0008890 1547 1547 Processed 24/04/2024 473838499 chensingh BANK OF BARODA(606985)
46 GUNA MP-06-004-096-006/195-B
(KARILI) 		1706004096NRG24150320240358434 15/03/2024 dilip 1706004096WL030251 dilip 00048 BKID0008890 1547 1547 Processed 24/04/2024 473838499 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
47 GUNA MP-06-004-028-001/104
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357547 15/03/2024 Guddi bai 1706004028WL030192 Guddi bai 00078 CNRB0002860 1326 1326 Processed 24/04/2024 473838499 Guddibai UCO BANK(607066)
SubTotal 1326 1326
48 GUNA MP-06-004-022-001/204-A
(BEHANTAGHAT) 		1706004022NRG24150320240357573 15/03/2024 Raju Prajapati 1706004022WL030200 Raju Prajapati 00089 CBIN0282156 1326 1326 Processed 24/04/2024 473838499 RajuPrajapati CENTRAL BANK OF INDIA(607115)
49 GUNA MP-06-004-028-001/193
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357521 15/03/2024 Shivraj 1706004028WL030191 Shivraj 00089 CBIN0282156 1547 1547 Processed 24/04/2024 473838499 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
50 GUNA MP-06-004-028-001/24
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357551 15/03/2024 Chandrabhan Singh 1706004028WL030192 Chandrabhan Singh 00089 CBIN0282156 1326 1326 Processed 24/04/2024 473838499 ChandrabhanSingh ICICI BANK LTD(508534)
51 GUNA MP-06-004-028-004/119
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357546 15/03/2024 Rambhan 1706004028WL030191 Rambhan 00089 CBIN0282156 1547 1547 Processed 24/04/2024 473838499 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-044-002/931
(GOPALPUR) 		1706004044NRG24150320240358273 15/03/2024 vijay singh raghuwanshi 1706004044WL030245 vijay singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 24/04/2024 473838499 vijaysinghraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-071-007/20
(DEVRIMAR) 		1706004071NRG24150320240357989 15/03/2024 Madho singh ahirwar 1706004071WL030223 Madho singh ahirwar 00089 CBIN0282156 1547 1547 Processed 24/04/2024 473838499 Madhosinghahirwar ICICI BANK LTD(508534)
54 GUNA MP-06-004-071-007/41
(DEVRIMAR) 		1706004071NRG24150320240357993 15/03/2024 ganeshram 1706004071WL030223 ganeshram 00089 CBIN0282156 1547 1547 Processed 24/04/2024 473838499 ganeshram FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
55 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24150320240358372 15/03/2024 mukesh 1706004096WL030251 mukesh 00152 HDFC0000911 1547 1547 Processed 24/04/2024 473838499 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
56 GUNA MP-06-004-028-001/18
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357520 15/03/2024 TIRATASINGH IMARATASINGH 1706004028WL030191 TIRATASINGH IMARATASINGH 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473838499 TIRATASINGHIMARATASINGH FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-028-001/22
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357550 15/03/2024 KALYAN TOPHANASINGH 1706004028WL030192 KALYAN TOPHANASINGH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473838499 KALYANTOPHANASINGH STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-028-001/51
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357556 15/03/2024 KAILASH 1706004028WL030193 KAILASH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473838499 KAILASH STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357525 15/03/2024 BHADUR IMARATASINGH 1706004028WL030191 BHADUR IMARATASINGH 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473838499 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-028-001/62
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357552 15/03/2024 jasrat 1706004028WL030192 jasrat 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473838499 jasrat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
61 GUNA MP-06-004-071-001/106
(DEVRIMAR) 		1706004071NRG24150320240357969 15/03/2024 LALABAHADUR 1706004071WL030223 LALABAHADUR 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473838499 LALABAHADUR FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-071-007/24
(DEVRIMAR) 		1706004071NRG24150320240357991 15/03/2024 Ramadayal 1706004071WL030223 Ramadayal 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473838499 Ramadayal ICICI BANK LTD(508534)
63 GUNA MP-06-004-071-007/44
(DEVRIMAR) 		1706004071NRG24150320240357994 15/03/2024 vinod 1706004071WL030223 vinod 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473838499 vinod FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-071-007/68
(DEVRIMAR) 		1706004071NRG24150320240357999 15/03/2024 Bishanda 1706004071WL030223 Bishanda 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473838499 Bishanda FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-095-001/36
(MAJHOLA) 		1706004095NRG24150320240357917 15/03/2024 GINNIBAI 1706004095WL030217 GINNIBAI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473838499 GINNIBAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
66 GUNA MP-06-004-044-001/97
(GOPALPUR) 		1706004044NRG24150320240358240 15/03/2024 HIRO BAI 1706004044WL030245 HIRO BAI 00168 ICIC0000760 1326 1326 Processed 24/04/2024 473838499 HIROBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 GUNA MP-06-004-044-002/33
(GOPALPUR) 		1706004044NRG24150320240358248 15/03/2024 shriram 1706004044WL030245 shriram 00176 IDIB000G127 1326 1326 Processed 24/04/2024 473838499 shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 GUNA MP-06-004-044-001/916
(GOPALPUR) 		1706004044NRG24150320240358301 15/03/2024 pushpa bai 1706004044WL030246 pushpa bai 00177 IOBA0002956 1326 1326 Processed 24/04/2024 473838499 pushpabai UNION BANK OF INDIA(508500)
69 GUNA MP-06-004-044-002/915
(GOPALPUR) 		1706004044NRG24150320240358260 15/03/2024 Rambai pal 1706004044WL030245 Rambai pal 00177 IOBA0002956 1326 1326 Processed 24/04/2024 473838499 Rambaipal INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUNA MP-06-004-044-002/918
(GOPALPUR) 		1706004044NRG24150320240358263 15/03/2024 Babita raghuwanshi 1706004044WL030245 Babita raghuwanshi 00177 IOBA0002956 1326 1326 Processed 24/04/2024 473838499 Babitaraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
71 GUNA MP-06-004-044-001/917
(GOPALPUR) 		1706004044NRG24150320240358304 15/03/2024 munesh yadav 1706004044WL030246 munesh yadav 00354 PUNB0002700 1326 1326 Processed 24/04/2024 473838499 muneshyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 GUNA MP-06-004-028-001/121
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357548 15/03/2024 Udaybhan 1706004028WL030192 Udaybhan 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 Udaybhan PUNJAB NATIONAL BANK(508568)
73 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357518 15/03/2024 shriram 1706004028WL030191 shriram 00354 PUNB0018600 1547 1547 Processed 24/04/2024 473838499 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
74 GUNA MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357554 15/03/2024 Vinod 1706004028WL030193 Vinod 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 Vinod STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357519 15/03/2024 Dinesh Yadav 1706004028WL030191 Dinesh Yadav 00354 PUNB0018600 1547 1547 Processed 24/04/2024 473838499 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357526 15/03/2024 Govind singh 1706004028WL030191 Govind singh 00354 PUNB0018600 1547 1547 Processed 24/04/2024 473838499 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 GUNA MP-06-004-028-001/8
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357553 15/03/2024 shriram 1706004028WL030192 shriram 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 shriram PUNJAB NATIONAL BANK(508568)
78 GUNA MP-06-004-028-001/84
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357527 15/03/2024 Ravi 1706004028WL030191 Ravi 00354 PUNB0018600 1547 1547 Processed 24/04/2024 473838499 Ravi FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-028-002/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357514 15/03/2024 PARVATI BAI 1706004028WL030188 PARVATI BAI 00354 PUNB0018600 2652 2652 Processed 24/04/2024 473838499 PARVATIBAI STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-028-002/118
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357509 15/03/2024 Savitri Bai 1706004028WL030184 Savitri Bai 00354 PUNB0018600 2652 2652 Processed 24/04/2024 473838499 SavitriBai PUNJAB NATIONAL BANK(508568)
81 GUNA MP-06-004-028-002/135
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357512 15/03/2024 Hargovind 1706004028WL030186 Hargovind 00354 PUNB0018600 2652 2652 Processed 24/04/2024 473838499 Hargovind PUNJAB NATIONAL BANK(508568)
82 GUNA MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357544 15/03/2024 Balbant 1706004028WL030191 Balbant 00354 PUNB0018600 1547 1547 Processed 24/04/2024 473838499 Balbant FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-028-003/8
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357545 15/03/2024 Lallu 1706004028WL030191 Lallu 00354 PUNB0018600 1547 1547 Processed 24/04/2024 473838499 Lallu FINO PAYMENTS BANK LTD(608001)
84 GUNA MP-06-004-029-001/12-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358064 15/03/2024 Lekhram Sehriya 1706004029WL030233 Lekhram Sehriya 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 LekhramSehriya PUNJAB NATIONAL BANK(508568)
85 GUNA MP-06-004-029-001/12-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358065 15/03/2024 Lekhram Sehriya 1706004029WL030233 Lekhram Sehriya 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 LekhramSehriya PUNJAB NATIONAL BANK(508568)
86 GUNA MP-06-004-029-001/185-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358074 15/03/2024 Puran sehriya 1706004029WL030233 Puran sehriya 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 Puransehriya PUNJAB NATIONAL BANK(508568)
87 GUNA MP-06-004-029-001/185-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358075 15/03/2024 Puran sehriya 1706004029WL030233 Puran sehriya 00354 PUNB0018600 1326 1326 Rejected 24/04/2024 473838499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 GUNA MP-06-004-029-001/217
(BARKHEDAGIRD) 		1706004029NRG24150320240358079 15/03/2024 REKHA BAI DHAKAD 1706004029WL030233 REKHA BAI DHAKAD 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 REKHABAIDHAKAD PUNJAB NATIONAL BANK(508568)
89 GUNA MP-06-004-029-001/266-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358083 15/03/2024 Sukha Bati Pal 1706004029WL030233 Sukha Bati Pal 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 SukhaBatiPal PUNJAB NATIONAL BANK(508568)
90 GUNA MP-06-004-029-001/266-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358082 15/03/2024 sukhabati bai 1706004029WL030233 sukhabati bai 00354 PUNB0018600 1326 1326 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 GUNA MP-06-004-029-001/356-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358084 15/03/2024 HINDU SINGH 1706004029WL030233 HINDU SINGH 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 HINDUSINGH PUNJAB NATIONAL BANK(508568)
92 GUNA MP-06-004-029-001/360-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358085 15/03/2024 Ramesvar dhakad 1706004029WL030233 Ramesvar dhakad 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 Ramesvardhakad STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-029-001/360-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358086 15/03/2024 Ramesvar dhakad 1706004029WL030233 Ramesvar dhakad 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 Ramesvardhakad STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-029-001/390-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358087 15/03/2024 HARI PUBI 1706004029WL030233 HARI PUBI 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 HARIPUBI PUNJAB NATIONAL BANK(508568)
95 GUNA MP-06-004-029-001/390-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358088 15/03/2024 MAMTA BAI 1706004029WL030233 MAMTA BAI 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 MAMTABAI PUNJAB NATIONAL BANK(508568)
96 GUNA MP-06-004-029-001/625-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358102 15/03/2024 HARVEER AHIRWAR 1706004029WL030233 HARVEER AHIRWAR 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 HARVEERAHIRWAR PUNJAB NATIONAL BANK(508568)
97 GUNA MP-06-004-029-001/634-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358109 15/03/2024 VEER SINGH DHAAKAD 1706004029WL030233 VEER SINGH DHAAKAD 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 VEERSINGHDHAAKAD PUNJAB NATIONAL BANK(508568)
98 GUNA MP-06-004-029-001/675
(BARKHEDAGIRD) 		1706004029NRG24150320240358114 15/03/2024 Rajkumari bai 1706004029WL030233 Rajkumari bai 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 Rajkumaribai PUNJAB NATIONAL BANK(508568)
99 GUNA MP-06-004-029-001/688-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358039 15/03/2024 MAHESH VANSHKAR 1706004029WL030231 MAHESH VANSHKAR 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 MAHESHVANSHKAR PUNJAB NATIONAL BANK(508568)
100 GUNA MP-06-004-029-001/706
(BARKHEDAGIRD) 		1706004029NRG24150320240358124 15/03/2024 Chandra Mohan dhakad 1706004029WL030233 Chandra Mohan dhakad 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 ChandraMohandhakad PUNJAB NATIONAL BANK(508568)
101 GUNA MP-06-004-029-001/706
(BARKHEDAGIRD) 		1706004029NRG24150320240358125 15/03/2024 Mithalesh Bai 1706004029WL030233 Mithalesh Bai 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 MithaleshBai FINO PAYMENTS BANK LTD(608001)
102 GUNA MP-06-004-029-001/722
(BARKHEDAGIRD) 		1706004029NRG24150320240358043 15/03/2024 Golu dhakad 1706004029WL030231 Golu dhakad 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 Goludhakad PUNJAB NATIONAL BANK(508568)
103 GUNA MP-06-004-029-001/732
(BARKHEDAGIRD) 		1706004029NRG24150320240358046 15/03/2024 SEEMA KUSHWAH 1706004029WL030231 SEEMA KUSHWAH 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 SEEMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-029-001/732
(BARKHEDAGIRD) 		1706004029NRG24150320240358045 15/03/2024 SHREEram 1706004029WL030231 SHREEram 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 SHREEram PUNJAB NATIONAL BANK(508568)
105 GUNA MP-06-004-029-001/737
(BARKHEDAGIRD) 		1706004029NRG24150320240358052 15/03/2024 PARMAL SINGH 1706004029WL030231 PARMAL SINGH 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 PARMALSINGH PUNJAB NATIONAL BANK(508568)
106 GUNA MP-06-004-029-001/739
(BARKHEDAGIRD) 		1706004029NRG24150320240358054 15/03/2024 RAMDAYAL PRAJAPATI 1706004029WL030231 RAMDAYAL PRAJAPATI 00354 PUNB0018600 1326 1326 Processed 24/04/2024 473838499 RAMDAYALPRAJAPATI PUNJAB NATIONAL BANK(508568)
107 GUNA MP-06-004-071-007/5
(DEVRIMAR) 		1706004071NRG24150320240357997 15/03/2024 hariom 1706004071WL030223 hariom 00354 PUNB0018600 1547 1547 Processed 24/04/2024 473838499 hariom UNION BANK OF INDIA(508500)
SubTotal 53261 53261
108 GUNA MP-06-004-071-001/116
(DEVRIMAR) 		1706004071NRG24150320240357971 15/03/2024 Rameshwar Chandel 1706004071WL030223 Rameshwar Chandel 00354 PUNB0061010 1547 1547 Processed 24/04/2024 473838499 RameshwarChandel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
109 GUNA MP-06-004-044-002/920
(GOPALPUR) 		1706004044NRG24150320240358265 15/03/2024 Umesh raghuwanshi 1706004044WL030245 Umesh raghuwanshi 00415 SBIN0003215 1326 1326 Processed 24/04/2024 473838499 Umeshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 GUNA MP-06-004-029-001/65-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358112 15/03/2024 JITENDRA JOGI 1706004029WL030233 JITENDRA JOGI 00415 SBIN0003849 1326 1326 Processed 24/04/2024 473838499 JITENDRAJOGI ICICI BANK LTD(508534)
111 GUNA MP-06-004-044-002/929
(GOPALPUR) 		1706004044NRG24150320240358271 15/03/2024 ramvali raghuwanshi 1706004044WL030245 ramvali raghuwanshi 00415 SBIN0003849 1326 1326 Processed 24/04/2024 473838499 ramvaliraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-062-001/25-A
(MAHODRA) 		1706004062NRG24150320240358307 15/03/2024 mamta bai 1706004062WL030247 mamta bai 00415 SBIN0003849 884 884 Processed 24/04/2024 473838499 mamtabai BANK OF INDIA(508505)
113 GUNA MP-06-004-062-001/66
(MAHODRA) 		1706004062NRG24150320240358308 15/03/2024 Naarli Bai 1706004062WL030247 Naarli Bai 00415 SBIN0003849 884 884 Processed 24/04/2024 473838499 NaarliBai FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-062-001/824
(MAHODRA) 		1706004062NRG24150320240358314 15/03/2024 chain singh barela 1706004062WL030247 chain singh barela 00415 SBIN0003849 884 884 Processed 24/04/2024 473838499 chainsinghbarela STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-062-001/841
(MAHODRA) 		1706004062NRG24150320240358325 15/03/2024 vandana barela 1706004062WL030247 vandana barela 00415 SBIN0003849 884 884 Processed 24/04/2024 473838499 vandanabarela INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-062-001/891
(MAHODRA) 		1706004062NRG24150320240358337 15/03/2024 Bhuri Bai Bhilala 1706004062WL030247 Bhuri Bai Bhilala 00415 SBIN0003849 884 884 Processed 24/04/2024 473838499 BhuriBaiBhilala STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-062-001/892
(MAHODRA) 		1706004062NRG24150320240358338 15/03/2024 sobharam 1706004062WL030247 sobharam 00415 SBIN0003849 884 884 Processed 24/04/2024 473838499 sobharam INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-096-001/159-C
(KARILI) 		1706004096NRG24150320240358363 15/03/2024 mirabai 1706004096WL030251 mirabai 00415 SBIN0003849 1547 1547 Processed 24/04/2024 473838499 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-096-001/172-B
(KARILI) 		1706004096NRG24150320240358366 15/03/2024 Shankar 1706004096WL030251 Shankar 00415 SBIN0003849 1547 1547 Processed 24/04/2024 473838499 Shankar BANK OF BARODA(606985)
SubTotal 11050 11050
120 GUNA MP-06-004-028-003/33
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357543 15/03/2024 bhupat 1706004028WL030191 bhupat 00415 SBIN0010848 1547 1547 Processed 24/04/2024 473838499 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
121 GUNA MP-06-004-028-003/21
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357542 15/03/2024 Rajesh 1706004028WL030191 Rajesh 00415 SBIN0017104 1547 1547 Processed 24/04/2024 473838499 Rajesh FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-029-001/175-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358072 15/03/2024 Balram 1706004029WL030233 Balram 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 Balram STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-029-001/175-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358073 15/03/2024 Balram 1706004029WL030233 Balram 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 Balram PUNJAB NATIONAL BANK(508568)
124 GUNA MP-06-004-029-001/619
(BARKHEDAGIRD) 		1706004029NRG24150320240358093 15/03/2024 KAILASH DHAKAD 1706004029WL030233 KAILASH DHAKAD 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 KAILASHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
125 GUNA MP-06-004-029-001/619
(BARKHEDAGIRD) 		1706004029NRG24150320240358094 15/03/2024 SAMANDAR DHAKAD 1706004029WL030233 SAMANDAR DHAKAD 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 SAMANDARDHAKAD STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-029-001/620
(BARKHEDAGIRD) 		1706004029NRG24150320240358096 15/03/2024 SHIVCHARAN CHAMAR 1706004029WL030233 SHIVCHARAN CHAMAR 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 SHIVCHARANCHAMAR STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-029-001/621
(BARKHEDAGIRD) 		1706004029NRG24150320240358098 15/03/2024 CHANRABHAN SINGH DHAKAD 1706004029WL030233 CHANRABHAN SINGH DHAKAD 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 CHANRABHANSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
128 GUNA MP-06-004-029-001/625-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358101 15/03/2024 HARVEER HARIJAN 1706004029WL030233 HARVEER HARIJAN 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 HARVEERHARIJAN STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-029-001/626
(BARKHEDAGIRD) 		1706004029NRG24150320240358103 15/03/2024 POOJA BAI 1706004029WL030233 POOJA BAI 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 POOJABAI PUNJAB NATIONAL BANK(508568)
130 GUNA MP-06-004-029-001/626
(BARKHEDAGIRD) 		1706004029NRG24150320240358104 15/03/2024 POOJA BAI 1706004029WL030233 POOJA BAI 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 POOJABAI STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-029-001/637
(BARKHEDAGIRD) 		1706004029NRG24150320240358110 15/03/2024 Ram singh 1706004029WL030233 Ram singh 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 Ramsingh STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-029-001/675
(BARKHEDAGIRD) 		1706004029NRG24150320240358113 15/03/2024 ARUN DHAKAD 1706004029WL030233 ARUN DHAKAD 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 ARUNDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-029-001/680
(BARKHEDAGIRD) 		1706004029NRG24150320240358115 15/03/2024 RAJU PRAJAPATI 1706004029WL030233 RAJU PRAJAPATI 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 RAJUPRAJAPATI PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-029-001/682
(BARKHEDAGIRD) 		1706004029NRG24150320240358116 15/03/2024 RAMRATAN AHIRWAR 1706004029WL030233 RAMRATAN AHIRWAR 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 RAMRATANAHIRWAR FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-029-001/684
(BARKHEDAGIRD) 		1706004029NRG24150320240358118 15/03/2024 RAMKRISHAN AHIRWAR 1706004029WL030233 RAMKRISHAN AHIRWAR 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 RAMKRISHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-029-001/685
(BARKHEDAGIRD) 		1706004029NRG24150320240358120 15/03/2024 Parmalsingh Ahirwar 1706004029WL030233 Parmalsingh Ahirwar 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 ParmalsinghAhirwar FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-029-001/72-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358040 15/03/2024 Krishna Gopal Shivhere 1706004029WL030231 Krishna Gopal Shivhere 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 KrishnaGopalShivhere PUNJAB NATIONAL BANK(508568)
138 GUNA MP-06-004-029-001/722
(BARKHEDAGIRD) 		1706004029NRG24150320240358042 15/03/2024 Golu dhakad 1706004029WL030231 Golu dhakad 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 Goludhakad PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-029-001/733
(BARKHEDAGIRD) 		1706004029NRG24150320240358047 15/03/2024 NANNU LAL KUSHWAH 1706004029WL030231 NANNU LAL KUSHWAH 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 NANNULALKUSHWAH STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-029-001/733
(BARKHEDAGIRD) 		1706004029NRG24150320240358048 15/03/2024 NANNU LAL KUSHWAH 1706004029WL030231 NANNU LAL KUSHWAH 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 NANNULALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-029-001/734
(BARKHEDAGIRD) 		1706004029NRG24150320240358049 15/03/2024 RAMAKRASHN KUSHWAH 1706004029WL030231 RAMAKRASHN KUSHWAH 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 RAMAKRASHNKUSHWAH STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-029-001/734
(BARKHEDAGIRD) 		1706004029NRG24150320240358050 15/03/2024 RAMAKRASHN KUSHWAH 1706004029WL030231 RAMAKRASHN KUSHWAH 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 RAMAKRASHNKUSHWAH CANARA BANK(508532)
143 GUNA MP-06-004-029-001/738
(BARKHEDAGIRD) 		1706004029NRG24150320240358053 15/03/2024 radha bai kushwah 1706004029WL030231 radha bai kushwah 00415 SBIN0017104 1326 1326 Processed 24/04/2024 473838499 radhabaikushwah BANK OF BARODA(606985)
144 GUNA MP-06-004-071-001/82
(DEVRIMAR) 		1706004071NRG24150320240357982 15/03/2024 govind singh chandel 1706004071WL030223 govind singh chandel 00415 SBIN0017104 1547 1547 Processed 24/04/2024 473838499 govindsinghchandel FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-071-009/298-A
(DEVRIMAR) 		1706004071NRG24150320240358003 15/03/2024 MAHESH KEWAT 1706004071WL030223 MAHESH KEWAT 00415 SBIN0017104 1547 1547 Processed 24/04/2024 473838499 MAHESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 33813 33813
146 GUNA MP-06-004-028-002/125
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357513 15/03/2024 Ranu singh sahariya 1706004028WL030187 Ranu singh sahariya 00415 SBIN0030081 2652 2652 Processed 24/04/2024 473838499 Ranusinghsahariya STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357532 15/03/2024 Vishnu 1706004028WL030191 Vishnu 00415 SBIN0030081 1547 1547 Processed 24/04/2024 473838499 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-028-003/11
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357540 15/03/2024 nilam singh 1706004028WL030191 nilam singh 00415 SBIN0030081 1547 1547 Processed 24/04/2024 473838499 nilamsingh FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-044-002/919
(GOPALPUR) 		1706004044NRG24150320240358264 15/03/2024 Nandram chandel 1706004044WL030245 Nandram chandel 00415 SBIN0030081 1326 1326 Processed 24/04/2024 473838499 Nandramchandel STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-044-002/928
(GOPALPUR) 		1706004044NRG24150320240358270 15/03/2024 Mahendra Pal 1706004044WL030245 Mahendra Pal 00415 SBIN0030081 1326 1326 Processed 24/04/2024 473838499 MahendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-071-001/9
(DEVRIMAR) 		1706004071NRG24150320240357986 15/03/2024 anil kumar 1706004071WL030223 anil kumar 00415 SBIN0030081 1547 1547 Processed 24/04/2024 473838499 anilkumar PUNJAB NATIONAL BANK(508568)
152 GUNA MP-06-004-071-001/9
(DEVRIMAR) 		1706004071NRG24150320240357984 15/03/2024 brajmohan balmik 1706004071WL030223 brajmohan balmik 00415 SBIN0030081 1547 1547 Processed 24/04/2024 473838499 brajmohanbalmik FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-096-001/147
(KARILI) 		1706004096NRG24150320240358360 15/03/2024 RAJU 1706004096WL030251 RAJU 00415 SBIN0030081 1547 1547 Processed 24/04/2024 473838499 RAJU BANK OF BARODA(606985)
154 GUNA MP-06-004-096-001/249-C
(KARILI) 		1706004096NRG24150320240358373 15/03/2024 dinesh 1706004096WL030251 dinesh 00415 SBIN0030081 1547 1547 Processed 24/04/2024 473838499 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
155 GUNA MP-06-004-062-001/8890
(MAHODRA) 		1706004062NRG24150320240358335 15/03/2024 jhheenya 1706004062WL030247 jhheenya 00415 SBIN0030130 884 884 Processed 24/04/2024 473838499 jhheenya STATE BANK OF INDIA(508548)
SubTotal 884 884
156 GUNA MP-06-004-071-007/48
(DEVRIMAR) 		1706004071NRG24150320240357995 15/03/2024 lakhan singh dhakad 1706004071WL030223 lakhan singh dhakad 00415 SBIN0030168 1547 1547 Processed 24/04/2024 473838499 lakhansinghdhakad FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-071-007/49
(DEVRIMAR) 		1706004071NRG24150320240357996 15/03/2024 Shriram Dhakad 1706004071WL030223 Shriram Dhakad 00415 SBIN0030168 1547 1547 Processed 24/04/2024 473838499 ShriramDhakad FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-095-001/36
(MAJHOLA) 		1706004095NRG24150320240357916 15/03/2024 omi 1706004095WL030217 omi 00415 SBIN0030168 1326 1326 Processed 24/04/2024 473838499 omi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
159 GUNA MP-06-004-022-001/163-A
(BEHANTAGHAT) 		1706004022NRG24150320240357569 15/03/2024 bhamersingh 1706004022WL030200 bhamersingh 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 bhamersingh STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-022-001/173-A
(BEHANTAGHAT) 		1706004022NRG24150320240357570 15/03/2024 Suneel Prajapati 1706004022WL030200 Suneel Prajapati 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 SuneelPrajapati STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-022-001/179
(BEHANTAGHAT) 		1706004022NRG24150320240357571 15/03/2024 Arjun Saharia 1706004022WL030200 Arjun Saharia 00415 SBIN0030196 1326 1326 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 GUNA MP-06-004-022-001/188-A
(BEHANTAGHAT) 		1706004022NRG24150320240357572 15/03/2024 Chandan Ahirwaar 1706004022WL030200 Chandan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 ChandanAhirwaar STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24150320240357574 15/03/2024 Raam Singh Sehriya 1706004022WL030200 Raam Singh Sehriya 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 RaamSinghSehriya FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24150320240357575 15/03/2024 Kallu Nayi 1706004022WL030200 Kallu Nayi 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 KalluNayi STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-022-001/80-B
(BEHANTAGHAT) 		1706004022NRG24150320240357576 15/03/2024 Puran Singh Kushwah 1706004022WL030200 Puran Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 PuranSinghKushwah STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-022-001/96
(BEHANTAGHAT) 		1706004022NRG24150320240357577 15/03/2024 sangramsingh 1706004022WL030200 sangramsingh 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 sangramsingh ICICI BANK LTD(508534)
167 GUNA MP-06-004-022-002/85
(BEHANTAGHAT) 		1706004022NRG24150320240357581 15/03/2024 ramkrishna 1706004022WL030200 ramkrishna 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 ramkrishna STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-029-001/721
(BARKHEDAGIRD) 		1706004029NRG24150320240358041 15/03/2024 Bahadur singh dhakad 1706004029WL030231 Bahadur singh dhakad 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 Bahadursinghdhakad FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-044-001/63-C
(GOPALPUR) 		1706004044NRG24150320240358289 15/03/2024 dayaram ahirwar 1706004044WL030246 dayaram ahirwar 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 dayaramahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-044-001/63-C
(GOPALPUR) 		1706004044NRG24150320240358290 15/03/2024 sharda ahrwar 1706004044WL030246 sharda ahrwar 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 shardaahrwar INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-044-001/913
(GOPALPUR) 		1706004044NRG24150320240358295 15/03/2024 raghuraj yadav 1706004044WL030246 raghuraj yadav 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 raghurajyadav STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-044-001/914
(GOPALPUR) 		1706004044NRG24150320240358296 15/03/2024 rajendra yadav 1706004044WL030246 rajendra yadav 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 rajendrayadav UNION BANK OF INDIA(508500)
173 GUNA MP-06-004-044-001/915-A
(GOPALPUR) 		1706004044NRG24150320240358298 15/03/2024 gourav yadav 1706004044WL030246 gourav yadav 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 gouravyadav STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-044-001/916-A
(GOPALPUR) 		1706004044NRG24150320240358302 15/03/2024 shil kumar yadav 1706004044WL030246 shil kumar yadav 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 shilkumaryadav STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-044-001/920
(GOPALPUR) 		1706004044NRG24150320240358239 15/03/2024 ramjeet 1706004044WL030245 ramjeet 00415 SBIN0030196 1326 1326 Rejected 24/04/2024 473838499 Participant not mapped to the product
176 GUNA MP-06-004-044-002/34-B
(GOPALPUR) 		1706004044NRG24150320240358249 15/03/2024 savita bai kushwaha 1706004044WL030245 savita bai kushwaha 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 savitabaikushwaha STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-044-002/604-B
(GOPALPUR) 		1706004044NRG24150320240358251 15/03/2024 kiran kushawah 1706004044WL030245 kiran kushawah 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 kirankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-044-002/79-B
(GOPALPUR) 		1706004044NRG24150320240358253 15/03/2024 Harveer raghuwanshi 1706004044WL030245 Harveer raghuwanshi 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 Harveerraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-044-002/939
(GOPALPUR) 		1706004044NRG24150320240358279 15/03/2024 rakesh chidar 1706004044WL030245 rakesh chidar 00415 SBIN0030196 1326 1326 Processed 24/04/2024 473838499 rakeshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-045-002/241-B
(IMJHARA) 		1706004045NRG24150320240357762 15/03/2024 bhagchand ganesha 1706004045WL030206 bhagchand ganesha 00415 SBIN0030196 221 221 Processed 24/04/2024 473838499 bhagchandganesha BANK OF INDIA(508505)
181 GUNA MP-06-004-059-010/587
(NEGMA) 		1706004059NRG24140320240357450 15/03/2024 Babita Pateliya 1706004059WL030175 Babita Pateliya 00415 SBIN0030196 1547 1547 Processed 24/04/2024 473838499 BabitaPateliya STATE BANK OF INDIA(508548)
SubTotal 29614 29614
182 GUNA MP-06-004-028-002/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357510 15/03/2024 Harveer 1706004028WL030185 Harveer 00415 SBIN0030204 2652 2652 Processed 24/04/2024 473838499 Harveer ICICI BANK LTD(508534)
183 GUNA MP-06-004-029-001/100
(BARKHEDAGIRD) 		1706004029NRG24150320240358059 15/03/2024 Guddi bai 1706004029WL030233 Guddi bai 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 Guddibai ICICI BANK LTD(508534)
184 GUNA MP-06-004-029-001/100
(BARKHEDAGIRD) 		1706004029NRG24150320240358060 15/03/2024 Guddi bai 1706004029WL030233 Guddi bai 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 Guddibai HDFC BANK LTD(607152)
185 GUNA MP-06-004-029-001/110-C
(BARKHEDAGIRD) 		1706004029NRG24150320240358061 15/03/2024 Janveer dhakad 1706004029WL030233 Janveer dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 Janveerdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-029-001/113
(BARKHEDAGIRD) 		1706004029NRG24150320240358062 15/03/2024 NANNULAL dhakad 1706004029WL030233 NANNULAL dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 NANNULALdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-029-001/113
(BARKHEDAGIRD) 		1706004029NRG24150320240358063 15/03/2024 NANNULAL dhakad 1706004029WL030233 NANNULAL dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 NANNULALdhakad STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-029-001/123
(BARKHEDAGIRD) 		1706004029NRG24150320240358066 15/03/2024 Mohan singh Dhakad 1706004029WL030233 Mohan singh Dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 MohansinghDhakad STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-029-001/123
(BARKHEDAGIRD) 		1706004029NRG24150320240358067 15/03/2024 Mohan singh Dhakad 1706004029WL030233 Mohan singh Dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 MohansinghDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
190 GUNA MP-06-004-029-001/132
(BARKHEDAGIRD) 		1706004029NRG24150320240358068 15/03/2024 GOVIND SINGH DHAKAD 1706004029WL030233 GOVIND SINGH DHAKAD 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 GOVINDSINGHDHAKAD STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-029-001/132
(BARKHEDAGIRD) 		1706004029NRG24150320240358069 15/03/2024 Sakun Bai Dhakad 1706004029WL030233 Sakun Bai Dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 SakunBaiDhakad STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-029-001/137
(BARKHEDAGIRD) 		1706004029NRG24150320240358070 15/03/2024 Hira Bai 1706004029WL030233 Hira Bai 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 HiraBai STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-029-001/137
(BARKHEDAGIRD) 		1706004029NRG24150320240358071 15/03/2024 Hira Bai 1706004029WL030233 Hira Bai 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 HiraBai STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-029-001/200-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358076 15/03/2024 BHADUR SINGH DHAKAD 1706004029WL030233 BHADUR SINGH DHAKAD 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 BHADURSINGHDHAKAD PUNJAB NATIONAL BANK(508568)
195 GUNA MP-06-004-029-001/203-D
(BARKHEDAGIRD) 		1706004029NRG24150320240358077 15/03/2024 jashman dhakad 1706004029WL030233 jashman dhakad 00415 SBIN0030204 1326 1326 Rejected 24/04/2024 473838499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 GUNA MP-06-004-029-001/203-D
(BARKHEDAGIRD) 		1706004029NRG24150320240358078 15/03/2024 jashman dhakad 1706004029WL030233 jashman dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 jashmandhakad PUNJAB NATIONAL BANK(508568)
197 GUNA MP-06-004-029-001/241-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358080 15/03/2024 Badal Harijan 1706004029WL030233 Badal Harijan 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 BadalHarijan ICICI BANK LTD(508534)
198 GUNA MP-06-004-029-001/241-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358081 15/03/2024 vadal airwar 1706004029WL030233 vadal airwar 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 vadalairwar STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-029-001/421
(BARKHEDAGIRD) 		1706004029NRG24150320240358089 15/03/2024 Sarla bai 1706004029WL030233 Sarla bai 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 Sarlabai PUNJAB NATIONAL BANK(508568)
200 GUNA MP-06-004-029-001/421
(BARKHEDAGIRD) 		1706004029NRG24150320240358090 15/03/2024 Sarla bai 1706004029WL030233 Sarla bai 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 Sarlabai STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-029-001/620
(BARKHEDAGIRD) 		1706004029NRG24150320240358097 15/03/2024 SHIVCHARAN AHIRWAR 1706004029WL030233 SHIVCHARAN AHIRWAR 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 SHIVCHARANAHIRWAR PUNJAB NATIONAL BANK(508568)
202 GUNA MP-06-004-029-001/621
(BARKHEDAGIRD) 		1706004029NRG24150320240358099 15/03/2024 chandrbhan dhakad 1706004029WL030233 chandrbhan dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 chandrbhandhakad BANK OF BARODA(606985)
203 GUNA MP-06-004-029-001/629
(BARKHEDAGIRD) 		1706004029NRG24150320240358105 15/03/2024 brajesh dhakad 1706004029WL030233 brajesh dhakad 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 brajeshdhakad IDBI BANK(607095)
204 GUNA MP-06-004-029-001/631
(BARKHEDAGIRD) 		1706004029NRG24150320240358106 15/03/2024 rajendra kumar 1706004029WL030233 rajendra kumar 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 rajendrakumar ICICI BANK LTD(508534)
205 GUNA MP-06-004-029-001/64-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358111 15/03/2024 LALARAM JOGI 1706004029WL030233 LALARAM JOGI 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 LALARAMJOGI STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-029-001/682
(BARKHEDAGIRD) 		1706004029NRG24150320240358117 15/03/2024 Ramratan ahirwar 1706004029WL030233 Ramratan ahirwar 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 Ramratanahirwar BANK OF BARODA(606985)
207 GUNA MP-06-004-029-001/685
(BARKHEDAGIRD) 		1706004029NRG24150320240358121 15/03/2024 Reena Bai Ahirwar 1706004029WL030233 Reena Bai Ahirwar 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 ReenaBaiAhirwar PUNJAB NATIONAL BANK(508568)
208 GUNA MP-06-004-029-001/73-B
(BARKHEDAGIRD) 		1706004029NRG24150320240358044 15/03/2024 KALYAN DHRRMAR 1706004029WL030231 KALYAN DHRRMAR 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 KALYANDHRRMAR ICICI BANK LTD(508534)
209 GUNA MP-06-004-044-001/911
(GOPALPUR) 		1706004044NRG24150320240358293 15/03/2024 prasann yadav 1706004044WL030246 prasann yadav 00415 SBIN0030204 1326 1326 Processed 24/04/2024 473838499 prasannyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
210 GUNA MP-06-004-029-001/633
(BARKHEDAGIRD) 		1706004029NRG24150320240358107 15/03/2024 gopal 1706004029WL030233 gopal 00415 SBIN0030332 1326 1326 Processed 24/04/2024 473838499 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNA MP-06-004-029-001/633
(BARKHEDAGIRD) 		1706004029NRG24150320240358108 15/03/2024 Gopal 1706004029WL030233 Gopal 00415 SBIN0030332 1326 1326 Processed 24/04/2024 473838499 Gopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
212 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357555 15/03/2024 Virendra Yadav 1706004028WL030193 Virendra Yadav 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
213 GUNA MP-06-004-028-002/9
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357511 15/03/2024 Mevabai 1706004028WL030185 Mevabai 00415 SBIN0030391 1547 1547 Processed 24/04/2024 473838499 Mevabai STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-029-001/479-C
(BARKHEDAGIRD) 		1706004029NRG24150320240358091 15/03/2024 Brajmohan ojha 1706004029WL030233 Brajmohan ojha 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 Brajmohanojha STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-029-001/479-C
(BARKHEDAGIRD) 		1706004029NRG24150320240358092 15/03/2024 Brajmohan ojha 1706004029WL030233 Brajmohan ojha 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 Brajmohanojha STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-029-001/705
(BARKHEDAGIRD) 		1706004029NRG24150320240358122 15/03/2024 LAKHAN SINGH AHIRWAR 1706004029WL030233 LAKHAN SINGH AHIRWAR 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 LAKHANSINGHAHIRWAR ICICI BANK LTD(508534)
217 GUNA MP-06-004-029-001/705
(BARKHEDAGIRD) 		1706004029NRG24150320240358123 15/03/2024 RAM SHRI BAI 1706004029WL030233 RAM SHRI BAI 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 RAMSHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNA MP-06-004-029-001/736
(BARKHEDAGIRD) 		1706004029NRG24150320240358051 15/03/2024 LALARAM CHIDAR 1706004029WL030231 LALARAM CHIDAR 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 LALARAMCHIDAR STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-029-001/742
(BARKHEDAGIRD) 		1706004029NRG24150320240358056 15/03/2024 Devendra Baghel 1706004029WL030231 Devendra Baghel 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 DevendraBaghel STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-029-001/742
(BARKHEDAGIRD) 		1706004029NRG24150320240358057 15/03/2024 kiran baghel 1706004029WL030231 kiran baghel 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 kiranbaghel PUNJAB NATIONAL BANK(508568)
221 GUNA MP-06-004-044-001/63-A
(GOPALPUR) 		1706004044NRG24150320240358286 15/03/2024 khushal 1706004044WL030246 khushal 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 khushal INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNA MP-06-004-044-001/915-B
(GOPALPUR) 		1706004044NRG24150320240358299 15/03/2024 sumit yadav 1706004044WL030246 sumit yadav 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 sumityadav STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-044-002/937
(GOPALPUR) 		1706004044NRG24150320240358276 15/03/2024 rajaram chidar 1706004044WL030245 rajaram chidar 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 rajaramchidar INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNA MP-06-004-044-002/937
(GOPALPUR) 		1706004044NRG24150320240358277 15/03/2024 susheela chidar 1706004044WL030245 susheela chidar 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 susheelachidar INDIA POST PAYMENTS BANK LIMITED(508528)
225 GUNA MP-06-004-044-002/941
(GOPALPUR) 		1706004044NRG24150320240358282 15/03/2024 sunita kushwah 1706004044WL030245 sunita kushwah 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 sunitakushwah STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-058-002/46097906
(UMRI) 		1706004058NRG24140320240357557 15/03/2024 Nidhi Sharma 1706004058WL030194 Nidhi Sharma 00415 SBIN0030391 1326 1326 Processed 24/04/2024 473838499 NidhiSharma STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-071-001/9
(DEVRIMAR) 		1706004071NRG24150320240357985 15/03/2024 geeta bai balmik 1706004071WL030223 geeta bai balmik 00415 SBIN0030391 1547 1547 Processed 24/04/2024 473838499 geetabaibalmik INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-071-007/21
(DEVRIMAR) 		1706004071NRG24150320240357990 15/03/2024 raghunandan ahirwar 1706004071WL030223 raghunandan ahirwar 00415 SBIN0030391 1547 1547 Processed 24/04/2024 473838499 raghunandanahirwar STATE BANK OF INDIA(508548)
SubTotal 23205 23205
229 GUNA MP-06-004-029-001/739
(BARKHEDAGIRD) 		1706004029NRG24150320240358055 15/03/2024 pinki PRAJAPATI 1706004029WL030231 pinki PRAJAPATI 00415 SBIN0030519 1326 1326 Processed 24/04/2024 473838499 pinkiPRAJAPATI PUNJAB NATIONAL BANK(508568)
230 GUNA MP-06-004-035-001/41-D
(PURENI) 		1706004035NRG24150320240357823 15/03/2024 Narendra 1706004035WL030212 Narendra 00415 SBIN0030519 1326 1326 Processed 24/04/2024 473838499 Narendra STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-044-002/914
(GOPALPUR) 		1706004044NRG24150320240358259 15/03/2024 Saroj Pal 1706004044WL030245 Saroj Pal 00415 SBIN0030519 1326 1326 Processed 24/04/2024 473838499 SarojPal STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-045-002/342
(IMJHARA) 		1706004045NRG24150320240357763 15/03/2024 Babulal 1706004045WL030206 Babulal 00415 SBIN0030519 221 221 Processed 24/04/2024 473838499 Babulal UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-045-002/45
(IMJHARA) 		1706004045NRG24150320240357764 15/03/2024 Misrilal 1706004045WL030206 Misrilal 00415 SBIN0030519 1326 1326 Processed 24/04/2024 473838499 Misrilal INDIA POST PAYMENTS BANK LIMITED(508528)
234 GUNA MP-06-004-062-001/841
(MAHODRA) 		1706004062NRG24150320240358324 15/03/2024 gattu barela 1706004062WL030247 gattu barela 00415 SBIN0030519 884 884 Processed 24/04/2024 473838499 gattubarela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
235 GUNA MP-06-004-044-002/905
(GOPALPUR) 		1706004044NRG24150320240358255 15/03/2024 Rdheshyam pal 1706004044WL030245 Rdheshyam pal 00462 UCBA0001720 1326 1326 Processed 24/04/2024 473838499 Rdheshyampal INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-044-002/922
(GOPALPUR) 		1706004044NRG24150320240358266 15/03/2024 Ramveer singh raghuwanshi 1706004044WL030245 Ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 24/04/2024 473838499 Ramveersinghraghuwanshi ICICI BANK LTD(508534)
237 GUNA MP-06-004-044-002/930
(GOPALPUR) 		1706004044NRG24150320240358272 15/03/2024 kajal raghuwanshi 1706004044WL030245 kajal raghuwanshi 00462 UCBA0001720 1326 1326 Processed 24/04/2024 473838499 kajalraghuwanshi UCO BANK(607066)
238 GUNA MP-06-004-044-002/941
(GOPALPUR) 		1706004044NRG24150320240358281 15/03/2024 meharwan singh kudhwah 1706004044WL030245 meharwan singh kudhwah 00462 UCBA0001720 1326 1326 Processed 24/04/2024 473838499 meharwansinghkudhwah UNION BANK OF INDIA(508500)
SubTotal 5304 5304
239 GUNA MP-06-004-044-001/161
(GOPALPUR) 		1706004044NRG24150320240358283 15/03/2024 Jaypaal Singh Yadav 1706004044WL030246 Jaypaal Singh Yadav 00468 UBIN0541061 1326 1326 Processed 24/04/2024 473838499 JaypaalSinghYadav BANK OF BARODA(606985)
SubTotal 1326 1326
240 GUNA MP-06-004-044-001/605
(GOPALPUR) 		1706004044NRG24150320240358285 15/03/2024 rajkumari 1706004044WL030246 rajkumari 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 rajkumari UNION BANK OF INDIA(508500)
241 GUNA MP-06-004-044-001/63-B
(GOPALPUR) 		1706004044NRG24150320240358287 15/03/2024 babulal ahirwar 1706004044WL030246 babulal ahirwar 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 babulalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-044-001/63-B
(GOPALPUR) 		1706004044NRG24150320240358288 15/03/2024 barsha ahirwar 1706004044WL030246 barsha ahirwar 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 barshaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-044-001/902
(GOPALPUR) 		1706004044NRG24150320240358292 15/03/2024 kabul singh 1706004044WL030246 kabul singh 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 kabulsingh BANK OF BARODA(606985)
244 GUNA MP-06-004-044-001/917-A
(GOPALPUR) 		1706004044NRG24150320240358237 15/03/2024 sonam yadav 1706004044WL030245 sonam yadav 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 sonamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-044-001/919-A
(GOPALPUR) 		1706004044NRG24150320240358238 15/03/2024 sandhaya ahirwar 1706004044WL030245 sandhaya ahirwar 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 sandhayaahirwar STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-044-002/88-A
(GOPALPUR) 		1706004044NRG24150320240358254 15/03/2024 manoj raghuwanshi 1706004044WL030245 manoj raghuwanshi 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 manojraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-044-002/926
(GOPALPUR) 		1706004044NRG24150320240358268 15/03/2024 Ramkishan 1706004044WL030245 Ramkishan 00468 UBIN0573051 1326 1326 Processed 24/04/2024 473838499 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
248 GUNA MP-06-004-044-002/910
(GOPALPUR) 		1706004044NRG24150320240358257 15/03/2024 Gourishankar pal 1706004044WL030245 Gourishankar pal 00468 UBIN0911542 1326 1326 Processed 24/04/2024 473838499 Gourishankarpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
249 GUNA MP-06-004-029-001/684
(BARKHEDAGIRD) 		1706004029NRG24150320240358119 15/03/2024 Nathiya Bai 1706004029WL030233 Nathiya Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
250 GUNA MP-06-004-035-001/240
(PURENI) 		1706004035NRG24150320240357820 15/03/2024 rajpal 1706004035WL030212 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838499 rajpal BANK OF BARODA(606985)
251 GUNA MP-06-004-035-003/136
(PURENI) 		1706004035NRG24150320240357826 15/03/2024 Shuratiya 1706004035WL030212 Shuratiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838499 Shuratiya MADHYANCHAL GRAMIN BANK(607232)
252 GUNA MP-06-004-035-003/143
(PURENI) 		1706004035NRG24150320240357827 15/03/2024 Jashveer 1706004035WL030212 Jashveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838499 Jashveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
253 GUNA MP-06-004-044-001/912
(GOPALPUR) 		1706004044NRG24150320240358294 15/03/2024 ravindra yadav 1706004044WL030246 ravindra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838499 ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-044-002/705-A
(GOPALPUR) 		1706004044NRG24150320240358252 15/03/2024 brjesh 1706004044WL030245 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838499 brjesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-044-002/939
(GOPALPUR) 		1706004044NRG24150320240358280 15/03/2024 pooja chidar 1706004044WL030245 pooja chidar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473838499 poojachidar STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-062-001/11
(MAHODRA) 		1706004062NRG24150320240358305 15/03/2024 kamal 1706004062WL030247 kamal 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473838499 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-062-001/828
(MAHODRA) 		1706004062NRG24150320240358318 15/03/2024 dilip 1706004062WL030247 dilip 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473838499 dilip FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-062-001/844
(MAHODRA) 		1706004062NRG24150320240358328 15/03/2024 Sonu Barela 1706004062WL030247 Sonu Barela 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473838499 SonuBarela INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-071-007/84
(DEVRIMAR) 		1706004071NRG24150320240358000 15/03/2024 ramkishan 1706004071WL030223 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838499 ramkishan FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-071-007/85
(DEVRIMAR) 		1706004071NRG24150320240358001 15/03/2024 MANOJ KUMAR RAJAK 1706004071WL030223 MANOJ KUMAR RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473838499 MANOJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
261 GUNA MP-06-004-044-002/917
(GOPALPUR) 		1706004044NRG24150320240358262 15/03/2024 Sonam Raghuwanshi 1706004044WL030245 Sonam Raghuwanshi 00662 BDBL0001372 1326 1326 Processed 24/04/2024 473838499 SonamRaghuwanshi ICICI BANK LTD(508534)
SubTotal 1326 1326
262 GUNA MP-06-004-022-002/40-b
(BEHANTAGHAT) 		1706004022NRG24150320240357578 15/03/2024 vishnu 1706004022WL030200 vishnu 00688 FINO0001001 1326 1326 Processed 24/04/2024 473838499 vishnu FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-022-002/42-B
(BEHANTAGHAT) 		1706004022NRG24150320240357579 15/03/2024 harveer 1706004022WL030200 harveer 00688 FINO0001001 1326 1326 Processed 24/04/2024 473838499 harveer FINO PAYMENTS BANK LTD(608001)
264 GUNA MP-06-004-022-002/62-A
(BEHANTAGHAT) 		1706004022NRG24150320240357580 15/03/2024 harinarayan 1706004022WL030200 harinarayan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473838499 harinarayan FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-028-001/194
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357522 15/03/2024 Lalita bai 1706004028WL030191 Lalita bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 Lalitabai FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-028-001/197
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357524 15/03/2024 Rajaram 1706004028WL030191 Rajaram 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 Rajaram FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-028-001/198
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357549 15/03/2024 Dilip 1706004028WL030192 Dilip 00688 FINO0001001 1326 1326 Processed 24/04/2024 473838499 Dilip BANK OF BARODA(606985)
268 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357516 15/03/2024 Rapal 1706004028WL030190 Rapal 00688 FINO0001001 2652 2652 Processed 24/04/2024 473838499 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357529 15/03/2024 ghansyam 1706004028WL030191 ghansyam 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNA MP-06-004-028-002/134
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357531 15/03/2024 Hemraj 1706004028WL030191 Hemraj 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 Hemraj FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-028-002/142
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357535 15/03/2024 Ajay Sahariya 1706004028WL030191 Ajay Sahariya 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 AjaySahariya FINO PAYMENTS BANK LTD(608001)
272 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357539 15/03/2024 Suraj 1706004028WL030191 Suraj 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 Suraj FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357541 15/03/2024 sheshbhan singh 1706004028WL030191 sheshbhan singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-044-001/89
(GOPALPUR) 		1706004044NRG24150320240358291 15/03/2024 veer singh yadav 1706004044WL030246 veer singh yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473838499 veersinghyadav FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-044-001/915
(GOPALPUR) 		1706004044NRG24150320240358297 15/03/2024 jyotiraj yadav 1706004044WL030246 jyotiraj yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473838499 jyotirajyadav FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-044-001/916-A
(GOPALPUR) 		1706004044NRG24150320240358303 15/03/2024 karina yadav 1706004044WL030246 karina yadav 00688 FINO0001001 1326 1326 Processed 24/04/2024 473838499 karinayadav FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-059-010/587
(NEGMA) 		1706004059NRG24140320240357451 15/03/2024 Paratap Singh Pateliya 1706004059WL030175 Paratap Singh Pateliya 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 ParatapSinghPateliya FINO PAYMENTS BANK LTD(608001)
278 GUNA MP-06-004-062-001/821
(MAHODRA) 		1706004062NRG24150320240358310 15/03/2024 Rohit Barela 1706004062WL030247 Rohit Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 RohitBarela CANARA BANK(508532)
279 GUNA MP-06-004-062-001/823
(MAHODRA) 		1706004062NRG24150320240358312 15/03/2024 Rakesh Barela 1706004062WL030247 Rakesh Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 RakeshBarela STATE BANK OF INDIA(508548)
280 GUNA MP-06-004-062-001/824
(MAHODRA) 		1706004062NRG24150320240358313 15/03/2024 Mukesh barela 1706004062WL030247 Mukesh barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 Mukeshbarela STATE BANK OF INDIA(508548)
281 GUNA MP-06-004-062-001/827
(MAHODRA) 		1706004062NRG24150320240358317 15/03/2024 Rai Singh Barela 1706004062WL030247 Rai Singh Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 RaiSinghBarela STATE BANK OF INDIA(508548)
282 GUNA MP-06-004-062-001/834
(MAHODRA) 		1706004062NRG24150320240358319 15/03/2024 Durgesh Barela 1706004062WL030247 Durgesh Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 DurgeshBarela FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-062-001/834-A
(MAHODRA) 		1706004062NRG24150320240358320 15/03/2024 Maheh Bhil 1706004062WL030247 Maheh Bhil 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 MahehBhil STATE BANK OF INDIA(508548)
284 GUNA MP-06-004-062-001/834-A
(MAHODRA) 		1706004062NRG24150320240358321 15/03/2024 Pinki Barela 1706004062WL030247 Pinki Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 PinkiBarela FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-062-001/84
(MAHODRA) 		1706004062NRG24150320240358322 15/03/2024 Shivram Barela 1706004062WL030247 Shivram Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 ShivramBarela FINO PAYMENTS BANK LTD(608001)
286 GUNA MP-06-004-062-001/840
(MAHODRA) 		1706004062NRG24150320240358323 15/03/2024 Sangeeta Bai Barela 1706004062WL030247 Sangeeta Bai Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 SangeetaBaiBarela STATE BANK OF INDIA(508548)
287 GUNA MP-06-004-062-001/842
(MAHODRA) 		1706004062NRG24150320240358326 15/03/2024 Nan Singh Bhilala 1706004062WL030247 Nan Singh Bhilala 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 NanSinghBhilala FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-062-001/860
(MAHODRA) 		1706004062NRG24150320240358331 15/03/2024 Vimal Barela 1706004062WL030247 Vimal Barela 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 VimalBarela FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-062-001/891
(MAHODRA) 		1706004062NRG24150320240358336 15/03/2024 Abhaya Singh Bhilala 1706004062WL030247 Abhaya Singh Bhilala 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 AbhayaSinghBhilala FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-062-001/92
(MAHODRA) 		1706004062NRG24150320240358339 15/03/2024 Dashrath Bhilala 1706004062WL030247 Dashrath Bhilala 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 DashrathBhilala FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-062-001/92
(MAHODRA) 		1706004062NRG24150320240358340 15/03/2024 Dur Bai Bhilala 1706004062WL030247 Dur Bai Bhilala 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 DurBaiBhilala FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-062-001/92
(MAHODRA) 		1706004062NRG24150320240358341 15/03/2024 Jhuma Bai Bhilala 1706004062WL030247 Jhuma Bai Bhilala 00688 FINO0001001 884 884 Processed 24/04/2024 473838499 JhumaBaiBhilala FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-071-001/128-A
(DEVRIMAR) 		1706004071NRG24150320240357973 15/03/2024 Jitendra Singh Chandel 1706004071WL030223 Jitendra Singh Chandel 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 JitendraSinghChandel MADHYANCHAL GRAMIN BANK(607232)
294 GUNA MP-06-004-071-001/151
(DEVRIMAR) 		1706004071NRG24150320240357974 15/03/2024 Rajesh Kumar Sahu 1706004071WL030223 Rajesh Kumar Sahu 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 RajeshKumarSahu FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-071-001/221
(DEVRIMAR) 		1706004071NRG24150320240357975 15/03/2024 Ramkishan Sahu 1706004071WL030223 Ramkishan Sahu 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 RamkishanSahu FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-071-001/223
(DEVRIMAR) 		1706004071NRG24150320240357976 15/03/2024 Daloop Singh 1706004071WL030223 Daloop Singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 DaloopSingh FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-071-001/41-A
(DEVRIMAR) 		1706004071NRG24150320240357977 15/03/2024 Gangaaram Sain 1706004071WL030223 Gangaaram Sain 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 GangaaramSain FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-071-001/55
(DEVRIMAR) 		1706004071NRG24150320240357979 15/03/2024 Suresh 1706004071WL030223 Suresh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 Suresh FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-071-001/65
(DEVRIMAR) 		1706004071NRG24150320240357980 15/03/2024 Parmal Singh 1706004071WL030223 Parmal Singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 ParmalSingh FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-071-001/65
(DEVRIMAR) 		1706004071NRG24150320240357981 15/03/2024 viran 1706004071WL030223 viran 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 viran FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-071-001/85
(DEVRIMAR) 		1706004071NRG24150320240357983 15/03/2024 Rajendr Singh Raghuwanshi 1706004071WL030223 Rajendr Singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 RajendrSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-071-001/94
(DEVRIMAR) 		1706004071NRG24150320240357987 15/03/2024 Nathan Singh 1706004071WL030223 Nathan Singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 NathanSingh FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-071-001/95
(DEVRIMAR) 		1706004071NRG24150320240357988 15/03/2024 Ghanshyam singh Raghuwanshi 1706004071WL030223 Ghanshyam singh Raghuwanshi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 GhanshyamsinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-071-007/67
(DEVRIMAR) 		1706004071NRG24150320240357998 15/03/2024 Ramgopaldas bairagi 1706004071WL030223 Ramgopaldas bairagi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 Ramgopaldasbairagi FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-096-001/243-B
(KARILI) 		1706004096NRG24150320240358371 15/03/2024 madhu 1706004096WL030251 madhu 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 madhu ICICI BANK LTD(508534)
306 GUNA MP-06-004-096-001/398-B
(KARILI) 		1706004096NRG24150320240358412 15/03/2024 mukesh 1706004096WL030251 mukesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 mukesh FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-096-006/136-C
(KARILI) 		1706004096NRG24150320240358419 15/03/2024 MAHESH 1706004096WL030251 MAHESH 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 MAHESH FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-096-006/137-A
(KARILI) 		1706004096NRG24150320240358420 15/03/2024 NEELAM 1706004096WL030251 NEELAM 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 NEELAM FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-096-006/137-D
(KARILI) 		1706004096NRG24150320240358421 15/03/2024 GEETA BAI 1706004096WL030251 GEETA BAI 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 GEETABAI FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-096-006/143-A
(KARILI) 		1706004096NRG24150320240358425 15/03/2024 KUVAR SINGH 1706004096WL030251 KUVAR SINGH 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-096-006/143-A
(KARILI) 		1706004096NRG24150320240358426 15/03/2024 KUVAR SINGH 1706004096WL030251 KUVAR SINGH 00688 FINO0001001 1547 1547 Processed 24/04/2024 473838499 KUVARSINGH BANK OF BARODA(606985)
SubTotal 66963 66963
312 GUNA MP-06-004-062-001/813-B
(MAHODRA) 		1706004062NRG24150320240358309 15/03/2024 laliram 1706004062WL030247 laliram 00688 FINO0001446 884 884 Processed 24/04/2024 473838499 laliram FINO PAYMENTS BANK LTD(608001)
313 GUNA MP-06-004-071-001/100
(DEVRIMAR) 		1706004071NRG24150320240357968 15/03/2024 Navesh Singh 1706004071WL030223 Navesh Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 NaveshSingh FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-071-001/127
(DEVRIMAR) 		1706004071NRG24150320240357972 15/03/2024 Devendra Singh 1706004071WL030223 Devendra Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 DevendraSingh FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-071-001/46
(DEVRIMAR) 		1706004071NRG24150320240357978 15/03/2024 Ram bharat 1706004071WL030223 Ram bharat 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 Rambharat FINO PAYMENTS BANK LTD(608001)
316 GUNA MP-06-004-071-007/38
(DEVRIMAR) 		1706004071NRG24150320240357992 15/03/2024 Premnarayan Dhakad 1706004071WL030223 Premnarayan Dhakad 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 PremnarayanDhakad FINO PAYMENTS BANK LTD(608001)
317 GUNA MP-06-004-071-007/86
(DEVRIMAR) 		1706004071NRG24150320240358002 15/03/2024 Lalaram Ahirwar 1706004071WL030223 Lalaram Ahirwar 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 LalaramAhirwar FINO PAYMENTS BANK LTD(608001)
318 GUNA MP-06-004-071-009/347-A
(DEVRIMAR) 		1706004071NRG24150320240358004 15/03/2024 sunil 1706004071WL030223 sunil 00688 FINO0001446 1547 1547 Rejected 24/04/2024 473838499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 GUNA MP-06-004-071-009/349
(DEVRIMAR) 		1706004071NRG24150320240358005 15/03/2024 deepak 1706004071WL030223 deepak 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 deepak BANK OF BARODA(606985)
320 GUNA MP-06-004-071-009/350
(DEVRIMAR) 		1706004071NRG24150320240358006 15/03/2024 ashok kevat 1706004071WL030223 ashok kevat 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 ashokkevat STATE BANK OF INDIA(508548)
321 GUNA MP-06-004-071-009/350-A
(DEVRIMAR) 		1706004071NRG24150320240358007 15/03/2024 vinod kewat 1706004071WL030223 vinod kewat 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 vinodkewat STATE BANK OF INDIA(508548)
322 GUNA MP-06-004-096-001/17-B
(KARILI) 		1706004096NRG24150320240358365 15/03/2024 Pradeep 1706004096WL030251 Pradeep 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 Pradeep BANK OF INDIA(508505)
323 GUNA MP-06-004-096-001/330-A
(KARILI) 		1706004096NRG24150320240358391 15/03/2024 Ramesh 1706004096WL030251 Ramesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 Ramesh BANK OF BARODA(606985)
324 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24150320240358400 15/03/2024 udaysingh 1706004096WL030251 udaysingh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 udaysingh FINO PAYMENTS BANK LTD(608001)
325 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004096NRG24150320240358401 15/03/2024 Sunita 1706004096WL030251 Sunita 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 Sunita FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-096-001/362-B
(KARILI) 		1706004096NRG24150320240358403 15/03/2024 Devendra 1706004096WL030251 Devendra 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 Devendra FINO PAYMENTS BANK LTD(608001)
327 GUNA MP-06-004-096-001/412-A
(KARILI) 		1706004096NRG24150320240358414 15/03/2024 RAKESH 1706004096WL030251 RAKESH 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 RAKESH FINO PAYMENTS BANK LTD(608001)
328 GUNA MP-06-004-096-001/418-A
(KARILI) 		1706004096NRG24150320240358415 15/03/2024 Balveer 1706004096WL030251 Balveer 00688 FINO0001446 1547 1547 Processed 24/04/2024 473838499 Balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
329 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357517 15/03/2024 Anil 1706004028WL030191 Anil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
330 GUNA MP-06-004-028-002/127
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357528 15/03/2024 Ramkrishan Sahariya 1706004028WL030191 Ramkrishan Sahariya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 RamkrishanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNA MP-06-004-028-002/140
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357533 15/03/2024 Ravindra 1706004028WL030191 Ravindra 00691 IPOS0000001 221 221 Processed 24/04/2024 473838499 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNA MP-06-004-028-002/141
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357534 15/03/2024 Dharmendra Sahariya 1706004028WL030191 Dharmendra Sahariya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 DharmendraSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUNA MP-06-004-028-002/143
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357536 15/03/2024 Mukesh 1706004028WL030191 Mukesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNA MP-06-004-028-002/23
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357537 15/03/2024 Bhika 1706004028WL030191 Bhika 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 Bhika INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNA MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357538 15/03/2024 Raju Sahariya 1706004028WL030191 Raju Sahariya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 RajuSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNA MP-06-004-029-001/619-A
(BARKHEDAGIRD) 		1706004029NRG24150320240358095 15/03/2024 samandar dhakad 1706004029WL030233 samandar dhakad 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 samandardhakad PUNJAB NATIONAL BANK(508568)
337 GUNA MP-06-004-029-001/623-D
(BARKHEDAGIRD) 		1706004029NRG24150320240358100 15/03/2024 MAHESH OJHA 1706004029WL030233 MAHESH OJHA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 MAHESHOJHA STATE BANK OF INDIA(508548)
338 GUNA MP-06-004-035-001/207
(PURENI) 		1706004035NRG24150320240357814 15/03/2024 raja singh 1706004035WL030212 raja singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 rajasingh BANK OF BARODA(606985)
339 GUNA MP-06-004-035-001/207-A
(PURENI) 		1706004035NRG24150320240357815 15/03/2024 vimlesh 1706004035WL030212 vimlesh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 vimlesh MADHYANCHAL GRAMIN BANK(607232)
340 GUNA MP-06-004-035-001/209
(PURENI) 		1706004035NRG24150320240357816 15/03/2024 khalk singh 1706004035WL030212 khalk singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 khalksingh INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNA MP-06-004-035-001/213
(PURENI) 		1706004035NRG24150320240357818 15/03/2024 rambati bai 1706004035WL030212 rambati bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 rambatibai BANK OF BARODA(606985)
342 GUNA MP-06-004-035-001/213-A
(PURENI) 		1706004035NRG24150320240357819 15/03/2024 shivjeet 1706004035WL030212 shivjeet 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 shivjeet INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNA MP-06-004-035-001/242
(PURENI) 		1706004035NRG24150320240357821 15/03/2024 rakhi 1706004035WL030212 rakhi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 rakhi BANK OF INDIA(508505)
344 GUNA MP-06-004-035-001/252
(PURENI) 		1706004035NRG24150320240357822 15/03/2024 banti 1706004035WL030212 banti 00691 IPOS0000001 1326 1326 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 GUNA MP-06-004-044-001/605
(GOPALPUR) 		1706004044NRG24150320240358284 15/03/2024 narendra singh yadav 1706004044WL030246 narendra singh yadav 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 narendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNA MP-06-004-044-002/211-B
(GOPALPUR) 		1706004044NRG24150320240358241 15/03/2024 dhanpal 1706004044WL030245 dhanpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-044-002/211-B
(GOPALPUR) 		1706004044NRG24150320240358242 15/03/2024 dhanpal 1706004044WL030245 dhanpal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 dhanpal BANK OF BARODA(606985)
348 GUNA MP-06-004-044-002/212
(GOPALPUR) 		1706004044NRG24150320240358243 15/03/2024 ravi 1706004044WL030245 ravi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 ravi HDFC BANK LTD(607152)
349 GUNA MP-06-004-044-002/217-C
(GOPALPUR) 		1706004044NRG24150320240358244 15/03/2024 ramkumar 1706004044WL030245 ramkumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
350 GUNA MP-06-004-044-002/219-C
(GOPALPUR) 		1706004044NRG24150320240358245 15/03/2024 kallu 1706004044WL030245 kallu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
351 GUNA MP-06-004-044-002/219-C
(GOPALPUR) 		1706004044NRG24150320240358246 15/03/2024 kallu 1706004044WL030245 kallu 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
352 GUNA MP-06-004-044-002/604-B
(GOPALPUR) 		1706004044NRG24150320240358250 15/03/2024 sunil kushwaha 1706004044WL030245 sunil kushwaha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 sunilkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-044-002/927
(GOPALPUR) 		1706004044NRG24150320240358269 15/03/2024 sunita 1706004044WL030245 sunita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNA MP-06-004-044-002/933
(GOPALPUR) 		1706004044NRG24150320240358274 15/03/2024 sobha kushwaha 1706004044WL030245 sobha kushwaha 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 sobhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-044-002/934
(GOPALPUR) 		1706004044NRG24150320240358275 15/03/2024 dropati bai 1706004044WL030245 dropati bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 dropatibai INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-044-002/938
(GOPALPUR) 		1706004044NRG24150320240358278 15/03/2024 meharvan pal 1706004044WL030245 meharvan pal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 meharvanpal INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-062-001/13
(MAHODRA) 		1706004062NRG24150320240358306 15/03/2024 pava 1706004062WL030247 pava 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 pava FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-062-001/822
(MAHODRA) 		1706004062NRG24150320240358311 15/03/2024 chhotu 1706004062WL030247 chhotu 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 chhotu INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-062-001/825
(MAHODRA) 		1706004062NRG24150320240358315 15/03/2024 Raysingh Barela 1706004062WL030247 Raysingh Barela 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 RaysinghBarela INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNA MP-06-004-062-001/826
(MAHODRA) 		1706004062NRG24150320240358316 15/03/2024 rahul 1706004062WL030247 rahul 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 rahul FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-062-001/843
(MAHODRA) 		1706004062NRG24150320240358327 15/03/2024 badri 1706004062WL030247 badri 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 badri NSDL PAYMENTS BANK(990326)
362 GUNA MP-06-004-062-001/86
(MAHODRA) 		1706004062NRG24150320240358330 15/03/2024 hariram 1706004062WL030247 hariram 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 hariram STATE BANK OF INDIA(508548)
363 GUNA MP-06-004-062-001/86
(MAHODRA) 		1706004062NRG24150320240358329 15/03/2024 kidu bai 1706004062WL030247 kidu bai 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 kidubai STATE BANK OF INDIA(508548)
364 GUNA MP-06-004-062-001/863
(MAHODRA) 		1706004062NRG24150320240358333 15/03/2024 Veer Singh Barela 1706004062WL030247 Veer Singh Barela 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 VeerSinghBarela INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-062-001/889
(MAHODRA) 		1706004062NRG24150320240358334 15/03/2024 Gyar Singh Barela 1706004062WL030247 Gyar Singh Barela 00691 IPOS0000001 884 884 Processed 24/04/2024 473838499 GyarSinghBarela INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-095-001/138
(MAJHOLA) 		1706004095NRG24150320240357915 15/03/2024 sakhi bai 1706004095WL030217 sakhi bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 sakhibai STATE BANK OF INDIA(508548)
367 GUNA MP-06-004-095-001/88-A
(MAJHOLA) 		1706004095NRG24150320240357920 15/03/2024 satil bai 1706004095WL030217 satil bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473838499 satilbai BANK OF INDIA(508505)
368 GUNA MP-06-004-096-001/108-A
(KARILI) 		1706004096NRG24150320240358354 15/03/2024 paremsingh 1706004096WL030251 paremsingh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 GUNA MP-06-004-096-001/114-B
(KARILI) 		1706004096NRG24150320240358355 15/03/2024 mahesh 1706004096WL030251 mahesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 mahesh FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-096-001/117-B
(KARILI) 		1706004096NRG24150320240358356 15/03/2024 Hemraj 1706004096WL030251 Hemraj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24150320240358357 15/03/2024 gorki 1706004096WL030251 gorki 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 gorki FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24150320240358358 15/03/2024 bahdur 1706004096WL030251 bahdur 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 bahdur FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-096-001/146
(KARILI) 		1706004096NRG24150320240358359 15/03/2024 shivcharan 1706004096WL030251 shivcharan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 shivcharan FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG24150320240358361 15/03/2024 BHURA 1706004096WL030251 BHURA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-096-001/152-A
(KARILI) 		1706004096NRG24150320240358362 15/03/2024 DHAN SINGH 1706004096WL030251 DHAN SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-096-001/223
(KARILI) 		1706004096NRG24150320240358368 15/03/2024 sukha 1706004096WL030251 sukha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 sukha FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-096-001/234-A
(KARILI) 		1706004096NRG24150320240358369 15/03/2024 partap 1706004096WL030251 partap 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 partap INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-096-001/235-A
(KARILI) 		1706004096NRG24150320240358370 15/03/2024 sunil 1706004096WL030251 sunil 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24150320240358374 15/03/2024 arvindra 1706004096WL030251 arvindra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 arvindra BANK OF BARODA(606985)
380 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24150320240358376 15/03/2024 manish 1706004096WL030251 manish 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 manish FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24150320240358378 15/03/2024 nandni 1706004096WL030251 nandni 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 nandni FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24150320240358379 15/03/2024 peransingh 1706004096WL030251 peransingh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNA MP-06-004-096-001/302-A
(KARILI) 		1706004096NRG24150320240358380 15/03/2024 mukesh 1706004096WL030251 mukesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 mukesh ICICI BANK LTD(508534)
384 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG24150320240358382 15/03/2024 mukesh 1706004096WL030251 mukesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-096-001/306-B
(KARILI) 		1706004096NRG24150320240358383 15/03/2024 rajesh 1706004096WL030251 rajesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 rajesh FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG24150320240358384 15/03/2024 saylesh 1706004096WL030251 saylesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24150320240358385 15/03/2024 purshotm 1706004096WL030251 purshotm 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 purshotm FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24150320240358386 15/03/2024 ramnivash 1706004096WL030251 ramnivash 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004096NRG24150320240358387 15/03/2024 udayraj 1706004096WL030251 udayraj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 udayraj FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24150320240358388 15/03/2024 karan 1706004096WL030251 karan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 karan INDIA POST PAYMENTS BANK LIMITED(508528)
391 GUNA MP-06-004-096-001/325-B
(KARILI) 		1706004096NRG24150320240358389 15/03/2024 Ramswrup 1706004096WL030251 Ramswrup 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 Ramswrup FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-096-001/328-C
(KARILI) 		1706004096NRG24150320240358390 15/03/2024 Nibbu 1706004096WL030251 Nibbu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 Nibbu FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-096-001/330-B
(KARILI) 		1706004096NRG24150320240358392 15/03/2024 hemraj 1706004096WL030251 hemraj 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 hemraj BANK OF INDIA(508505)
394 GUNA MP-06-004-096-001/336-B
(KARILI) 		1706004096NRG24150320240358393 15/03/2024 rajesh 1706004096WL030251 rajesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 rajesh BANK OF BARODA(606985)
395 GUNA MP-06-004-096-001/338-A
(KARILI) 		1706004096NRG24150320240358394 15/03/2024 parsh 1706004096WL030251 parsh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 parsh INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24150320240358395 15/03/2024 parvat 1706004096WL030251 parvat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNA MP-06-004-096-001/342-B
(KARILI) 		1706004096NRG24150320240358396 15/03/2024 narendra 1706004096WL030251 narendra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 narendra BANK OF BARODA(606985)
398 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24150320240358397 15/03/2024 sona 1706004096WL030251 sona 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 sona BANK OF INDIA(508505)
399 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24150320240358398 15/03/2024 radhe 1706004096WL030251 radhe 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 radhe FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-096-001/348-C
(KARILI) 		1706004096NRG24150320240358399 15/03/2024 golu 1706004096WL030251 golu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 golu BANK OF INDIA(508505)
401 GUNA MP-06-004-096-001/362-A
(KARILI) 		1706004096NRG24150320240358402 15/03/2024 golu 1706004096WL030251 golu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 golu INDIAN OVERSEAS BANK(508541)
402 GUNA MP-06-004-096-001/364-A
(KARILI) 		1706004096NRG24150320240358404 15/03/2024 Badal 1706004096WL030251 Badal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 Badal FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-096-001/367-A
(KARILI) 		1706004096NRG24150320240358405 15/03/2024 kuka 1706004096WL030251 kuka 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 kuka FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-096-001/377-A
(KARILI) 		1706004096NRG24150320240358407 15/03/2024 rohit 1706004096WL030251 rohit 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 473838499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 GUNA MP-06-004-096-001/379-B
(KARILI) 		1706004096NRG24150320240358408 15/03/2024 sabur 1706004096WL030251 sabur 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 sabur INDIA POST PAYMENTS BANK LIMITED(508528)
406 GUNA MP-06-004-096-001/388-C
(KARILI) 		1706004096NRG24150320240358409 15/03/2024 kalyan 1706004096WL030251 kalyan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 kalyan FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-096-001/395-B
(KARILI) 		1706004096NRG24150320240358411 15/03/2024 rajesh 1706004096WL030251 rajesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNA MP-06-004-096-001/403-C
(KARILI) 		1706004096NRG24150320240358413 15/03/2024 kelash 1706004096WL030251 kelash 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 kelash FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-096-001/57-B
(KARILI) 		1706004096NRG24150320240358418 15/03/2024 babu 1706004096WL030251 babu 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 473838499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 GUNA MP-06-004-096-006/142-B
(KARILI) 		1706004096NRG24150320240358424 15/03/2024 padamsingh 1706004096WL030251 padamsingh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 padamsingh FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-096-006/190-A
(KARILI) 		1706004096NRG24150320240358427 15/03/2024 ramsingh 1706004096WL030251 ramsingh 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 GUNA MP-06-004-096-006/191
(KARILI) 		1706004096NRG24150320240358428 15/03/2024 jheemu bai 1706004096WL030251 jheemu bai 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
413 GUNA MP-06-004-096-006/191-A
(KARILI) 		1706004096NRG24150320240358429 15/03/2024 rajkumar 1706004096WL030251 rajkumar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 rajkumar FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-096-006/192-B
(KARILI) 		1706004096NRG24150320240358430 15/03/2024 kesari 1706004096WL030251 kesari 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 kesari FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-096-006/193-A
(KARILI) 		1706004096NRG24150320240358431 15/03/2024 rajesh 1706004096WL030251 rajesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 rajesh FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-096-006/194-A
(KARILI) 		1706004096NRG24150320240358433 15/03/2024 tukiram 1706004096WL030251 tukiram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 tukiram INDIA POST PAYMENTS BANK LIMITED(508528)
417 GUNA MP-06-004-096-006/197-A
(KARILI) 		1706004096NRG24150320240358435 15/03/2024 atarsingh 1706004096WL030251 atarsingh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 atarsingh FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-096-006/199-C
(KARILI) 		1706004096NRG24150320240358436 15/03/2024 bhura 1706004096WL030251 bhura 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 bhura FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-096-006/200
(KARILI) 		1706004096NRG24150320240358437 15/03/2024 rajaram 1706004096WL030251 rajaram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 rajaram FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-096-006/201-A
(KARILI) 		1706004096NRG24150320240358438 15/03/2024 khatarsingh 1706004096WL030251 khatarsingh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 khatarsingh FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-096-006/202
(KARILI) 		1706004096NRG24150320240358439 15/03/2024 pahalvan 1706004096WL030251 pahalvan 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 pahalvan FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-096-006/204
(KARILI) 		1706004096NRG24150320240358440 15/03/2024 badal 1706004096WL030251 badal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 badal INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNA MP-06-004-096-006/205
(KARILI) 		1706004096NRG24150320240358441 15/03/2024 tulsiram 1706004096WL030251 tulsiram 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 GUNA MP-06-004-096-006/209
(KARILI) 		1706004096NRG24150320240358442 15/03/2024 rajesh 1706004096WL030251 rajesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 rajesh FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-096-006/213
(KARILI) 		1706004096NRG24150320240358444 15/03/2024 KHETYA 1706004096WL030251 KHETYA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 KHETYA FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-096-006/233
(KARILI) 		1706004096NRG24150320240358448 15/03/2024 Kemta 1706004096WL030251 Kemta 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 473838499 A/c Blocked or Frozen
427 GUNA MP-06-004-096-006/239
(KARILI) 		1706004096NRG24150320240358451 15/03/2024 runna 1706004096WL030251 runna 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 runna FINO PAYMENTS BANK LTD(608001)
428 GUNA MP-06-004-096-006/242
(KARILI) 		1706004096NRG24150320240358453 15/03/2024 ashok 1706004096WL030251 ashok 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 ashok FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-096-006/244
(KARILI) 		1706004096NRG24150320240358455 15/03/2024 ramjelal 1706004096WL030251 ramjelal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 ramjelal FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-096-006/246
(KARILI) 		1706004096NRG24150320240358456 15/03/2024 ganesh 1706004096WL030251 ganesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473838499 ganesh FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-096-006/250-C
(KARILI) 		1706004096NRG24150320240358458 15/03/2024 nilam 1706004096WL030251 nilam 00691 IPOS0000001 1547 1547 Rejected 24/04/2024 473838499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 146523 146523
432 GUNA MP-06-004-028-001/196
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357523 15/03/2024 Priya 1706004028WL030191 Priya 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473838499 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
433 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24140320240357530 15/03/2024 Pappu 1706004028WL030191 Pappu 00703 AIRP0000001 221 221 Processed 24/04/2024 473838499 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
Total 601341 601341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150324APB_FTO_504997 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_150324APB_FTO_504997 Bank of Baroda BARB0GUNAXX GUNA, M.P. 52377
3 GUNA MP1706004_150324APB_FTO_504997 Bank of India BKID0008890 GUNA 13481
4 GUNA MP1706004_150324APB_FTO_504997 Canara Bank CNRB0002860 GUNA 1326
5 GUNA MP1706004_150324APB_FTO_504997 Central Bank Of India CBIN0282156 GUNA 10166
6 GUNA MP1706004_150324APB_FTO_504997 HDFC bank HDFC0000911 GUNA 1547
7 GUNA MP1706004_150324APB_FTO_504997 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5967
8 GUNA MP1706004_150324APB_FTO_504997 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
9 GUNA MP1706004_150324APB_FTO_504997 ICICI BANK ICIC0000760 GUNA 1326
10 GUNA MP1706004_150324APB_FTO_504997 Indian Bank IDIB000G127 Guna 1326
11 GUNA MP1706004_150324APB_FTO_504997 Indian Overseas Bank IOBA0002956 GUNA 3978
12 GUNA MP1706004_150324APB_FTO_504997 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
13 GUNA MP1706004_150324APB_FTO_504997 Punjab National Bank PUNB0018600 GUNA 53261
14 GUNA MP1706004_150324APB_FTO_504997 Punjab National Bank PUNB0061010 Guna 1547
15 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0003215 SHIVPURI 1326
16 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0003849 GUNA 11050
17 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0010848 ARON 1547
18 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0017104 BARKHEDA GIRD 33813
19 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 14586
20 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030130 BNP DEWAS 884
21 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030168 MAYANA 4420
22 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030196 PAGARA 29614
23 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030204 BARKHEDA HAT 38454
24 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030332 LALONI 2652
25 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030391 COLLECTORATE , GUNA 23205
26 GUNA MP1706004_150324APB_FTO_504997 State Bank of India SBIN0030519 HAT ROAD, GUNA 6409
27 GUNA MP1706004_150324APB_FTO_504997 UCO Bank UCBA0001720 GUNA 5304
28 GUNA MP1706004_150324APB_FTO_504997 Union Bank of India UBIN0541061 GUNA 1326
29 GUNA MP1706004_150324APB_FTO_504997 Union Bank of India UBIN0573051 KUNDOL 10608
30 GUNA MP1706004_150324APB_FTO_504997 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
31 GUNA MP1706004_150324APB_FTO_504997 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
32 GUNA MP1706004_150324APB_FTO_504997 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 3978
33 GUNA MP1706004_150324APB_FTO_504997 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
34 GUNA MP1706004_150324APB_FTO_504997 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 3094
35 GUNA MP1706004_150324APB_FTO_504997 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 2652
36 GUNA MP1706004_150324APB_FTO_504997 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2652
37 GUNA MP1706004_150324APB_FTO_504997 Bandhan Bank Limited BDBL0001372 GUNA 1326
38 GUNA MP1706004_150324APB_FTO_504997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 66963
39 GUNA MP1706004_150324APB_FTO_504997 Fino Payments Bank Ltd FINO0001446 MP RO 25636
40 GUNA MP1706004_150324APB_FTO_504997 India Post Payments Bank IPOS0000001 Ashoknagar 1326
41 GUNA MP1706004_150324APB_FTO_504997 India Post Payments Bank IPOS0000001 Guna 145197
42 GUNA MP1706004_150324APB_FTO_504997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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