Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_141223APB_FTO_391029
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-06-004-015-003/248
(HILAGANA) 		1706004000NRG24141220230246770 14/12/2023 Chandan singh 1706004WL021577 Chandan singh 00045 BARB0GUNAXX 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 GUNA MP-06-004-028-004/147
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244818 14/12/2023 Bhuriya 1706004028WL021380 Bhuriya 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 Bhuriya BANK OF BARODA(606985)
3 GUNA MP-06-004-028-004/43
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244819 14/12/2023 indarbhan 1706004028WL021380 indarbhan 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 indarbhan BANK OF BARODA(606985)
4 GUNA MP-06-004-048-001/1124-A
(BHADORA) 		1706004048NRG24131220230246203 14/12/2023 Baijnath singh pal 1706004048WL021520 Baijnath singh pal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 Baijnathsinghpal STATE BANK OF INDIA(508548)
5 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24131220230246210 14/12/2023 Ramsingh kushwah 1706004048WL021520 Ramsingh kushwah 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 Ramsinghkushwah BANK OF BARODA(606985)
6 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24131220230246223 14/12/2023 babli 1706004048WL021520 babli 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 babli INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24131220230246222 14/12/2023 bhagwat singh 1706004048WL021520 bhagwat singh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 bhagwatsingh CANARA BANK(508532)
8 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24131220230246240 14/12/2023 Radheshyam 1706004048WL021520 Radheshyam 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 Radheshyam BANK OF BARODA(606985)
9 GUNA MP-06-004-050-004/147
(AGARA) 		1706004050NRG24141220230247101 14/12/2023 MITTHU 1706004050WL021600 MITTHU 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 MITTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-070-002/121
(SIRSI) 		1706004070NRG24121220230244856 14/12/2023 Keshri 1706004070WL021387 Keshri 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 477959066 Keshri STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-070-002/123-A
(SIRSI) 		1706004070NRG24121220230244846 14/12/2023 pappu 1706004070WL021385 pappu 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477959066 pappu STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-070-003/212
(SIRSI) 		1706004070NRG24121220230244849 14/12/2023 vashnt 1706004070WL021385 vashnt 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 477959066 vashnt BANK OF BARODA(606985)
13 GUNA MP-06-004-070-003/466
(SIRSI) 		1706004070NRG24121220230244858 14/12/2023 FOOL SINGH KUSHWAHA 1706004070WL021387 FOOL SINGH KUSHWAHA 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 477959066 FOOLSINGHKUSHWAHA BANK OF BARODA(606985)
14 GUNA MP-06-004-070-004/52
(SIRSI) 		1706004070NRG24121220230244845 14/12/2023 magan 1706004070WL021384 magan 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 477959066 magan ICICI BANK LTD(508534)
15 GUNA MP-06-004-070-004/88
(SIRSI) 		1706004070NRG24121220230244852 14/12/2023 PHUDAKI 1706004070WL021385 PHUDAKI 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477959066 PHUDAKI BANK OF BARODA(606985)
16 GUNA MP-06-004-070-005/219
(SIRSI) 		1706004070NRG24121220230244860 14/12/2023 Mokam Jatav 1706004070WL021387 Mokam Jatav 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 477959066 MokamJatav BANK OF BARODA(606985)
17 GUNA MP-06-004-070-006/28
(SIRSI) 		1706004070NRG24121220230244862 14/12/2023 ratna 1706004070WL021388 ratna 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 477959066 ratna BANK OF BARODA(606985)
18 GUNA MP-06-004-070-006/99-B
(SIRSI) 		1706004070NRG24121220230244865 14/12/2023 Ram singh 1706004070WL021389 Ram singh 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 477959066 Ramsingh STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-070-007/15
(SIRSI) 		1706004070NRG24121220230244854 14/12/2023 hira 1706004070WL021386 hira 00045 BARB0GUNAXX 442 442 Processed 01/03/2024 477959066 hira BANK OF BARODA(606985)
20 GUNA MP-06-004-070-007/2-A
(SIRSI) 		1706004070NRG24121220230244867 14/12/2023 BHAGIRATH 1706004070WL021390 BHAGIRATH 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 BHAGIRATH STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-070-007/280
(SIRSI) 		1706004070NRG24121220230244855 14/12/2023 syamalal 1706004070WL021386 syamalal 00045 BARB0GUNAXX 221 221 Processed 01/03/2024 477959066 syamalal STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-070-007/283
(SIRSI) 		1706004070NRG24121220230244863 14/12/2023 bhav singh 1706004070WL021388 bhav singh 00045 BARB0GUNAXX 221 221 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 GUNA MP-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24131220230246431 14/12/2023 Reena Dhakad 1706004074WL021539 Reena Dhakad 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 ReenaDhakad BANK OF BARODA(606985)
24 GUNA MP-06-004-074-004/158
(NAYAGAON) 		1706004074NRG24131220230246432 14/12/2023 SAGITA SAHERIA 1706004074WL021539 SAGITA SAHERIA 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 SAGITASAHERIA BANK OF BARODA(606985)
25 GUNA MP-06-004-076-003/2
(SANWADA) 		1706004076NRG24141220230246886 14/12/2023 BANAVARI 1706004076WL021586 BANAVARI 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 BANAVARI BANK OF BARODA(606985)
26 GUNA MP-06-004-076-003/37-B
(SANWADA) 		1706004076NRG24141220230246888 14/12/2023 banvari 1706004076WL021586 banvari 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 banvari CENTRAL BANK OF INDIA(607115)
27 GUNA MP-06-004-076-005/13
(SANWADA) 		1706004076NRG24141220230246897 14/12/2023 GUDDI BAI 1706004076WL021586 GUDDI BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 GUDDIBAI BANK OF INDIA(508505)
28 GUNA MP-06-004-076-005/134-B
(SANWADA) 		1706004076NRG24141220230246898 14/12/2023 RAJARAM 1706004076WL021586 RAJARAM 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 RAJARAM BANK OF BARODA(606985)
29 GUNA MP-06-004-076-005/568
(SANWADA) 		1706004076NRG24141220230246904 14/12/2023 Kalyan Pal 1706004076WL021586 Kalyan Pal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 KalyanPal FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-077-001/107
(SANDKHEDA) 		1706004077NRG24141220230246800 14/12/2023 Haricharan 1706004077WL021580 Haricharan 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477959066 Haricharan ICICI BANK LTD(508534)
31 GUNA MP-06-004-077-001/70
(SANDKHEDA) 		1706004077NRG24141220230246812 14/12/2023 Lali 1706004077WL021582 Lali 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477959066 Lali BANK OF BARODA(606985)
32 GUNA MP-06-004-077-001/70
(SANDKHEDA) 		1706004077NRG24141220230246811 14/12/2023 Sunil 1706004077WL021582 Sunil 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477959066 Sunil BANK OF BARODA(606985)
33 GUNA MP-06-004-077-003/34
(SANDKHEDA) 		1706004077NRG24141220230246809 14/12/2023 Rambati bai 1706004077WL021581 Rambati bai 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477959066 Rambatibai BANK OF BARODA(606985)
34 GUNA MP-06-004-077-003/57
(SANDKHEDA) 		1706004077NRG24141220230246814 14/12/2023 bharat 1706004077WL021582 bharat 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 477959066 bharat BANK OF BARODA(606985)
35 GUNA MP-06-004-083-001/209-B
(UDAYPURI) 		1706004000NRG24141220230246815 14/12/2023 Pappu 1706004WL021583 Pappu 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 Pappu FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-083-002/438-B
(UDAYPURI) 		1706004000NRG24141220230246818 14/12/2023 Sukhi Bai 1706004WL021583 Sukhi Bai 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
37 GUNA MP-06-004-083-009/3538
(UDAYPURI) 		1706004000NRG24141220230246925 14/12/2023 Reo singh 1706004WL021589 Reo singh 00045 BARB0GUNAXX 884 884 Processed 01/03/2024 477959066 Reosingh BANK OF INDIA(508505)
38 GUNA MP-06-004-085-003/14
(KALECHHRI) 		1706004085NRG24141220230246825 14/12/2023 Mannu 1706004085WL021585 Mannu 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 Mannu BANK OF BARODA(606985)
39 GUNA MP-06-004-085-003/14
(KALECHHRI) 		1706004085NRG24141220230246824 14/12/2023 RUGI BAI 1706004085WL021585 RUGI BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 RUGIBAI BANK OF BARODA(606985)
40 GUNA MP-06-004-085-003/354
(KALECHHRI) 		1706004085NRG24141220230246841 14/12/2023 GOVIND 1706004085WL021585 GOVIND 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 GOVIND BANK OF BARODA(606985)
41 GUNA MP-06-004-085-003/354
(KALECHHRI) 		1706004085NRG24141220230246840 14/12/2023 Uday Singh 1706004085WL021585 Uday Singh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 UdaySingh FINO PAYMENTS BANK LTD(608001)
42 GUNA MP-06-004-085-003/6
(KALECHHRI) 		1706004085NRG24141220230246855 14/12/2023 KAMAL 1706004085WL021585 KAMAL 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 KAMAL STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-085-003/69-A
(KALECHHRI) 		1706004085NRG24141220230246859 14/12/2023 mansingh 1706004085WL021585 mansingh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 mansingh ICICI BANK LTD(508534)
44 GUNA MP-06-004-085-003/69-A
(KALECHHRI) 		1706004085NRG24141220230246860 14/12/2023 Sunita 1706004085WL021585 Sunita 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 Sunita ICICI BANK LTD(508534)
45 GUNA MP-06-004-089-001/163-C
(GAJNAI) 		1706004089NRG24141220230246748 14/12/2023 HEERALAL KUSHWAH 1706004089WL021571 HEERALAL KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 477959066 HEERALALKUSHWAH UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004090NRG24131220230246292 14/12/2023 doja 1706004090WL021525 doja 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 477959066 doja BANK OF BARODA(606985)
SubTotal 64532 64532
47 GUNA MP-06-004-028-004/121
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246913 14/12/2023 Laakhan Singh 1706004028WL021588 Laakhan Singh 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 LaakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247184 14/12/2023 Vikesh 1706004028WL021601 Vikesh 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247185 14/12/2023 ramkrishan 1706004028WL021601 ramkrishan 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247186 14/12/2023 Ranu 1706004028WL021601 Ranu 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-028-004/131
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246915 14/12/2023 RAJKUMAR 1706004028WL021588 RAJKUMAR 00048 BKID0008890 1326 1326 Processed 02/03/2024 477959066 RAJKUMAR PUNJAB NATIONAL BANK(508568)
52 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247192 14/12/2023 Jitendra 1706004028WL021601 Jitendra 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247200 14/12/2023 balveer 1706004028WL021601 balveer 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 balveer FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-056-003/354
(PURAPOSAR) 		1706004056NRG24141220230246953 14/12/2023 Lalsingh Lodha 1706004056WL021591 Lalsingh Lodha 00048 BKID0008890 1547 1547 Processed 01/03/2024 477959066 LalsinghLodha STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-056-003/354
(PURAPOSAR) 		1706004056NRG24141220230246952 14/12/2023 Lalsingh Lodha 1706004056WL021591 Lalsingh Lodha 00048 BKID0008890 1547 1547 Processed 01/03/2024 477959066 LalsinghLodha STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-056-003/354
(PURAPOSAR) 		1706004056NRG24141220230246951 14/12/2023 Lalsingh Lodha 1706004056WL021591 Lalsingh Lodha 00048 BKID0008890 1547 1547 Processed 01/03/2024 477959066 LalsinghLodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
57 GUNA MP-06-004-070-003/370
(SIRSI) 		1706004070NRG24121220230244857 14/12/2023 Mangir Goswami 1706004070WL021387 Mangir Goswami 00048 BKID0008890 221 221 Processed 01/03/2024 477959066 MangirGoswami BANK OF INDIA(508505)
58 GUNA MP-06-004-070-003/550
(SIRSI) 		1706004070NRG24121220230244851 14/12/2023 Lallu 1706004070WL021385 Lallu 00048 BKID0008890 221 221 Processed 01/03/2024 477959066 Lallu BANK OF BARODA(606985)
59 GUNA MP-06-004-070-004/104
(SIRSI) 		1706004070NRG24121220230244861 14/12/2023 Ray Singh Pateliya 1706004070WL021388 Ray Singh Pateliya 00048 BKID0008890 884 884 Processed 01/03/2024 477959066 RaySinghPateliya BANK OF INDIA(508505)
60 GUNA MP-06-004-070-004/81
(SIRSI) 		1706004070NRG24121220230244859 14/12/2023 MANSINGH 1706004070WL021387 MANSINGH 00048 BKID0008890 884 884 Processed 01/03/2024 477959066 MANSINGH STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24131220230246427 14/12/2023 heera 1706004074WL021539 heera 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 heera BANK OF BARODA(606985)
62 GUNA MP-06-004-074-001/75-A
(NAYAGAON) 		1706004074NRG24131220230246428 14/12/2023 heera 1706004074WL021539 heera 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 heera CENTRAL BANK OF INDIA(607115)
63 GUNA MP-06-004-074-004/152
(NAYAGAON) 		1706004074NRG24131220230246430 14/12/2023 GAJRAJ SINGH DHAKAD 1706004074WL021539 GAJRAJ SINGH DHAKAD 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 GAJRAJSINGHDHAKAD STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-076-003/139
(SANWADA) 		1706004076NRG24141220230246869 14/12/2023 RAMVATI BAI 1706004076WL021586 RAMVATI BAI 00048 BKID0008890 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 GUNA MP-06-004-076-005/350-B
(SANWADA) 		1706004076NRG24141220230246901 14/12/2023 Omvati Pal 1706004076WL021586 Omvati Pal 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 OmvatiPal BANK OF BARODA(606985)
66 GUNA MP-06-004-076-005/511
(SANWADA) 		1706004076NRG24141220230246902 14/12/2023 Kailash Pal 1706004076WL021586 Kailash Pal 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 KailashPal ICICI BANK LTD(508534)
67 GUNA MP-06-004-076-005/568
(SANWADA) 		1706004076NRG24141220230246905 14/12/2023 Vandana Pal 1706004076WL021586 Vandana Pal 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 VandanaPal BANK OF INDIA(508505)
68 GUNA MP-06-004-077-001/105
(SANDKHEDA) 		1706004077NRG24141220230246799 14/12/2023 Chapnu 1706004077WL021580 Chapnu 00048 BKID0008890 3094 3094 Processed 01/03/2024 477959066 Chapnu ICICI BANK LTD(508534)
69 GUNA MP-06-004-077-001/140
(SANDKHEDA) 		1706004077NRG24141220230246810 14/12/2023 Leela bai 1706004077WL021582 Leela bai 00048 BKID0008890 3094 3094 Processed 01/03/2024 477959066 Leelabai STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-077-001/547
(SANDKHEDA) 		1706004000NRG24141220230246820 14/12/2023 Manoj 1706004WL021584 Manoj 00048 BKID0008890 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GUNA MP-06-004-077-001/567
(SANDKHEDA) 		1706004077NRG24141220230246803 14/12/2023 Chapnu 1706004077WL021580 Chapnu 00048 BKID0008890 3094 3094 Processed 01/03/2024 477959066 Chapnu ICICI BANK LTD(508534)
72 GUNA MP-06-004-077-002/10-A
(SANDKHEDA) 		1706004077NRG24141220230246808 14/12/2023 Kalu 1706004077WL021581 Kalu 00048 BKID0008890 3094 3094 Processed 01/03/2024 477959066 Kalu STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-077-003/33
(SANDKHEDA) 		1706004077NRG24141220230246813 14/12/2023 Champalal 1706004077WL021582 Champalal 00048 BKID0008890 3094 3094 Processed 01/03/2024 477959066 Champalal BANK OF INDIA(508505)
74 GUNA MP-06-004-083-001/220-B
(UDAYPURI) 		1706004000NRG24141220230246816 14/12/2023 Saroj Bai 1706004WL021583 Saroj Bai 00048 BKID0008890 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 GUNA MP-06-004-085-003/303
(KALECHHRI) 		1706004085NRG24141220230246828 14/12/2023 gunesh 1706004085WL021585 gunesh 00048 BKID0008890 1326 1326 Processed 01/03/2024 477959066 gunesh BANK OF BARODA(606985)
76 GUNA MP-06-004-087-003/293
(CHAKDEOPUR) 		1706004087NRG24141220230246909 14/12/2023 Kalyan 1706004087WL021587 Kalyan 00048 BKID0008890 1105 1105 Processed 01/03/2024 477959066 Kalyan INDIAN BANK(607105)
SubTotal 47736 47736
77 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24131220230246387 14/12/2023 jankidas 1706004008WL021536 jankidas 00078 CNRB0002860 1326 1326 Processed 01/03/2024 477959066 jankidas ICICI BANK LTD(508534)
78 GUNA MP-06-004-008-003/257
(TILLIKHEDA) 		1706004008NRG24131220230246388 14/12/2023 suman bai 1706004008WL021536 suman bai 00078 CNRB0002860 1326 1326 Processed 01/03/2024 477959066 sumanbai ICICI BANK LTD(508534)
79 GUNA MP-06-004-008-003/304
(TILLIKHEDA) 		1706004008NRG24131220230246389 14/12/2023 manojkumar 1706004008WL021536 manojkumar 00078 CNRB0002860 1326 1326 Processed 01/03/2024 477959066 manojkumar STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-008-003/370
(TILLIKHEDA) 		1706004008NRG24131220230246395 14/12/2023 haridas 1706004008WL021536 haridas 00078 CNRB0002860 1326 1326 Processed 02/03/2024 477959066 haridas MADHYANCHAL GRAMIN BANK(607232)
81 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24131220230246397 14/12/2023 shriramdas 1706004008WL021536 shriramdas 00078 CNRB0002860 1326 1326 Processed 01/03/2024 477959066 shriramdas CANARA BANK(508532)
82 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24131220230246396 14/12/2023 shriramdas 1706004008WL021536 shriramdas 00078 CNRB0002860 1326 1326 Processed 01/03/2024 477959066 shriramdas CANARA BANK(508532)
83 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24131220230246400 14/12/2023 shivnarayan das 1706004008WL021536 shivnarayan das 00078 CNRB0002860 1326 1326 Processed 01/03/2024 477959066 shivnarayandas CANARA BANK(508532)
84 GUNA MP-06-004-015-003/274
(HILAGANA) 		1706004000NRG24141220230246771 14/12/2023 pappu 1706004WL021577 pappu 00078 CNRB0002860 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 GUNA MP-06-004-076-005/350-B
(SANWADA) 		1706004076NRG24141220230246900 14/12/2023 BALRAM 1706004076WL021586 BALRAM 00078 CNRB0002860 1326 1326 Processed 01/03/2024 477959066 BALRAM BANK OF INDIA(508505)
86 GUNA MP-06-004-085-003/128
(KALECHHRI) 		1706004085NRG24141220230246823 14/12/2023 urmila bai pateliya 1706004085WL021585 urmila bai pateliya 00078 CNRB0002860 1326 1326 Processed 02/03/2024 477959066 urmilabaipateliya PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
87 GUNA MP-06-004-070-004/120-A
(SIRSI) 		1706004070NRG24121220230244844 14/12/2023 vesti bai 1706004070WL021384 vesti bai 00078 CNRB0017784 221 221 Processed 01/03/2024 477959066 vestibai STATE BANK OF INDIA(508548)
SubTotal 221 221
88 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247134 14/12/2023 Daryav Yadav 1706004028WL021601 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 DaryavYadav CENTRAL BANK OF INDIA(607115)
89 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247135 14/12/2023 Halkaiya 1706004028WL021601 Halkaiya 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 Halkaiya CENTRAL BANK OF INDIA(607115)
90 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247137 14/12/2023 Sadhna Bai 1706004028WL021601 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 SadhnaBai CENTRAL BANK OF INDIA(607115)
91 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247139 14/12/2023 Rajkumar Yadav 1706004028WL021601 Rajkumar Yadav 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
92 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247140 14/12/2023 Sado Yadav 1706004028WL021601 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247141 14/12/2023 Goddo Bai 1706004028WL021601 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
94 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247146 14/12/2023 Ramkumar Yadav 1706004028WL021601 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 RamkumarYadav CENTRAL BANK OF INDIA(607115)
95 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247148 14/12/2023 Ajaypal Yadav 1706004028WL021601 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
96 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244808 14/12/2023 Munesh Bai 1706004028WL021378 Munesh Bai 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 MuneshBai STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-028-001/178
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244824 14/12/2023 Dhanraj Yadav 1706004028WL021381 Dhanraj Yadav 00089 CBIN0282156 1326 1326 Processed 02/03/2024 477959066 DhanrajYadav PUNJAB NATIONAL BANK(508568)
98 GUNA MP-06-004-028-001/184
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244827 14/12/2023 Teetaram 1706004028WL021381 Teetaram 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 Teetaram ICICI BANK LTD(508534)
99 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247154 14/12/2023 Banbari 1706004028WL021601 Banbari 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
100 GUNA MP-06-004-028-001/193
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247155 14/12/2023 Shivraj 1706004028WL021601 Shivraj 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
101 GUNA MP-06-004-028-001/24
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244834 14/12/2023 Chandrabhan Singh 1706004028WL021382 Chandrabhan Singh 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 ChandrabhanSingh ICICI BANK LTD(508534)
102 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247162 14/12/2023 Shivnandan Yadav 1706004028WL021601 Shivnandan Yadav 00089 CBIN0282156 1326 1326 Processed 01/03/2024 477959066 ShivnandanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
103 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247129 14/12/2023 Chanchal 1706004028WL021601 Chanchal 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 Chanchal CENTRAL BANK OF INDIA(607115)
104 GUNA MP-06-004-028-001/22
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244833 14/12/2023 KALYAN TOPHANASINGH 1706004028WL021382 KALYAN TOPHANASINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 KALYANTOPHANASINGH STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244828 14/12/2023 RAJENDRA PHULANASIEH 1706004028WL021381 RAJENDRA PHULANASIEH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 RAJENDRAPHULANASIEH CENTRAL BANK OF INDIA(607115)
106 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247161 14/12/2023 Ramveer 1706004028WL021601 Ramveer 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
107 GUNA MP-06-004-028-001/51
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244840 14/12/2023 KAILASH 1706004028WL021383 KAILASH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 KAILASH STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247166 14/12/2023 BHADUR IMARATASINGH 1706004028WL021601 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-028-001/62
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244835 14/12/2023 jasrat 1706004028WL021382 jasrat 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 jasrat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
110 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247172 14/12/2023 sagram 1706004028WL021601 sagram 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 sagram FINO PAYMENTS BANK LTD(608001)
111 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247201 14/12/2023 BANDEL KALYAN 1706004028WL021601 BANDEL KALYAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-048-001/10
(BHADORA) 		1706004048NRG24131220230246190 14/12/2023 UMAKARALAL 1706004048WL021520 UMAKARALAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 UMAKARALAL STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24131220230246211 14/12/2023 RADHA 1706004048WL021520 RADHA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 RADHA ICICI BANK LTD(508534)
114 GUNA MP-06-004-048-001/140
(BHADORA) 		1706004048NRG24131220230246227 14/12/2023 DURJAN 1706004048WL021520 DURJAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 DURJAN STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24131220230246251 14/12/2023 RAMAKRISHN 1706004048WL021520 RAMAKRISHN 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477959066 RAMAKRISHN ICICI BANK LTD(508534)
116 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24131220230246258 14/12/2023 BHUJAVAL 1706004048WL021520 BHUJAVAL 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477959066 BHUJAVAL ICICI BANK LTD(508534)
117 GUNA MP-06-004-048-001/62
(BHADORA) 		1706004048NRG24131220230246260 14/12/2023 GOMATIVAI 1706004048WL021520 GOMATIVAI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477959066 GOMATIVAI ICICI BANK LTD(508534)
118 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24131220230246262 14/12/2023 GUDDI 1706004048WL021520 GUDDI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 477959066 GUDDI RATNAKAR BANK(607393)
119 GUNA MP-06-004-064-001/1095
(MYANA) 		1706004064NRG24141220230247066 14/12/2023 GUDADIBAI 1706004064WL021596 GUDADIBAI 00168 ICIC0000538 3315 3315 Processed 01/03/2024 477959066 GUDADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-064-001/1095
(MYANA) 		1706004064NRG24141220230247067 14/12/2023 GUDADIBAI 1706004064WL021596 GUDADIBAI 00168 ICIC0000538 442 442 Processed 01/03/2024 477959066 GUDADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-085-003/12
(KALECHHRI) 		1706004085NRG24141220230246821 14/12/2023 Jai Singh 1706004085WL021585 Jai Singh 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 JaiSingh STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-085-003/52
(KALECHHRI) 		1706004085NRG24141220230246852 14/12/2023 Maliya 1706004085WL021585 Maliya 00168 ICIC0000538 1326 1326 Processed 02/03/2024 477959066 Maliya MADHYANCHAL GRAMIN BANK(607232)
123 GUNA MP-06-004-085-003/63
(KALECHHRI) 		1706004085NRG24141220230246856 14/12/2023 PARVATASIH 1706004085WL021585 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 PARVATASIH INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-085-003/77
(KALECHHRI) 		1706004085NRG24141220230246861 14/12/2023 DILIP 1706004085WL021585 DILIP 00168 ICIC0000538 1326 1326 Processed 01/03/2024 477959066 DILIP ICICI BANK LTD(508534)
SubTotal 31161 31161
125 GUNA MP-06-004-056-001/60
(PURAPOSAR) 		1706004056NRG24141220230247028 14/12/2023 LAKHAN SINGH CHANDEL 1706004056WL021592 LAKHAN SINGH CHANDEL 00177 IOBA0002956 1326 1326 Processed 01/03/2024 477959066 LAKHANSINGHCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24141220230246940 14/12/2023 NARAYAN LODHA 1706004056WL021591 NARAYAN LODHA 00177 IOBA0002956 1547 1547 Processed 01/03/2024 477959066 NARAYANLODHA INDIAN OVERSEAS BANK(508541)
127 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24141220230246938 14/12/2023 NARAYAN LODHA 1706004056WL021591 NARAYAN LODHA 00177 IOBA0002956 1547 1547 Processed 01/03/2024 477959066 NARAYANLODHA INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
128 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247122 14/12/2023 SUSHAPAL 1706004028WL021601 SUSHAPAL 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 SUSHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
129 GUNA MP-06-004-028-001/121
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244832 14/12/2023 Udaybhan 1706004028WL021382 Udaybhan 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 Udaybhan PUNJAB NATIONAL BANK(508568)
130 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247128 14/12/2023 shriram 1706004028WL021601 shriram 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
131 GUNA MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244837 14/12/2023 Vinod 1706004028WL021383 Vinod 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Vinod STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247131 14/12/2023 Neetesh 1706004028WL021601 Neetesh 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Neetesh FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247132 14/12/2023 Sagar 1706004028WL021601 Sagar 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Sagar FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-028-001/145
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244802 14/12/2023 Shobha Bai 1706004028WL021378 Shobha Bai 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 ShobhaBai BANK OF BARODA(606985)
135 GUNA MP-06-004-028-001/157
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244803 14/12/2023 Aram Bai 1706004028WL021378 Aram Bai 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 AramBai PUNJAB NATIONAL BANK(508568)
136 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247143 14/12/2023 Ramdayal 1706004028WL021601 Ramdayal 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Ramdayal FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247149 14/12/2023 jeevan singh 1706004028WL021601 jeevan singh 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244806 14/12/2023 Bharti Bai 1706004028WL021378 Bharti Bai 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 BhartiBai PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-028-001/173
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244807 14/12/2023 Braha Bai 1706004028WL021378 Braha Bai 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 BrahaBai PUNJAB NATIONAL BANK(508568)
140 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247150 14/12/2023 Dinesh Yadav 1706004028WL021601 Dinesh Yadav 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
141 GUNA MP-06-004-028-001/182
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244826 14/12/2023 Seema Bai 1706004028WL021381 Seema Bai 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 SeemaBai PUNJAB NATIONAL BANK(508568)
142 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247156 14/12/2023 Balveer 1706004028WL021601 Balveer 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Balveer FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247157 14/12/2023 babulal 1706004028WL021601 babulal 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
144 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247160 14/12/2023 Gajram singh 1706004028WL021601 Gajram singh 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Gajramsingh FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-028-001/35
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244829 14/12/2023 Vikram singh 1706004028WL021381 Vikram singh 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 Vikramsingh PUNJAB NATIONAL BANK(508568)
146 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247163 14/12/2023 shri kishan 1706004028WL021601 shri kishan 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 shrikishan FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247167 14/12/2023 Govind singh 1706004028WL021601 Govind singh 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
148 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247169 14/12/2023 Kaliya bai 1706004028WL021601 Kaliya bai 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Kaliyabai AIRTEL PAYMENTS BANK LIMITED(990288)
149 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244830 14/12/2023 khub singh 1706004028WL021381 khub singh 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 khubsingh ICICI BANK LTD(508534)
150 GUNA MP-06-004-028-001/67
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244831 14/12/2023 Santosh 1706004028WL021381 Santosh 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
151 GUNA MP-06-004-028-001/8
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244836 14/12/2023 shriram 1706004028WL021382 shriram 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 shriram PUNJAB NATIONAL BANK(508568)
152 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247175 14/12/2023 rdhuveer 1706004028WL021601 rdhuveer 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 rdhuveer FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247177 14/12/2023 Dharmveer 1706004028WL021601 Dharmveer 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Dharmveer FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247179 14/12/2023 Mukesh 1706004028WL021601 Mukesh 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
155 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247180 14/12/2023 BALARAM 1706004028WL021601 BALARAM 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 BALARAM FINO PAYMENTS BANK LTD(608001)
156 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247181 14/12/2023 Indarbhan 1706004028WL021601 Indarbhan 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Indarbhan INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-028-004/114
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247182 14/12/2023 Rajpal 1706004028WL021601 Rajpal 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Rajpal FINO PAYMENTS BANK LTD(608001)
158 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246916 14/12/2023 Sonu 1706004028WL021588 Sonu 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 Sonu PUNJAB NATIONAL BANK(508568)
159 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247190 14/12/2023 Dharmendra 1706004028WL021601 Dharmendra 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Dharmendra FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-028-004/144
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244817 14/12/2023 Bhularam 1706004028WL021380 Bhularam 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 Bhularam PUNJAB NATIONAL BANK(508568)
161 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246922 14/12/2023 KAMAR BAI 1706004028WL021588 KAMAR BAI 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 KAMARBAI PUNJAB NATIONAL BANK(508568)
162 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246921 14/12/2023 Kamarlal 1706004028WL021588 Kamarlal 00354 PUNB0018600 1326 1326 Processed 01/03/2024 477959066 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-028-004/52
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244822 14/12/2023 rampyari 1706004028WL021380 rampyari 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 rampyari PUNJAB NATIONAL BANK(508568)
164 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246924 14/12/2023 BHURIYABAI 1706004028WL021588 BHURIYABAI 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 BHURIYABAI PUNJAB NATIONAL BANK(508568)
165 GUNA MP-06-004-028-004/60
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246923 14/12/2023 chandrabhan Singh 1706004028WL021588 chandrabhan Singh 00354 PUNB0018600 1326 1326 Processed 02/03/2024 477959066 chandrabhanSingh PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
166 GUNA MP-06-004-070-003/415
(SIRSI) 		1706004070NRG24121220230244850 14/12/2023 Bachchu kewat 1706004070WL021385 Bachchu kewat 00354 PUNB0061010 3094 3094 Processed 01/03/2024 477959066 Bachchukewat ICICI BANK LTD(508534)
167 GUNA MP-06-004-074-004/352
(NAYAGAON) 		1706004074NRG24131220230246433 14/12/2023 JANTA BAI PATELIYA 1706004074WL021539 JANTA BAI PATELIYA 00354 PUNB0061010 1326 1326 Processed 02/03/2024 477959066 JANTABAIPATELIYA PUNJAB NATIONAL BANK(508568)
168 GUNA MP-06-004-085-003/12
(KALECHHRI) 		1706004085NRG24141220230246822 14/12/2023 Mohan 1706004085WL021585 Mohan 00354 PUNB0061010 1326 1326 Processed 01/03/2024 477959066 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-085-003/314
(KALECHHRI) 		1706004085NRG24141220230246832 14/12/2023 sanno bai 1706004085WL021585 sanno bai 00354 PUNB0061010 1326 1326 Processed 01/03/2024 477959066 sannobai INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-085-003/327
(KALECHHRI) 		1706004085NRG24141220230246833 14/12/2023 vinod 1706004085WL021585 vinod 00354 PUNB0061010 1326 1326 Processed 02/03/2024 477959066 vinod PUNJAB NATIONAL BANK(508568)
171 GUNA MP-06-004-085-003/830
(KALECHHRI) 		1706004085NRG24141220230246864 14/12/2023 Kuki bai 1706004085WL021585 Kuki bai 00354 PUNB0061010 1326 1326 Processed 02/03/2024 477959066 Kukibai PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
172 GUNA MP-06-004-064-001/300-C
(MYANA) 		1706004064NRG24141220230247072 14/12/2023 vandna 1706004064WL021596 vandna 00354 PUNB0214400 3315 3315 Processed 02/03/2024 477959066 vandna PUNJAB NATIONAL BANK(508568)
173 GUNA MP-06-004-064-001/300-C
(MYANA) 		1706004064NRG24141220230247073 14/12/2023 vandna 1706004064WL021596 vandna 00354 PUNB0214400 442 442 Processed 02/03/2024 477959066 vandna PUNJAB NATIONAL BANK(508568)
174 GUNA MP-06-004-064-001/300-C
(MYANA) 		1706004064NRG24141220230247056 14/12/2023 vandna 1706004064WL021595 vandna 00354 PUNB0214400 3315 3315 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 GUNA MP-06-004-064-001/300-C
(MYANA) 		1706004064NRG24141220230247057 14/12/2023 vandna 1706004064WL021595 vandna 00354 PUNB0214400 442 442 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7514 7514
176 GUNA MP-06-004-064-001/3028
(MYANA) 		1706004064NRG24141220230247076 14/12/2023 mukesh kushwah 1706004064WL021596 mukesh kushwah 00415 SBIN0003216 3315 3315 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 GUNA MP-06-004-064-001/3028
(MYANA) 		1706004064NRG24141220230247077 14/12/2023 mukesh kushwah 1706004064WL021596 mukesh kushwah 00415 SBIN0003216 442 442 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
178 GUNA MP-06-004-015-003/101
(HILAGANA) 		1706004000NRG24141220230246769 14/12/2023 Karan singh 1706004WL021577 Karan singh 00415 SBIN0003849 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24131220230246233 14/12/2023 MOHAN 1706004048WL021520 MOHAN 00415 SBIN0003849 1326 1326 Processed 02/03/2024 477959066 MOHAN PUNJAB NATIONAL BANK(508568)
180 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24131220230246263 14/12/2023 Ram Swaroop Kushwah 1706004048WL021520 Ram Swaroop Kushwah 00415 SBIN0003849 1547 1547 Processed 01/03/2024 477959066 RamSwaroopKushwah STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-050-004/225
(AGARA) 		1706004050NRG24141220230247110 14/12/2023 Kamla Bai 1706004050WL021600 Kamla Bai 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 KamlaBai STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-050-004/225
(AGARA) 		1706004050NRG24141220230247109 14/12/2023 Mohar Singh 1706004050WL021600 Mohar Singh 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 MoharSingh STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-056-001/50-B
(PURAPOSAR) 		1706004056NRG24141220230247020 14/12/2023 RAJENDRA SINGH 1706004056WL021592 RAJENDRA SINGH 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-056-001/50-C
(PURAPOSAR) 		1706004056NRG24141220230247022 14/12/2023 NARAYAN SINGH 1706004056WL021592 NARAYAN SINGH 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-056-001/50-C
(PURAPOSAR) 		1706004056NRG24141220230247023 14/12/2023 NARAYAN SINGH 1706004056WL021592 NARAYAN SINGH 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 NARAYANSINGH HDFC BANK LTD(607152)
186 GUNA MP-06-004-056-001/50-D
(PURAPOSAR) 		1706004056NRG24141220230247024 14/12/2023 GIRISH CHANDEL 1706004056WL021592 GIRISH CHANDEL 00415 SBIN0003849 1326 1326 Processed 02/03/2024 477959066 GIRISHCHANDEL MADHYANCHAL GRAMIN BANK(607232)
187 GUNA MP-06-004-056-001/50-D
(PURAPOSAR) 		1706004056NRG24141220230247025 14/12/2023 GIRISH CHANDEL 1706004056WL021592 GIRISH CHANDEL 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 GIRISHCHANDEL STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24141220230246937 14/12/2023 basanti 1706004056WL021591 basanti 00415 SBIN0003849 1547 1547 Processed 01/03/2024 477959066 basanti STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24141220230246935 14/12/2023 basanti 1706004056WL021591 basanti 00415 SBIN0003849 1547 1547 Processed 01/03/2024 477959066 basanti STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-070-004/112
(SIRSI) 		1706004070NRG24121220230244842 14/12/2023 RAM SINGH 1706004070WL021384 RAM SINGH 00415 SBIN0003849 221 221 Processed 01/03/2024 477959066 RAMSINGH STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-076-003/127
(SANWADA) 		1706004076NRG24141220230246867 14/12/2023 NATHHU 1706004076WL021586 NATHHU 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 NATHHU STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-076-003/37-B
(SANWADA) 		1706004076NRG24141220230246889 14/12/2023 Halki bai 1706004076WL021586 Halki bai 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 Halkibai STATE BANK OF INDIA(508548)
193 GUNA MP-06-004-076-005/104-A
(SANWADA) 		1706004076NRG24141220230246896 14/12/2023 RAMKRISHAN 1706004076WL021586 RAMKRISHAN 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 RAMKRISHAN BANK OF INDIA(508505)
194 GUNA MP-06-004-083-009/3496
(UDAYPURI) 		1706004000NRG24141220230246819 14/12/2023 shanti bai 1706004WL021583 shanti bai 00415 SBIN0003849 442 442 Processed 01/03/2024 477959066 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNA MP-06-004-085-003/66-A
(KALECHHRI) 		1706004085NRG24141220230246857 14/12/2023 Sharda 1706004085WL021585 Sharda 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 Sharda FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-087-003/294
(CHAKDEOPUR) 		1706004087NRG24141220230246910 14/12/2023 Mathuram 1706004087WL021587 Mathuram 00415 SBIN0003849 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 GUNA MP-06-004-087-003/312
(CHAKDEOPUR) 		1706004087NRG24141220230246911 14/12/2023 Govinda 1706004087WL021587 Govinda 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 Govinda INDIA POST PAYMENTS BANK LIMITED(508528)
198 GUNA MP-06-004-087-003/313
(CHAKDEOPUR) 		1706004087NRG24141220230246912 14/12/2023 Ratan Singh 1706004087WL021587 Ratan Singh 00415 SBIN0003849 1326 1326 Processed 01/03/2024 477959066 RatanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
199 GUNA MP-06-004-028-001/117
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247125 14/12/2023 dhanpal 1706004028WL021601 dhanpal 00415 SBIN0017104 1326 1326 Processed 01/03/2024 477959066 dhanpal UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246920 14/12/2023 Rambai 1706004028WL021588 Rambai 00415 SBIN0017104 1326 1326 Processed 01/03/2024 477959066 Rambai STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246919 14/12/2023 shriram 1706004028WL021588 shriram 00415 SBIN0017104 1326 1326 Processed 01/03/2024 477959066 shriram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
202 GUNA MP-06-004-028-004/48
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244821 14/12/2023 Rakhati bai 1706004028WL021380 Rakhati bai 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477959066 Rakhatibai STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-028-004/48
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244820 14/12/2023 Udaybhan 1706004028WL021380 Udaybhan 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477959066 Udaybhan STATE BANK OF INDIA(508548)
204 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247202 14/12/2023 Ravi 1706004028WL021601 Ravi 00415 SBIN0030081 1326 1326 Processed 01/03/2024 477959066 Ravi FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24141220230246933 14/12/2023 Savitreebai 1706004056WL021591 Savitreebai 00415 SBIN0030081 1547 1547 Processed 01/03/2024 477959066 Savitreebai ICICI BANK LTD(508534)
206 GUNA MP-06-004-056-003/13-A
(PURAPOSAR) 		1706004056NRG24141220230246932 14/12/2023 Savitreebai 1706004056WL021591 Savitreebai 00415 SBIN0030081 1547 1547 Processed 01/03/2024 477959066 Savitreebai ICICI BANK LTD(508534)
207 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24141220230246939 14/12/2023 KAVITA BAI 1706004056WL021591 KAVITA BAI 00415 SBIN0030081 1547 1547 Processed 01/03/2024 477959066 KAVITABAI STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-056-003/219
(PURAPOSAR) 		1706004056NRG24141220230246941 14/12/2023 KAVITA BAI 1706004056WL021591 KAVITA BAI 00415 SBIN0030081 1547 1547 Processed 01/03/2024 477959066 KAVITABAI STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24141220230247018 14/12/2023 Guddi Bai 1706004056WL021591 Guddi Bai 00415 SBIN0030081 1547 1547 Processed 02/03/2024 477959066 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
210 GUNA MP-06-004-056-003/461-A
(PURAPOSAR) 		1706004056NRG24141220230247019 14/12/2023 Guddi Bai 1706004056WL021591 Guddi Bai 00415 SBIN0030081 1547 1547 Processed 02/03/2024 477959066 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
211 GUNA MP-06-004-074-004/150
(NAYAGAON) 		1706004074NRG24131220230246429 14/12/2023 Parvat 1706004074WL021539 Parvat 00415 SBIN0030145 1326 1326 Processed 01/03/2024 477959066 Parvat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
212 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24131220230246193 14/12/2023 Anita bai 1706004048WL021520 Anita bai 00415 SBIN0030168 1326 1326 Processed 02/03/2024 477959066 Anitabai PUNJAB NATIONAL BANK(508568)
213 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24131220230246192 14/12/2023 Janki lal 1706004048WL021520 Janki lal 00415 SBIN0030168 1326 1326 Processed 02/03/2024 477959066 Jankilal MADHYANCHAL GRAMIN BANK(607232)
214 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24131220230246194 14/12/2023 MAHENDRA KUSHWAH 1706004048WL021520 MAHENDRA KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24131220230246195 14/12/2023 Abhinav prajapati 1706004048WL021520 Abhinav prajapati 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Abhinavprajapati STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24131220230246196 14/12/2023 Dooree Prajapati 1706004048WL021520 Dooree Prajapati 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 DooreePrajapati STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24131220230246197 14/12/2023 Jitendra kushwah 1706004048WL021520 Jitendra kushwah 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Jitendrakushwah STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24131220230246198 14/12/2023 Rachna bai 1706004048WL021520 Rachna bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Rachnabai STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24131220230246199 14/12/2023 Jeevan lal 1706004048WL021520 Jeevan lal 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Jeevanlal STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24131220230246200 14/12/2023 Phol bai 1706004048WL021520 Phol bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Pholbai INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-048-001/1119
(BHADORA) 		1706004048NRG24131220230246201 14/12/2023 Veerendra 1706004048WL021520 Veerendra 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Veerendra STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-048-001/1120
(BHADORA) 		1706004048NRG24131220230246202 14/12/2023 Geeta baai 1706004048WL021520 Geeta baai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Geetabaai STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24131220230246205 14/12/2023 Anita bai 1706004048WL021520 Anita bai 00415 SBIN0030168 1105 1105 Processed 01/03/2024 477959066 Anitabai STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24131220230246204 14/12/2023 Som singh 1706004048WL021520 Som singh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Somsingh UNION BANK OF INDIA(508500)
225 GUNA MP-06-004-048-001/1134
(BHADORA) 		1706004048NRG24131220230246206 14/12/2023 Sunita bai 1706004048WL021520 Sunita bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Sunitabai STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-048-001/1136
(BHADORA) 		1706004048NRG24131220230246207 14/12/2023 Sonu 1706004048WL021520 Sonu 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Sonu FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-048-001/121
(BHADORA) 		1706004048NRG24131220230246209 14/12/2023 BABULAL KUSHWAH 1706004048WL021520 BABULAL KUSHWAH 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 BABULALKUSHWAH STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-048-001/1250
(BHADORA) 		1706004048NRG24131220230246212 14/12/2023 Datar singh 1706004048WL021520 Datar singh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Datarsingh STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-048-001/1252
(BHADORA) 		1706004048NRG24131220230246213 14/12/2023 Ramesh 1706004048WL021520 Ramesh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Ramesh STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-048-001/1252-A
(BHADORA) 		1706004048NRG24131220230246214 14/12/2023 Naresh pal 1706004048WL021520 Naresh pal 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Nareshpal STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-048-001/1252-B
(BHADORA) 		1706004048NRG24131220230246215 14/12/2023 Deepak 1706004048WL021520 Deepak 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Deepak STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-048-001/1267
(BHADORA) 		1706004048NRG24131220230246218 14/12/2023 devendra 1706004048WL021520 devendra 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 devendra STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-048-001/1269-A
(BHADORA) 		1706004048NRG24131220230246219 14/12/2023 Omprakash 1706004048WL021520 Omprakash 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Omprakash STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-048-001/1270
(BHADORA) 		1706004048NRG24131220230246220 14/12/2023 Hiriya Bai 1706004048WL021520 Hiriya Bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 HiriyaBai STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-048-001/128
(BHADORA) 		1706004048NRG24131220230246221 14/12/2023 Akhe singh 1706004048WL021520 Akhe singh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Akhesingh STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-048-001/1400
(BHADORA) 		1706004048NRG24131220230246228 14/12/2023 Sharda bai 1706004048WL021520 Sharda bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Shardabai STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24131220230246230 14/12/2023 Nanni 1706004048WL021520 Nanni 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Nanni STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24131220230246229 14/12/2023 veerendra 1706004048WL021520 veerendra 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-048-001/1421
(BHADORA) 		1706004048NRG24131220230246231 14/12/2023 Jagdish 1706004048WL021520 Jagdish 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Jagdish STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-048-001/144
(BHADORA) 		1706004048NRG24131220230246232 14/12/2023 pista bai 1706004048WL021520 pista bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 pistabai STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24131220230246234 14/12/2023 Guddi bai 1706004048WL021520 Guddi bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Guddibai STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24131220230246237 14/12/2023 Ramdulari 1706004048WL021520 Ramdulari 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Ramdulari ICICI BANK LTD(508534)
243 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24131220230246238 14/12/2023 Rajesh Parihar 1706004048WL021520 Rajesh Parihar 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 RajeshParihar STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24131220230246241 14/12/2023 Satyam kushwah 1706004048WL021520 Satyam kushwah 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Satyamkushwah STATE BANK OF INDIA(508548)
245 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24131220230246242 14/12/2023 GANESHRAM 1706004048WL021520 GANESHRAM 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 GANESHRAM UNION BANK OF INDIA(508500)
246 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24131220230246243 14/12/2023 Mahesh kumar 1706004048WL021520 Mahesh kumar 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Maheshkumar STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24131220230246245 14/12/2023 BHURIYA BAI 1706004048WL021520 BHURIYA BAI 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 BHURIYABAI RATNAKAR BANK(607393)
248 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24131220230246244 14/12/2023 RAVI KUSHWAH 1706004048WL021520 RAVI KUSHWAH 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 RAVIKUSHWAH STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24131220230246246 14/12/2023 JAGRAM SINGH 1706004048WL021520 JAGRAM SINGH 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 JAGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24131220230246247 14/12/2023 Rekha bai 1706004048WL021520 Rekha bai 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24131220230246248 14/12/2023 Monu 1706004048WL021520 Monu 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Monu STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24131220230246249 14/12/2023 Rani 1706004048WL021520 Rani 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Rani BANK OF INDIA(508505)
253 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24131220230246250 14/12/2023 Gajannad Kushwah 1706004048WL021520 Gajannad Kushwah 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 GajannadKushwah ICICI BANK LTD(508534)
254 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24131220230246252 14/12/2023 Bato bai 1706004048WL021520 Bato bai 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Batobai STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24131220230246253 14/12/2023 Rameshvar 1706004048WL021520 Rameshvar 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Rameshvar STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24131220230246254 14/12/2023 Ramsukhi bai 1706004048WL021520 Ramsukhi bai 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Ramsukhibai STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-048-001/523-A
(BHADORA) 		1706004048NRG24131220230246255 14/12/2023 bharat 1706004048WL021520 bharat 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 bharat STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-048-001/530
(BHADORA) 		1706004048NRG24131220230246256 14/12/2023 Pappu 1706004048WL021520 Pappu 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Pappu STATE BANK OF INDIA(508548)
259 GUNA MP-06-004-048-001/542
(BHADORA) 		1706004048NRG24131220230246257 14/12/2023 Pahavan singh 1706004048WL021520 Pahavan singh 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Pahavansingh STATE BANK OF INDIA(508548)
260 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24131220230246259 14/12/2023 Doli Bai 1706004048WL021520 Doli Bai 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 DoliBai STATE BANK OF INDIA(508548)
261 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24131220230246266 14/12/2023 Malti Bai 1706004048WL021520 Malti Bai 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 MaltiBai STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24131220230246265 14/12/2023 Mohan 1706004048WL021520 Mohan 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Mohan STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-048-001/73-B
(BHADORA) 		1706004048NRG24131220230246267 14/12/2023 NATHIYA BAI 1706004048WL021520 NATHIYA BAI 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 NATHIYABAI STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24131220230246269 14/12/2023 vidya bai 1706004048WL021520 vidya bai 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 vidyabai STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24131220230246268 14/12/2023 vidya bai 1706004048WL021520 vidya bai 00415 SBIN0030168 1547 1547 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 GUNA MP-06-004-048-001/830
(BHADORA) 		1706004048NRG24131220230246270 14/12/2023 Harveer 1706004048WL021520 Harveer 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 Harveer STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24141220230247089 14/12/2023 Bude Singh 1706004050WL021600 Bude Singh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 BudeSingh UCO BANK(607066)
268 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24141220230247090 14/12/2023 buhe singh 1706004050WL021600 buhe singh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 buhesingh BANK OF BARODA(606985)
269 GUNA MP-06-004-050-004/107
(AGARA) 		1706004050NRG24141220230247091 14/12/2023 Sildar 1706004050WL021600 Sildar 00415 SBIN0030168 1326 1326 Processed 02/03/2024 477959066 Sildar PUNJAB NATIONAL BANK(508568)
270 GUNA MP-06-004-050-004/227
(AGARA) 		1706004050NRG24141220230247111 14/12/2023 Ramesh 1706004050WL021600 Ramesh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 Ramesh STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-050-005/114
(AGARA) 		1706004050NRG24141220230247119 14/12/2023 dum singh 1706004050WL021600 dum singh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 dumsingh STATE BANK OF INDIA(508548)
272 GUNA MP-06-004-056-001/50-B
(PURAPOSAR) 		1706004056NRG24141220230247021 14/12/2023 MACHLA CHANDEL 1706004056WL021592 MACHLA CHANDEL 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 MACHLACHANDEL STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-056-001/60
(PURAPOSAR) 		1706004056NRG24141220230247029 14/12/2023 REKHABAI CHANDEL 1706004056WL021592 REKHABAI CHANDEL 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 REKHABAICHANDEL STATE BANK OF INDIA(508548)
274 GUNA MP-06-004-056-001/61
(PURAPOSAR) 		1706004056NRG24141220230247030 14/12/2023 BABULAL 1706004056WL021592 BABULAL 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 BABULAL STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-056-001/61
(PURAPOSAR) 		1706004056NRG24141220230247031 14/12/2023 RAJBAI YADAV 1706004056WL021592 RAJBAI YADAV 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 RAJBAIYADAV STATE BANK OF INDIA(508548)
276 GUNA MP-06-004-056-001/61-A
(PURAPOSAR) 		1706004056NRG24141220230247033 14/12/2023 MANEESHABAI YADAV 1706004056WL021592 MANEESHABAI YADAV 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 MANEESHABAIYADAV STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-056-001/61-A
(PURAPOSAR) 		1706004056NRG24141220230247032 14/12/2023 Manisha Bai 1706004056WL021592 Manisha Bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 477959066 ManishaBai ICICI BANK LTD(508534)
278 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24141220230246945 14/12/2023 Gyansingh Lodha 1706004056WL021591 Gyansingh Lodha 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 GyansinghLodha STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24141220230246944 14/12/2023 Gyansingh Lodha 1706004056WL021591 Gyansingh Lodha 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 GyansinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24141220230246943 14/12/2023 Gyansingh Lodha 1706004056WL021591 Gyansingh Lodha 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 GyansinghLodha STATE BANK OF INDIA(508548)
281 GUNA MP-06-004-056-003/337
(PURAPOSAR) 		1706004056NRG24141220230246942 14/12/2023 Gyansingh Lodha 1706004056WL021591 Gyansingh Lodha 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 GyansinghLodha INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24141220230246949 14/12/2023 Deeman Lodha 1706004056WL021591 Deeman Lodha 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 DeemanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
283 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24141220230246948 14/12/2023 Deeman Lodha 1706004056WL021591 Deeman Lodha 00415 SBIN0030168 1547 1547 Processed 02/03/2024 477959066 DeemanLodha MADHYANCHAL GRAMIN BANK(607232)
284 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24141220230246947 14/12/2023 Deeman Lodha 1706004056WL021591 Deeman Lodha 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 DeemanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNA MP-06-004-056-003/338
(PURAPOSAR) 		1706004056NRG24141220230246946 14/12/2023 Deeman Lodha 1706004056WL021591 Deeman Lodha 00415 SBIN0030168 1547 1547 Processed 02/03/2024 477959066 DeemanLodha MADHYANCHAL GRAMIN BANK(607232)
286 GUNA MP-06-004-056-003/341
(PURAPOSAR) 		1706004056NRG24141220230246950 14/12/2023 Mangilal Lodha 1706004056WL021591 Mangilal Lodha 00415 SBIN0030168 1547 1547 Processed 01/03/2024 477959066 MangilalLodha ICICI BANK LTD(508534)
287 GUNA MP-06-004-064-001/100-C
(MYANA) 		1706004064NRG24141220230247080 14/12/2023 anita 1706004064WL021597 anita 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 anita STATE BANK OF INDIA(508548)
288 GUNA MP-06-004-064-001/100-C
(MYANA) 		1706004064NRG24141220230247081 14/12/2023 anita 1706004064WL021597 anita 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 anita STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-064-001/100-C
(MYANA) 		1706004064NRG24141220230247050 14/12/2023 anita kushwah 1706004064WL021595 anita kushwah 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 anitakushwah STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-064-001/100-C
(MYANA) 		1706004064NRG24141220230247051 14/12/2023 anita kushwah 1706004064WL021595 anita kushwah 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 anitakushwah STATE BANK OF INDIA(508548)
291 GUNA MP-06-004-064-001/1095
(MYANA) 		1706004064NRG24141220230247064 14/12/2023 mohar singh 1706004064WL021596 mohar singh 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 moharsingh STATE BANK OF INDIA(508548)
292 GUNA MP-06-004-064-001/1095
(MYANA) 		1706004064NRG24141220230247065 14/12/2023 mohar singh 1706004064WL021596 mohar singh 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 moharsingh STATE BANK OF INDIA(508548)
293 GUNA MP-06-004-064-001/2088-A
(MYANA) 		1706004000NRG24141220230247220 14/12/2023 siraj 1706004WL021603 siraj 00415 SBIN0030168 442 442 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 GUNA MP-06-004-064-001/2088-A
(MYANA) 		1706004000NRG24141220230247219 14/12/2023 siraj 1706004WL021603 siraj 00415 SBIN0030168 3315 3315 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 GUNA MP-06-004-064-001/300-A
(MYANA) 		1706004064NRG24141220230247082 14/12/2023 rani 1706004064WL021597 rani 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 rani STATE BANK OF INDIA(508548)
296 GUNA MP-06-004-064-001/300-A
(MYANA) 		1706004064NRG24141220230247083 14/12/2023 rani 1706004064WL021597 rani 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 rani STATE BANK OF INDIA(508548)
297 GUNA MP-06-004-064-001/300-A
(MYANA) 		1706004064NRG24141220230247052 14/12/2023 rani 1706004064WL021595 rani 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 rani STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-064-001/300-A
(MYANA) 		1706004064NRG24141220230247053 14/12/2023 rani 1706004064WL021595 rani 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 rani STATE BANK OF INDIA(508548)
299 GUNA MP-06-004-064-001/300-B
(MYANA) 		1706004064NRG24141220230247054 14/12/2023 reena 1706004064WL021595 reena 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 reena FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-064-001/300-B
(MYANA) 		1706004064NRG24141220230247055 14/12/2023 reena 1706004064WL021595 reena 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 reena FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-064-001/300-B
(MYANA) 		1706004064NRG24141220230247070 14/12/2023 reena 1706004064WL021596 reena 00415 SBIN0030168 442 442 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
302 GUNA MP-06-004-064-001/300-B
(MYANA) 		1706004064NRG24141220230247071 14/12/2023 reena 1706004064WL021596 reena 00415 SBIN0030168 3315 3315 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 GUNA MP-06-004-064-001/3007
(MYANA) 		1706004064NRG24141220230247060 14/12/2023 sanjay 1706004064WL021595 sanjay 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 sanjay STATE BANK OF INDIA(508548)
304 GUNA MP-06-004-064-001/3007
(MYANA) 		1706004064NRG24141220230247061 14/12/2023 sanjay 1706004064WL021595 sanjay 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 sanjay STATE BANK OF INDIA(508548)
305 GUNA MP-06-004-064-001/3028
(MYANA) 		1706004064NRG24141220230247062 14/12/2023 govind 1706004064WL021595 govind 00415 SBIN0030168 3315 3315 Processed 01/03/2024 477959066 govind STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-064-001/3028
(MYANA) 		1706004064NRG24141220230247063 14/12/2023 govind 1706004064WL021595 govind 00415 SBIN0030168 442 442 Processed 01/03/2024 477959066 govind STATE BANK OF INDIA(508548)
SubTotal 143429 143429
307 GUNA MP-06-004-018-001/100
(PIPARIYA) 		1706004018NRG24131220230246334 14/12/2023 DINESH KUSHWAH 1706004018WL021532 DINESH KUSHWAH 00415 SBIN0030196 1224 1224 Processed 01/03/2024 477959066 DINESHKUSHWAH CANARA BANK(508532)
308 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24131220230246335 14/12/2023 DiNESH 1706004018WL021532 DiNESH 00415 SBIN0030196 1224 1224 Processed 01/03/2024 477959066 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247133 14/12/2023 Anil 1706004028WL021601 Anil 00415 SBIN0030196 1326 1326 Processed 01/03/2024 477959066 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3774 3774
310 GUNA MP-06-004-008-001/127-A
(TILLIKHEDA) 		1706004008NRG24131220230246384 14/12/2023 kuldeep 1706004008WL021536 kuldeep 00415 SBIN0030204 1326 1326 Processed 02/03/2024 477959066 kuldeep MADHYANCHAL GRAMIN BANK(607232)
311 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24131220230246390 14/12/2023 lakshman 1706004008WL021536 lakshman 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477959066 lakshman CANARA BANK(508532)
312 GUNA MP-06-004-008-003/329
(TILLIKHEDA) 		1706004008NRG24131220230246391 14/12/2023 shivam bairagi 1706004008WL021536 shivam bairagi 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477959066 shivambairagi STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-008-003/360
(TILLIKHEDA) 		1706004008NRG24131220230246392 14/12/2023 Mathuradas 1706004008WL021536 Mathuradas 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477959066 Mathuradas STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-008-003/6966
(TILLIKHEDA) 		1706004008NRG24131220230246398 14/12/2023 rajkumar 1706004008WL021536 rajkumar 00415 SBIN0030204 1326 1326 Processed 01/03/2024 477959066 rajkumar STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-008-003/70
(TILLIKHEDA) 		1706004008NRG24131220230246399 14/12/2023 PAHELADDAS 1706004008WL021536 PAHELADDAS 00415 SBIN0030204 1326 1326 Processed 02/03/2024 477959066 PAHELADDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
316 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244801 14/12/2023 savita 1706004028WL021378 savita 00415 SBIN0030391 1326 1326 Processed 02/03/2024 477959066 savita PUNJAB NATIONAL BANK(508568)
317 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244838 14/12/2023 Virendra Yadav 1706004028WL021383 Virendra Yadav 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477959066 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
318 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244839 14/12/2023 Ravindra 1706004028WL021383 Ravindra 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477959066 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
319 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247165 14/12/2023 Lalliram 1706004028WL021601 Lalliram 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477959066 Lalliram FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247176 14/12/2023 vishan singh 1706004028WL021601 vishan singh 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477959066 vishansingh FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-028-004/142
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244816 14/12/2023 Mendra Singh 1706004028WL021380 Mendra Singh 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477959066 MendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNA MP-06-004-028-004/52
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244823 14/12/2023 babblu 1706004028WL021380 babblu 00415 SBIN0030391 1326 1326 Processed 01/03/2024 477959066 babblu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
323 GUNA MP-06-004-077-001/533
(SANDKHEDA) 		1706004077NRG24141220230246802 14/12/2023 jogender 1706004077WL021580 jogender 00415 SBIN0030519 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 GUNA MP-06-004-078-001/2110
(BAJRANGGARH) 		1706004078NRG24141220230247404 14/12/2023 jagdeesh prajapati 1706004078WL021615 jagdeesh prajapati 00415 SBIN0030519 2652 2652 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5746 5746
325 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24131220230246264 14/12/2023 Guddi Bai Kushwah 1706004048WL021520 Guddi Bai Kushwah 00415 SBIN0061127 1547 1547 Processed 01/03/2024 477959066 GuddiBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
326 GUNA MP-06-004-028-004/139
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246917 14/12/2023 shashi bai 1706004028WL021588 shashi bai 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477959066 shashibai STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-048-001/1257
(BHADORA) 		1706004048NRG24131220230246216 14/12/2023 Guddi Bai 1706004048WL021520 Guddi Bai 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477959066 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNA MP-06-004-050-004/107
(AGARA) 		1706004050NRG24141220230247092 14/12/2023 Sildar 1706004050WL021600 Sildar 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477959066 Sildar ICICI BANK LTD(508534)
329 GUNA MP-06-004-050-004/12
(AGARA) 		1706004050NRG24141220230247098 14/12/2023 Dev Singh 1706004050WL021600 Dev Singh 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477959066 DevSingh UCO BANK(607066)
330 GUNA MP-06-004-050-004/12
(AGARA) 		1706004050NRG24141220230247097 14/12/2023 Dev Singh 1706004050WL021600 Dev Singh 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477959066 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNA MP-06-004-050-004/147
(AGARA) 		1706004050NRG24141220230247102 14/12/2023 Tara Bai 1706004050WL021600 Tara Bai 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477959066 TaraBai UCO BANK(607066)
332 GUNA MP-06-004-050-004/250
(AGARA) 		1706004050NRG24141220230247113 14/12/2023 Anant Singh 1706004050WL021600 Anant Singh 00462 UCBA0001720 1326 1326 Processed 01/03/2024 477959066 AnantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUNA MP-06-004-070-004/60
(SIRSI) 		1706004070NRG24121220230244853 14/12/2023 mangal singh 1706004070WL021386 mangal singh 00462 UCBA0001720 442 442 Processed 01/03/2024 477959066 mangalsingh UCO BANK(607066)
SubTotal 9724 9724
334 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247124 14/12/2023 Rajpal 1706004028WL021601 Rajpal 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
335 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247136 14/12/2023 Govind Yadav 1706004028WL021601 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 GovindYadav STATE BANK OF INDIA(508548)
336 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247138 14/12/2023 Sunil yadav 1706004028WL021601 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
337 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244805 14/12/2023 Achuki Bai 1706004028WL021378 Achuki Bai 00468 UBIN0541061 1326 1326 Processed 02/03/2024 477959066 AchukiBai PUNJAB NATIONAL BANK(508568)
338 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247153 14/12/2023 Gendalal 1706004028WL021601 Gendalal 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
339 GUNA MP-06-004-028-001/189
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244809 14/12/2023 Ravindra 1706004028WL021378 Ravindra 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 Ravindra CANARA BANK(508532)
340 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247164 14/12/2023 Balkishan 1706004028WL021601 Balkishan 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 Balkishan FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-028-001/59
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247168 14/12/2023 Ukar Singh 1706004028WL021601 Ukar Singh 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 UkarSingh UNION BANK OF INDIA(508500)
342 GUNA MP-06-004-028-004/144
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246918 14/12/2023 sITAM BAI 1706004028WL021588 sITAM BAI 00468 UBIN0541061 1326 1326 Processed 01/03/2024 477959066 sITAMBAI UNION BANK OF INDIA(508500)
343 GUNA MP-06-004-042-001/399
(MANPUR) 		1706004042NRG24141220230247205 14/12/2023 RAMNARESH YADAV 1706004042WL021602 RAMNARESH YADAV 00468 UBIN0541061 1105 1105 Processed 01/03/2024 477959066 RAMNARESHYADAV UNION BANK OF INDIA(508500)
344 GUNA MP-06-004-070-003/141
(SIRSI) 		1706004070NRG24121220230244847 14/12/2023 MUKESH 1706004070WL021385 MUKESH 00468 UBIN0541061 3094 3094 Processed 01/03/2024 477959066 MUKESH BANK OF BARODA(606985)
345 GUNA MP-06-004-070-003/141
(SIRSI) 		1706004070NRG24121220230244848 14/12/2023 MUKESH 1706004070WL021385 MUKESH 00468 UBIN0541061 3094 3094 Processed 01/03/2024 477959066 MUKESH BANK OF INDIA(508505)
SubTotal 19227 19227
346 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24131220230246239 14/12/2023 Guddi Bai 1706004048WL021520 Guddi Bai 00468 UBIN0572128 1326 1326 Processed 01/03/2024 477959066 GuddiBai UNION BANK OF INDIA(508500)
347 GUNA MP-06-004-064-001/3003
(MYANA) 		1706004064NRG24141220230247074 14/12/2023 narendra 1706004064WL021596 narendra 00468 UBIN0572128 3315 3315 Processed 01/03/2024 477959066 narendra UNION BANK OF INDIA(508500)
348 GUNA MP-06-004-064-001/3003
(MYANA) 		1706004064NRG24141220230247075 14/12/2023 narendra 1706004064WL021596 narendra 00468 UBIN0572128 442 442 Processed 01/03/2024 477959066 narendra UNION BANK OF INDIA(508500)
349 GUNA MP-06-004-076-002/358-A
(SANWADA) 		1706004076NRG24141220230246865 14/12/2023 Gajanlal 1706004076WL021586 Gajanlal 00468 UBIN0572128 1547 1547 Rejected 12/03/2024 A/c Blocked or Frozen
350 GUNA MP-06-004-076-003/130
(SANWADA) 		1706004076NRG24141220230246868 14/12/2023 NANDKUMAR 1706004076WL021586 NANDKUMAR 00468 UBIN0572128 1326 1326 Processed 01/03/2024 477959066 NANDKUMAR STATE BANK OF INDIA(508548)
351 GUNA MP-06-004-076-005/511
(SANWADA) 		1706004076NRG24141220230246903 14/12/2023 Guddi Bai Pal 1706004076WL021586 Guddi Bai Pal 00468 UBIN0572128 1326 1326 Processed 01/03/2024 477959066 GuddiBaiPal BANK OF INDIA(508505)
352 GUNA MP-06-004-077-001/112
(SANDKHEDA) 		1706004077NRG24141220230246805 14/12/2023 Pradeep 1706004077WL021581 Pradeep 00468 UBIN0572128 3094 3094 Processed 01/03/2024 477959066 Pradeep UNION BANK OF INDIA(508500)
SubTotal 12376 12376
353 GUNA MP-06-004-042-001/424
(MANPUR) 		1706004042NRG24141220230247206 14/12/2023 guddi bai 1706004042WL021602 guddi bai 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477959066 guddibai KOTAK MAHINDRA BANK LTD(607420)
354 GUNA MP-06-004-089-001/1028
(GAJNAI) 		1706004089NRG24141220230246747 14/12/2023 gomti 1706004089WL021571 gomti 00468 UBIN0573051 1326 1326 Processed 01/03/2024 477959066 gomti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
355 GUNA MP-06-004-008-003/253
(TILLIKHEDA) 		1706004008NRG24131220230246386 14/12/2023 chandrmhon 1706004008WL021536 chandrmhon 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 chandrmhon FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-008-003/253
(TILLIKHEDA) 		1706004008NRG24131220230246385 14/12/2023 chandrmhon 1706004008WL021536 chandrmhon 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 chandrmhon STATE BANK OF INDIA(508548)
357 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24131220230246394 14/12/2023 manohar 1706004008WL021536 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 manohar STATE BANK OF INDIA(508548)
358 GUNA MP-06-004-008-003/361-A
(TILLIKHEDA) 		1706004008NRG24131220230246393 14/12/2023 manohar 1706004008WL021536 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 manohar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
359 GUNA MP-06-004-018-001/147-C
(PIPARIYA) 		1706004018NRG24131220230246345 14/12/2023 abhishek raghuwanshi 1706004018WL021532 abhishek raghuwanshi 00602 SBIN0RRMBGB 1224 1224 Processed 01/03/2024 477959066 abhishekraghuwanshi AXIS BANK(607153)
360 GUNA MP-06-004-048-001/1061
(BHADORA) 		1706004048NRG24131220230246191 14/12/2023 Bhaiya Lal Parihar 1706004048WL021520 Bhaiya Lal Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 BhaiyaLalParihar STATE BANK OF INDIA(508548)
361 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24131220230246226 14/12/2023 PAHALWAN SINGH 1706004048WL021520 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477959066 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
362 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24131220230246235 14/12/2023 Indrabhan 1706004048WL021520 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
363 GUNA MP-06-004-050-004/274
(AGARA) 		1706004050NRG24141220230247115 14/12/2023 Ajay 1706004050WL021600 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-056-001/50-E
(PURAPOSAR) 		1706004056NRG24141220230247026 14/12/2023 Deepak kumar chandel 1706004056WL021592 Deepak kumar chandel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 Deepakkumarchandel INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-056-001/50-E
(PURAPOSAR) 		1706004056NRG24141220230247027 14/12/2023 Deepak kumar chandel 1706004056WL021592 Deepak kumar chandel 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477959066 Deepakkumarchandel MADHYANCHAL GRAMIN BANK(607232)
366 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24141220230246934 14/12/2023 HARI SINGH 1706004056WL021591 HARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477959066 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
367 GUNA MP-06-004-056-003/177-B
(PURAPOSAR) 		1706004056NRG24141220230246936 14/12/2023 HARI SINGH 1706004056WL021591 HARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477959066 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
368 GUNA MP-06-004-064-001/2088
(MYANA) 		1706004064NRG24141220230247068 14/12/2023 riyaj mohammad 1706004064WL021596 riyaj mohammad 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477959066 riyajmohammad MADHYANCHAL GRAMIN BANK(607232)
369 GUNA MP-06-004-064-001/2088
(MYANA) 		1706004064NRG24141220230247069 14/12/2023 riyaj mohammad 1706004064WL021596 riyaj mohammad 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477959066 riyajmohammad MADHYANCHAL GRAMIN BANK(607232)
370 GUNA MP-06-004-064-001/3005
(MYANA) 		1706004064NRG24141220230247058 14/12/2023 hament 1706004064WL021595 hament 00602 SBIN0RRMBGB 3315 3315 Processed 02/03/2024 477959066 hament MADHYANCHAL GRAMIN BANK(607232)
371 GUNA MP-06-004-064-001/3005
(MYANA) 		1706004064NRG24141220230247059 14/12/2023 hament 1706004064WL021595 hament 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477959066 hament MADHYANCHAL GRAMIN BANK(607232)
372 GUNA MP-06-004-077-001/455
(SANDKHEDA) 		1706004077NRG24141220230246801 14/12/2023 kalla jatav 1706004077WL021580 kalla jatav 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477959066 kallajatav UNION BANK OF INDIA(508500)
373 GUNA MP-06-004-078-001/1184
(BAJRANGGARH) 		1706004078NRG24141220230247402 14/12/2023 suresh 1706004078WL021615 suresh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477959066 suresh STATE BANK OF INDIA(508548)
374 GUNA MP-06-004-078-001/1332
(BAJRANGGARH) 		1706004078NRG24141220230247403 14/12/2023 ashok jain 1706004078WL021615 ashok jain 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477959066 ashokjain MADHYANCHAL GRAMIN BANK(607232)
375 GUNA MP-06-004-078-001/996-B
(BAJRANGGARH) 		1706004078NRG24141220230247405 14/12/2023 ramesh 1706004078WL021615 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 477959066 ramesh STATE BANK OF INDIA(508548)
376 GUNA MP-06-004-078-003/144
(BAJRANGGARH) 		1706004078NRG24141220230247406 14/12/2023 guddi 1706004078WL021615 guddi 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 477959066 guddi MADHYANCHAL GRAMIN BANK(607232)
377 GUNA MP-06-004-085-003/24
(KALECHHRI) 		1706004085NRG24141220230246826 14/12/2023 Amarsingh 1706004085WL021585 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-085-003/351
(KALECHHRI) 		1706004085NRG24141220230246838 14/12/2023 PARU BAI 1706004085WL021585 PARU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 PARUBAI STATE BANK OF INDIA(508548)
379 GUNA MP-06-004-085-003/351
(KALECHHRI) 		1706004085NRG24141220230246839 14/12/2023 PARU BAI 1706004085WL021585 PARU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 PARUBAI BANK OF BARODA(606985)
380 GUNA MP-06-004-085-003/469
(KALECHHRI) 		1706004085NRG24141220230246848 14/12/2023 keshari 1706004085WL021585 keshari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNA MP-06-004-085-003/470
(KALECHHRI) 		1706004085NRG24141220230246849 14/12/2023 ROOPSINGH 1706004085WL021585 ROOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNA MP-06-004-085-003/470
(KALECHHRI) 		1706004085NRG24141220230246850 14/12/2023 ROOPSINGH 1706004085WL021585 ROOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNA MP-06-004-085-003/48
(KALECHHRI) 		1706004085NRG24141220230246851 14/12/2023 DILIP 1706004085WL021585 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477959066 DILIP PUNJAB NATIONAL BANK(508568)
384 GUNA MP-06-004-085-003/58-C
(KALECHHRI) 		1706004085NRG24141220230246854 14/12/2023 Anita bai 1706004085WL021585 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477959066 Anitabai MADHYANCHAL GRAMIN BANK(607232)
385 GUNA MP-06-004-085-003/58-C
(KALECHHRI) 		1706004085NRG24141220230246853 14/12/2023 Vijay 1706004085WL021585 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477959066 Vijay MADHYANCHAL GRAMIN BANK(607232)
386 GUNA MP-06-004-087-003/225
(CHAKDEOPUR) 		1706004087NRG24141220230246906 14/12/2023 Bhoori 1706004087WL021587 Bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477959066 Bhoori STATE BANK OF INDIA(508548)
387 GUNA MP-06-004-087-003/235
(CHAKDEOPUR) 		1706004087NRG24141220230246907 14/12/2023 Motilal 1706004087WL021587 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477959066 Motilal IDBI BANK(607095)
388 GUNA MP-06-004-087-003/254
(CHAKDEOPUR) 		1706004087NRG24141220230246908 14/12/2023 PEma 1706004087WL021587 PEma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477959066 PEma UCO BANK(607066)
SubTotal 51833 51833
389 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247127 14/12/2023 Ghuman 1706004028WL021601 Ghuman 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Ghuman CENTRAL BANK OF INDIA(607115)
390 GUNA MP-06-004-028-001/158
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244804 14/12/2023 Priti 1706004028WL021378 Priti 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Priti STATE BANK OF INDIA(508548)
391 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247151 14/12/2023 Parmal 1706004028WL021601 Parmal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Parmal FINO PAYMENTS BANK LTD(608001)
392 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247152 14/12/2023 Brajesh 1706004028WL021601 Brajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Brajesh FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-028-001/190
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244810 14/12/2023 Varsha kumari 1706004028WL021378 Varsha kumari 00688 FINO0001001 1326 1326 Processed 02/03/2024 477959066 Varshakumari PUNJAB NATIONAL BANK(508568)
394 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247159 14/12/2023 Makhan Singh 1706004028WL021601 Makhan Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 MakhanSingh FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247170 14/12/2023 ratiram 1706004028WL021601 ratiram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 ratiram FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247174 14/12/2023 Hari Singh 1706004028WL021601 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 HariSingh FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247188 14/12/2023 Harveer 1706004028WL021601 Harveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Harveer FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247189 14/12/2023 Jitendra 1706004028WL021601 Jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Jitendra FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247193 14/12/2023 Halkaiya 1706004028WL021601 Halkaiya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Halkaiya FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247194 14/12/2023 Rajan 1706004028WL021601 Rajan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Rajan FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247195 14/12/2023 Indar 1706004028WL021601 Indar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Indar FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247196 14/12/2023 Deenbandu 1706004028WL021601 Deenbandu 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Deenbandu FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-028-004/156
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247197 14/12/2023 Sangram Singh 1706004028WL021601 Sangram Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 SangramSingh FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247199 14/12/2023 RUMAL SINGH 1706004028WL021601 RUMAL SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-042-001/307
(MANPUR) 		1706004042NRG24141220230247084 14/12/2023 Surendra baghel 1706004042WL021598 Surendra baghel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Surendrabaghel FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-042-001/508
(MANPUR) 		1706004042NRG24141220230247207 14/12/2023 shivkumar yadav 1706004042WL021602 shivkumar yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-042-001/511
(MANPUR) 		1706004042NRG24141220230247208 14/12/2023 ramveer 1706004042WL021602 ramveer 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 ramveer FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-042-003/439
(MANPUR) 		1706004042NRG24141220230247217 14/12/2023 Dhanveer dhakad 1706004042WL021602 Dhanveer dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Dhanveerdhakad FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-050-004/292
(AGARA) 		1706004050NRG24141220230247116 14/12/2023 Manoj 1706004050WL021600 Manoj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Manoj STATE BANK OF INDIA(508548)
410 GUNA MP-06-004-076-003/126
(SANWADA) 		1706004076NRG24141220230246866 14/12/2023 SHRIKISHAN 1706004076WL021586 SHRIKISHAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 SHRIKISHAN STATE BANK OF INDIA(508548)
411 GUNA MP-06-004-076-003/142
(SANWADA) 		1706004076NRG24141220230246870 14/12/2023 LAKHAN SINGH 1706004076WL021586 LAKHAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 LAKHANSINGH BANK OF BARODA(606985)
412 GUNA MP-06-004-076-003/145
(SANWADA) 		1706004076NRG24141220230246871 14/12/2023 Brajbhaan Dhakad 1706004076WL021586 Brajbhaan Dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 BrajbhaanDhakad FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24141220230246872 14/12/2023 Seema kushwah 1706004076WL021586 Seema kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Seemakushwah FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-076-003/146
(SANWADA) 		1706004076NRG24141220230246873 14/12/2023 Seema kushwah 1706004076WL021586 Seema kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Seemakushwah FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24141220230246874 14/12/2023 Manoj Kushwah 1706004076WL021586 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 ManojKushwah FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-076-003/147
(SANWADA) 		1706004076NRG24141220230246875 14/12/2023 Manoj Kushwah 1706004076WL021586 Manoj Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 ManojKushwah STATE BANK OF INDIA(508548)
417 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24141220230246876 14/12/2023 Sapna Kushwah 1706004076WL021586 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 SapnaKushwah FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-076-003/148
(SANWADA) 		1706004076NRG24141220230246877 14/12/2023 Sapna Kushwah 1706004076WL021586 Sapna Kushwah 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 SapnaKushwah UNION BANK OF INDIA(508500)
419 GUNA MP-06-004-076-003/149
(SANWADA) 		1706004076NRG24141220230246878 14/12/2023 Sangeeta Dhakad 1706004076WL021586 Sangeeta Dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 SangeetaDhakad FINO PAYMENTS BANK LTD(608001)
420 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24141220230246879 14/12/2023 Ravi Dhakad 1706004076WL021586 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 RaviDhakad FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-076-003/151
(SANWADA) 		1706004076NRG24141220230246880 14/12/2023 Ravi Dhakad 1706004076WL021586 Ravi Dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 RaviDhakad BANK OF BARODA(606985)
422 GUNA MP-06-004-076-003/152
(SANWADA) 		1706004076NRG24141220230246881 14/12/2023 Sunil Dhakad 1706004076WL021586 Sunil Dhakad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 GUNA MP-06-004-076-003/153
(SANWADA) 		1706004076NRG24141220230246882 14/12/2023 Pradeep Dhakad 1706004076WL021586 Pradeep Dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 PradeepDhakad STATE BANK OF INDIA(508548)
424 GUNA MP-06-004-076-003/154
(SANWADA) 		1706004076NRG24141220230246883 14/12/2023 Ramvati bai 1706004076WL021586 Ramvati bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Ramvatibai FINO PAYMENTS BANK LTD(608001)
425 GUNA MP-06-004-076-003/155
(SANWADA) 		1706004076NRG24141220230246884 14/12/2023 Satish dhakad 1706004076WL021586 Satish dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Satishdhakad BANK OF INDIA(508505)
426 GUNA MP-06-004-076-003/156
(SANWADA) 		1706004076NRG24141220230246885 14/12/2023 mangesh dhakad 1706004076WL021586 mangesh dhakad 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 mangeshdhakad FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-076-003/26
(SANWADA) 		1706004076NRG24141220230246887 14/12/2023 Kallo Bai 1706004076WL021586 Kallo Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 KalloBai FINO PAYMENTS BANK LTD(608001)
428 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24141220230246890 14/12/2023 Punki Bai Barela 1706004076WL021586 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 PunkiBaiBarela BANK OF BARODA(606985)
429 GUNA MP-06-004-076-004/234
(SANWADA) 		1706004076NRG24141220230246891 14/12/2023 Punki Bai Barela 1706004076WL021586 Punki Bai Barela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 PunkiBaiBarela FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-076-004/238
(SANWADA) 		1706004076NRG24141220230246892 14/12/2023 Gepa barela 1706004076WL021586 Gepa barela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Gepabarela FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-076-004/239
(SANWADA) 		1706004076NRG24141220230246893 14/12/2023 gudda barela 1706004076WL021586 gudda barela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 guddabarela FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-076-004/241
(SANWADA) 		1706004076NRG24141220230246894 14/12/2023 Rampi bai barela 1706004076WL021586 Rampi bai barela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Rampibaibarela FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-076-004/242
(SANWADA) 		1706004076NRG24141220230246895 14/12/2023 Khemchand barela 1706004076WL021586 Khemchand barela 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Khemchandbarela STATE BANK OF INDIA(508548)
434 GUNA MP-06-004-076-005/134-B
(SANWADA) 		1706004076NRG24141220230246899 14/12/2023 Radha bai 1706004076WL021586 Radha bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477959066 Radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
435 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247130 14/12/2023 Arjun 1706004028WL021601 Arjun 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 Arjun FINO PAYMENTS BANK LTD(608001)
436 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247142 14/12/2023 Dhanraj Yadav 1706004028WL021601 Dhanraj Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
437 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247158 14/12/2023 Kamlesh Bai 1706004028WL021601 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 KamleshBai FINO PAYMENTS BANK LTD(608001)
438 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247171 14/12/2023 Rajveer Yadav 1706004028WL021601 Rajveer Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 RajveerYadav FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247173 14/12/2023 RAMABABU 1706004028WL021601 RAMABABU 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 RAMABABU FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247183 14/12/2023 Mohar Singh 1706004028WL021601 Mohar Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 MoharSingh FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247198 14/12/2023 Lakhan Singh 1706004028WL021601 Lakhan Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 LakhanSingh FINO PAYMENTS BANK LTD(608001)
442 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24141220230247100 14/12/2023 Rajjo Bai 1706004050WL021600 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 RajjoBai BANK OF BARODA(606985)
443 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24141220230247099 14/12/2023 Rajjo Bai 1706004050WL021600 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 RajjoBai UCO BANK(607066)
444 GUNA MP-06-004-050-004/150
(AGARA) 		1706004050NRG24141220230247104 14/12/2023 Dipla 1706004050WL021600 Dipla 00688 FINO0001446 1326 1326 Processed 02/03/2024 477959066 Dipla MADHYANCHAL GRAMIN BANK(607232)
445 GUNA MP-06-004-050-004/150
(AGARA) 		1706004050NRG24141220230247103 14/12/2023 Dipla Bhilala 1706004050WL021600 Dipla Bhilala 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 DiplaBhilala UCO BANK(607066)
446 GUNA MP-06-004-050-004/164
(AGARA) 		1706004050NRG24141220230247106 14/12/2023 Ravli Bai 1706004050WL021600 Ravli Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 RavliBai STATE BANK OF INDIA(508548)
447 GUNA MP-06-004-050-004/164
(AGARA) 		1706004050NRG24141220230247105 14/12/2023 Ravli Bai 1706004050WL021600 Ravli Bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 RavliBai STATE BANK OF INDIA(508548)
448 GUNA MP-06-004-050-004/248
(AGARA) 		1706004050NRG24141220230247112 14/12/2023 Besta 1706004050WL021600 Besta 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 Besta STATE BANK OF INDIA(508548)
449 GUNA MP-06-004-050-004/251
(AGARA) 		1706004050NRG24141220230247114 14/12/2023 Bharat 1706004050WL021600 Bharat 00688 FINO0001446 1326 1326 Processed 01/03/2024 477959066 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
450 GUNA MP-06-004-085-003/69
(KALECHHRI) 		1706004085NRG24141220230246858 14/12/2023 madu 1706004085WL021585 madu 00688 FINO0009003 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
451 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24131220230246336 14/12/2023 banwari kushwah 1706004018WL021532 banwari kushwah 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 banwarikushwah STATE BANK OF INDIA(508548)
452 GUNA MP-06-004-018-001/122
(PIPARIYA) 		1706004018NRG24131220230246338 14/12/2023 savita bai 1706004018WL021532 savita bai 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 savitabai STATE BANK OF INDIA(508548)
453 GUNA MP-06-004-018-001/122
(PIPARIYA) 		1706004018NRG24131220230246337 14/12/2023 savita bai 1706004018WL021532 savita bai 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
454 GUNA MP-06-004-018-001/143-D
(PIPARIYA) 		1706004018NRG24131220230246339 14/12/2023 Pawan ojha 1706004018WL021532 Pawan ojha 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Pawanojha INDIAN OVERSEAS BANK(508541)
455 GUNA MP-06-004-018-001/147-B
(PIPARIYA) 		1706004018NRG24131220230246342 14/12/2023 sakun bai 1706004018WL021532 sakun bai 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 sakunbai CENTRAL BANK OF INDIA(607115)
456 GUNA MP-06-004-018-001/147-B
(PIPARIYA) 		1706004018NRG24131220230246341 14/12/2023 surendra raghuwanshi 1706004018WL021532 surendra raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 surendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
457 GUNA MP-06-004-018-001/147-B
(PIPARIYA) 		1706004018NRG24131220230246340 14/12/2023 surendra raghuwanshi 1706004018WL021532 surendra raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 surendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNA MP-06-004-018-001/147-C
(PIPARIYA) 		1706004018NRG24131220230246346 14/12/2023 ashish raghuwanshi 1706004018WL021532 ashish raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 ashishraghuwanshi STATE BANK OF INDIA(508548)
459 GUNA MP-06-004-018-001/147-C
(PIPARIYA) 		1706004018NRG24131220230246343 14/12/2023 rajesh raghuwanshi 1706004018WL021532 rajesh raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 rajeshraghuwanshi BANK OF INDIA(508505)
460 GUNA MP-06-004-018-001/147-C
(PIPARIYA) 		1706004018NRG24131220230246344 14/12/2023 sabitri bai 1706004018WL021532 sabitri bai 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 sabitribai STATE BANK OF INDIA(508548)
461 GUNA MP-06-004-018-001/150-A
(PIPARIYA) 		1706004018NRG24131220230246347 14/12/2023 mohan singh 1706004018WL021532 mohan singh 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 mohansingh BANK OF INDIA(508505)
462 GUNA MP-06-004-018-001/150-A
(PIPARIYA) 		1706004018NRG24131220230246348 14/12/2023 sarju bai 1706004018WL021532 sarju bai 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 sarjubai INDIA POST PAYMENTS BANK LIMITED(508528)
463 GUNA MP-06-004-018-001/150-D
(PIPARIYA) 		1706004018NRG24131220230246349 14/12/2023 Ravindra raghuwanshi 1706004018WL021532 Ravindra raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Ravindraraghuwanshi INDIAN BANK(607105)
464 GUNA MP-06-004-018-001/159
(PIPARIYA) 		1706004018NRG24131220230246353 14/12/2023 abdesh raghuwanshi 1706004018WL021532 abdesh raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 abdeshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
465 GUNA MP-06-004-018-001/159
(PIPARIYA) 		1706004018NRG24131220230246350 14/12/2023 RAMAVIR 1706004018WL021532 RAMAVIR 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 RAMAVIR INDIA POST PAYMENTS BANK LIMITED(508528)
466 GUNA MP-06-004-018-001/159
(PIPARIYA) 		1706004018NRG24131220230246352 14/12/2023 ramveer raghuwanshi 1706004018WL021532 ramveer raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 ramveerraghuwanshi STATE BANK OF INDIA(508548)
467 GUNA MP-06-004-018-001/159
(PIPARIYA) 		1706004018NRG24131220230246351 14/12/2023 urmila bai 1706004018WL021532 urmila bai 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
468 GUNA MP-06-004-018-001/161-A
(PIPARIYA) 		1706004018NRG24131220230246355 14/12/2023 Chandresh raghuwanshi 1706004018WL021532 Chandresh raghuwanshi 00691 IPOS0000001 1224 1224 Processed 02/03/2024 477959066 Chandreshraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
469 GUNA MP-06-004-018-001/161-A
(PIPARIYA) 		1706004018NRG24131220230246354 14/12/2023 chandresh singh 1706004018WL021532 chandresh singh 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 chandreshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 GUNA MP-06-004-018-001/176-B
(PIPARIYA) 		1706004018NRG24131220230246356 14/12/2023 brajedra 1706004018WL021532 brajedra 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 brajedra INDIA POST PAYMENTS BANK LIMITED(508528)
471 GUNA MP-06-004-018-001/176-B
(PIPARIYA) 		1706004018NRG24131220230246357 14/12/2023 brajendra 1706004018WL021532 brajendra 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 brajendra CANARA BANK(508532)
472 GUNA MP-06-004-018-001/176-B
(PIPARIYA) 		1706004018NRG24131220230246358 14/12/2023 brejedra 1706004018WL021532 brejedra 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 brejedra BANK OF BARODA(606985)
473 GUNA MP-06-004-018-001/178-B
(PIPARIYA) 		1706004018NRG24131220230246359 14/12/2023 Arun 1706004018WL021532 Arun 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
474 GUNA MP-06-004-018-001/178-C
(PIPARIYA) 		1706004018NRG24131220230246360 14/12/2023 Harendra 1706004018WL021532 Harendra 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Harendra INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNA MP-06-004-018-001/184-C
(PIPARIYA) 		1706004018NRG24131220230246361 14/12/2023 gajanand kushwah 1706004018WL021532 gajanand kushwah 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 gajanandkushwah CANARA BANK(508532)
476 GUNA MP-06-004-018-001/193-A
(PIPARIYA) 		1706004018NRG24131220230246362 14/12/2023 AKHEYSINGH 1706004018WL021532 AKHEYSINGH 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 AKHEYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 GUNA MP-06-004-018-001/199-C
(PIPARIYA) 		1706004018NRG24131220230246364 14/12/2023 Adarsh raghuwanshi 1706004018WL021532 Adarsh raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Adarshraghuwanshi CANARA BANK(508532)
478 GUNA MP-06-004-018-001/199-C
(PIPARIYA) 		1706004018NRG24131220230246363 14/12/2023 Adarsh raghuwanshi 1706004018WL021532 Adarsh raghuwanshi 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Adarshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
479 GUNA MP-06-004-018-001/212-D
(PIPARIYA) 		1706004018NRG24131220230246365 14/12/2023 MAHENDRA RAGHUWANSHI 1706004018WL021532 MAHENDRA RAGHUWANSHI 00691 IPOS0000001 1224 1224 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
480 GUNA MP-06-004-018-001/221-C
(PIPARIYA) 		1706004018NRG24131220230246368 14/12/2023 MAHAVEER RAGHUWANSHI 1706004018WL021532 MAHAVEER RAGHUWANSHI 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 MAHAVEERRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 GUNA MP-06-004-018-001/221-C
(PIPARIYA) 		1706004018NRG24131220230246367 14/12/2023 MAHAVEER RAGHUWANSHI 1706004018WL021532 MAHAVEER RAGHUWANSHI 00691 IPOS0000001 1224 1224 Processed 02/03/2024 477959066 MAHAVEERRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
482 GUNA MP-06-004-018-001/221-C
(PIPARIYA) 		1706004018NRG24131220230246366 14/12/2023 MAHAVEER RAGHUWANSHI 1706004018WL021532 MAHAVEER RAGHUWANSHI 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 MAHAVEERRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
483 GUNA MP-06-004-018-001/46-A
(PIPARIYA) 		1706004018NRG24131220230246369 14/12/2023 Raghuveer 1706004018WL021532 Raghuveer 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Raghuveer PUNJAB & SIND BANK(607087)
484 GUNA MP-06-004-018-001/46-A
(PIPARIYA) 		1706004018NRG24131220230246370 14/12/2023 Raghuveer 1706004018WL021532 Raghuveer 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Raghuveer STATE BANK OF INDIA(508548)
485 GUNA MP-06-004-018-001/46-A
(PIPARIYA) 		1706004018NRG24131220230246371 14/12/2023 Raghuveer 1706004018WL021532 Raghuveer 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Raghuveer STATE BANK OF INDIA(508548)
486 GUNA MP-06-004-018-001/46-A
(PIPARIYA) 		1706004018NRG24131220230246372 14/12/2023 Raghuveer 1706004018WL021532 Raghuveer 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Raghuveer STATE BANK OF INDIA(508548)
487 GUNA MP-06-004-018-001/46-A
(PIPARIYA) 		1706004018NRG24131220230246373 14/12/2023 Raghuveer 1706004018WL021532 Raghuveer 00691 IPOS0000001 1224 1224 Processed 01/03/2024 477959066 Raghuveer STATE BANK OF INDIA(508548)
488 GUNA MP-06-004-018-001/55
(PIPARIYA) 		1706004018NRG24131220230246374 14/12/2023 bhuriya bai 1706004018WL021532 bhuriya bai 00691 IPOS0000001 204 204 Processed 01/03/2024 477959066 bhuriyabai INDIA POST PAYMENTS BANK LIMITED(508528)
489 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247126 14/12/2023 Anil 1706004028WL021601 Anil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
490 GUNA MP-06-004-028-001/181
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244825 14/12/2023 Savita 1706004028WL021381 Savita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
491 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230246914 14/12/2023 Rajkumar 1706004028WL021588 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
492 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247187 14/12/2023 Abhishek Yadav 1706004028WL021601 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
493 GUNA MP-06-004-048-001/1155
(BHADORA) 		1706004048NRG24131220230246208 14/12/2023 Jay singh 1706004048WL021520 Jay singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Jaysingh BANK OF INDIA(508505)
494 GUNA MP-06-004-048-001/1258
(BHADORA) 		1706004048NRG24131220230246217 14/12/2023 Suresh Basod 1706004048WL021520 Suresh Basod 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 SureshBasod INDIA POST PAYMENTS BANK LIMITED(508528)
495 GUNA MP-06-004-048-001/1344
(BHADORA) 		1706004048NRG24131220230246225 14/12/2023 Jamna bai 1706004048WL021520 Jamna bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Jamnabai STATE BANK OF INDIA(508548)
496 GUNA MP-06-004-048-001/1344
(BHADORA) 		1706004048NRG24131220230246224 14/12/2023 pahalwan singh 1706004048WL021520 pahalwan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 pahalwansingh STATE BANK OF INDIA(508548)
497 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24141220230247088 14/12/2023 Surli Bai Bhilala 1706004050WL021600 Surli Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 SurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
498 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24141220230247087 14/12/2023 Surli Bai Bhilala 1706004050WL021600 Surli Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477959066 SurliBaiBhilala MADHYANCHAL GRAMIN BANK(607232)
499 GUNA MP-06-004-050-004/11-A
(AGARA) 		1706004050NRG24141220230247094 14/12/2023 Mamta Bai 1706004050WL021600 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 MamtaBai STATE BANK OF INDIA(508548)
500 GUNA MP-06-004-050-004/11-A
(AGARA) 		1706004050NRG24141220230247093 14/12/2023 Mamta Bai 1706004050WL021600 Mamta Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 MamtaBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
501 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24141220230247096 14/12/2023 Baktar 1706004050WL021600 Baktar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Baktar UCO BANK(607066)
502 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24141220230247095 14/12/2023 Baktar 1706004050WL021600 Baktar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Baktar UCO BANK(607066)
503 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24141220230247108 14/12/2023 Harlal Sehariya 1706004050WL021600 Harlal Sehariya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 HarlalSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
504 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24141220230247107 14/12/2023 Harlal Sehariya 1706004050WL021600 Harlal Sehariya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 HarlalSehariya STATE BANK OF INDIA(508548)
505 GUNA MP-06-004-050-004/75
(AGARA) 		1706004050NRG24141220230247118 14/12/2023 Tofan 1706004050WL021600 Tofan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Tofan UCO BANK(607066)
506 GUNA MP-06-004-050-004/75
(AGARA) 		1706004050NRG24141220230247117 14/12/2023 Tofan 1706004050WL021600 Tofan 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477959066 Tofan MADHYANCHAL GRAMIN BANK(607232)
507 GUNA MP-06-004-050-005/122
(AGARA) 		1706004050NRG24141220230247121 14/12/2023 Pavan Bai 1706004050WL021600 Pavan Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 PavanBai STATE BANK OF INDIA(508548)
508 GUNA MP-06-004-050-005/122
(AGARA) 		1706004050NRG24141220230247120 14/12/2023 Pawan Bai 1706004050WL021600 Pawan Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
509 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24141220230246957 14/12/2023 Kaluram Lodha 1706004056WL021591 Kaluram Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 KaluramLodha STATE BANK OF INDIA(508548)
510 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24141220230246956 14/12/2023 Kaluram Lodha 1706004056WL021591 Kaluram Lodha 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 KaluramLodha MADHYANCHAL GRAMIN BANK(607232)
511 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24141220230246955 14/12/2023 Kaluram Lodha 1706004056WL021591 Kaluram Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 KaluramLodha STATE BANK OF INDIA(508548)
512 GUNA MP-06-004-056-003/360
(PURAPOSAR) 		1706004056NRG24141220230246954 14/12/2023 Kaluram Lodha 1706004056WL021591 Kaluram Lodha 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 KaluramLodha MADHYANCHAL GRAMIN BANK(607232)
513 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24141220230246961 14/12/2023 Ajab Bai 1706004056WL021591 Ajab Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AjabBai INDIA POST PAYMENTS BANK LIMITED(508528)
514 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24141220230246960 14/12/2023 Ajab Bai 1706004056WL021591 Ajab Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AjabBai BANK OF INDIA(508505)
515 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24141220230246959 14/12/2023 Ajab Bai 1706004056WL021591 Ajab Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AjabBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 GUNA MP-06-004-056-003/360-A
(PURAPOSAR) 		1706004056NRG24141220230246958 14/12/2023 Ajab Bai 1706004056WL021591 Ajab Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AjabBai BANK OF INDIA(508505)
517 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24141220230246965 14/12/2023 Gopal Lodha 1706004056WL021591 Gopal Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 GopalLodha STATE BANK OF INDIA(508548)
518 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24141220230246964 14/12/2023 Gopal Lodha 1706004056WL021591 Gopal Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 GopalLodha AIRTEL PAYMENTS BANK LIMITED(990288)
519 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24141220230246963 14/12/2023 Gopal Lodha 1706004056WL021591 Gopal Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 GopalLodha STATE BANK OF INDIA(508548)
520 GUNA MP-06-004-056-003/360-B
(PURAPOSAR) 		1706004056NRG24141220230246962 14/12/2023 Gopal Lodha 1706004056WL021591 Gopal Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 GopalLodha AIRTEL PAYMENTS BANK LIMITED(990288)
521 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24141220230246967 14/12/2023 Mhervan Lodha 1706004056WL021591 Mhervan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 MhervanLodha ICICI BANK LTD(508534)
522 GUNA MP-06-004-056-003/394-A
(PURAPOSAR) 		1706004056NRG24141220230246966 14/12/2023 Mhervan Lodha 1706004056WL021591 Mhervan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 MhervanLodha ICICI BANK LTD(508534)
523 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24141220230246969 14/12/2023 Pahelvan Lodha 1706004056WL021591 Pahelvan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 PahelvanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
524 GUNA MP-06-004-056-003/394-B
(PURAPOSAR) 		1706004056NRG24141220230246968 14/12/2023 Pahelvan Lodha 1706004056WL021591 Pahelvan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 PahelvanLodha INDIA POST PAYMENTS BANK LIMITED(508528)
525 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24141220230246973 14/12/2023 Amarsingh Lodha 1706004056WL021591 Amarsingh Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AmarsinghLodha STATE BANK OF INDIA(508548)
526 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24141220230246972 14/12/2023 Amarsingh Lodha 1706004056WL021591 Amarsingh Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AmarsinghLodha ICICI BANK LTD(508534)
527 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24141220230246971 14/12/2023 Amarsingh Lodha 1706004056WL021591 Amarsingh Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AmarsinghLodha STATE BANK OF INDIA(508548)
528 GUNA MP-06-004-056-003/396
(PURAPOSAR) 		1706004056NRG24141220230246970 14/12/2023 Amarsingh Lodha 1706004056WL021591 Amarsingh Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 AmarsinghLodha ICICI BANK LTD(508534)
529 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24141220230246975 14/12/2023 Harisingh Lodha 1706004056WL021591 Harisingh Lodha 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 HarisinghLodha MADHYANCHAL GRAMIN BANK(607232)
530 GUNA MP-06-004-056-003/396-A
(PURAPOSAR) 		1706004056NRG24141220230246974 14/12/2023 Harisingh Lodha 1706004056WL021591 Harisingh Lodha 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 HarisinghLodha MADHYANCHAL GRAMIN BANK(607232)
531 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24141220230246979 14/12/2023 Nandkishor Lodha 1706004056WL021591 Nandkishor Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 NandkishorLodha UCO BANK(607066)
532 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24141220230246978 14/12/2023 Nandkishor Lodha 1706004056WL021591 Nandkishor Lodha 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24141220230246977 14/12/2023 Nandkishor Lodha 1706004056WL021591 Nandkishor Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 NandkishorLodha UCO BANK(607066)
534 GUNA MP-06-004-056-003/397
(PURAPOSAR) 		1706004056NRG24141220230246976 14/12/2023 Nandkishor Lodha 1706004056WL021591 Nandkishor Lodha 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24141220230246983 14/12/2023 Roop Singh Lodha 1706004056WL021591 Roop Singh Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RoopSinghLodha STATE BANK OF INDIA(508548)
536 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24141220230246982 14/12/2023 Roop Singh Lodha 1706004056WL021591 Roop Singh Lodha 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 RoopSinghLodha PUNJAB NATIONAL BANK(508568)
537 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24141220230246981 14/12/2023 Roop Singh Lodha 1706004056WL021591 Roop Singh Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RoopSinghLodha STATE BANK OF INDIA(508548)
538 GUNA MP-06-004-056-003/399-A
(PURAPOSAR) 		1706004056NRG24141220230246980 14/12/2023 Roop Singh Lodha 1706004056WL021591 Roop Singh Lodha 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 RoopSinghLodha PUNJAB NATIONAL BANK(508568)
539 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24141220230246987 14/12/2023 Ramkumar Bai 1706004056WL021591 Ramkumar Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamkumarBai STATE BANK OF INDIA(508548)
540 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24141220230246986 14/12/2023 Ramkumar Bai 1706004056WL021591 Ramkumar Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamkumarBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
541 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24141220230246985 14/12/2023 Ramkumar Bai 1706004056WL021591 Ramkumar Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamkumarBai STATE BANK OF INDIA(508548)
542 GUNA MP-06-004-056-003/401
(PURAPOSAR) 		1706004056NRG24141220230246984 14/12/2023 Ramkumar Bai 1706004056WL021591 Ramkumar Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamkumarBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
543 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24141220230246991 14/12/2023 Ramchandra Lodha 1706004056WL021591 Ramchandra Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamchandraLodha ICICI BANK LTD(508534)
544 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24141220230246990 14/12/2023 Ramchandra Lodha 1706004056WL021591 Ramchandra Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamchandraLodha ICICI BANK LTD(508534)
545 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24141220230246989 14/12/2023 Ramchandra Lodha 1706004056WL021591 Ramchandra Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamchandraLodha ICICI BANK LTD(508534)
546 GUNA MP-06-004-056-003/401-A
(PURAPOSAR) 		1706004056NRG24141220230246988 14/12/2023 Ramchandra Lodha 1706004056WL021591 Ramchandra Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamchandraLodha ICICI BANK LTD(508534)
547 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24141220230246995 14/12/2023 Sukhram Lodha 1706004056WL021591 Sukhram Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SukhramLodha HDFC BANK LTD(607152)
548 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24141220230246994 14/12/2023 Sukhram Lodha 1706004056WL021591 Sukhram Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SukhramLodha INDIA POST PAYMENTS BANK LIMITED(508528)
549 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24141220230246993 14/12/2023 Sukhram Lodha 1706004056WL021591 Sukhram Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SukhramLodha HDFC BANK LTD(607152)
550 GUNA MP-06-004-056-003/407
(PURAPOSAR) 		1706004056NRG24141220230246992 14/12/2023 Sukhram Lodha 1706004056WL021591 Sukhram Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SukhramLodha INDIA POST PAYMENTS BANK LIMITED(508528)
551 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24141220230246999 14/12/2023 Sonam Lodha 1706004056WL021591 Sonam Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SonamLodha INDIA POST PAYMENTS BANK LIMITED(508528)
552 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24141220230246998 14/12/2023 Sonam Lodha 1706004056WL021591 Sonam Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SonamLodha STATE BANK OF INDIA(508548)
553 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24141220230246997 14/12/2023 Sonam Lodha 1706004056WL021591 Sonam Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SonamLodha INDIA POST PAYMENTS BANK LIMITED(508528)
554 GUNA MP-06-004-056-003/407-A
(PURAPOSAR) 		1706004056NRG24141220230246996 14/12/2023 Sonam Lodha 1706004056WL021591 Sonam Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 SonamLodha STATE BANK OF INDIA(508548)
555 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24141220230247003 14/12/2023 Manobai 1706004056WL021591 Manobai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 Manobai INDIA POST PAYMENTS BANK LIMITED(508528)
556 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24141220230247002 14/12/2023 Manobai 1706004056WL021591 Manobai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 Manobai STATE BANK OF INDIA(508548)
557 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24141220230247001 14/12/2023 Manobai 1706004056WL021591 Manobai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 Manobai INDIA POST PAYMENTS BANK LIMITED(508528)
558 GUNA MP-06-004-056-003/409-A
(PURAPOSAR) 		1706004056NRG24141220230247000 14/12/2023 Manobai 1706004056WL021591 Manobai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 Manobai STATE BANK OF INDIA(508548)
559 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24141220230247006 14/12/2023 Ramjeevan Lodha 1706004056WL021591 Ramjeevan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamjeevanLodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
560 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24141220230247005 14/12/2023 Ramjeevan Lodha 1706004056WL021591 Ramjeevan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamjeevanLodha ICICI BANK LTD(508534)
561 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24141220230247004 14/12/2023 Ramjeevan Lodha 1706004056WL021591 Ramjeevan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamjeevanLodha JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
562 GUNA MP-06-004-056-003/412
(PURAPOSAR) 		1706004056NRG24141220230247007 14/12/2023 Ramjeevan Lodha 1706004056WL021591 Ramjeevan Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 RamjeevanLodha ICICI BANK LTD(508534)
563 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24141220230247011 14/12/2023 Laxman Lodha 1706004056WL021591 Laxman Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 LaxmanLodha STATE BANK OF INDIA(508548)
564 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24141220230247010 14/12/2023 Laxman Lodha 1706004056WL021591 Laxman Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 LaxmanLodha ICICI BANK LTD(508534)
565 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24141220230247009 14/12/2023 Laxman Lodha 1706004056WL021591 Laxman Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 LaxmanLodha STATE BANK OF INDIA(508548)
566 GUNA MP-06-004-056-003/412-A
(PURAPOSAR) 		1706004056NRG24141220230247008 14/12/2023 Laxman Lodha 1706004056WL021591 Laxman Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 LaxmanLodha ICICI BANK LTD(508534)
567 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24141220230247015 14/12/2023 Basanti Bai 1706004056WL021591 Basanti Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 BasantiBai STATE BANK OF INDIA(508548)
568 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24141220230247014 14/12/2023 Basanti Bai 1706004056WL021591 Basanti Bai 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 BasantiBai MADHYANCHAL GRAMIN BANK(607232)
569 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24141220230247013 14/12/2023 Basanti Bai 1706004056WL021591 Basanti Bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 BasantiBai STATE BANK OF INDIA(508548)
570 GUNA MP-06-004-056-003/413
(PURAPOSAR) 		1706004056NRG24141220230247012 14/12/2023 Basanti Bai 1706004056WL021591 Basanti Bai 00691 IPOS0000001 1547 1547 Processed 02/03/2024 477959066 BasantiBai MADHYANCHAL GRAMIN BANK(607232)
571 GUNA MP-06-004-056-003/415
(PURAPOSAR) 		1706004056NRG24141220230247017 14/12/2023 Banti Lodha 1706004056WL021591 Banti Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 BantiLodha STATE BANK OF INDIA(508548)
572 GUNA MP-06-004-056-003/415
(PURAPOSAR) 		1706004056NRG24141220230247016 14/12/2023 Banti Lodha 1706004056WL021591 Banti Lodha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 BantiLodha STATE BANK OF INDIA(508548)
573 GUNA MP-06-004-070-004/105
(SIRSI) 		1706004070NRG24121220230244841 14/12/2023 Lalu 1706004070WL021384 Lalu 00691 IPOS0000001 221 221 Processed 01/03/2024 477959066 Lalu BANK OF INDIA(508505)
574 GUNA MP-06-004-070-004/119
(SIRSI) 		1706004070NRG24121220230244843 14/12/2023 lalji 1706004070WL021384 lalji 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 lalji ICICI BANK LTD(508534)
575 GUNA MP-06-004-070-007/136-D
(SIRSI) 		1706004070NRG24121220230244869 14/12/2023 sabudi 1706004070WL021391 sabudi 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477959066 sabudi BANK OF BARODA(606985)
576 GUNA MP-06-004-070-007/136-D
(SIRSI) 		1706004070NRG24121220230244868 14/12/2023 Shankar 1706004070WL021391 Shankar 00691 IPOS0000001 3094 3094 Processed 02/03/2024 477959066 Shankar MADHYANCHAL GRAMIN BANK(607232)
577 GUNA MP-06-004-070-007/279
(SIRSI) 		1706004070NRG24121220230244866 14/12/2023 Arju 1706004070WL021389 Arju 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477959066 Arju ICICI BANK LTD(508534)
578 GUNA MP-06-004-074-001/33
(NAYAGAON) 		1706004074NRG24131220230246424 14/12/2023 JABASIH 1706004074WL021539 JABASIH 00691 IPOS0000001 884 884 Processed 01/03/2024 477959066 JABASIH FINO PAYMENTS BANK LTD(608001)
579 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24131220230246425 14/12/2023 PAGALA 1706004074WL021539 PAGALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 PAGALA ICICI BANK LTD(508534)
580 GUNA MP-06-004-074-001/47
(NAYAGAON) 		1706004074NRG24131220230246426 14/12/2023 PAGALA 1706004074WL021539 PAGALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 PAGALA FINO PAYMENTS BANK LTD(608001)
581 GUNA MP-06-004-077-001/35-A
(SANDKHEDA) 		1706004077NRG24141220230246806 14/12/2023 ramshri bai 1706004077WL021581 ramshri bai 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477959066 ramshribai BANK OF INDIA(508505)
582 GUNA MP-06-004-077-001/452
(SANDKHEDA) 		1706004077NRG24141220230246807 14/12/2023 hargovind 1706004077WL021581 hargovind 00691 IPOS0000001 3094 3094 Processed 01/03/2024 477959066 hargovind BANK OF INDIA(508505)
583 GUNA MP-06-004-083-001/23-C
(UDAYPURI) 		1706004000NRG24141220230246817 14/12/2023 Munna 1706004WL021583 Munna 00691 IPOS0000001 442 442 Processed 01/03/2024 477959066 Munna UNION BANK OF INDIA(508500)
584 GUNA MP-06-004-085-003/302
(KALECHHRI) 		1706004085NRG24141220230246827 14/12/2023 mukesh 1706004085WL021585 mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 mukesh STATE BANK OF INDIA(508548)
585 GUNA MP-06-004-085-003/306
(KALECHHRI) 		1706004085NRG24141220230246829 14/12/2023 ramu 1706004085WL021585 ramu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
586 GUNA MP-06-004-085-003/311
(KALECHHRI) 		1706004085NRG24141220230246830 14/12/2023 mamta 1706004085WL021585 mamta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
587 GUNA MP-06-004-085-003/312
(KALECHHRI) 		1706004085NRG24141220230246831 14/12/2023 radeshyam 1706004085WL021585 radeshyam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 radeshyam ICICI BANK LTD(508534)
588 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24141220230246834 14/12/2023 bundi bai 1706004085WL021585 bundi bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 bundibai BANK OF BARODA(606985)
589 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24141220230246835 14/12/2023 bundi bai 1706004085WL021585 bundi bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 bundibai BANK OF BARODA(606985)
590 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24141220230246836 14/12/2023 shailesh 1706004085WL021585 shailesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 shailesh STATE BANK OF INDIA(508548)
591 GUNA MP-06-004-085-003/333
(KALECHHRI) 		1706004085NRG24141220230246837 14/12/2023 kamli bai 1706004085WL021585 kamli bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 kamlibai GENERAL POST OFFICE(607245)
592 GUNA MP-06-004-085-003/362
(KALECHHRI) 		1706004085NRG24141220230246842 14/12/2023 Bhadur Singh 1706004085WL021585 Bhadur Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 BhadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 GUNA MP-06-004-085-003/365
(KALECHHRI) 		1706004085NRG24141220230246843 14/12/2023 Mangli Bai 1706004085WL021585 Mangli Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
594 GUNA MP-06-004-085-003/369
(KALECHHRI) 		1706004085NRG24141220230246844 14/12/2023 Rekha Bai 1706004085WL021585 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
595 GUNA MP-06-004-085-003/387
(KALECHHRI) 		1706004085NRG24141220230246847 14/12/2023 Manisha 1706004085WL021585 Manisha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 Manisha BANK OF BARODA(606985)
596 GUNA MP-06-004-085-003/792
(KALECHHRI) 		1706004085NRG24141220230246862 14/12/2023 Motli Bai pateliya 1706004085WL021585 Motli Bai pateliya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 MotliBaipateliya BANK OF BARODA(606985)
597 GUNA MP-06-004-085-003/794
(KALECHHRI) 		1706004085NRG24141220230246863 14/12/2023 prakesh pateliya 1706004085WL021585 prakesh pateliya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477959066 prakeshpateliya INDIA POST PAYMENTS BANK LIMITED(508528)
598 GUNA MP-06-004-090-002/328-B
(KARKEKIMAHU) 		1706004090NRG24131220230246293 14/12/2023 Brajesh 1706004090WL021525 Brajesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 Brajesh FINO PAYMENTS BANK LTD(608001)
599 GUNA MP-06-004-090-002/328-C
(KARKEKIMAHU) 		1706004090NRG24131220230246294 14/12/2023 Dipak 1706004090WL021525 Dipak 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 Dipak FINO PAYMENTS BANK LTD(608001)
600 GUNA MP-06-004-090-002/334
(KARKEKIMAHU) 		1706004090NRG24131220230246295 14/12/2023 Gomti bai 1706004090WL021525 Gomti bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 Gomtibai BANK OF BARODA(606985)
601 GUNA MP-06-004-090-002/341
(KARKEKIMAHU) 		1706004090NRG24131220230246296 14/12/2023 karan 1706004090WL021525 karan 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
602 GUNA MP-06-004-090-002/341
(KARKEKIMAHU) 		1706004090NRG24131220230246297 14/12/2023 karan 1706004090WL021525 karan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 karan STATE BANK OF INDIA(508548)
603 GUNA MP-06-004-090-002/352
(KARKEKIMAHU) 		1706004090NRG24131220230246298 14/12/2023 vimal 1706004090WL021525 vimal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
604 GUNA MP-06-004-090-002/359-A
(KARKEKIMAHU) 		1706004090NRG24131220230246299 14/12/2023 ram bai 1706004090WL021525 ram bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
605 GUNA MP-06-004-090-002/43-C
(KARKEKIMAHU) 		1706004090NRG24131220230246300 14/12/2023 kedari 1706004090WL021525 kedari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 kedari FINO PAYMENTS BANK LTD(608001)
606 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24131220230246301 14/12/2023 raju 1706004090WL021525 raju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477959066 raju BANK OF BARODA(606985)
SubTotal 224502 224502
607 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247123 14/12/2023 Dharmendra Singh 1706004028WL021601 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477959066 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
608 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247144 14/12/2023 Ramlakhan 1706004028WL021601 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477959066 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
609 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247145 14/12/2023 Dinesh Yadav 1706004028WL021601 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477959066 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
610 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247147 14/12/2023 Jitu yadav 1706004028WL021601 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477959066 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
611 GUNA MP-06-004-028-001/196
(GOPALPURTAKTAIYA) 		1706004028NRG24121220230244813 14/12/2023 Priya 1706004028WL021378 Priya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477959066 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
612 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247178 14/12/2023 Bhagban Singh 1706004028WL021601 Bhagban Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477959066 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
613 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24141220230247191 14/12/2023 Jagpal Yadav 1706004028WL021601 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477959066 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 882334 882334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_141223APB_FTO_391029 Bank of Baroda BARB0GUNAXX GUNA, M.P. 64532
2 GUNA MP1706004_141223APB_FTO_391029 Bank of India BKID0008890 GUNA 47736
3 GUNA MP1706004_141223APB_FTO_391029 Canara Bank CNRB0002860 GUNA 13260
4 GUNA MP1706004_141223APB_FTO_391029 Canara Bank CNRB0017784 GUNA II 221
5 GUNA MP1706004_141223APB_FTO_391029 Central Bank Of India CBIN0282156 GUNA 19890
6 GUNA MP1706004_141223APB_FTO_391029 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
7 GUNA MP1706004_141223APB_FTO_391029 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23205
8 GUNA MP1706004_141223APB_FTO_391029 Indian Overseas Bank IOBA0002956 GUNA 4420
9 GUNA MP1706004_141223APB_FTO_391029 Punjab National Bank PUNB0018600 GUNA 50388
10 GUNA MP1706004_141223APB_FTO_391029 Punjab National Bank PUNB0061010 Guna 9724
11 GUNA MP1706004_141223APB_FTO_391029 Punjab National Bank PUNB0214400 RAJPUR 7514
12 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0003216 KOLARAS 3757
13 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0003849 GUNA 27625
14 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0017104 BARKHEDA GIRD 3978
15 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 13260
16 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0030145 BAMORI 1326
17 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0030168 MAYANA 143429
18 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0030196 PAGARA 3774
19 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0030204 BARKHEDA HAT 7956
20 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0030391 COLLECTORATE , GUNA 9282
21 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0030519 HAT ROAD, GUNA 5746
22 GUNA MP1706004_141223APB_FTO_391029 State Bank of India SBIN0061127 MANDI AREA GUNA 1547
23 GUNA MP1706004_141223APB_FTO_391029 UCO Bank UCBA0001720 GUNA 9724
24 GUNA MP1706004_141223APB_FTO_391029 Union Bank of India UBIN0541061 GUNA 19227
25 GUNA MP1706004_141223APB_FTO_391029 Union Bank of India UBIN0572128 Myana 12376
26 GUNA MP1706004_141223APB_FTO_391029 Union Bank of India UBIN0573051 KUNDOL 2652
27 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 13481
28 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
29 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 4420
30 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
31 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 2652
32 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1224
33 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7514
34 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB Sarai 3094
35 GUNA MP1706004_141223APB_FTO_391029 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 14144
36 GUNA MP1706004_141223APB_FTO_391029 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60996
37 GUNA MP1706004_141223APB_FTO_391029 Fino Payments Bank Ltd FINO0001446 MP RO 19890
38 GUNA MP1706004_141223APB_FTO_391029 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
39 GUNA MP1706004_141223APB_FTO_391029 India Post Payments Bank IPOS0000001 Bhind 1547
40 GUNA MP1706004_141223APB_FTO_391029 India Post Payments Bank IPOS0000001 Guna 220303
41 GUNA MP1706004_141223APB_FTO_391029 India Post Payments Bank IPOS0000001 Shivpuri 2652
42 GUNA MP1706004_141223APB_FTO_391029 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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