Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_181223APB_FTO_396661
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-06-004-045-002/1077
(IMJHARA) 		1706004045NRG24151220230248411 18/12/2023 Ramshaki Raghuwanshi 1706004045WL021749 Ramshaki Raghuwanshi 00045 BARB0DBASHO 884 884 Processed 11/03/2024 643943410 RamshakiRaghuwanshi BANK OF BARODA(606985)
SubTotal 884 884
2 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24171220230249795 18/12/2023 dhanraj saheriya 1706004016WL021883 dhanraj saheriya 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
3 GUNA MP-06-004-016-001/602
(VINAYAKKHEDI) 		1706004016NRG24171220230249816 18/12/2023 Rajli Bai 1706004016WL021883 Rajli Bai 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 643943410 RajliBai FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-025-002/584
(KHEJRA) 		1706004025NRG24181220230250463 18/12/2023 mohan singh 1706004025WL021975 mohan singh 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 mohansingh BANK OF BARODA(606985)
5 GUNA MP-06-004-035-003/139-A
(PURENI) 		1706004035NRG24161220230248719 18/12/2023 debendar 1706004035WL021771 debendar 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 debendar IDBI BANK(607095)
6 GUNA MP-06-004-040-002/13
(DHAMNAR) 		1706004040NRG24151220230248620 18/12/2023 GANESHARAM 1706004040WL021762 GANESHARAM 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 643943410 GANESHARAM PUNJAB & SIND BANK(607087)
7 GUNA MP-06-004-040-002/190
(DHAMNAR) 		1706004040NRG24151220230248614 18/12/2023 lallu sahariya 1706004040WL021761 lallu sahariya 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 643943410 lallusahariya STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-040-002/219
(DHAMNAR) 		1706004040NRG24151220230248593 18/12/2023 bablu 1706004040WL021758 bablu 00045 BARB0GUNAXX 2431 2431 Processed 11/03/2024 643943410 bablu STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-040-002/72-A
(DHAMNAR) 		1706004040NRG24151220230248615 18/12/2023 ramesh 1706004040WL021761 ramesh 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 643943410 ramesh ICICI BANK LTD(508534)
10 GUNA MP-06-004-040-003/229-A
(DHAMNAR) 		1706004040NRG24151220230248595 18/12/2023 nabal 1706004040WL021758 nabal 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 643943410 nabal BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/39-D
(DHAMNAR) 		1706004040NRG24151220230248617 18/12/2023 parmobai 1706004040WL021761 parmobai 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 643943410 parmobai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-040-003/40-C
(DHAMNAR) 		1706004040NRG24151220230248600 18/12/2023 suresh kumar 1706004040WL021759 suresh kumar 00045 BARB0GUNAXX 2431 2431 Processed 11/03/2024 643943410 sureshkumar PUNJAB & SIND BANK(607087)
13 GUNA MP-06-004-040-003/446
(DHAMNAR) 		1706004040NRG24151220230248601 18/12/2023 urmila 1706004040WL021759 urmila 00045 BARB0GUNAXX 3094 3094 Processed 11/03/2024 643943410 urmila STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-040-003/507
(DHAMNAR) 		1706004040NRG24151220230248610 18/12/2023 jitendra 1706004040WL021760 jitendra 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 643943410 jitendra ICICI BANK LTD(508534)
15 GUNA MP-06-004-040-003/507
(DHAMNAR) 		1706004040NRG24151220230248609 18/12/2023 rani 1706004040WL021760 rani 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 643943410 rani BANK OF BARODA(606985)
16 GUNA MP-06-004-040-003/507
(DHAMNAR) 		1706004040NRG24151220230248608 18/12/2023 ravindra 1706004040WL021760 ravindra 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 643943410 ravindra ICICI BANK LTD(508534)
17 GUNA MP-06-004-040-003/84-A
(DHAMNAR) 		1706004040NRG24151220230248618 18/12/2023 anil 1706004040WL021761 anil 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 643943410 anil BANK OF BARODA(606985)
18 GUNA MP-06-004-040-004/5
(DHAMNAR) 		1706004040NRG24151220230248613 18/12/2023 KAMALSINGH KUSHWAH 1706004040WL021760 KAMALSINGH KUSHWAH 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 643943410 KAMALSINGHKUSHWAH ICICI BANK LTD(508534)
19 GUNA MP-06-004-083-001/3602
(UDAYPURI) 		1706004083NRG24171220230249672 18/12/2023 bhagwat 1706004083WL021879 bhagwat 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24171220230249674 18/12/2023 Bharat 1706004083WL021879 Bharat 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 Bharat BANK OF BARODA(606985)
21 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24171220230249692 18/12/2023 pawan 1706004083WL021879 pawan 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUNA MP-06-004-083-008/3600
(UDAYPURI) 		1706004083NRG24171220230249702 18/12/2023 Bhamriba 1706004083WL021879 Bhamriba 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 Bhamriba INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24161220230248622 18/12/2023 Shambhu Barela 1706004090WL021763 Shambhu Barela 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
24 GUNA MP-06-004-090-001/29
(KARKEKIMAHU) 		1706004090NRG24161220230248626 18/12/2023 Dev Singh Barela 1706004090WL021763 Dev Singh Barela 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 DevSinghBarela FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24161220230248638 18/12/2023 Kala Bai 1706004090WL021764 Kala Bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 KalaBai BANK OF BARODA(606985)
26 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24161220230248637 18/12/2023 kashiram 1706004090WL021764 kashiram 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 kashiram BANK OF BARODA(606985)
27 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24161220230248641 18/12/2023 devendra 1706004090WL021764 devendra 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
28 GUNA MP-06-004-090-003/368
(KARKEKIMAHU) 		1706004090NRG24161220230248646 18/12/2023 Geeta Bai 1706004090WL021764 Geeta Bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 643943410 GeetaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54808 54808
29 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24171220230249817 18/12/2023 Yashkumar 1706004016WL021883 Yashkumar 00048 BKID0008890 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
30 GUNA MP-06-004-025-002/550
(KHEJRA) 		1706004025NRG24181220230250443 18/12/2023 prayag das bairagi 1706004025WL021972 prayag das bairagi 00048 BKID0008890 1326 1326 Processed 11/03/2024 643943410 prayagdasbairagi BANK OF BARODA(606985)
31 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249525 18/12/2023 Vikesh 1706004028WL021849 Vikesh 00048 BKID0008890 1326 1326 Processed 11/03/2024 643943410 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249526 18/12/2023 ramkrishan 1706004028WL021849 ramkrishan 00048 BKID0008890 1326 1326 Processed 11/03/2024 643943410 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249527 18/12/2023 Ranu 1706004028WL021849 Ranu 00048 BKID0008890 1326 1326 Processed 11/03/2024 643943410 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249533 18/12/2023 Jitendra 1706004028WL021849 Jitendra 00048 BKID0008890 1326 1326 Processed 11/03/2024 643943410 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249541 18/12/2023 balveer 1706004028WL021849 balveer 00048 BKID0008890 1326 1326 Processed 11/03/2024 643943410 balveer FINO PAYMENTS BANK LTD(608001)
36 GUNA MP-06-004-040-002/64-B
(DHAMNAR) 		1706004040NRG24151220230248594 18/12/2023 makhan 1706004040WL021758 makhan 00048 BKID0008890 3315 3315 Processed 11/03/2024 643943410 makhan BANK OF INDIA(508505)
37 GUNA MP-06-004-045-002/437
(IMJHARA) 		1706004045NRG24151220230248413 18/12/2023 RAM SINGH 1706004045WL021749 RAM SINGH 00048 BKID0008890 884 884 Processed 11/03/2024 643943410 RAMSINGH BANK OF INDIA(508505)
38 GUNA MP-06-004-045-002/578
(IMJHARA) 		1706004045NRG24151220230248415 18/12/2023 anar bai 1706004045WL021749 anar bai 00048 BKID0008890 884 884 Processed 11/03/2024 643943410 anarbai BANK OF INDIA(508505)
SubTotal 14586 14586
39 GUNA MP-06-004-083-008/530-B
(UDAYPURI) 		1706004083NRG24171220230249709 18/12/2023 madan 1706004083WL021879 madan 00048 BKID0008894 1326 1326 Processed 11/03/2024 643943410 madan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 GUNA MP-06-004-042-003/125-A
(MANPUR) 		1706004042NRG24171220230249906 18/12/2023 MUKESH DHAKAD 1706004042WL021889 MUKESH DHAKAD 00048 BKID0009080 1326 1326 Processed 11/03/2024 643943410 MUKESHDHAKAD BANK OF INDIA(508505)
41 GUNA MP-06-004-042-003/56
(MANPUR) 		1706004042NRG24171220230249911 18/12/2023 RAGHURAJ DHAKAD 1706004042WL021889 RAGHURAJ DHAKAD 00048 BKID0009080 1326 1326 Processed 11/03/2024 643943410 RAGHURAJDHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
42 GUNA MP-06-004-008-003/301
(TILLIKHEDA) 		1706004008NRG24161220230249222 18/12/2023 vija.singh 1706004008WL021815 vija.singh 00078 CNRB0002860 3315 3315 Processed 11/03/2024 643943410 vija.singh CANARA BANK(508532)
43 GUNA MP-06-004-025-002/518-A
(KHEJRA) 		1706004025NRG24181220230250455 18/12/2023 ghanshyam kori 1706004025WL021974 ghanshyam kori 00078 CNRB0002860 2652 2652 Processed 11/03/2024 643943410 ghanshyamkori STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-025-002/518-A
(KHEJRA) 		1706004025NRG24181220230250454 18/12/2023 ghanshyam kori 1706004025WL021974 ghanshyam kori 00078 CNRB0002860 2652 2652 Rejected 11/03/2024 643943410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8619 8619
45 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249478 18/12/2023 Daryav Yadav 1706004028WL021849 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 DaryavYadav CENTRAL BANK OF INDIA(607115)
46 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249479 18/12/2023 Halkaiya 1706004028WL021849 Halkaiya 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 Halkaiya CENTRAL BANK OF INDIA(607115)
47 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249480 18/12/2023 Sadhna Bai 1706004028WL021849 Sadhna Bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 SadhnaBai CENTRAL BANK OF INDIA(607115)
48 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249482 18/12/2023 Rajkumar Yadav 1706004028WL021849 Rajkumar Yadav 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249483 18/12/2023 Sado Yadav 1706004028WL021849 Sado Yadav 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
50 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249484 18/12/2023 Goddo Bai 1706004028WL021849 Goddo Bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
51 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249489 18/12/2023 Ramkumar Yadav 1706004028WL021849 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 RamkumarYadav CENTRAL BANK OF INDIA(607115)
52 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249491 18/12/2023 Ajaypal Yadav 1706004028WL021849 Ajaypal Yadav 00089 CBIN0282156 1326 1326 Processed 11/03/2024 643943410 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
53 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249497 18/12/2023 Banbari 1706004028WL021849 Banbari 00089 CBIN0282156 1105 1105 Processed 11/03/2024 643943410 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNA MP-06-004-028-001/193
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249498 18/12/2023 Shivraj 1706004028WL021849 Shivraj 00089 CBIN0282156 1105 1105 Processed 11/03/2024 643943410 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
55 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249505 18/12/2023 Shivnandan Yadav 1706004028WL021849 Shivnandan Yadav 00089 CBIN0282156 1105 1105 Processed 11/03/2024 643943410 ShivnandanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
56 GUNA MP-06-004-042-003/125
(MANPUR) 		1706004042NRG24171220230249905 18/12/2023 Rajendra dhakad 1706004042WL021889 Rajendra dhakad 00152 HDFC0000911 1326 1326 Processed 11/03/2024 643943410 Rajendradhakad HDFC BANK LTD(607152)
57 GUNA MP-06-004-045-002/741
(IMJHARA) 		1706004045NRG24151220230248419 18/12/2023 neelesh 1706004045WL021749 neelesh 00152 HDFC0000911 884 884 Processed 11/03/2024 643943410 neelesh HDFC BANK LTD(607152)
58 GUNA MP-06-004-045-002/741
(IMJHARA) 		1706004045NRG24151220230248418 18/12/2023 neelesh 1706004045WL021749 neelesh 00152 HDFC0000911 884 884 Processed 11/03/2024 643943410 neelesh HDFC BANK LTD(607152)
SubTotal 3094 3094
59 GUNA MP-06-004-025-001/12
(KHEJRA) 		1706004025NRG24181220230250441 18/12/2023 BALARAM 1706004025WL021972 BALARAM 00168 ICIC0000538 663 663 Processed 11/03/2024 643943410 BALARAM STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-025-001/20
(KHEJRA) 		1706004025NRG24181220230250447 18/12/2023 HIMMAT 1706004025WL021973 HIMMAT 00168 ICIC0000538 2652 2652 Processed 11/03/2024 643943410 HIMMAT BANK OF INDIA(508505)
61 GUNA MP-06-004-025-001/22
(KHEJRA) 		1706004025NRG24181220230250452 18/12/2023 pappi bai 1706004025WL021974 pappi bai 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643943410 pappibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-025-001/37
(KHEJRA) 		1706004025NRG24181220230250448 18/12/2023 dinesh 1706004025WL021973 dinesh 00168 ICIC0000538 2652 2652 Processed 11/03/2024 643943410 dinesh FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-025-001/43
(KHEJRA) 		1706004025NRG24181220230250461 18/12/2023 sonu 1706004025WL021975 sonu 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643943410 sonu MADHYANCHAL GRAMIN BANK(607232)
64 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249473 18/12/2023 Chanchal 1706004028WL021849 Chanchal 00168 ICIC0000538 1326 1326 Processed 11/03/2024 643943410 Chanchal CENTRAL BANK OF INDIA(607115)
65 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249504 18/12/2023 Ramveer 1706004028WL021849 Ramveer 00168 ICIC0000538 1105 1105 Processed 11/03/2024 643943410 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
66 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249509 18/12/2023 BHADUR IMARATASINGH 1706004028WL021849 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
67 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249513 18/12/2023 sagram 1706004028WL021849 sagram 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
68 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249542 18/12/2023 BANDEL KALYAN 1706004028WL021849 BANDEL KALYAN 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
69 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24151220230248499 18/12/2023 LAKHAN 1706004045WL021755 LAKHAN 00168 ICIC0000538 663 663 Processed 11/03/2024 643943410 LAKHAN STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24161220230248624 18/12/2023 JIGI BAI 1706004090WL021763 JIGI BAI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
SubTotal 17017 17017
71 GUNA MP-06-004-040-003/240-A
(DHAMNAR) 		1706004040NRG24151220230248616 18/12/2023 rakesh kumar 1706004040WL021761 rakesh kumar 00176 IDIB000G127 3315 3315 Processed 11/03/2024 643943410 rakeshkumar BANK OF BARODA(606985)
SubTotal 3315 3315
72 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24161220230249341 18/12/2023 Shobhagya Singh Yadav 1706004065WL021833 Shobhagya Singh Yadav 00177 IOBA0002956 1326 1326 Processed 11/03/2024 643943410 ShobhagyaSinghYadav INDIAN OVERSEAS BANK(508541)
73 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24171220230249681 18/12/2023 Mangal singh 1706004083WL021879 Mangal singh 00177 IOBA0002956 1326 1326 Rejected 11/03/2024 643943410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
74 GUNA MP-06-004-025-002/560
(KHEJRA) 		1706004025NRG24181220230250458 18/12/2023 manoj 1706004025WL021974 manoj 00354 PUNB0018600 2652 2652 Rejected 11/03/2024 643943410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 GUNA MP-06-004-025-002/594
(KHEJRA) 		1706004025NRG24181220230250445 18/12/2023 dhara singh 1706004025WL021972 dhara singh 00354 PUNB0018600 2652 2652 Processed 11/03/2024 643943410 dharasingh STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-025-002/83-B
(KHEJRA) 		1706004025NRG24181220230250451 18/12/2023 hari singh 1706004025WL021973 hari singh 00354 PUNB0018600 2652 2652 Processed 11/03/2024 643943410 harisingh STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-025-002/83-B
(KHEJRA) 		1706004025NRG24181220230250450 18/12/2023 hari singh 1706004025WL021973 hari singh 00354 PUNB0018600 2652 2652 Processed 11/03/2024 643943410 harisingh PUNJAB NATIONAL BANK(508568)
78 GUNA MP-06-004-028-001/102
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249466 18/12/2023 SUSHAPAL 1706004028WL021849 SUSHAPAL 00354 PUNB0018600 1326 1326 Processed 11/03/2024 643943410 SUSHAPAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249472 18/12/2023 shriram 1706004028WL021849 shriram 00354 PUNB0018600 1326 1326 Processed 11/03/2024 643943410 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
80 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249475 18/12/2023 Neetesh 1706004028WL021849 Neetesh 00354 PUNB0018600 1326 1326 Processed 11/03/2024 643943410 Neetesh FINO PAYMENTS BANK LTD(608001)
81 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249476 18/12/2023 Sagar 1706004028WL021849 Sagar 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
82 GUNA MP-06-004-028-001/16
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249486 18/12/2023 Ramdayal 1706004028WL021849 Ramdayal 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
83 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249492 18/12/2023 jeevan singh 1706004028WL021849 jeevan singh 00354 PUNB0018600 1326 1326 Processed 11/03/2024 643943410 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
84 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249493 18/12/2023 Dinesh Yadav 1706004028WL021849 Dinesh Yadav 00354 PUNB0018600 1326 1326 Processed 11/03/2024 643943410 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
85 GUNA MP-06-004-028-001/26
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249499 18/12/2023 Balveer 1706004028WL021849 Balveer 00354 PUNB0018600 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
86 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249500 18/12/2023 babulal 1706004028WL021849 babulal 00354 PUNB0018600 1105 1105 Processed 11/03/2024 643943410 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
87 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249503 18/12/2023 Gajram singh 1706004028WL021849 Gajram singh 00354 PUNB0018600 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
88 GUNA MP-06-004-028-001/5
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249506 18/12/2023 shri kishan 1706004028WL021849 shri kishan 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
89 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249510 18/12/2023 Govind singh 1706004028WL021849 Govind singh 00354 PUNB0018600 1326 1326 Processed 11/03/2024 643943410 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249516 18/12/2023 rdhuveer 1706004028WL021849 rdhuveer 00354 PUNB0018600 1105 1105 Processed 11/03/2024 643943410 rdhuveer FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-028-001/87
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249518 18/12/2023 Dharmveer 1706004028WL021849 Dharmveer 00354 PUNB0018600 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
92 GUNA MP-06-004-028-001/98
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249520 18/12/2023 Mukesh 1706004028WL021849 Mukesh 00354 PUNB0018600 1105 1105 Processed 11/03/2024 643943410 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
93 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249521 18/12/2023 BALARAM 1706004028WL021849 BALARAM 00354 PUNB0018600 1105 1105 Processed 11/03/2024 643943410 BALARAM FINO PAYMENTS BANK LTD(608001)
94 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249522 18/12/2023 Indarbhan 1706004028WL021849 Indarbhan 00354 PUNB0018600 1105 1105 Processed 11/03/2024 643943410 Indarbhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-028-004/114
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249523 18/12/2023 Rajpal 1706004028WL021849 Rajpal 00354 PUNB0018600 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
96 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249531 18/12/2023 Dharmendra 1706004028WL021849 Dharmendra 00354 PUNB0018600 1326 1326 Processed 11/03/2024 643943410 Dharmendra FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24171220230249661 18/12/2023 NARAYAN SINGH KUSHWAH 1706004089WL021878 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
SubTotal 35139 35139
98 GUNA MP-06-004-040-003/314-D
(DHAMNAR) 		1706004040NRG24151220230248599 18/12/2023 jitendra 1706004040WL021759 jitendra 00354 PUNB0061010 2652 2652 Processed 11/03/2024 643943410 jitendra PUNJAB NATIONAL BANK(508568)
99 GUNA MP-06-004-042-003/126
(MANPUR) 		1706004042NRG24171220230249907 18/12/2023 BHAGWAT SINGH 1706004042WL021889 BHAGWAT SINGH 00354 PUNB0061010 1326 1326 Processed 11/03/2024 643943410 BHAGWATSINGH IDBI BANK(607095)
100 GUNA MP-06-004-042-003/126-A
(MANPUR) 		1706004042NRG24171220230249908 18/12/2023 KRISHANPAL DHAKAD 1706004042WL021889 KRISHANPAL DHAKAD 00354 PUNB0061010 1326 1326 Processed 11/03/2024 643943410 KRISHANPALDHAKAD ICICI BANK LTD(508534)
SubTotal 5304 5304
101 GUNA MP-06-004-083-008/527-B
(UDAYPURI) 		1706004083NRG24171220230249708 18/12/2023 Laskariya 1706004083WL021879 Laskariya 00354 PUNB0313500 1326 1326 Processed 11/03/2024 643943410 Laskariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
102 GUNA MP-06-004-016-003/97-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249836 18/12/2023 Ramto bhil 1706004016WL021884 Ramto bhil 00415 SBIN0003849 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
103 GUNA MP-06-004-025-002/435-A
(KHEJRA) 		1706004025NRG24181220230250453 18/12/2023 Ganesh bairagi 1706004025WL021974 Ganesh bairagi 00415 SBIN0003849 2652 2652 Processed 11/03/2024 643943410 Ganeshbairagi BANK OF BARODA(606985)
SubTotal 4199 4199
104 GUNA MP-06-004-028-001/117
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249469 18/12/2023 dhanpal 1706004028WL021849 dhanpal 00415 SBIN0017104 1326 1326 Processed 12/03/2024 643943410 dhanpal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
105 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24171220230249803 18/12/2023 Ramvati Bai 1706004016WL021883 Ramvati Bai 00415 SBIN0030081 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
106 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249543 18/12/2023 Ravi 1706004028WL021849 Ravi 00415 SBIN0030081 1326 1326 Processed 11/03/2024 643943410 Ravi FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-035-003/270
(PURENI) 		1706004035NRG24161220230248720 18/12/2023 Reena 1706004035WL021771 Reena 00415 SBIN0030081 1326 1326 Processed 11/03/2024 643943410 Reena BANK OF BARODA(606985)
SubTotal 4199 4199
108 GUNA MP-06-004-040-003/230-A
(DHAMNAR) 		1706004040NRG24151220230248606 18/12/2023 arvind 1706004040WL021760 arvind 00415 SBIN0030168 2210 2210 Processed 11/03/2024 643943410 arvind CENTRAL BANK OF INDIA(607115)
109 GUNA MP-06-004-052-001/297
(JAMARA) 		1706004052NRG24161220230248724 18/12/2023 PAHELBAAN 1706004052WL021775 PAHELBAAN 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 PAHELBAAN STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-052-001/297
(JAMARA) 		1706004052NRG24161220230248725 18/12/2023 ramshree bai 1706004052WL021775 ramshree bai 00415 SBIN0030168 1326 1326 Processed 12/03/2024 643943410 ramshreebai UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-052-001/297-A
(JAMARA) 		1706004052NRG24161220230248727 18/12/2023 NARENDRA 1706004052WL021775 NARENDRA 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 NARENDRA STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-052-001/297-A
(JAMARA) 		1706004052NRG24161220230248726 18/12/2023 NARENDRA 1706004052WL021775 NARENDRA 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 NARENDRA STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-052-001/401
(JAMARA) 		1706004052NRG24161220230248728 18/12/2023 rakesh 1706004052WL021775 rakesh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 rakesh STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-065-002/1077
(KHAJURI) 		1706004065NRG24161220230249333 18/12/2023 manoj 1706004065WL021833 manoj 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 manoj STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-065-002/1077
(KHAJURI) 		1706004065NRG24161220230249332 18/12/2023 manoj 1706004065WL021833 manoj 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 manoj STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-065-002/31
(KHAJURI) 		1706004065NRG24161220230249334 18/12/2023 pappu singh 1706004065WL021833 pappu singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 pappusingh STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-065-002/31
(KHAJURI) 		1706004065NRG24161220230249335 18/12/2023 Rajkumari bai 1706004065WL021833 Rajkumari bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 Rajkumaribai STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-065-002/91
(KHAJURI) 		1706004065NRG24161220230249338 18/12/2023 Guddi Bai 1706004065WL021833 Guddi Bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 GuddiBai STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-065-002/91
(KHAJURI) 		1706004065NRG24161220230249337 18/12/2023 krapan Singh 1706004065WL021833 krapan Singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 krapanSingh STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-065-002/98
(KHAJURI) 		1706004065NRG24161220230249342 18/12/2023 Kailashi bai 1706004065WL021833 Kailashi bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 Kailashibai STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24161220230249345 18/12/2023 Harnam singh yadav 1706004065WL021833 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 12/03/2024 643943410 Harnamsinghyadav UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-065-002/98-B
(KHAJURI) 		1706004065NRG24161220230249344 18/12/2023 Harnam singh yadav 1706004065WL021833 Harnam singh yadav 00415 SBIN0030168 1326 1326 Processed 11/03/2024 643943410 Harnamsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
123 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249477 18/12/2023 Anil 1706004028WL021849 Anil 00415 SBIN0030196 1326 1326 Processed 11/03/2024 643943410 Anil FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-042-001/95-A
(MANPUR) 		1706004042NRG24171220230249904 18/12/2023 JAGBHANSINGH 1706004042WL021889 JAGBHANSINGH 00415 SBIN0030196 1326 1326 Processed 11/03/2024 643943410 JAGBHANSINGH STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-045-002/1077
(IMJHARA) 		1706004045NRG24151220230248410 18/12/2023 surendra singh 1706004045WL021749 surendra singh 00415 SBIN0030196 884 884 Processed 11/03/2024 643943410 surendrasingh STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-045-002/739
(IMJHARA) 		1706004045NRG24151220230248417 18/12/2023 bhola 1706004045WL021749 bhola 00415 SBIN0030196 884 884 Processed 11/03/2024 643943410 bhola STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-045-002/739
(IMJHARA) 		1706004045NRG24151220230248416 18/12/2023 bhola 1706004045WL021749 bhola 00415 SBIN0030196 884 884 Processed 11/03/2024 643943410 bhola STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24151220230248498 18/12/2023 Narayani bai 1706004045WL021755 Narayani bai 00415 SBIN0030196 663 663 Processed 11/03/2024 643943410 Narayanibai STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24151220230248502 18/12/2023 Hukum singh 1706004045WL021755 Hukum singh 00415 SBIN0030196 663 663 Processed 11/03/2024 643943410 Hukumsingh ICICI BANK LTD(508534)
130 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24151220230248501 18/12/2023 Hukum singh 1706004045WL021755 Hukum singh 00415 SBIN0030196 663 663 Processed 11/03/2024 643943410 Hukumsingh ICICI BANK LTD(508534)
131 GUNA MP-06-004-089-001/1020
(GAJNAI) 		1706004089NRG24171220230249658 18/12/2023 Vijay 1706004089WL021877 Vijay 00415 SBIN0030196 1326 1326 Processed 11/03/2024 643943410 Vijay STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-089-001/106
(GAJNAI) 		1706004089NRG24171220230249656 18/12/2023 kalash 1706004089WL021876 kalash 00415 SBIN0030196 1326 1326 Processed 12/03/2024 643943410 kalash UNION BANK OF INDIA(508500)
133 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24171220230249657 18/12/2023 babhulal 1706004089WL021876 babhulal 00415 SBIN0030196 1326 1326 Processed 12/03/2024 643943410 babhulal UNION BANK OF INDIA(508500)
134 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24171220230249660 18/12/2023 chandra bhan 1706004089WL021877 chandra bhan 00415 SBIN0030196 1326 1326 Processed 11/03/2024 643943410 chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
135 GUNA MP-06-004-089-001/256
(GAJNAI) 		1706004089NRG24171220230249659 18/12/2023 chandra bhan 1706004089WL021877 chandra bhan 00415 SBIN0030196 1326 1326 Processed 11/03/2024 643943410 chandrabhan UCO BANK(607066)
136 GUNA MP-06-004-089-001/412
(GAJNAI) 		1706004089NRG24171220230249655 18/12/2023 ramveer 1706004089WL021875 ramveer 00415 SBIN0030196 1326 1326 Processed 11/03/2024 643943410 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
137 GUNA MP-06-004-083-005/3432
(UDAYPURI) 		1706004083NRG24171220230249694 18/12/2023 Mohan 1706004083WL021879 Mohan 00415 SBIN0030204 1326 1326 Processed 11/03/2024 643943410 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
138 GUNA MP-06-004-016-002/147
(VINAYAKKHEDI) 		1706004016NRG24171220230249762 18/12/2023 Suresh Singh 1706004016WL021882 Suresh Singh 00415 SBIN0030391 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
139 GUNA MP-06-004-025-002/405
(KHEJRA) 		1706004025NRG24181220230250462 18/12/2023 sonu 1706004025WL021975 sonu 00415 SBIN0030391 2652 2652 Processed 11/03/2024 643943410 sonu STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249508 18/12/2023 Lalliram 1706004028WL021849 Lalliram 00415 SBIN0030391 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
141 GUNA MP-06-004-028-001/83
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249517 18/12/2023 vishan singh 1706004028WL021849 vishan singh 00415 SBIN0030391 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
142 GUNA MP-06-004-040-003/477
(DHAMNAR) 		1706004040NRG24151220230248607 18/12/2023 rekha 1706004040WL021760 rekha 00415 SBIN0030391 3315 3315 Processed 11/03/2024 643943410 rekha STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24161220230249348 18/12/2023 Lalchandra Yadav 1706004065WL021833 Lalchandra Yadav 00415 SBIN0030391 1326 1326 Processed 11/03/2024 643943410 LalchandraYadav STATE BANK OF INDIA(508548)
SubTotal 11271 11271
144 GUNA MP-06-004-083-001/21
(UDAYPURI) 		1706004083NRG24171220230249669 18/12/2023 munni bai 1706004083WL021879 munni bai 00462 UCBA0001720 1326 1326 Processed 11/03/2024 643943410 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24171220230249675 18/12/2023 kailash 1706004083WL021879 kailash 00462 UCBA0001720 1326 1326 Processed 11/03/2024 643943410 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
146 GUNA MP-06-004-012-002/813
(SAKATPUR) 		1706004012NRG24161220230249260 18/12/2023 kapuri 1706004012WL021823 kapuri 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 kapuri BANK OF INDIA(508505)
147 GUNA MP-06-004-012-002/814
(SAKATPUR) 		1706004012NRG24161220230249261 18/12/2023 seetaram 1706004012WL021823 seetaram 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-012-002/815
(SAKATPUR) 		1706004012NRG24161220230249262 18/12/2023 umesh 1706004012WL021823 umesh 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 umesh STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-012-002/817
(SAKATPUR) 		1706004012NRG24161220230249263 18/12/2023 ramprasad 1706004012WL021823 ramprasad 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 ramprasad BANK OF INDIA(508505)
150 GUNA MP-06-004-012-002/818
(SAKATPUR) 		1706004012NRG24161220230249264 18/12/2023 raghuveer 1706004012WL021823 raghuveer 00468 UBIN0541061 663 663 Processed 12/03/2024 643943410 raghuveer UNION BANK OF INDIA(508500)
151 GUNA MP-06-004-012-002/819
(SAKATPUR) 		1706004012NRG24161220230249265 18/12/2023 luxman 1706004012WL021823 luxman 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 luxman MADHYANCHAL GRAMIN BANK(607232)
152 GUNA MP-06-004-012-002/822
(SAKATPUR) 		1706004012NRG24161220230249267 18/12/2023 Santosh 1706004012WL021823 Santosh 00468 UBIN0541061 884 884 Processed 11/03/2024 643943410 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
153 GUNA MP-06-004-012-002/823
(SAKATPUR) 		1706004012NRG24161220230249268 18/12/2023 Mukesh 1706004012WL021823 Mukesh 00468 UBIN0541061 663 663 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
154 GUNA MP-06-004-012-002/824
(SAKATPUR) 		1706004012NRG24161220230249269 18/12/2023 Golu 1706004012WL021823 Golu 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 Golu STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-012-002/825
(SAKATPUR) 		1706004012NRG24161220230249270 18/12/2023 Shanti 1706004012WL021823 Shanti 00468 UBIN0541061 884 884 Processed 11/03/2024 643943410 Shanti STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-012-002/826
(SAKATPUR) 		1706004012NRG24161220230249271 18/12/2023 Kamal 1706004012WL021823 Kamal 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-012-002/827
(SAKATPUR) 		1706004012NRG24161220230249272 18/12/2023 Sonu 1706004012WL021823 Sonu 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 Sonu STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-012-002/828
(SAKATPUR) 		1706004012NRG24161220230249273 18/12/2023 Rahul 1706004012WL021823 Rahul 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 Rahul PUNJAB NATIONAL BANK(508568)
159 GUNA MP-06-004-012-002/829
(SAKATPUR) 		1706004012NRG24161220230249274 18/12/2023 Mukesh 1706004012WL021823 Mukesh 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 Mukesh STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-012-002/831
(SAKATPUR) 		1706004012NRG24161220230249275 18/12/2023 Bhagbat 1706004012WL021823 Bhagbat 00468 UBIN0541061 663 663 Processed 11/03/2024 643943410 Bhagbat CANARA BANK(508532)
161 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249468 18/12/2023 Rajpal 1706004028WL021849 Rajpal 00468 UBIN0541061 1326 1326 Processed 11/03/2024 643943410 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
162 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249481 18/12/2023 Sunil yadav 1706004028WL021849 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 11/03/2024 643943410 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
163 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249496 18/12/2023 Gendalal 1706004028WL021849 Gendalal 00468 UBIN0541061 1105 1105 Processed 11/03/2024 643943410 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
164 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249507 18/12/2023 Balkishan 1706004028WL021849 Balkishan 00468 UBIN0541061 1326 1326 Processed 11/03/2024 643943410 Balkishan FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-042-001/399
(MANPUR) 		1706004042NRG24171220230249898 18/12/2023 RAMNARESH YADAV 1706004042WL021889 RAMNARESH YADAV 00468 UBIN0541061 1326 1326 Processed 12/03/2024 643943410 RAMNARESHYADAV UNION BANK OF INDIA(508500)
SubTotal 16796 16796
166 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24151220230248496 18/12/2023 bhadur 1706004045WL021755 bhadur 00468 UBIN0572128 663 663 Processed 12/03/2024 643943410 bhadur UNION BANK OF INDIA(508500)
167 GUNA MP-06-004-083-001/2-C
(UDAYPURI) 		1706004083NRG24171220230249667 18/12/2023 Banbari 1706004083WL021879 Banbari 00468 UBIN0572128 1326 1326 Processed 11/03/2024 643943410 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-083-008/532-B
(UDAYPURI) 		1706004083NRG24171220230249710 18/12/2023 Bhansingh 1706004083WL021879 Bhansingh 00468 UBIN0572128 1326 1326 Processed 11/03/2024 643943410 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
169 GUNA MP-06-004-042-001/424
(MANPUR) 		1706004042NRG24171220230249899 18/12/2023 guddi bai 1706004042WL021889 guddi bai 00468 UBIN0573051 1326 1326 Processed 11/03/2024 643943410 guddibai KOTAK MAHINDRA BANK LTD(607420)
170 GUNA MP-06-004-045-002/30
(IMJHARA) 		1706004045NRG24151220230248412 18/12/2023 MUNSHI 1706004045WL021749 MUNSHI 00468 UBIN0573051 884 884 Processed 11/03/2024 643943410 MUNSHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
171 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24171220230249796 18/12/2023 durgesh khangar 1706004016WL021883 durgesh khangar 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
172 GUNA MP-06-004-016-001/447-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249797 18/12/2023 vimla bai 1706004016WL021883 vimla bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943410 vimlabai FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-016-001/450
(VINAYAKKHEDI) 		1706004016NRG24171220230249798 18/12/2023 vinita ahirwar 1706004016WL021883 vinita ahirwar 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
174 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24171220230249799 18/12/2023 jamualal 1706004016WL021883 jamualal 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
175 GUNA MP-06-004-016-002/123
(VINAYAKKHEDI) 		1706004016NRG24171220230249755 18/12/2023 vishanu prsad 1706004016WL021882 vishanu prsad 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
176 GUNA MP-06-004-016-002/124-C
(VINAYAKKHEDI) 		1706004016NRG24171220230249757 18/12/2023 saroj bai 1706004016WL021882 saroj bai 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
177 GUNA MP-06-004-016-002/124-D
(VINAYAKKHEDI) 		1706004016NRG24171220230249758 18/12/2023 Sugan Bai 1706004016WL021882 Sugan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943410 SuganBai FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-016-002/387-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249766 18/12/2023 Arjun Dhakad 1706004016WL021882 Arjun Dhakad 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
179 GUNA MP-06-004-016-002/403
(VINAYAKKHEDI) 		1706004016NRG24171220230249768 18/12/2023 Parvati bai 1706004016WL021882 Parvati bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 643943410 Parvatibai FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-045-001/697
(IMJHARA) 		1706004045NRG24151220230248492 18/12/2023 Abishek 1706004045WL021755 Abishek 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643943410 Abishek INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-045-001/698
(IMJHARA) 		1706004045NRG24151220230248493 18/12/2023 Jasram 1706004045WL021755 Jasram 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643943410 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-045-001/709
(IMJHARA) 		1706004045NRG24151220230248494 18/12/2023 Krishnakumar yadav 1706004045WL021755 Krishnakumar yadav 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643943410 Krishnakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-045-001/726
(IMJHARA) 		1706004045NRG24151220230248495 18/12/2023 Ravindra yadav 1706004045WL021755 Ravindra yadav 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643943410 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-045-002/746
(IMJHARA) 		1706004045NRG24151220230248421 18/12/2023 rajaram 1706004045WL021749 rajaram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643943410 rajaram STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-045-002/746
(IMJHARA) 		1706004045NRG24151220230248420 18/12/2023 rajaram 1706004045WL021749 rajaram 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 643943410 rajaram STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24151220230248500 18/12/2023 Jaikumar 1706004045WL021755 Jaikumar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 643943410 Jaikumar MADHYANCHAL GRAMIN BANK(607232)
187 GUNA MP-06-004-065-002/89
(KHAJURI) 		1706004065NRG24161220230249336 18/12/2023 Bhagwat 1706004065WL021833 Bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643943410 Bhagwat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 20332 20332
188 GUNA MP-06-004-016-001/519
(VINAYAKKHEDI) 		1706004016NRG24171220230249735 18/12/2023 Manisha Pal 1706004016WL021882 Manisha Pal 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 ManishaPal FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-016-001/520
(VINAYAKKHEDI) 		1706004016NRG24171220230249736 18/12/2023 Kamla Bai 1706004016WL021882 Kamla Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
190 GUNA MP-06-004-016-001/521
(VINAYAKKHEDI) 		1706004016NRG24171220230249737 18/12/2023 Sanjana Ojha 1706004016WL021882 Sanjana Ojha 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
191 GUNA MP-06-004-016-001/524
(VINAYAKKHEDI) 		1706004016NRG24171220230249738 18/12/2023 Amarsingh Chidar 1706004016WL021882 Amarsingh Chidar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
192 GUNA MP-06-004-016-001/525
(VINAYAKKHEDI) 		1706004016NRG24171220230249739 18/12/2023 Ramesh Chandel 1706004016WL021882 Ramesh Chandel 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
193 GUNA MP-06-004-016-001/527
(VINAYAKKHEDI) 		1706004016NRG24171220230249740 18/12/2023 Raju 1706004016WL021882 Raju 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
194 GUNA MP-06-004-016-001/528
(VINAYAKKHEDI) 		1706004016NRG24171220230249741 18/12/2023 Nirmla Bai 1706004016WL021882 Nirmla Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
195 GUNA MP-06-004-016-001/531
(VINAYAKKHEDI) 		1706004016NRG24171220230249742 18/12/2023 Sanjay Chidar 1706004016WL021882 Sanjay Chidar 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 SanjayChidar FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-016-001/532
(VINAYAKKHEDI) 		1706004016NRG24171220230249743 18/12/2023 Karan Parihar 1706004016WL021882 Karan Parihar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
197 GUNA MP-06-004-016-001/533
(VINAYAKKHEDI) 		1706004016NRG24171220230249744 18/12/2023 Sonu Chandel 1706004016WL021882 Sonu Chandel 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
198 GUNA MP-06-004-016-001/534
(VINAYAKKHEDI) 		1706004016NRG24171220230249745 18/12/2023 Anita Chidar 1706004016WL021882 Anita Chidar 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 AnitaChidar FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-016-001/535
(VINAYAKKHEDI) 		1706004016NRG24171220230249746 18/12/2023 Anita Bai Ojha 1706004016WL021882 Anita Bai Ojha 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 AnitaBaiOjha FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-016-001/536
(VINAYAKKHEDI) 		1706004016NRG24171220230249747 18/12/2023 Radha Ahirwar 1706004016WL021882 Radha Ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
201 GUNA MP-06-004-016-001/537
(VINAYAKKHEDI) 		1706004016NRG24171220230249748 18/12/2023 Jasoda Bai Kori 1706004016WL021882 Jasoda Bai Kori 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 JasodaBaiKori FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-016-001/539
(VINAYAKKHEDI) 		1706004016NRG24171220230249749 18/12/2023 Guddi Bai 1706004016WL021882 Guddi Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 GuddiBai FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-016-001/540
(VINAYAKKHEDI) 		1706004016NRG24171220230249750 18/12/2023 Jyoti Chidar 1706004016WL021882 Jyoti Chidar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
204 GUNA MP-06-004-016-001/541
(VINAYAKKHEDI) 		1706004016NRG24171220230249751 18/12/2023 Aarti Ojha 1706004016WL021882 Aarti Ojha 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 AartiOjha FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-016-001/542
(VINAYAKKHEDI) 		1706004016NRG24171220230249752 18/12/2023 Phool Bai Kori 1706004016WL021882 Phool Bai Kori 00688 FINO0001001 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
206 GUNA MP-06-004-016-001/545
(VINAYAKKHEDI) 		1706004016NRG24171220230249753 18/12/2023 Vimla Bai Vishvkarma 1706004016WL021882 Vimla Bai Vishvkarma 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 VimlaBaiVishvkarma FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-016-001/546
(VINAYAKKHEDI) 		1706004016NRG24171220230249754 18/12/2023 Seema Luhar 1706004016WL021882 Seema Luhar 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 SeemaLuhar CANARA BANK(508532)
208 GUNA MP-06-004-016-002/490-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249771 18/12/2023 Ramsukhi Bai 1706004016WL021882 Ramsukhi Bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 643943410 RamsukhiBai FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-025-001/174
(KHEJRA) 		1706004025NRG24181220230250459 18/12/2023 Rajeev 1706004025WL021975 Rajeev 00688 FINO0001001 2652 2652 Processed 11/03/2024 643943410 Rajeev PUNJAB NATIONAL BANK(508568)
210 GUNA MP-06-004-025-001/179
(KHEJRA) 		1706004025NRG24181220230250446 18/12/2023 halko bai 1706004025WL021973 halko bai 00688 FINO0001001 2652 2652 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
211 GUNA MP-06-004-025-001/19-C
(KHEJRA) 		1706004025NRG24181220230250460 18/12/2023 hempal 1706004025WL021975 hempal 00688 FINO0001001 2652 2652 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
212 GUNA MP-06-004-025-002/524
(KHEJRA) 		1706004025NRG24181220230250449 18/12/2023 Chota 1706004025WL021973 Chota 00688 FINO0001001 2652 2652 Processed 11/03/2024 643943410 Chota STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-025-002/533-B
(KHEJRA) 		1706004025NRG24181220230250442 18/12/2023 Naresh 1706004025WL021972 Naresh 00688 FINO0001001 2652 2652 Processed 11/03/2024 643943410 Naresh BANK OF INDIA(508505)
214 GUNA MP-06-004-025-002/539-A
(KHEJRA) 		1706004025NRG24181220230250457 18/12/2023 Sunil 1706004025WL021974 Sunil 00688 FINO0001001 2652 2652 Processed 11/03/2024 643943410 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNA MP-06-004-025-002/539-A
(KHEJRA) 		1706004025NRG24181220230250456 18/12/2023 Sunil 1706004025WL021974 Sunil 00688 FINO0001001 2652 2652 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
216 GUNA MP-06-004-025-002/584-C
(KHEJRA) 		1706004025NRG24181220230250444 18/12/2023 Sonu 1706004025WL021972 Sonu 00688 FINO0001001 2652 2652 Processed 11/03/2024 643943410 Sonu INDIAN OVERSEAS BANK(508541)
217 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249471 18/12/2023 Ghuman 1706004028WL021849 Ghuman 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Ghuman CENTRAL BANK OF INDIA(607115)
218 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249494 18/12/2023 Parmal 1706004028WL021849 Parmal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
219 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249495 18/12/2023 Brajesh 1706004028WL021849 Brajesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
220 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249502 18/12/2023 Makhan Singh 1706004028WL021849 Makhan Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
221 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249511 18/12/2023 ratiram 1706004028WL021849 ratiram 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 ratiram FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249515 18/12/2023 Hari Singh 1706004028WL021849 Hari Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
223 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249529 18/12/2023 Harveer 1706004028WL021849 Harveer 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
224 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249530 18/12/2023 Jitendra 1706004028WL021849 Jitendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Jitendra FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249534 18/12/2023 Halkaiya 1706004028WL021849 Halkaiya 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Halkaiya FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249535 18/12/2023 Rajan 1706004028WL021849 Rajan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
227 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249536 18/12/2023 Indar 1706004028WL021849 Indar 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Indar FINO PAYMENTS BANK LTD(608001)
228 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249537 18/12/2023 Deenbandu 1706004028WL021849 Deenbandu 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
229 GUNA MP-06-004-028-004/156
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249538 18/12/2023 Sangram Singh 1706004028WL021849 Sangram Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
230 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249540 18/12/2023 RUMAL SINGH 1706004028WL021849 RUMAL SINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-042-001/508
(MANPUR) 		1706004042NRG24171220230249900 18/12/2023 shivkumar yadav 1706004042WL021889 shivkumar yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 shivkumaryadav FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-042-001/511
(MANPUR) 		1706004042NRG24171220230249901 18/12/2023 ramveer 1706004042WL021889 ramveer 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 ramveer FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-042-001/70-A
(MANPUR) 		1706004042NRG24171220230249902 18/12/2023 Satpal bagele 1706004042WL021889 Satpal bagele 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
234 GUNA MP-06-004-042-001/74
(MANPUR) 		1706004042NRG24171220230249903 18/12/2023 Jaypal Singh Yadav 1706004042WL021889 Jaypal Singh Yadav 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 JaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-042-003/439
(MANPUR) 		1706004042NRG24171220230249910 18/12/2023 Dhanveer dhakad 1706004042WL021889 Dhanveer dhakad 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Dhanveerdhakad FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-065-002/99-B
(KHAJURI) 		1706004065NRG24161220230249349 18/12/2023 Manju Yadav 1706004065WL021833 Manju Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
237 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004083NRG24171220230249665 18/12/2023 Pahalwan 1706004083WL021879 Pahalwan 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004083NRG24171220230249666 18/12/2023 Simrath 1706004083WL021879 Simrath 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Simrath STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24171220230249693 18/12/2023 jhandiya 1706004083WL021879 jhandiya 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24171220230249695 18/12/2023 Pappu 1706004083WL021879 Pappu 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-083-008/522-B
(UDAYPURI) 		1706004083NRG24171220230249706 18/12/2023 Rajesh 1706004083WL021879 Rajesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-083-008/523-B
(UDAYPURI) 		1706004083NRG24171220230249707 18/12/2023 Ramkrishan 1706004083WL021879 Ramkrishan 00688 FINO0001001 1326 1326 Processed 11/03/2024 643943410 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87958 87958
243 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249800 18/12/2023 RamCharan Ahirwar 1706004016WL021883 RamCharan Ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
244 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24171220230249801 18/12/2023 Ginda sehariya 1706004016WL021883 Ginda sehariya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
245 GUNA MP-06-004-016-001/551
(VINAYAKKHEDI) 		1706004016NRG24171220230249802 18/12/2023 Nandlal Saheriya 1706004016WL021883 Nandlal Saheriya 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 NandlalSaheriya FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24171220230249804 18/12/2023 Sarvan Saheriya 1706004016WL021883 Sarvan Saheriya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
247 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24171220230249805 18/12/2023 Panchu Aadivasim 1706004016WL021883 Panchu Aadivasim 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
248 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24171220230249806 18/12/2023 Virendra Joyi 1706004016WL021883 Virendra Joyi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
249 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24171220230249807 18/12/2023 Kanhaiya Sehariya 1706004016WL021883 Kanhaiya Sehariya 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24171220230249808 18/12/2023 Malkhan Saheriya 1706004016WL021883 Malkhan Saheriya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
251 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24171220230249809 18/12/2023 Mohar Singh Adivasi 1706004016WL021883 Mohar Singh Adivasi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
252 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24171220230249810 18/12/2023 Sant Sahariya 1706004016WL021883 Sant Sahariya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
253 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24171220230249811 18/12/2023 Kamarji Saheriya 1706004016WL021883 Kamarji Saheriya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
254 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24171220230249812 18/12/2023 Raj Sahariya 1706004016WL021883 Raj Sahariya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
255 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24171220230249813 18/12/2023 Punam Kushwah 1706004016WL021883 Punam Kushwah 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 PunamKushwah FINO PAYMENTS BANK LTD(608001)
256 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24171220230249814 18/12/2023 Chandni Kushwah 1706004016WL021883 Chandni Kushwah 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24171220230249815 18/12/2023 Prakash 1706004016WL021883 Prakash 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 Prakash FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-016-001/701
(VINAYAKKHEDI) 		1706004016NRG24171220230249818 18/12/2023 Raju Ahirwar 1706004016WL021883 Raju Ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
259 GUNA MP-06-004-016-001/702
(VINAYAKKHEDI) 		1706004016NRG24171220230249819 18/12/2023 Rambabu Jatav 1706004016WL021883 Rambabu Jatav 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
260 GUNA MP-06-004-016-001/703
(VINAYAKKHEDI) 		1706004016NRG24171220230249820 18/12/2023 Kavita Bai Ahirwar 1706004016WL021883 Kavita Bai Ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
261 GUNA MP-06-004-016-001/706
(VINAYAKKHEDI) 		1706004016NRG24171220230249821 18/12/2023 Nandram Ahirwar 1706004016WL021883 Nandram Ahirwar 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 NandramAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-016-001/707
(VINAYAKKHEDI) 		1706004016NRG24171220230249822 18/12/2023 Jagdeesh Ahirwar 1706004016WL021883 Jagdeesh Ahirwar 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
263 GUNA MP-06-004-016-002/123-D
(VINAYAKKHEDI) 		1706004016NRG24171220230249756 18/12/2023 Bejanti Bai Dhakad 1706004016WL021882 Bejanti Bai Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
264 GUNA MP-06-004-016-002/129
(VINAYAKKHEDI) 		1706004016NRG24171220230249759 18/12/2023 Shanti Bai 1706004016WL021882 Shanti Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
265 GUNA MP-06-004-016-002/129-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249760 18/12/2023 Radheshyam 1706004016WL021882 Radheshyam 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
266 GUNA MP-06-004-016-002/136-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249761 18/12/2023 Ashu Dhakad 1706004016WL021882 Ashu Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
267 GUNA MP-06-004-016-002/147-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249763 18/12/2023 Ganga Bai Dhakad 1706004016WL021882 Ganga Bai Dhakad 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 GangaBaiDhakad FINO PAYMENTS BANK LTD(608001)
268 GUNA MP-06-004-016-002/177-C
(VINAYAKKHEDI) 		1706004016NRG24171220230249764 18/12/2023 Umeshna 1706004016WL021882 Umeshna 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
269 GUNA MP-06-004-016-002/24-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249765 18/12/2023 Vanti Prjapati 1706004016WL021882 Vanti Prjapati 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
270 GUNA MP-06-004-016-002/401-B
(VINAYAKKHEDI) 		1706004016NRG24171220230249767 18/12/2023 Ajay Kumar Dhakad 1706004016WL021882 Ajay Kumar Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
271 GUNA MP-06-004-016-002/433-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249769 18/12/2023 Siya Bai 1706004016WL021882 Siya Bai 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
272 GUNA MP-06-004-016-002/459
(VINAYAKKHEDI) 		1706004016NRG24171220230249770 18/12/2023 Govind Singh 1706004016WL021882 Govind Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
273 GUNA MP-06-004-016-002/515
(VINAYAKKHEDI) 		1706004016NRG24171220230249823 18/12/2023 Shivpratap Singh Dhakad 1706004016WL021884 Shivpratap Singh Dhakad 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 ShivpratapSinghDhakad FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-016-002/517
(VINAYAKKHEDI) 		1706004016NRG24171220230249824 18/12/2023 Anandi Bai Dhakad 1706004016WL021884 Anandi Bai Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
275 GUNA MP-06-004-016-002/519
(VINAYAKKHEDI) 		1706004016NRG24171220230249772 18/12/2023 Ritu 1706004016WL021882 Ritu 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 Ritu FINO PAYMENTS BANK LTD(608001)
276 GUNA MP-06-004-016-002/52-C
(VINAYAKKHEDI) 		1706004016NRG24171220230249773 18/12/2023 Sonu Jatav 1706004016WL021882 Sonu Jatav 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
277 GUNA MP-06-004-016-002/520
(VINAYAKKHEDI) 		1706004016NRG24171220230249774 18/12/2023 Jayditay 1706004016WL021882 Jayditay 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
278 GUNA MP-06-004-016-002/521
(VINAYAKKHEDI) 		1706004016NRG24171220230249775 18/12/2023 Mamta Prajpati 1706004016WL021882 Mamta Prajpati 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
279 GUNA MP-06-004-016-002/522
(VINAYAKKHEDI) 		1706004016NRG24171220230249776 18/12/2023 Pradeep Dhakad 1706004016WL021882 Pradeep Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
280 GUNA MP-06-004-016-002/523
(VINAYAKKHEDI) 		1706004016NRG24171220230249777 18/12/2023 Rameshwar dhakad 1706004016WL021882 Rameshwar dhakad 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 Rameshwardhakad FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-016-002/524
(VINAYAKKHEDI) 		1706004016NRG24171220230249778 18/12/2023 Lalaram Dhakad 1706004016WL021882 Lalaram Dhakad 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 LalaramDhakad FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-016-002/525
(VINAYAKKHEDI) 		1706004016NRG24171220230249779 18/12/2023 Basant Dhakad 1706004016WL021882 Basant Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
283 GUNA MP-06-004-016-002/526
(VINAYAKKHEDI) 		1706004016NRG24171220230249780 18/12/2023 Munesh Dhakad 1706004016WL021882 Munesh Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
284 GUNA MP-06-004-016-002/527
(VINAYAKKHEDI) 		1706004016NRG24171220230249781 18/12/2023 Varsha Baghele 1706004016WL021882 Varsha Baghele 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
285 GUNA MP-06-004-016-002/528
(VINAYAKKHEDI) 		1706004016NRG24171220230249782 18/12/2023 Bhavna Dhakad 1706004016WL021882 Bhavna Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
286 GUNA MP-06-004-016-002/529
(VINAYAKKHEDI) 		1706004016NRG24171220230249783 18/12/2023 Hariram Pal 1706004016WL021882 Hariram Pal 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 HariramPal FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-016-002/530
(VINAYAKKHEDI) 		1706004016NRG24171220230249784 18/12/2023 Karan Singh Dhakad 1706004016WL021882 Karan Singh Dhakad 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 KaranSinghDhakad FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-016-002/531
(VINAYAKKHEDI) 		1706004016NRG24171220230249825 18/12/2023 Rampyari Bai Harijan 1706004016WL021884 Rampyari Bai Harijan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
289 GUNA MP-06-004-016-002/532
(VINAYAKKHEDI) 		1706004016NRG24171220230249826 18/12/2023 Deepak Dhakd 1706004016WL021884 Deepak Dhakd 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
290 GUNA MP-06-004-016-002/533
(VINAYAKKHEDI) 		1706004016NRG24171220230249827 18/12/2023 Jagdeesh Harijan 1706004016WL021884 Jagdeesh Harijan 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 JagdeeshHarijan FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-016-003/100-B
(VINAYAKKHEDI) 		1706004016NRG24171220230249828 18/12/2023 Rukhi Bai Bheel 1706004016WL021884 Rukhi Bai Bheel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
292 GUNA MP-06-004-016-003/159-A
(VINAYAKKHEDI) 		1706004016NRG24171220230249829 18/12/2023 Teju Bai Sapera 1706004016WL021884 Teju Bai Sapera 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 TejuBaiSapera FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-016-003/164
(VINAYAKKHEDI) 		1706004016NRG24171220230249830 18/12/2023 Rambai Sapera 1706004016WL021884 Rambai Sapera 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 RambaiSapera FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-016-003/177
(VINAYAKKHEDI) 		1706004016NRG24171220230249785 18/12/2023 Kasturi Bai Sehariya 1706004016WL021882 Kasturi Bai Sehariya 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 KasturiBaiSehariya FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-016-003/179
(VINAYAKKHEDI) 		1706004016NRG24171220230249786 18/12/2023 Jugraj sahariya 1706004016WL021882 Jugraj sahariya 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 Jugrajsahariya FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-016-003/181
(VINAYAKKHEDI) 		1706004016NRG24171220230249787 18/12/2023 Rajli Bai Bheel 1706004016WL021882 Rajli Bai Bheel 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 RajliBaiBheel FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-016-003/182
(VINAYAKKHEDI) 		1706004016NRG24171220230249788 18/12/2023 Kundan Bheel 1706004016WL021882 Kundan Bheel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
298 GUNA MP-06-004-016-003/183
(VINAYAKKHEDI) 		1706004016NRG24171220230249789 18/12/2023 Pooja Bheel 1706004016WL021882 Pooja Bheel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
299 GUNA MP-06-004-016-003/184
(VINAYAKKHEDI) 		1706004016NRG24171220230249790 18/12/2023 Tulshi Ram Bheel 1706004016WL021882 Tulshi Ram Bheel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
300 GUNA MP-06-004-016-003/185
(VINAYAKKHEDI) 		1706004016NRG24171220230249791 18/12/2023 Jamna Bai Bheel 1706004016WL021882 Jamna Bai Bheel 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
301 GUNA MP-06-004-016-003/186
(VINAYAKKHEDI) 		1706004016NRG24171220230249792 18/12/2023 Mamta Bheel 1706004016WL021882 Mamta Bheel 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 MamtaBheel FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-016-003/531
(VINAYAKKHEDI) 		1706004016NRG24171220230249793 18/12/2023 Kallu Sahariya 1706004016WL021882 Kallu Sahariya 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 KalluSahariya FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-016-003/532
(VINAYAKKHEDI) 		1706004016NRG24171220230249794 18/12/2023 Asharfi Bai Dhakad 1706004016WL021882 Asharfi Bai Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
304 GUNA MP-06-004-016-003/533
(VINAYAKKHEDI) 		1706004016NRG24171220230249831 18/12/2023 Nishant Dhakad 1706004016WL021884 Nishant Dhakad 00688 FINO0001446 1547 1547 Processed 11/03/2024 643943410 NishantDhakad FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-016-003/534
(VINAYAKKHEDI) 		1706004016NRG24171220230249832 18/12/2023 Mohar Singh Dhakad 1706004016WL021884 Mohar Singh Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
306 GUNA MP-06-004-016-003/535
(VINAYAKKHEDI) 		1706004016NRG24171220230249833 18/12/2023 Hemant Dhakad 1706004016WL021884 Hemant Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
307 GUNA MP-06-004-016-003/536
(VINAYAKKHEDI) 		1706004016NRG24171220230249834 18/12/2023 Ashok dhakad 1706004016WL021884 Ashok dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
308 GUNA MP-06-004-016-003/537
(VINAYAKKHEDI) 		1706004016NRG24171220230249835 18/12/2023 Vikas Dhakad 1706004016WL021884 Vikas Dhakad 00688 FINO0001446 1547 1547 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
309 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249474 18/12/2023 Arjun 1706004028WL021849 Arjun 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
310 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249485 18/12/2023 Dhanraj Yadav 1706004028WL021849 Dhanraj Yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
311 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249501 18/12/2023 Kamlesh Bai 1706004028WL021849 Kamlesh Bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
312 GUNA MP-06-004-028-001/7
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249512 18/12/2023 Rajveer Yadav 1706004028WL021849 Rajveer Yadav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
313 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249514 18/12/2023 RAMABABU 1706004028WL021849 RAMABABU 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 RAMABABU FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249524 18/12/2023 Mohar Singh 1706004028WL021849 Mohar Singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
315 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249539 18/12/2023 Lakhan Singh 1706004028WL021849 Lakhan Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
316 GUNA MP-06-004-045-002/866
(IMJHARA) 		1706004045NRG24151220230248423 18/12/2023 vishvir 1706004045WL021749 vishvir 00688 FINO0001446 884 884 Processed 11/03/2024 643943410 vishvir STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-045-002/866
(IMJHARA) 		1706004045NRG24151220230248422 18/12/2023 vishvir 1706004045WL021749 vishvir 00688 FINO0001446 884 884 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
318 GUNA MP-06-004-045-002/869
(IMJHARA) 		1706004045NRG24151220230248425 18/12/2023 satendar 1706004045WL021749 satendar 00688 FINO0001446 884 884 Processed 11/03/2024 643943410 satendar RATNAKAR BANK(607393)
319 GUNA MP-06-004-045-002/869
(IMJHARA) 		1706004045NRG24151220230248424 18/12/2023 satendar 1706004045WL021749 satendar 00688 FINO0001446 884 884 Processed 11/03/2024 643943410 satendar FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-065-002/99
(KHAJURI) 		1706004065NRG24161220230249346 18/12/2023 Pista Bai 1706004065WL021833 Pista Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 PistaBai FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24171220230249668 18/12/2023 Kallu Singh 1706004083WL021879 Kallu Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 KalluSingh CANARA BANK(508532)
322 GUNA MP-06-004-083-001/218-A
(UDAYPURI) 		1706004083NRG24171220230249670 18/12/2023 Ramdyal 1706004083WL021879 Ramdyal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24171220230249671 18/12/2023 Brajmohan 1706004083WL021879 Brajmohan 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Brajmohan BANK OF BARODA(606985)
324 GUNA MP-06-004-083-003/173-B
(UDAYPURI) 		1706004083NRG24171220230249677 18/12/2023 Jwan singh 1706004083WL021879 Jwan singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Jwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-083-003/175-B
(UDAYPURI) 		1706004083NRG24171220230249678 18/12/2023 Ganpat singh 1706004083WL021879 Ganpat singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Ganpatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNA MP-06-004-083-003/176-B
(UDAYPURI) 		1706004083NRG24171220230249679 18/12/2023 Nandu 1706004083WL021879 Nandu 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Nandu INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-083-003/178-B
(UDAYPURI) 		1706004083NRG24171220230249680 18/12/2023 Keru singh 1706004083WL021879 Keru singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Kerusingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNA MP-06-004-083-003/187-B
(UDAYPURI) 		1706004083NRG24171220230249682 18/12/2023 Muriya Bai 1706004083WL021879 Muriya Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 MuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNA MP-06-004-083-003/192-B
(UDAYPURI) 		1706004083NRG24171220230249684 18/12/2023 Sardar singh 1706004083WL021879 Sardar singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-083-003/192-B
(UDAYPURI) 		1706004083NRG24171220230249683 18/12/2023 Sardar singh 1706004083WL021879 Sardar singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNA MP-06-004-083-003/195-B
(UDAYPURI) 		1706004083NRG24171220230249685 18/12/2023 Bhamarsingh 1706004083WL021879 Bhamarsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNA MP-06-004-083-003/196-B
(UDAYPURI) 		1706004083NRG24171220230249686 18/12/2023 Ramesh 1706004083WL021879 Ramesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24171220230249688 18/12/2023 Sardar singh 1706004083WL021879 Sardar singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24171220230249689 18/12/2023 gurmal singh 1706004083WL021879 gurmal singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24171220230249690 18/12/2023 ramsingh 1706004083WL021879 ramsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24171220230249696 18/12/2023 sumer singh 1706004083WL021879 sumer singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24171220230249697 18/12/2023 dannu singh 1706004083WL021879 dannu singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24171220230249698 18/12/2023 bhaiya lal 1706004083WL021879 bhaiya lal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004083NRG24171220230249699 18/12/2023 Pahalwan 1706004083WL021879 Pahalwan 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
340 GUNA MP-06-004-083-005/458-B
(UDAYPURI) 		1706004083NRG24171220230249700 18/12/2023 Rohit 1706004083WL021879 Rohit 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24171220230249701 18/12/2023 Munna 1706004083WL021879 Munna 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNA MP-06-004-083-008/503-A
(UDAYPURI) 		1706004083NRG24171220230249704 18/12/2023 surja bai 1706004083WL021879 surja bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 surjabai INDIA POST PAYMENTS BANK LIMITED(508528)
343 GUNA MP-06-004-083-008/519-A
(UDAYPURI) 		1706004083NRG24171220230249705 18/12/2023 Vidhu singh 1706004083WL021879 Vidhu singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 Vidhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24161220230248621 18/12/2023 Pradhan Barela 1706004090WL021763 Pradhan Barela 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
345 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24161220230248623 18/12/2023 raghuwanshi 1706004090WL021763 raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 raghuwanshi FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24161220230248625 18/12/2023 Keba bai 1706004090WL021763 Keba bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
347 GUNA MP-06-004-090-001/31-B
(KARKEKIMAHU) 		1706004090NRG24161220230248627 18/12/2023 Dubal Singh Barela 1706004090WL021763 Dubal Singh Barela 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
348 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24161220230248628 18/12/2023 Kuvarsingh 1706004090WL021763 Kuvarsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
349 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24161220230248629 18/12/2023 takal singh 1706004090WL021763 takal singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 takalsingh FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-090-001/533
(KARKEKIMAHU) 		1706004090NRG24161220230248630 18/12/2023 Gul Bai 1706004090WL021763 Gul Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643943410 GulBai FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-090-005/508
(KARKEKIMAHU) 		1706004090NRG24161220230248649 18/12/2023 Rajkumar 1706004090WL021764 Rajkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
352 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24161220230248650 18/12/2023 Ambi bai 1706004090WL021764 Ambi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 643943410 Ambibai UNION BANK OF INDIA(508500)
SubTotal 158236 158236
353 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249470 18/12/2023 Anil 1706004028WL021849 Anil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
354 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249528 18/12/2023 Abhishek Yadav 1706004028WL021849 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-040-002/164
(DHAMNAR) 		1706004040NRG24151220230248592 18/12/2023 ramhit 1706004040WL021758 ramhit 00691 IPOS0000001 3315 3315 Processed 11/03/2024 643943410 ramhit INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-040-003/534
(DHAMNAR) 		1706004040NRG24151220230248596 18/12/2023 santosh 1706004040WL021758 santosh 00691 IPOS0000001 3315 3315 Processed 11/03/2024 643943410 santosh STATE BANK OF INDIA(508548)
357 GUNA MP-06-004-040-003/537
(DHAMNAR) 		1706004040NRG24151220230248597 18/12/2023 mishrilal 1706004040WL021758 mishrilal 00691 IPOS0000001 3315 3315 Processed 11/03/2024 643943410 mishrilal BANK OF BARODA(606985)
358 GUNA MP-06-004-040-003/549
(DHAMNAR) 		1706004040NRG24151220230248598 18/12/2023 tularam 1706004040WL021758 tularam 00691 IPOS0000001 3094 3094 Processed 11/03/2024 643943410 tularam BANK OF BARODA(606985)
359 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24151220230248602 18/12/2023 pradip 1706004040WL021759 pradip 00691 IPOS0000001 2431 2431 Processed 11/03/2024 643943410 pradip BANK OF BARODA(606985)
360 GUNA MP-06-004-040-003/592-B
(DHAMNAR) 		1706004040NRG24151220230248603 18/12/2023 priti 1706004040WL021759 priti 00691 IPOS0000001 2431 2431 Processed 11/03/2024 643943410 priti BANK OF BARODA(606985)
361 GUNA MP-06-004-040-003/83-D
(DHAMNAR) 		1706004040NRG24151220230248604 18/12/2023 ashok 1706004040WL021759 ashok 00691 IPOS0000001 2431 2431 Processed 11/03/2024 643943410 ashok BANK OF BARODA(606985)
362 GUNA MP-06-004-040-003/83-D
(DHAMNAR) 		1706004040NRG24151220230248605 18/12/2023 shilabai 1706004040WL021759 shilabai 00691 IPOS0000001 2431 2431 Processed 11/03/2024 643943410 shilabai INDIA POST PAYMENTS BANK LIMITED(508528)
363 GUNA MP-06-004-040-004/100-A
(DHAMNAR) 		1706004040NRG24151220230248611 18/12/2023 laxmi 1706004040WL021760 laxmi 00691 IPOS0000001 3315 3315 Processed 11/03/2024 643943410 laxmi BANK OF BARODA(606985)
364 GUNA MP-06-004-040-004/123
(DHAMNAR) 		1706004040NRG24151220230248612 18/12/2023 kamalsingh 1706004040WL021760 kamalsingh 00691 IPOS0000001 3315 3315 Processed 11/03/2024 643943410 kamalsingh INDIAN OVERSEAS BANK(508541)
365 GUNA MP-06-004-040-004/126
(DHAMNAR) 		1706004040NRG24151220230248619 18/12/2023 mithun 1706004040WL021761 mithun 00691 IPOS0000001 3315 3315 Processed 11/03/2024 643943410 mithun BANK OF BARODA(606985)
366 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24151220230248497 18/12/2023 dilip 1706004045WL021755 dilip 00691 IPOS0000001 663 663 Processed 11/03/2024 643943410 dilip STATE BANK OF INDIA(508548)
367 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24151220230248409 18/12/2023 lakhan singh 1706004045WL021749 lakhan singh 00691 IPOS0000001 884 884 Processed 11/03/2024 643943410 lakhansingh STATE BANK OF INDIA(508548)
368 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24151220230248408 18/12/2023 lakhan singh 1706004045WL021749 lakhan singh 00691 IPOS0000001 884 884 Processed 11/03/2024 643943410 lakhansingh UCO BANK(607066)
369 GUNA MP-06-004-065-002/96-A
(KHAJURI) 		1706004065NRG24161220230249340 18/12/2023 hanuman 1706004065WL021833 hanuman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 hanuman STATE BANK OF INDIA(508548)
370 GUNA MP-06-004-065-002/96-A
(KHAJURI) 		1706004065NRG24161220230249339 18/12/2023 hanuman 1706004065WL021833 hanuman 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 hanuman STATE BANK OF INDIA(508548)
371 GUNA MP-06-004-065-002/98-a
(KHAJURI) 		1706004065NRG24161220230249343 18/12/2023 Rajkumar 1706004065WL021833 Rajkumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Rajkumar STATE BANK OF INDIA(508548)
372 GUNA MP-06-004-065-002/99-A
(KHAJURI) 		1706004065NRG24161220230249347 18/12/2023 jitendra 1706004065WL021833 jitendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 jitendra STATE BANK OF INDIA(508548)
373 GUNA MP-06-004-083-001/13-C
(UDAYPURI) 		1706004083NRG24171220230249664 18/12/2023 Ramvati bai 1706004083WL021879 Ramvati bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNA MP-06-004-083-001/3606
(UDAYPURI) 		1706004083NRG24171220230249673 18/12/2023 Raghveer 1706004083WL021879 Raghveer 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24171220230249676 18/12/2023 vishan 1706004083WL021879 vishan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-083-003/352-D
(UDAYPURI) 		1706004083NRG24171220230249687 18/12/2023 Buthiya bai 1706004083WL021879 Buthiya bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Buthiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24171220230249691 18/12/2023 dol singh 1706004083WL021879 dol singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-083-008/500-D
(UDAYPURI) 		1706004083NRG24171220230249703 18/12/2023 jagdesh badai 1706004083WL021879 jagdesh badai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 jagdeshbadai INDIA POST PAYMENTS BANK LIMITED(508528)
379 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24171220230249663 18/12/2023 NARAYAN 1706004089WL021878 NARAYAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNA MP-06-004-089-001/98-C
(GAJNAI) 		1706004089NRG24171220230249662 18/12/2023 NARAYAN 1706004089WL021878 NARAYAN 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
381 GUNA MP-06-004-090-002/329
(KARKEKIMAHU) 		1706004090NRG24161220230248633 18/12/2023 Manoj 1706004090WL021764 Manoj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Manoj ICICI BANK LTD(508534)
382 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004090NRG24161220230248634 18/12/2023 Prahlad 1706004090WL021764 Prahlad 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
383 GUNA MP-06-004-090-002/334-A
(KARKEKIMAHU) 		1706004090NRG24161220230248635 18/12/2023 Pista bai 1706004090WL021764 Pista bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Pistabai STATE BANK OF INDIA(508548)
384 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24161220230248631 18/12/2023 munshi 1706004090WL021763 munshi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
385 GUNA MP-06-004-090-002/366-B
(KARKEKIMAHU) 		1706004090NRG24161220230248636 18/12/2023 kialash 1706004090WL021764 kialash 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 643943410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24161220230248632 18/12/2023 makhan 1706004090WL021763 makhan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
387 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24161220230248639 18/12/2023 nathuram 1706004090WL021764 nathuram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 nathuram BANK OF BARODA(606985)
388 GUNA MP-06-004-090-002/53-A
(KARKEKIMAHU) 		1706004090NRG24161220230248640 18/12/2023 bhagbanlal 1706004090WL021764 bhagbanlal 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
389 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24161220230248642 18/12/2023 Kalyan 1706004090WL021764 Kalyan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 Kalyan FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24161220230248643 18/12/2023 Samliya 1706004090WL021764 Samliya 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
391 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24161220230248645 18/12/2023 anil 1706004090WL021764 anil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 anil INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24161220230248644 18/12/2023 anil 1706004090WL021764 anil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643943410 anil BANK OF BARODA(606985)
393 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24161220230248647 18/12/2023 aapsingh 1706004090WL021764 aapsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
394 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24161220230248648 18/12/2023 nuri bai 1706004090WL021764 nuri bai 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 643943410 Aadhaar Number not Mapped to Account Number
SubTotal 72267 72267
395 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249467 18/12/2023 Dharmendra Singh 1706004028WL021849 Dharmendra Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643943410 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
396 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249487 18/12/2023 Ramlakhan 1706004028WL021849 Ramlakhan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643943410 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
397 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249488 18/12/2023 Dinesh Yadav 1706004028WL021849 Dinesh Yadav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643943410 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
398 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249490 18/12/2023 Jitu yadav 1706004028WL021849 Jitu yadav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643943410 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
399 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249519 18/12/2023 Bhagban Singh 1706004028WL021849 Bhagban Singh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 643943410 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
400 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24171220230249532 18/12/2023 Jagpal Yadav 1706004028WL021849 Jagpal Yadav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643943410 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 594490 594490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_181223APB_FTO_396661 Bank of Baroda BARB0DBASHO ASHOK NAGAR 884
2 GUNA MP1706004_181223APB_FTO_396661 Bank of Baroda BARB0GUNAXX GUNA, M.P. 54808
3 GUNA MP1706004_181223APB_FTO_396661 Bank of India BKID0008890 GUNA 14586
4 GUNA MP1706004_181223APB_FTO_396661 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 GUNA MP1706004_181223APB_FTO_396661 Bank of India BKID0009080 HIRENKHEDA 2652
6 GUNA MP1706004_181223APB_FTO_396661 Canara Bank CNRB0002860 GUNA 8619
7 GUNA MP1706004_181223APB_FTO_396661 Central Bank Of India CBIN0282156 GUNA 13923
8 GUNA MP1706004_181223APB_FTO_396661 HDFC bank HDFC0000911 GUNA 3094
9 GUNA MP1706004_181223APB_FTO_396661 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9061
10 GUNA MP1706004_181223APB_FTO_396661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7956
11 GUNA MP1706004_181223APB_FTO_396661 Indian Bank IDIB000G127 Guna 3315
12 GUNA MP1706004_181223APB_FTO_396661 Indian Overseas Bank IOBA0002956 GUNA 2652
13 GUNA MP1706004_181223APB_FTO_396661 Punjab National Bank PUNB0018600 GUNA 35139
14 GUNA MP1706004_181223APB_FTO_396661 Punjab National Bank PUNB0061010 Guna 5304
15 GUNA MP1706004_181223APB_FTO_396661 Punjab National Bank PUNB0313500 SHADORA GAON 1326
16 GUNA MP1706004_181223APB_FTO_396661 State Bank of India SBIN0003849 GUNA 4199
17 GUNA MP1706004_181223APB_FTO_396661 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
18 GUNA MP1706004_181223APB_FTO_396661 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4199
19 GUNA MP1706004_181223APB_FTO_396661 State Bank of India SBIN0030168 MAYANA 20774
20 GUNA MP1706004_181223APB_FTO_396661 State Bank of India SBIN0030196 PAGARA 15249
21 GUNA MP1706004_181223APB_FTO_396661 State Bank of India SBIN0030204 BARKHEDA HAT 1326
22 GUNA MP1706004_181223APB_FTO_396661 State Bank of India SBIN0030391 COLLECTORATE , GUNA 11271
23 GUNA MP1706004_181223APB_FTO_396661 UCO Bank UCBA0001720 GUNA 2652
24 GUNA MP1706004_181223APB_FTO_396661 Union Bank of India UBIN0541061 GUNA 16796
25 GUNA MP1706004_181223APB_FTO_396661 Union Bank of India UBIN0572128 Myana 3315
26 GUNA MP1706004_181223APB_FTO_396661 Union Bank of India UBIN0573051 KUNDOL 2210
27 GUNA MP1706004_181223APB_FTO_396661 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 9061
28 GUNA MP1706004_181223APB_FTO_396661 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 7735
29 GUNA MP1706004_181223APB_FTO_396661 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
30 GUNA MP1706004_181223APB_FTO_396661 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 663
31 GUNA MP1706004_181223APB_FTO_396661 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
32 GUNA MP1706004_181223APB_FTO_396661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87958
33 GUNA MP1706004_181223APB_FTO_396661 Fino Payments Bank Ltd FINO0001446 MP RO 158236
34 GUNA MP1706004_181223APB_FTO_396661 India Post Payments Bank IPOS0000001 Ashoknagar 1989
35 GUNA MP1706004_181223APB_FTO_396661 India Post Payments Bank IPOS0000001 Bhind 7956
36 GUNA MP1706004_181223APB_FTO_396661 India Post Payments Bank IPOS0000001 Guna 62322
37 GUNA MP1706004_181223APB_FTO_396661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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