Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:59:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_071223APB_FTO_380180
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-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24071220230239194 07/12/2023 arvind 1706004047WL020845 arvind 00045 BARB0ASHBHO 1326 1326 Processed 01/03/2024 478234057 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNA MP-06-004-008-001/465
(TILLIKHEDA) 		1706004008NRG24071220230238937 07/12/2023 bhotobai 1706004008WL020826 bhotobai 00045 BARB0GUNAXX 2431 2431 Processed 01/03/2024 478234057 bhotobai FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-014-002/21
(PANJ) 		1706004014NRG24071220230239238 07/12/2023 Ratan lal 1706004014WL020852 Ratan lal 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478234057 Ratanlal UNION BANK OF INDIA(508500)
4 GUNA MP-06-004-026-001/79-C
(PIPRODAKALAN) 		1706004000NRG24071220230239216 07/12/2023 Amarlal 1706004WL020846 Amarlal 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 478234057 Amarlal ICICI BANK LTD(508534)
5 GUNA MP-06-004-063-004/65
(KHERIKHATA) 		1706004063NRG24071220230239144 07/12/2023 isaram 1706004063WL020841 isaram 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478234057 isaram BANK OF BARODA(606985)
6 GUNA MP-06-004-063-004/766
(KHERIKHATA) 		1706004063NRG24071220230239147 07/12/2023 Akash 1706004063WL020841 Akash 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478234057 Akash BANK OF BARODA(606985)
7 GUNA MP-06-004-063-004/778
(KHERIKHATA) 		1706004063NRG24071220230239150 07/12/2023 ANIL 1706004063WL020841 ANIL 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-076-002/360
(SANWADA) 		1706004076NRG24061220230238716 07/12/2023 MANGALIYA 1706004076WL020798 MANGALIYA 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 478234057 MANGALIYA BANK OF BARODA(606985)
9 GUNA MP-06-004-076-002/366
(SANWADA) 		1706004076NRG24061220230238737 07/12/2023 GUDDA 1706004076WL020801 GUDDA 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 478234057 GUDDA BANK OF BARODA(606985)
10 GUNA MP-06-004-076-002/481
(SANWADA) 		1706004076NRG24061220230238728 07/12/2023 CHANDRABHAN 1706004076WL020800 CHANDRABHAN 00045 BARB0GUNAXX 2210 2210 Processed 01/03/2024 478234057 CHANDRABHAN UNION BANK OF INDIA(508500)
11 GUNA MP-06-004-076-003/131
(SANWADA) 		1706004076NRG24061220230238724 07/12/2023 Kapuri bai 1706004076WL020799 Kapuri bai 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 478234057 Kapuribai BANK OF BARODA(606985)
12 GUNA MP-06-004-076-003/134
(SANWADA) 		1706004076NRG24061220230238725 07/12/2023 Ramesh 1706004076WL020799 Ramesh 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 478234057 Ramesh BANK OF BARODA(606985)
13 GUNA MP-06-004-076-003/141
(SANWADA) 		1706004076NRG24061220230238727 07/12/2023 BHARAT SINGH 1706004076WL020799 BHARAT SINGH 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 478234057 BHARATSINGH BANK OF BARODA(606985)
14 GUNA MP-06-004-076-007/206
(SANWADA) 		1706004076NRG24061220230238697 07/12/2023 Aazad Barela 1706004076WL020794 Aazad Barela 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 478234057 AazadBarela INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-076-007/222-C
(SANWADA) 		1706004076NRG24061220230238699 07/12/2023 MOVASYA 1706004076WL020794 MOVASYA 00045 BARB0GUNAXX 3094 3094 Processed 01/03/2024 478234057 MOVASYA BANK OF INDIA(508505)
16 GUNA MP-06-004-081-003/20-B
(GADLAGIRD) 		1706004081NRG24071220230238968 07/12/2023 devendra 1706004081WL020834 devendra 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 devendra FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-081-003/20-B
(GADLAGIRD) 		1706004081NRG24071220230238967 07/12/2023 devendra 1706004081WL020834 devendra 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 devendra FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-081-004/17-B
(GADLAGIRD) 		1706004081NRG24071220230238979 07/12/2023 mukesh 1706004081WL020834 mukesh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 mukesh BANK OF BARODA(606985)
19 GUNA MP-06-004-081-004/17-B
(GADLAGIRD) 		1706004081NRG24071220230238978 07/12/2023 mukesh 1706004081WL020834 mukesh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 mukesh BANK OF BARODA(606985)
20 GUNA MP-06-004-083-001/3602
(UDAYPURI) 		1706004083NRG24071220230238901 07/12/2023 bhagwat 1706004083WL020817 bhagwat 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-083-001/3612
(UDAYPURI) 		1706004083NRG24071220230238903 07/12/2023 Bharat 1706004083WL020817 Bharat 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 Bharat BANK OF BARODA(606985)
22 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24071220230238912 07/12/2023 pawan 1706004083WL020817 pawan 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUNA MP-06-004-083-008/3600
(UDAYPURI) 		1706004083NRG24071220230238922 07/12/2023 Bhamriba 1706004083WL020817 Bhamriba 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 Bhamriba INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-095-001/39-A
(MAJHOLA) 		1706004095NRG24071220230238933 07/12/2023 Sa vsingh 1706004095WL020822 Sa vsingh 00045 BARB0GUNAXX 1105 1105 Processed 01/03/2024 478234057 Savsingh STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-095-001/64
(MAJHOLA) 		1706004095NRG24071220230238930 07/12/2023 pana bai 1706004095WL020819 pana bai 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 478234057 panabai STATE BANK OF INDIA(508548)
SubTotal 45526 45526
26 GUNA MP-06-004-047-001/313-A
(UKAWAD) 		1706004047NRG24071220230239197 07/12/2023 seema rajak 1706004047WL020845 seema rajak 00048 BKID0008890 1326 1326 Processed 01/03/2024 478234057 seemarajak UNION BANK OF INDIA(508500)
27 GUNA MP-06-004-076-001/27
(SANWADA) 		1706004076NRG24061220230238740 07/12/2023 Lalsahab Sehariya 1706004076WL020802 Lalsahab Sehariya 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 LalsahabSehariya BANK OF INDIA(508505)
28 GUNA MP-06-004-076-001/71
(SANWADA) 		1706004076NRG24061220230238722 07/12/2023 Bhao Singh 1706004076WL020799 Bhao Singh 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 BhaoSingh BANK OF INDIA(508505)
29 GUNA MP-06-004-076-002/335
(SANWADA) 		1706004076NRG24061220230238734 07/12/2023 GULAB 1706004076WL020801 GULAB 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-076-002/359-A
(SANWADA) 		1706004076NRG24061220230238735 07/12/2023 NARESHJATAV 1706004076WL020801 NARESHJATAV 00048 BKID0008890 3094 3094 Processed 02/03/2024 478234057 NARESHJATAV PUNJAB NATIONAL BANK(508568)
31 GUNA MP-06-004-076-002/362
(SANWADA) 		1706004076NRG24061220230238736 07/12/2023 GAJANLAL 1706004076WL020801 GAJANLAL 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 GAJANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-076-002/470
(SANWADA) 		1706004076NRG24061220230238717 07/12/2023 RAGHUVAR 1706004076WL020798 RAGHUVAR 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 RAGHUVAR BANK OF INDIA(508505)
33 GUNA MP-06-004-076-005/391-B
(SANWADA) 		1706004076NRG24061220230238731 07/12/2023 RAMJILAL 1706004076WL020800 RAMJILAL 00048 BKID0008890 3094 3094 Processed 02/03/2024 478234057 RAMJILAL PUNJAB NATIONAL BANK(508568)
34 GUNA MP-06-004-076-005/395
(SANWADA) 		1706004076NRG24061220230238721 07/12/2023 Jokha 1706004076WL020798 Jokha 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 Jokha BANK OF INDIA(508505)
35 GUNA MP-06-004-076-005/45
(SANWADA) 		1706004000NRG24071220230239177 07/12/2023 CHAMPA 1706004WL020844 CHAMPA 00048 BKID0008890 3094 3094 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 GUNA MP-06-004-076-005/547
(SANWADA) 		1706004076NRG24061220230238715 07/12/2023 Banwari 1706004076WL020797 Banwari 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 Banwari BANK OF INDIA(508505)
37 GUNA MP-06-004-076-005/59-A
(SANWADA) 		1706004076NRG24061220230238695 07/12/2023 Lalit Prajapati 1706004076WL020794 Lalit Prajapati 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 LalitPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-076-007/2-A
(SANWADA) 		1706004076NRG24061220230238696 07/12/2023 Neelam Singh 1706004076WL020794 Neelam Singh 00048 BKID0008890 3094 3094 Processed 01/03/2024 478234057 NeelamSingh BANK OF INDIA(508505)
39 GUNA MP-06-004-081-003/672
(GADLAGIRD) 		1706004081NRG24071220230238971 07/12/2023 kemuudin 1706004081WL020834 kemuudin 00048 BKID0008890 1326 1326 Processed 01/03/2024 478234057 kemuudin BANK OF BARODA(606985)
40 GUNA MP-06-004-095-001/80-A
(MAJHOLA) 		1706004095NRG24071220230238935 07/12/2023 vanita 1706004095WL020824 vanita 00048 BKID0008890 1326 1326 Processed 01/03/2024 478234057 vanita INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-095-001/94
(MAJHOLA) 		1706004095NRG24071220230238936 07/12/2023 kallu 1706004095WL020825 kallu 00048 BKID0008890 1326 1326 Processed 01/03/2024 478234057 kallu STATE BANK OF INDIA(508548)
SubTotal 42432 42432
42 GUNA MP-06-004-047-001/355-A
(UKAWAD) 		1706004047NRG24071220230239199 07/12/2023 Mohit Raghuwanshi 1706004047WL020845 Mohit Raghuwanshi 00048 BKID0008894 1326 1326 Processed 01/03/2024 478234057 MohitRaghuwanshi BANK OF INDIA(508505)
43 GUNA MP-06-004-047-001/604
(UKAWAD) 		1706004047NRG24071220230239203 07/12/2023 Kanha Rajak 1706004047WL020845 Kanha Rajak 00048 BKID0008894 1326 1326 Processed 01/03/2024 478234057 KanhaRajak BANK OF INDIA(508505)
SubTotal 2652 2652
44 GUNA MP-06-004-008-003/320-A
(TILLIKHEDA) 		1706004008NRG24071220230238938 07/12/2023 Virendara 1706004008WL020826 Virendara 00078 CNRB0002860 2431 2431 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GUNA MP-06-004-008-003/352
(TILLIKHEDA) 		1706004008NRG24071220230238941 07/12/2023 dholatram 1706004008WL020827 dholatram 00078 CNRB0002860 2431 2431 Processed 01/03/2024 478234057 dholatram CANARA BANK(508532)
46 GUNA MP-06-004-014-002/102-A
(PANJ) 		1706004014NRG24071220230239231 07/12/2023 Raghuveer 1706004014WL020852 Raghuveer 00078 CNRB0002860 1105 1105 Processed 01/03/2024 478234057 Raghuveer INDIAN OVERSEAS BANK(508541)
47 GUNA MP-06-004-014-002/123
(PANJ) 		1706004014NRG24071220230239233 07/12/2023 Kalyan 1706004014WL020852 Kalyan 00078 CNRB0002860 1105 1105 Processed 01/03/2024 478234057 Kalyan CANARA BANK(508532)
48 GUNA MP-06-004-014-002/65
(PANJ) 		1706004014NRG24071220230239239 07/12/2023 Mahendra 1706004014WL020852 Mahendra 00078 CNRB0002860 1105 1105 Processed 01/03/2024 478234057 Mahendra ICICI BANK LTD(508534)
49 GUNA MP-06-004-014-002/95
(PANJ) 		1706004014NRG24071220230239241 07/12/2023 Hannu 1706004014WL020852 Hannu 00078 CNRB0002860 884 884 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 GUNA MP-06-004-076-005/318-B
(SANWADA) 		1706004076NRG24061220230238694 07/12/2023 Micky 1706004076WL020794 Micky 00078 CNRB0002860 3094 3094 Processed 01/03/2024 478234057 Micky CANARA BANK(508532)
51 GUNA MP-06-004-081-005/106
(GADLAGIRD) 		1706004081NRG24071220230238993 07/12/2023 BAHADUR 1706004081WL020837 BAHADUR 00078 CNRB0002860 1326 1326 Processed 01/03/2024 478234057 BAHADUR FINO PAYMENTS BANK LTD(608001)
52 GUNA MP-06-004-081-005/89-A
(GADLAGIRD) 		1706004081NRG24071220230239037 07/12/2023 rakesh 1706004081WL020837 rakesh 00078 CNRB0002860 1326 1326 Processed 01/03/2024 478234057 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
53 GUNA MP-06-004-014-002/19-C
(PANJ) 		1706004014NRG24071220230239237 07/12/2023 Balram 1706004014WL020852 Balram 00165 IBKL0001107 1105 1105 Processed 01/03/2024 478234057 Balram FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-047-001/596
(UKAWAD) 		1706004047NRG24071220230239202 07/12/2023 Ravindra Singh Raghuwanshi 1706004047WL020845 Ravindra Singh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 01/03/2024 478234057 RavindraSinghRaghuwanshi IDBI BANK(607095)
55 GUNA MP-06-004-047-001/778
(UKAWAD) 		1706004047NRG24071220230239210 07/12/2023 Banti Raghuwanshi 1706004047WL020845 Banti Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 01/03/2024 478234057 BantiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
56 GUNA MP-06-004-047-001/780
(UKAWAD) 		1706004047NRG24071220230239212 07/12/2023 Suksha Raghuwanshi 1706004047WL020845 Suksha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 01/03/2024 478234057 SukshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-047-001/802-D
(UKAWAD) 		1706004047NRG24071220230239213 07/12/2023 Kamlesh Raghuwanshi 1706004047WL020845 Kamlesh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 01/03/2024 478234057 KamleshRaghuwanshi IDBI BANK(607095)
SubTotal 6409 6409
58 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24061220230238637 07/12/2023 BINETI 1706004045WL020785 BINETI 00168 ICIC0000538 221 221 Processed 01/03/2024 478234057 BINETI UNION BANK OF INDIA(508500)
59 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24061220230238641 07/12/2023 LAKHAN 1706004045WL020786 LAKHAN 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478234057 LAKHAN STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-050-005/38
(AGARA) 		1706004050NRG24071220230239137 07/12/2023 AGERASIH 1706004050WL020839 AGERASIH 00168 ICIC0000538 663 663 Processed 01/03/2024 478234057 AGERASIH STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-057-003/374
(HARIPUR) 		1706004057NRG24061220230238672 07/12/2023 jeveen 1706004057WL020789 jeveen 00168 ICIC0000538 884 884 Processed 01/03/2024 478234057 jeveen INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-063-004/65
(KHERIKHATA) 		1706004063NRG24071220230239143 07/12/2023 ISHARAM 1706004063WL020841 ISHARAM 00168 ICIC0000538 1105 1105 Processed 01/03/2024 478234057 ISHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-081-005/107
(GADLAGIRD) 		1706004081NRG24071220230238994 07/12/2023 PAPPU 1706004081WL020837 PAPPU 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478234057 PAPPU FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-081-005/11
(GADLAGIRD) 		1706004081NRG24071220230238996 07/12/2023 TULATIRAM 1706004081WL020837 TULATIRAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478234057 TULATIRAM FINO PAYMENTS BANK LTD(608001)
65 GUNA MP-06-004-081-005/22
(GADLAGIRD) 		1706004081NRG24071220230239014 07/12/2023 NANDALAL 1706004081WL020837 NANDALAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478234057 NANDALAL ICICI BANK LTD(508534)
66 GUNA MP-06-004-081-005/43
(GADLAGIRD) 		1706004081NRG24071220230239020 07/12/2023 GAJARAJ 1706004081WL020837 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478234057 GAJARAJ FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-081-005/71
(GADLAGIRD) 		1706004081NRG24071220230239033 07/12/2023 RAMAKISHAN 1706004081WL020837 RAMAKISHAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 478234057 RAMAKISHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
68 GUNA MP-06-004-053-004/602
(DUNGASRA) 		1706004053NRG24071220230239315 07/12/2023 Arvindra kushwah 1706004053WL020868 Arvindra kushwah 00177 IOBA0002956 1326 1326 Processed 01/03/2024 478234057 Arvindrakushwah STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-083-003/182-B
(UDAYPURI) 		1706004083NRG24071220230238906 07/12/2023 Mangal singh 1706004083WL020817 Mangal singh 00177 IOBA0002956 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
70 GUNA MP-06-004-053-004/178
(DUNGASRA) 		1706004053NRG24071220230239300 07/12/2023 Shivlal 1706004053WL020868 Shivlal 00354 PUNB0061010 1326 1326 Processed 01/03/2024 478234057 Shivlal FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-053-004/184-C
(DUNGASRA) 		1706004053NRG24071220230239301 07/12/2023 Rambharosha pirjapati 1706004053WL020868 Rambharosha pirjapati 00354 PUNB0061010 1326 1326 Processed 01/03/2024 478234057 Rambharoshapirjapati UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-053-004/481-A
(DUNGASRA) 		1706004053NRG24071220230239302 07/12/2023 Dharmendra 1706004053WL020868 Dharmendra 00354 PUNB0061010 1326 1326 Processed 02/03/2024 478234057 Dharmendra PUNJAB NATIONAL BANK(508568)
73 GUNA MP-06-004-053-004/522
(DUNGASRA) 		1706004053NRG24071220230239303 07/12/2023 Bhanu 1706004053WL020868 Bhanu 00354 PUNB0061010 1326 1326 Processed 02/03/2024 478234057 Bhanu PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-053-004/559
(DUNGASRA) 		1706004053NRG24071220230239307 07/12/2023 Anantram dhakad 1706004053WL020868 Anantram dhakad 00354 PUNB0061010 1326 1326 Processed 02/03/2024 478234057 Anantramdhakad PUNJAB NATIONAL BANK(508568)
75 GUNA MP-06-004-053-004/562
(DUNGASRA) 		1706004053NRG24071220230239309 07/12/2023 Ghansyam pal 1706004053WL020868 Ghansyam pal 00354 PUNB0061010 1326 1326 Processed 02/03/2024 478234057 Ghansyampal PUNJAB NATIONAL BANK(508568)
76 GUNA MP-06-004-053-004/563-A
(DUNGASRA) 		1706004053NRG24071220230239310 07/12/2023 Dharmendra pal 1706004053WL020868 Dharmendra pal 00354 PUNB0061010 1326 1326 Processed 02/03/2024 478234057 Dharmendrapal PUNJAB NATIONAL BANK(508568)
77 GUNA MP-06-004-053-004/636
(DUNGASRA) 		1706004053NRG24071220230239316 07/12/2023 Rakesh puri 1706004053WL020868 Rakesh puri 00354 PUNB0061010 1326 1326 Processed 01/03/2024 478234057 Rakeshpuri RATNAKAR BANK(607393)
78 GUNA MP-06-004-076-003/10
(SANWADA) 		1706004076NRG24061220230238723 07/12/2023 Dharma 1706004076WL020799 Dharma 00354 PUNB0061010 3094 3094 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13702 13702
79 GUNA MP-06-004-012-002/130
(SAKATPUR) 		1706004012NRG24061220230238677 07/12/2023 Brajesh 1706004012WL020792 Brajesh 00415 SBIN0003849 2652 2652 Processed 01/03/2024 478234057 Brajesh STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-014-002/101-A
(PANJ) 		1706004014NRG24071220230239229 07/12/2023 Gyan singh 1706004014WL020852 Gyan singh 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 Gyansingh STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-014-002/101-B
(PANJ) 		1706004014NRG24071220230239230 07/12/2023 Hari singh Yadav 1706004014WL020852 Hari singh Yadav 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 HarisinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
82 GUNA MP-06-004-014-002/118-A
(PANJ) 		1706004014NRG24071220230239232 07/12/2023 Golu Yadav 1706004014WL020852 Golu Yadav 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-014-002/124
(PANJ) 		1706004014NRG24071220230239234 07/12/2023 premnarayan 1706004014WL020852 premnarayan 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 premnarayan CENTRAL BANK OF INDIA(607115)
84 GUNA MP-06-004-014-002/145
(PANJ) 		1706004014NRG24071220230239235 07/12/2023 Dhanpal Yadav 1706004014WL020852 Dhanpal Yadav 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 DhanpalYadav STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-050-001/18
(AGARA) 		1706004050NRG24071220230239051 07/12/2023 Bhabhuti 1706004050WL020839 Bhabhuti 00415 SBIN0003849 663 663 Processed 01/03/2024 478234057 Bhabhuti STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-050-001/18
(AGARA) 		1706004050NRG24071220230239052 07/12/2023 MUNNI BAI 1706004050WL020839 MUNNI BAI 00415 SBIN0003849 663 663 Processed 01/03/2024 478234057 MUNNIBAI STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-050-004/221
(AGARA) 		1706004050NRG24071220230239126 07/12/2023 Prem Bai 1706004050WL020839 Prem Bai 00415 SBIN0003849 442 442 Processed 01/03/2024 478234057 PremBai STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-063-004/143-A
(KHERIKHATA) 		1706004063NRG24071220230239140 07/12/2023 GANGA KISHAN 1706004063WL020841 GANGA KISHAN 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 GANGAKISHAN STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-063-004/143-A
(KHERIKHATA) 		1706004063NRG24071220230239141 07/12/2023 sunita 1706004063WL020841 sunita 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 sunita STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-063-004/285
(KHERIKHATA) 		1706004063NRG24071220230239142 07/12/2023 datar singh 1706004063WL020841 datar singh 00415 SBIN0003849 1105 1105 Processed 01/03/2024 478234057 datarsingh STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-076-003/136
(SANWADA) 		1706004076NRG24061220230238726 07/12/2023 Malkhan 1706004076WL020799 Malkhan 00415 SBIN0003849 3094 3094 Processed 01/03/2024 478234057 Malkhan STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-076-005/225-C
(SANWADA) 		1706004076NRG24061220230238718 07/12/2023 Sua Bai Jatav 1706004076WL020798 Sua Bai Jatav 00415 SBIN0003849 3094 3094 Processed 01/03/2024 478234057 SuaBaiJatav ICICI BANK LTD(508534)
93 GUNA MP-06-004-081-005/94-B
(GADLAGIRD) 		1706004081NRG24071220230239040 07/12/2023 mohar singh 1706004081WL020837 mohar singh 00415 SBIN0003849 1326 1326 Processed 01/03/2024 478234057 moharsingh STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24071220230238932 07/12/2023 ramila bai 1706004095WL020821 ramila bai 00415 SBIN0003849 884 884 Processed 01/03/2024 478234057 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
95 GUNA MP-06-004-017-002/922-C
(PIPRODAKHURD) 		1706004000NRG24071220230239170 07/12/2023 Rajkumar Adiwasi 1706004WL020842 Rajkumar Adiwasi 00415 SBIN0030081 1547 1547 Processed 02/03/2024 478234057 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
96 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24071220230239207 07/12/2023 Munni Bai Raghuwanshi 1706004047WL020845 Munni Bai Raghuwanshi 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 MunniBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-050-001/60
(AGARA) 		1706004050NRG24071220230239065 07/12/2023 BANTI 1706004050WL020839 BANTI 00415 SBIN0030081 663 663 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24071220230238970 07/12/2023 pasha 1706004081WL020834 pasha 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 pasha STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-081-003/671
(GADLAGIRD) 		1706004081NRG24071220230238969 07/12/2023 pasha 1706004081WL020834 pasha 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 pasha STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-081-003/677
(GADLAGIRD) 		1706004081NRG24071220230238973 07/12/2023 bablu 1706004081WL020834 bablu 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 bablu STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-081-003/677
(GADLAGIRD) 		1706004081NRG24071220230238972 07/12/2023 bablu 1706004081WL020834 bablu 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 bablu STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-081-003/677-A
(GADLAGIRD) 		1706004081NRG24071220230238975 07/12/2023 chandra pal 1706004081WL020834 chandra pal 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 chandrapal STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-081-003/677-A
(GADLAGIRD) 		1706004081NRG24071220230238974 07/12/2023 chandra pal 1706004081WL020834 chandra pal 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 chandrapal STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-081-004/17-A
(GADLAGIRD) 		1706004081NRG24071220230238977 07/12/2023 doulatram 1706004081WL020834 doulatram 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 doulatram BANK OF BARODA(606985)
105 GUNA MP-06-004-081-004/17-A
(GADLAGIRD) 		1706004081NRG24071220230238976 07/12/2023 doulatram 1706004081WL020834 doulatram 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 doulatram BANK OF BARODA(606985)
106 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24071220230238985 07/12/2023 rahil 1706004081WL020834 rahil 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 rahil STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-081-005/522
(GADLAGIRD) 		1706004081NRG24071220230239024 07/12/2023 raghuveer 1706004081WL020837 raghuveer 00415 SBIN0030081 1326 1326 Processed 01/03/2024 478234057 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
108 GUNA MP-06-004-050-001/11
(AGARA) 		1706004050NRG24071220230239049 07/12/2023 Karan Singh 1706004050WL020839 Karan Singh 00415 SBIN0030168 663 663 Processed 01/03/2024 478234057 KaranSingh STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-050-001/59
(AGARA) 		1706004050NRG24071220230239064 07/12/2023 Kamar bai 1706004050WL020839 Kamar bai 00415 SBIN0030168 663 663 Processed 01/03/2024 478234057 Kamarbai STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24071220230239107 07/12/2023 Bude Singh 1706004050WL020839 Bude Singh 00415 SBIN0030168 442 442 Processed 01/03/2024 478234057 BudeSingh UCO BANK(607066)
111 GUNA MP-06-004-050-004/105
(AGARA) 		1706004050NRG24071220230239108 07/12/2023 buhe singh 1706004050WL020839 buhe singh 00415 SBIN0030168 442 442 Processed 01/03/2024 478234057 buhesingh BANK OF BARODA(606985)
112 GUNA MP-06-004-050-005/113
(AGARA) 		1706004050NRG24071220230239134 07/12/2023 vesta 1706004050WL020839 vesta 00415 SBIN0030168 663 663 Processed 01/03/2024 478234057 vesta STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-051-001/297-B
(KHUTIYAWAD) 		1706004051NRG24071220230239373 07/12/2023 bhola 1706004051WL020875 bhola 00415 SBIN0030168 2652 2652 Processed 01/03/2024 478234057 bhola AIRTEL PAYMENTS BANK LIMITED(990288)
114 GUNA MP-06-004-053-004/171
(DUNGASRA) 		1706004053NRG24071220230239298 07/12/2023 Beersingh 1706004053WL020868 Beersingh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 Beersingh ICICI BANK LTD(508534)
115 GUNA MP-06-004-053-004/523
(DUNGASRA) 		1706004053NRG24071220230239304 07/12/2023 Suresh 1706004053WL020868 Suresh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 Suresh STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-053-004/528
(DUNGASRA) 		1706004053NRG24071220230239305 07/12/2023 Rajkumar 1706004053WL020868 Rajkumar 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 Rajkumar STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-053-004/531
(DUNGASRA) 		1706004053NRG24071220230239306 07/12/2023 Ramesh 1706004053WL020868 Ramesh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 Ramesh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-053-004/572
(DUNGASRA) 		1706004053NRG24071220230239312 07/12/2023 Asha bai 1706004053WL020868 Asha bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 Ashabai HDFC BANK LTD(607152)
119 GUNA MP-06-004-053-004/572
(DUNGASRA) 		1706004053NRG24071220230239311 07/12/2023 Raju sharma 1706004053WL020868 Raju sharma 00415 SBIN0030168 1326 1326 Processed 02/03/2024 478234057 Rajusharma PUNJAB NATIONAL BANK(508568)
120 GUNA MP-06-004-053-004/573
(DUNGASRA) 		1706004053NRG24071220230239314 07/12/2023 Gorudyal 1706004053WL020868 Gorudyal 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 Gorudyal UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-053-004/573
(DUNGASRA) 		1706004053NRG24071220230239313 07/12/2023 Gorudyal 1706004053WL020868 Gorudyal 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 Gorudyal STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-081-005/134-A
(GADLAGIRD) 		1706004081NRG24071220230239003 07/12/2023 ratan 1706004081WL020837 ratan 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 ratan FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-081-005/137
(GADLAGIRD) 		1706004081NRG24071220230239004 07/12/2023 bhogiram 1706004081WL020837 bhogiram 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 bhogiram FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-081-005/202-A
(GADLAGIRD) 		1706004081NRG24071220230239012 07/12/2023 parmal 1706004081WL020837 parmal 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 parmal STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-081-005/56-B
(GADLAGIRD) 		1706004081NRG24071220230239027 07/12/2023 santosh 1706004081WL020837 santosh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 478234057 santosh FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-091-002/161
(LAHARGHAT) 		1706004091NRG24071220230239171 07/12/2023 shivendra yadav 1706004091WL020843 shivendra yadav 00415 SBIN0030168 442 442 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21879 21879
127 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24061220230238640 07/12/2023 Narayani bai 1706004045WL020786 Narayani bai 00415 SBIN0030196 1105 1105 Processed 01/03/2024 478234057 Narayanibai STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24061220230238644 07/12/2023 Hukum singh 1706004045WL020786 Hukum singh 00415 SBIN0030196 1105 1105 Processed 01/03/2024 478234057 Hukumsingh ICICI BANK LTD(508534)
129 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24061220230238643 07/12/2023 Hukum singh 1706004045WL020786 Hukum singh 00415 SBIN0030196 1105 1105 Processed 01/03/2024 478234057 Hukumsingh ICICI BANK LTD(508534)
130 GUNA MP-06-004-047-001/773
(UKAWAD) 		1706004047NRG24071220230239208 07/12/2023 Vijay Singh Raghuwanshi 1706004047WL020845 Vijay Singh Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 01/03/2024 478234057 VijaySinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
131 GUNA MP-06-004-008-003/279
(TILLIKHEDA) 		1706004008NRG24071220230238940 07/12/2023 doulat bai 1706004008WL020827 doulat bai 00415 SBIN0030204 2431 2431 Processed 01/03/2024 478234057 doulatbai CANARA BANK(508532)
132 GUNA MP-06-004-083-005/3432
(UDAYPURI) 		1706004083NRG24071220230238914 07/12/2023 Mohan 1706004083WL020817 Mohan 00415 SBIN0030204 1326 1326 Processed 01/03/2024 478234057 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
133 GUNA MP-06-004-050-002/16-B
(AGARA) 		1706004050NRG24071220230239082 07/12/2023 GOPAL 1706004050WL020839 GOPAL 00415 SBIN0030519 442 442 Processed 01/03/2024 478234057 GOPAL BANK OF BARODA(606985)
134 GUNA MP-06-004-050-002/16-B
(AGARA) 		1706004050NRG24071220230239081 07/12/2023 GOPAL 1706004050WL020839 GOPAL 00415 SBIN0030519 442 442 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 GUNA MP-06-004-081-005/116-B
(GADLAGIRD) 		1706004081NRG24071220230238998 07/12/2023 naval singh 1706004081WL020837 naval singh 00415 SBIN0030519 1326 1326 Processed 01/03/2024 478234057 navalsingh FINO PAYMENTS BANK LTD(608001)
136 GUNA MP-06-004-081-005/160-B
(GADLAGIRD) 		1706004081NRG24071220230238984 07/12/2023 sadik 1706004081WL020834 sadik 00415 SBIN0030519 1326 1326 Processed 01/03/2024 478234057 sadik STATE BANK OF INDIA(508548)
SubTotal 3536 3536
137 GUNA MP-06-004-047-001/772
(UKAWAD) 		1706004047NRG24071220230239206 07/12/2023 Bundelkhand Singh Raghuwanshi 1706004047WL020845 Bundelkhand Singh Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478234057 BundelkhandSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-050-002/16
(AGARA) 		1706004050NRG24071220230239078 07/12/2023 kowar singh 1706004050WL020839 kowar singh 00462 UCBA0001720 442 442 Processed 02/03/2024 478234057 kowarsingh MADHYANCHAL GRAMIN BANK(607232)
139 GUNA MP-06-004-050-002/16
(AGARA) 		1706004050NRG24071220230239077 07/12/2023 kowar singh 1706004050WL020839 kowar singh 00462 UCBA0001720 221 221 Processed 01/03/2024 478234057 kowarsingh UCO BANK(607066)
140 GUNA MP-06-004-050-002/16-A
(AGARA) 		1706004050NRG24071220230239079 07/12/2023 Sumla 1706004050WL020839 Sumla 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 Sumla UCO BANK(607066)
141 GUNA MP-06-004-050-002/19
(AGARA) 		1706004050NRG24071220230239084 07/12/2023 Aman singh 1706004050WL020839 Aman singh 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 Amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-050-002/19
(AGARA) 		1706004050NRG24071220230239083 07/12/2023 Aman singh 1706004050WL020839 Aman singh 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 Amansingh UCO BANK(607066)
143 GUNA MP-06-004-050-002/59
(AGARA) 		1706004050NRG24071220230239088 07/12/2023 ida 1706004050WL020839 ida 00462 UCBA0001720 663 663 Processed 01/03/2024 478234057 ida STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-050-002/59
(AGARA) 		1706004050NRG24071220230239087 07/12/2023 soni bai 1706004050WL020839 soni bai 00462 UCBA0001720 663 663 Processed 01/03/2024 478234057 sonibai UCO BANK(607066)
145 GUNA MP-06-004-050-003/34
(AGARA) 		1706004050NRG24071220230239096 07/12/2023 hamjilal 1706004050WL020839 hamjilal 00462 UCBA0001720 221 221 Processed 01/03/2024 478234057 hamjilal UCO BANK(607066)
146 GUNA MP-06-004-050-003/90
(AGARA) 		1706004050NRG24071220230239104 07/12/2023 sonu barela 1706004050WL020839 sonu barela 00462 UCBA0001720 221 221 Processed 01/03/2024 478234057 sonubarela UCO BANK(607066)
147 GUNA MP-06-004-050-004/12
(AGARA) 		1706004050NRG24071220230239114 07/12/2023 Dev Singh 1706004050WL020839 Dev Singh 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 DevSingh UCO BANK(607066)
148 GUNA MP-06-004-050-004/12
(AGARA) 		1706004050NRG24071220230239113 07/12/2023 Dev Singh 1706004050WL020839 Dev Singh 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-050-004/185
(AGARA) 		1706004050NRG24071220230239120 07/12/2023 bhero singh 1706004050WL020839 bhero singh 00462 UCBA0001720 221 221 Processed 01/03/2024 478234057 bherosingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-050-004/185
(AGARA) 		1706004050NRG24071220230239119 07/12/2023 bhero singh 1706004050WL020839 bhero singh 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 bherosingh UCO BANK(607066)
151 GUNA MP-06-004-050-004/221
(AGARA) 		1706004050NRG24071220230239125 07/12/2023 moti 1706004050WL020839 moti 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 moti STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-050-004/250
(AGARA) 		1706004050NRG24071220230239131 07/12/2023 Anant Singh 1706004050WL020839 Anant Singh 00462 UCBA0001720 442 442 Processed 01/03/2024 478234057 AnantSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-050-005/155
(AGARA) 		1706004050NRG24071220230239135 07/12/2023 Roop Singh 1706004050WL020839 Roop Singh 00462 UCBA0001720 663 663 Processed 01/03/2024 478234057 RoopSingh STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-076-002/341-A
(SANWADA) 		1706004076NRG24061220230238706 07/12/2023 Madho 1706004076WL020796 Madho 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478234057 Madho UCO BANK(607066)
155 GUNA MP-06-004-076-004/143
(SANWADA) 		1706004076NRG24061220230238746 07/12/2023 MULLA 1706004076WL020803 MULLA 00462 UCBA0001720 3094 3094 Processed 01/03/2024 478234057 MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-076-005/489
(SANWADA) 		1706004076NRG24061220230238732 07/12/2023 JEEVANLAL 1706004076WL020800 JEEVANLAL 00462 UCBA0001720 3094 3094 Processed 01/03/2024 478234057 JEEVANLAL UCO BANK(607066)
157 GUNA MP-06-004-076-005/55-A
(SANWADA) 		1706004076NRG24061220230238692 07/12/2023 Ramshri Bai 1706004076WL020793 Ramshri Bai 00462 UCBA0001720 3094 3094 Processed 01/03/2024 478234057 RamshriBai UCO BANK(607066)
158 GUNA MP-06-004-083-001/21
(UDAYPURI) 		1706004083NRG24071220230238898 07/12/2023 munni bai 1706004083WL020817 munni bai 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478234057 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24071220230238904 07/12/2023 kailash 1706004083WL020817 kailash 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478234057 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-095-001/23
(MAJHOLA) 		1706004095NRG24071220230238929 07/12/2023 KAILASH 1706004095WL020818 KAILASH 00462 UCBA0001720 1326 1326 Processed 01/03/2024 478234057 KAILASH STATE BANK OF INDIA(508548)
SubTotal 22763 22763
161 GUNA MP-06-004-050-005/155
(AGARA) 		1706004050NRG24071220230239136 07/12/2023 Rajita Bhilala 1706004050WL020839 Rajita Bhilala 00468 UBIN0541061 663 663 Processed 01/03/2024 478234057 RajitaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-081-005/140
(GADLAGIRD) 		1706004081NRG24071220230239005 07/12/2023 Vijay Singh 1706004081WL020837 Vijay Singh 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 VijaySingh FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-081-005/150
(GADLAGIRD) 		1706004081NRG24071220230239007 07/12/2023 Ramcharan 1706004081WL020837 Ramcharan 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 Ramcharan CENTRAL BANK OF INDIA(607115)
164 GUNA MP-06-004-081-005/158
(GADLAGIRD) 		1706004081NRG24071220230239008 07/12/2023 GAJARAJ 1706004081WL020837 GAJARAJ 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 GAJARAJ FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-081-005/159
(GADLAGIRD) 		1706004081NRG24071220230239009 07/12/2023 Hari ram 1706004081WL020837 Hari ram 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 Hariram FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-081-005/4-A
(GADLAGIRD) 		1706004081NRG24071220230239018 07/12/2023 bhura 1706004081WL020837 bhura 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 bhura FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-081-005/695
(GADLAGIRD) 		1706004081NRG24071220230239029 07/12/2023 chotu 1706004081WL020837 chotu 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 chotu FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-081-005/74
(GADLAGIRD) 		1706004081NRG24071220230239034 07/12/2023 RAMAVIR 1706004081WL020837 RAMAVIR 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 RAMAVIR FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-081-005/94-C
(GADLAGIRD) 		1706004081NRG24071220230239041 07/12/2023 hari singh 1706004081WL020837 hari singh 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 harisingh STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-081-005/97-A
(GADLAGIRD) 		1706004081NRG24071220230239042 07/12/2023 Dimaan 1706004081WL020837 Dimaan 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 Dimaan FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-081-005/98
(GADLAGIRD) 		1706004081NRG24071220230239043 07/12/2023 munna 1706004081WL020837 munna 00468 UBIN0541061 1326 1326 Processed 01/03/2024 478234057 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
172 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24061220230238636 07/12/2023 bhadur 1706004045WL020785 bhadur 00468 UBIN0572128 1105 1105 Processed 01/03/2024 478234057 bhadur UNION BANK OF INDIA(508500)
173 GUNA MP-06-004-053-004/151-A
(DUNGASRA) 		1706004053NRG24071220230239297 07/12/2023 Mohan singh 1706004053WL020868 Mohan singh 00468 UBIN0572128 1326 1326 Processed 01/03/2024 478234057 Mohansingh UNION BANK OF INDIA(508500)
174 GUNA MP-06-004-053-004/174-A
(DUNGASRA) 		1706004053NRG24071220230239299 07/12/2023 Raghuveer kori 1706004053WL020868 Raghuveer kori 00468 UBIN0572128 1326 1326 Processed 01/03/2024 478234057 Raghuveerkori UNION BANK OF INDIA(508500)
175 GUNA MP-06-004-053-004/561
(DUNGASRA) 		1706004053NRG24071220230239308 07/12/2023 Bharat singh dhakad 1706004053WL020868 Bharat singh dhakad 00468 UBIN0572128 1326 1326 Processed 01/03/2024 478234057 Bharatsinghdhakad UNION BANK OF INDIA(508500)
176 GUNA MP-06-004-076-003/125
(SANWADA) 		1706004076NRG24061220230238729 07/12/2023 BALKISHAN 1706004076WL020800 BALKISHAN 00468 UBIN0572128 2210 2210 Processed 01/03/2024 478234057 BALKISHAN STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-076-005/510
(SANWADA) 		1706004076NRG24061220230238745 07/12/2023 Babulal Jatav 1706004076WL020802 Babulal Jatav 00468 UBIN0572128 3094 3094 Processed 01/03/2024 478234057 BabulalJatav ICICI BANK LTD(508534)
178 GUNA MP-06-004-076-006/174
(SANWADA) 		1706004076NRG24061220230238705 07/12/2023 HALKAIYA 1706004076WL020795 HALKAIYA 00468 UBIN0572128 3094 3094 Processed 01/03/2024 478234057 HALKAIYA JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
179 GUNA MP-06-004-081-001/120
(GADLAGIRD) 		1706004081NRG24071220230238991 07/12/2023 guddu 1706004081WL020837 guddu 00468 UBIN0572128 1326 1326 Processed 01/03/2024 478234057 guddu FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-083-001/2-C
(UDAYPURI) 		1706004083NRG24071220230238896 07/12/2023 Banbari 1706004083WL020817 Banbari 00468 UBIN0572128 1326 1326 Processed 01/03/2024 478234057 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-083-008/532-B
(UDAYPURI) 		1706004083NRG24071220230238928 07/12/2023 Bhansingh 1706004083WL020817 Bhansingh 00468 UBIN0572128 1326 1326 Processed 01/03/2024 478234057 Bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
182 GUNA MP-06-004-008-004/5
(TILLIKHEDA) 		1706004008NRG24071220230238942 07/12/2023 hukmi 1706004008WL020827 hukmi 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478234057 hukmi MADHYANCHAL GRAMIN BANK(607232)
183 GUNA MP-06-004-045-001/697
(IMJHARA) 		1706004045NRG24061220230238631 07/12/2023 Abishek 1706004045WL020785 Abishek 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478234057 Abishek INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-045-001/698
(IMJHARA) 		1706004045NRG24061220230238632 07/12/2023 Jasram 1706004045WL020785 Jasram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478234057 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-045-001/709
(IMJHARA) 		1706004045NRG24061220230238634 07/12/2023 Krishnakumar yadav 1706004045WL020785 Krishnakumar yadav 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478234057 Krishnakumaryadav UNION BANK OF INDIA(508500)
186 GUNA MP-06-004-045-001/709
(IMJHARA) 		1706004045NRG24061220230238633 07/12/2023 Krishnakumar yadav 1706004045WL020785 Krishnakumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478234057 Krishnakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-045-001/726
(IMJHARA) 		1706004045NRG24061220230238635 07/12/2023 Ravindra yadav 1706004045WL020785 Ravindra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478234057 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24061220230238642 07/12/2023 Jaikumar 1706004045WL020786 Jaikumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478234057 Jaikumar MADHYANCHAL GRAMIN BANK(607232)
189 GUNA MP-06-004-050-001/11
(AGARA) 		1706004050NRG24071220230239050 07/12/2023 Karan Singh 1706004050WL020839 Karan Singh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478234057 KaranSingh STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-050-001/59
(AGARA) 		1706004050NRG24071220230239063 07/12/2023 Pappu 1706004050WL020839 Pappu 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478234057 Pappu STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-050-003/34
(AGARA) 		1706004050NRG24071220230239097 07/12/2023 Sharda bai 1706004050WL020839 Sharda bai 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478234057 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNA MP-06-004-050-004/213
(AGARA) 		1706004050NRG24071220230239124 07/12/2023 Bhero Singh 1706004050WL020839 Bhero Singh 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478234057 BheroSingh UCO BANK(607066)
193 GUNA MP-06-004-050-004/213
(AGARA) 		1706004050NRG24071220230239123 07/12/2023 Bheru Singh 1706004050WL020839 Bheru Singh 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478234057 BheruSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
194 GUNA MP-06-004-012-002/988
(SAKATPUR) 		1706004012NRG24061220230238680 07/12/2023 Manoj 1706004012WL020792 Manoj 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Manoj FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-012-002/989
(SAKATPUR) 		1706004012NRG24061220230238681 07/12/2023 Iuxmi bai 1706004012WL020792 Iuxmi bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Iuxmibai FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-012-002/993
(SAKATPUR) 		1706004012NRG24061220230238682 07/12/2023 Rajaram 1706004012WL020792 Rajaram 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Rajaram FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-012-002/994
(SAKATPUR) 		1706004012NRG24061220230238683 07/12/2023 Rajni 1706004012WL020792 Rajni 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Rajni FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-012-002/995
(SAKATPUR) 		1706004012NRG24061220230238684 07/12/2023 Rahul 1706004012WL020792 Rahul 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Rahul FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-012-002/996
(SAKATPUR) 		1706004012NRG24061220230238685 07/12/2023 Ravi 1706004012WL020792 Ravi 00688 FINO0001001 2873 2873 Processed 01/03/2024 478234057 Ravi FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-012-002/998
(SAKATPUR) 		1706004012NRG24061220230238686 07/12/2023 Savita 1706004012WL020792 Savita 00688 FINO0001001 2873 2873 Processed 01/03/2024 478234057 Savita FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-012-002/999
(SAKATPUR) 		1706004012NRG24061220230238687 07/12/2023 Sunil 1706004012WL020792 Sunil 00688 FINO0001001 2873 2873 Processed 01/03/2024 478234057 Sunil FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-014-002/147
(PANJ) 		1706004014NRG24071220230239236 07/12/2023 Sitaram 1706004014WL020852 Sitaram 00688 FINO0001001 1105 1105 Processed 01/03/2024 478234057 Sitaram FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24071220230239196 07/12/2023 jaykumar 1706004047WL020845 jaykumar 00688 FINO0001001 1326 1326 Processed 02/03/2024 478234057 jaykumar PUNJAB NATIONAL BANK(508568)
204 GUNA MP-06-004-047-001/287-A
(UKAWAD) 		1706004047NRG24071220230239195 07/12/2023 jaykumar 1706004047WL020845 jaykumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 jaykumar BANK OF INDIA(508505)
205 GUNA MP-06-004-047-001/341-B
(UKAWAD) 		1706004047NRG24071220230239198 07/12/2023 SUKHCHAIN 1706004047WL020845 SUKHCHAIN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-047-001/400-A
(UKAWAD) 		1706004047NRG24071220230239200 07/12/2023 mahesh rajak 1706004047WL020845 mahesh rajak 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 maheshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-047-001/688
(UKAWAD) 		1706004047NRG24071220230239204 07/12/2023 vishnu sen 1706004047WL020845 vishnu sen 00688 FINO0001001 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 GUNA MP-06-004-076-005/317-B
(SANWADA) 		1706004076NRG24061220230238689 07/12/2023 Prabhat 1706004076WL020793 Prabhat 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Prabhat FINO PAYMENTS BANK LTD(608001)
209 GUNA MP-06-004-076-005/320-B
(SANWADA) 		1706004076NRG24061220230238701 07/12/2023 Sapna 1706004076WL020795 Sapna 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Sapna FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-076-005/326-C
(SANWADA) 		1706004076NRG24061220230238702 07/12/2023 Siddharth 1706004076WL020795 Siddharth 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Siddharth FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-076-005/331-B
(SANWADA) 		1706004076NRG24061220230238711 07/12/2023 HARNARAYAN 1706004076WL020797 HARNARAYAN 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 HARNARAYAN STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-076-005/341
(SANWADA) 		1706004076NRG24061220230238730 07/12/2023 Vikram 1706004076WL020800 Vikram 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Vikram BANK OF INDIA(508505)
213 GUNA MP-06-004-076-005/364-B
(SANWADA) 		1706004076NRG24061220230238713 07/12/2023 PILLU 1706004076WL020797 PILLU 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 PILLU INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-076-005/364-B
(SANWADA) 		1706004076NRG24061220230238719 07/12/2023 PILLU 1706004076WL020798 PILLU 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 PILLU BANK OF BARODA(606985)
215 GUNA MP-06-004-076-005/365-B
(SANWADA) 		1706004076NRG24061220230238708 07/12/2023 HARGYAN 1706004076WL020796 HARGYAN 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 HARGYAN BANK OF INDIA(508505)
216 GUNA MP-06-004-076-005/518
(SANWADA) 		1706004076NRG24061220230238709 07/12/2023 PURAN LAL 1706004076WL020796 PURAN LAL 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 PURANLAL BANK OF INDIA(508505)
217 GUNA MP-06-004-076-005/557
(SANWADA) 		1706004076NRG24061220230238733 07/12/2023 CHAMPALAL 1706004076WL020800 CHAMPALAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
218 GUNA MP-06-004-076-005/59
(SANWADA) 		1706004076NRG24061220230238693 07/12/2023 Kishan lal 1706004076WL020793 Kishan lal 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Kishanlal FINO PAYMENTS BANK LTD(608001)
219 GUNA MP-06-004-076-005/618
(SANWADA) 		1706004076NRG24061220230238704 07/12/2023 Varsha 1706004076WL020795 Varsha 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 Varsha FINO PAYMENTS BANK LTD(608001)
220 GUNA MP-06-004-076-005/68
(SANWADA) 		1706004076NRG24061220230238748 07/12/2023 Reena Bai 1706004076WL020803 Reena Bai 00688 FINO0001001 3094 3094 Processed 01/03/2024 478234057 ReenaBai FINO PAYMENTS BANK LTD(608001)
221 GUNA MP-06-004-081-001/160
(GADLAGIRD) 		1706004081NRG24071220230238992 07/12/2023 Govind 1706004081WL020837 Govind 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Govind FINO PAYMENTS BANK LTD(608001)
222 GUNA MP-06-004-081-005/109-A
(GADLAGIRD) 		1706004081NRG24071220230238995 07/12/2023 Deepak 1706004081WL020837 Deepak 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Deepak FINO PAYMENTS BANK LTD(608001)
223 GUNA MP-06-004-081-005/125-B
(GADLAGIRD) 		1706004081NRG24071220230238999 07/12/2023 Vikram 1706004081WL020837 Vikram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Vikram FINO PAYMENTS BANK LTD(608001)
224 GUNA MP-06-004-081-005/129-A
(GADLAGIRD) 		1706004081NRG24071220230239000 07/12/2023 Rajkumar 1706004081WL020837 Rajkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Rajkumar FINO PAYMENTS BANK LTD(608001)
225 GUNA MP-06-004-081-005/132-B
(GADLAGIRD) 		1706004081NRG24071220230239002 07/12/2023 pancham 1706004081WL020837 pancham 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 pancham FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-081-005/148-A
(GADLAGIRD) 		1706004081NRG24071220230239006 07/12/2023 naresh 1706004081WL020837 naresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 naresh FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24071220230238983 07/12/2023 niyamat 1706004081WL020834 niyamat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 niyamat STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-081-005/160-A
(GADLAGIRD) 		1706004081NRG24071220230238982 07/12/2023 niymat 1706004081WL020834 niymat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 niymat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
229 GUNA MP-06-004-081-005/168-A
(GADLAGIRD) 		1706004081NRG24071220230239010 07/12/2023 Top singh 1706004081WL020837 Top singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Topsingh FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24071220230238987 07/12/2023 Hari Singh 1706004081WL020834 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 HariSingh CANARA BANK(508532)
231 GUNA MP-06-004-081-005/172
(GADLAGIRD) 		1706004081NRG24071220230238986 07/12/2023 Hari Singh 1706004081WL020834 Hari Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 HariSingh CANARA BANK(508532)
232 GUNA MP-06-004-081-005/19-A
(GADLAGIRD) 		1706004081NRG24071220230239011 07/12/2023 lekhraj 1706004081WL020837 lekhraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 lekhraj FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-081-005/211-A
(GADLAGIRD) 		1706004081NRG24071220230239013 07/12/2023 Narayan 1706004081WL020837 Narayan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Narayan FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-081-005/36-A
(GADLAGIRD) 		1706004081NRG24071220230239016 07/12/2023 brajbhan 1706004081WL020837 brajbhan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 brajbhan FINO PAYMENTS BANK LTD(608001)
235 GUNA MP-06-004-081-005/36-B
(GADLAGIRD) 		1706004081NRG24071220230239017 07/12/2023 Gajanand 1706004081WL020837 Gajanand 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Gajanand FINO PAYMENTS BANK LTD(608001)
236 GUNA MP-06-004-081-005/41
(GADLAGIRD) 		1706004081NRG24071220230239019 07/12/2023 Ghasiram 1706004081WL020837 Ghasiram 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Ghasiram FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-081-005/507-A
(GADLAGIRD) 		1706004081NRG24071220230239021 07/12/2023 Rahul 1706004081WL020837 Rahul 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Rahul FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-081-005/508-B
(GADLAGIRD) 		1706004081NRG24071220230239022 07/12/2023 sanju 1706004081WL020837 sanju 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 sanju FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-081-005/521-A
(GADLAGIRD) 		1706004081NRG24071220230239023 07/12/2023 Vinod 1706004081WL020837 Vinod 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Vinod FINO PAYMENTS BANK LTD(608001)
240 GUNA MP-06-004-081-005/523-A
(GADLAGIRD) 		1706004081NRG24071220230239025 07/12/2023 jitendra 1706004081WL020837 jitendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 jitendra FINO PAYMENTS BANK LTD(608001)
241 GUNA MP-06-004-081-005/69
(GADLAGIRD) 		1706004081NRG24071220230239028 07/12/2023 Udham 1706004081WL020837 Udham 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Udham CANARA BANK(508532)
242 GUNA MP-06-004-081-005/698
(GADLAGIRD) 		1706004081NRG24071220230239030 07/12/2023 babulal 1706004081WL020837 babulal 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 babulal FINO PAYMENTS BANK LTD(608001)
243 GUNA MP-06-004-081-005/699
(GADLAGIRD) 		1706004081NRG24071220230239031 07/12/2023 brajesh 1706004081WL020837 brajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 brajesh FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-081-005/700
(GADLAGIRD) 		1706004081NRG24071220230239032 07/12/2023 ashok 1706004081WL020837 ashok 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 ashok FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-081-005/8
(GADLAGIRD) 		1706004081NRG24071220230239035 07/12/2023 Surendra 1706004081WL020837 Surendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Surendra FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-081-005/84-A
(GADLAGIRD) 		1706004081NRG24071220230239036 07/12/2023 Sagar 1706004081WL020837 Sagar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Sagar FINO PAYMENTS BANK LTD(608001)
247 GUNA MP-06-004-081-005/9
(GADLAGIRD) 		1706004081NRG24071220230239038 07/12/2023 DHUMAN 1706004081WL020837 DHUMAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 DHUMAN FINO PAYMENTS BANK LTD(608001)
248 GUNA MP-06-004-081-005/94-A
(GADLAGIRD) 		1706004081NRG24071220230239039 07/12/2023 Indar 1706004081WL020837 Indar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Indar FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004083NRG24071220230238893 07/12/2023 Pahalwan 1706004083WL020817 Pahalwan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004083NRG24071220230238895 07/12/2023 Simrath 1706004083WL020817 Simrath 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Simrath STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-083-001/18-C
(UDAYPURI) 		1706004083NRG24071220230238894 07/12/2023 Simrath 1706004083WL020817 Simrath 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Simrath INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-083-004/5-A
(UDAYPURI) 		1706004083NRG24071220230238913 07/12/2023 jhandiya 1706004083WL020817 jhandiya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 jhandiya INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-083-005/3629
(UDAYPURI) 		1706004083NRG24071220230238915 07/12/2023 Pappu 1706004083WL020817 Pappu 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-083-008/522-B
(UDAYPURI) 		1706004083NRG24071220230238926 07/12/2023 Rajesh 1706004083WL020817 Rajesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-083-008/523-B
(UDAYPURI) 		1706004083NRG24071220230238927 07/12/2023 Ramkrishan 1706004083WL020817 Ramkrishan 00688 FINO0001001 1326 1326 Processed 01/03/2024 478234057 Ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-091-002/163-A
(LAHARGHAT) 		1706004091NRG24071220230239172 07/12/2023 Chetu jatav 1706004091WL020843 Chetu jatav 00688 FINO0001001 442 442 Processed 01/03/2024 478234057 Chetujatav FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-091-002/240
(LAHARGHAT) 		1706004091NRG24071220230239173 07/12/2023 Ramlakhan 1706004091WL020843 Ramlakhan 00688 FINO0001001 442 442 Processed 01/03/2024 478234057 Ramlakhan FINO PAYMENTS BANK LTD(608001)
258 GUNA MP-06-004-091-002/279
(LAHARGHAT) 		1706004091NRG24071220230239174 07/12/2023 ruchi bai 1706004091WL020843 ruchi bai 00688 FINO0001001 442 442 Processed 01/03/2024 478234057 ruchibai FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-091-003/286-C
(LAHARGHAT) 		1706004091NRG24071220230239175 07/12/2023 sarjeet singh 1706004091WL020843 sarjeet singh 00688 FINO0001001 442 442 Processed 01/03/2024 478234057 sarjeetsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
260 GUNA MP-06-004-036-001/613-A
(SILAWATI) 		1706004000NRG24071220230239139 07/12/2023 chote 1706004WL020840 chote 00688 FINO0001446 1547 1547 Processed 01/03/2024 478234057 chote BANK OF BARODA(606985)
261 GUNA MP-06-004-050-001/88
(AGARA) 		1706004050NRG24071220230239070 07/12/2023 Besta 1706004050WL020839 Besta 00688 FINO0001446 442 442 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 GUNA MP-06-004-050-001/88
(AGARA) 		1706004050NRG24071220230239069 07/12/2023 Besta 1706004050WL020839 Besta 00688 FINO0001446 442 442 Processed 01/03/2024 478234057 Besta STATE BANK OF INDIA(508548)
263 GUNA MP-06-004-050-001/89
(AGARA) 		1706004050NRG24071220230239072 07/12/2023 Madan 1706004050WL020839 Madan 00688 FINO0001446 442 442 Processed 01/03/2024 478234057 Madan STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-050-001/89
(AGARA) 		1706004050NRG24071220230239071 07/12/2023 Madan 1706004050WL020839 Madan 00688 FINO0001446 442 442 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
265 GUNA MP-06-004-050-001/90
(AGARA) 		1706004050NRG24071220230239074 07/12/2023 Nan Singh 1706004050WL020839 Nan Singh 00688 FINO0001446 663 663 Processed 02/03/2024 478234057 NanSingh MADHYANCHAL GRAMIN BANK(607232)
266 GUNA MP-06-004-050-001/90
(AGARA) 		1706004050NRG24071220230239073 07/12/2023 Nan Singh 1706004050WL020839 Nan Singh 00688 FINO0001446 663 663 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 GUNA MP-06-004-050-002/102
(AGARA) 		1706004050NRG24071220230239075 07/12/2023 Bhal Singh 1706004050WL020839 Bhal Singh 00688 FINO0001446 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 GUNA MP-06-004-050-003/110
(AGARA) 		1706004050NRG24071220230239095 07/12/2023 Akhlesh 1706004050WL020839 Akhlesh 00688 FINO0001446 221 221 Processed 01/03/2024 478234057 Akhlesh STATE BANK OF INDIA(508548)
269 GUNA MP-06-004-050-003/110
(AGARA) 		1706004050NRG24071220230239094 07/12/2023 Akhlesh 1706004050WL020839 Akhlesh 00688 FINO0001446 221 221 Processed 01/03/2024 478234057 Akhlesh STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-050-003/5
(AGARA) 		1706004050NRG24071220230239103 07/12/2023 Vesta 1706004050WL020839 Vesta 00688 FINO0001446 663 663 Processed 01/03/2024 478234057 Vesta INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-050-003/5
(AGARA) 		1706004050NRG24071220230239102 07/12/2023 Vesta 1706004050WL020839 Vesta 00688 FINO0001446 663 663 Processed 01/03/2024 478234057 Vesta UCO BANK(607066)
272 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24071220230239116 07/12/2023 Rajjo Bai 1706004050WL020839 Rajjo Bai 00688 FINO0001446 442 442 Processed 01/03/2024 478234057 RajjoBai BANK OF BARODA(606985)
273 GUNA MP-06-004-050-004/122
(AGARA) 		1706004050NRG24071220230239115 07/12/2023 Rajjo Bai 1706004050WL020839 Rajjo Bai 00688 FINO0001446 442 442 Processed 01/03/2024 478234057 RajjoBai UCO BANK(607066)
274 GUNA MP-06-004-050-004/150
(AGARA) 		1706004050NRG24071220230239118 07/12/2023 Dipla 1706004050WL020839 Dipla 00688 FINO0001446 442 442 Processed 02/03/2024 478234057 Dipla MADHYANCHAL GRAMIN BANK(607232)
275 GUNA MP-06-004-050-004/150
(AGARA) 		1706004050NRG24071220230239117 07/12/2023 Dipla Bhilala 1706004050WL020839 Dipla Bhilala 00688 FINO0001446 442 442 Processed 01/03/2024 478234057 DiplaBhilala UCO BANK(607066)
276 GUNA MP-06-004-050-004/248
(AGARA) 		1706004050NRG24071220230239130 07/12/2023 Besta 1706004050WL020839 Besta 00688 FINO0001446 663 663 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 GUNA MP-06-004-050-004/248
(AGARA) 		1706004050NRG24071220230239129 07/12/2023 Besta 1706004050WL020839 Besta 00688 FINO0001446 663 663 Processed 01/03/2024 478234057 Besta STATE BANK OF INDIA(508548)
278 GUNA MP-06-004-050-004/251
(AGARA) 		1706004050NRG24071220230239132 07/12/2023 Bharat 1706004050WL020839 Bharat 00688 FINO0001446 442 442 Processed 01/03/2024 478234057 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
279 GUNA MP-06-004-081-004/50
(GADLAGIRD) 		1706004081NRG24071220230238981 07/12/2023 kalyaan 1706004081WL020834 kalyaan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 kalyaan BANK OF BARODA(606985)
280 GUNA MP-06-004-081-004/50
(GADLAGIRD) 		1706004081NRG24071220230238980 07/12/2023 kalyaan 1706004081WL020834 kalyaan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 kalyaan BANK OF BARODA(606985)
281 GUNA MP-06-004-081-005/115-A
(GADLAGIRD) 		1706004081NRG24071220230238997 07/12/2023 veerpal 1706004081WL020837 veerpal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 veerpal FINO PAYMENTS BANK LTD(608001)
282 GUNA MP-06-004-081-005/130-B
(GADLAGIRD) 		1706004081NRG24071220230239001 07/12/2023 dashrath 1706004081WL020837 dashrath 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 dashrath FINO PAYMENTS BANK LTD(608001)
283 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24071220230239015 07/12/2023 ramprasad 1706004081WL020837 ramprasad 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 ramprasad FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-081-005/54
(GADLAGIRD) 		1706004081NRG24071220230239026 07/12/2023 FERAN SINGH 1706004081WL020837 FERAN SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 FERANSINGH FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-083-001/208-B
(UDAYPURI) 		1706004083NRG24071220230238897 07/12/2023 Kallu Singh 1706004083WL020817 Kallu Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 KalluSingh CANARA BANK(508532)
286 GUNA MP-06-004-083-001/218-A
(UDAYPURI) 		1706004083NRG24071220230238899 07/12/2023 Ramdyal 1706004083WL020817 Ramdyal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-083-001/219-B
(UDAYPURI) 		1706004083NRG24071220230238900 07/12/2023 Brajmohan 1706004083WL020817 Brajmohan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Brajmohan BANK OF BARODA(606985)
288 GUNA MP-06-004-083-003/192-B
(UDAYPURI) 		1706004083NRG24071220230238908 07/12/2023 Sardar singh 1706004083WL020817 Sardar singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 GUNA MP-06-004-083-003/192-B
(UDAYPURI) 		1706004083NRG24071220230238907 07/12/2023 Sardar singh 1706004083WL020817 Sardar singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-083-003/195-B
(UDAYPURI) 		1706004083NRG24071220230238909 07/12/2023 Bhamarsingh 1706004083WL020817 Bhamarsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 GUNA MP-06-004-083-004/154-B
(UDAYPURI) 		1706004083NRG24071220230238910 07/12/2023 ramsingh 1706004083WL020817 ramsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24071220230238916 07/12/2023 sumer singh 1706004083WL020817 sumer singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNA MP-06-004-083-005/440-B
(UDAYPURI) 		1706004083NRG24071220230238917 07/12/2023 dannu singh 1706004083WL020817 dannu singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 dannusingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24071220230238918 07/12/2023 bhaiya lal 1706004083WL020817 bhaiya lal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
295 GUNA MP-06-004-083-005/456-B
(UDAYPURI) 		1706004083NRG24071220230238919 07/12/2023 Pahalwan 1706004083WL020817 Pahalwan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Pahalwan INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-083-005/458-B
(UDAYPURI) 		1706004083NRG24071220230238920 07/12/2023 Rohit 1706004083WL020817 Rohit 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
297 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24071220230238921 07/12/2023 Munna 1706004083WL020817 Munna 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNA MP-06-004-083-008/503-A
(UDAYPURI) 		1706004083NRG24071220230238924 07/12/2023 surja bai 1706004083WL020817 surja bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 surjabai INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNA MP-06-004-083-008/519-A
(UDAYPURI) 		1706004083NRG24071220230238925 07/12/2023 Vidhu singh 1706004083WL020817 Vidhu singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478234057 Vidhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 38012
300 GUNA MP-06-004-012-002/790
(SAKATPUR) 		1706004012NRG24061220230238678 07/12/2023 sukhmal kushwah 1706004012WL020792 sukhmal kushwah 00691 IPOS0000001 1989 1989 Processed 01/03/2024 478234057 sukhmalkushwah FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-012-002/836
(SAKATPUR) 		1706004012NRG24061220230238679 07/12/2023 MANISHA 1706004012WL020792 MANISHA 00691 IPOS0000001 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 GUNA MP-06-004-014-002/75-D
(PANJ) 		1706004014NRG24071220230239240 07/12/2023 Naval Singh Yadav 1706004014WL020852 Naval Singh Yadav 00691 IPOS0000001 884 884 Processed 01/03/2024 478234057 NavalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24061220230238638 07/12/2023 dilip 1706004045WL020785 dilip 00691 IPOS0000001 884 884 Processed 01/03/2024 478234057 dilip STATE BANK OF INDIA(508548)
304 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24061220230238639 07/12/2023 hasina 1706004045WL020785 hasina 00691 IPOS0000001 884 884 Processed 01/03/2024 478234057 hasina STATE BANK OF INDIA(508548)
305 GUNA MP-06-004-047-001/185
(UKAWAD) 		1706004047NRG24071220230239193 07/12/2023 vishveer singh 1706004047WL020845 vishveer singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 vishveersingh UNION BANK OF INDIA(508500)
306 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24071220230239201 07/12/2023 shivraj singh raghuwanshi 1706004047WL020845 shivraj singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
307 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24071220230239205 07/12/2023 keshav singh 1706004047WL020845 keshav singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 keshavsingh UNION BANK OF INDIA(508500)
308 GUNA MP-06-004-047-001/776
(UKAWAD) 		1706004047NRG24071220230239209 07/12/2023 Kapuri Bai Raghuwanshi 1706004047WL020845 Kapuri Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 KapuriBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNA MP-06-004-047-001/779
(UKAWAD) 		1706004047NRG24071220230239211 07/12/2023 pavan bai raghuwanshi 1706004047WL020845 pavan bai raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 pavanbairaghuwanshi FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-047-001/803-B
(UKAWAD) 		1706004047NRG24071220230239215 07/12/2023 Dinesh Raghuwanshi 1706004047WL020845 Dinesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 DineshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-050-001/22
(AGARA) 		1706004050NRG24071220230239053 07/12/2023 Baalu 1706004050WL020839 Baalu 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 Baalu STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-050-001/22
(AGARA) 		1706004050NRG24071220230239054 07/12/2023 Balu 1706004050WL020839 Balu 00691 IPOS0000001 663 663 Processed 02/03/2024 478234057 Balu MADHYANCHAL GRAMIN BANK(607232)
313 GUNA MP-06-004-050-001/24
(AGARA) 		1706004050NRG24071220230239056 07/12/2023 Maya Bai 1706004050WL020839 Maya Bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 MayaBai ICICI BANK LTD(508534)
314 GUNA MP-06-004-050-001/24
(AGARA) 		1706004050NRG24071220230239055 07/12/2023 Maya Bai 1706004050WL020839 Maya Bai 00691 IPOS0000001 663 663 Processed 02/03/2024 478234057 MayaBai MADHYANCHAL GRAMIN BANK(607232)
315 GUNA MP-06-004-050-001/32
(AGARA) 		1706004050NRG24071220230239058 07/12/2023 Kresh 1706004050WL020839 Kresh 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 Kresh ICICI BANK LTD(508534)
316 GUNA MP-06-004-050-001/32
(AGARA) 		1706004050NRG24071220230239057 07/12/2023 Kresh 1706004050WL020839 Kresh 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 Kresh ICICI BANK LTD(508534)
317 GUNA MP-06-004-050-001/37
(AGARA) 		1706004050NRG24071220230239060 07/12/2023 Khudi Bai 1706004050WL020839 Khudi Bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 KhudiBai STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-050-001/37
(AGARA) 		1706004050NRG24071220230239059 07/12/2023 Khudi Bai 1706004050WL020839 Khudi Bai 00691 IPOS0000001 663 663 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
319 GUNA MP-06-004-050-001/58
(AGARA) 		1706004050NRG24071220230239062 07/12/2023 sushila bai 1706004050WL020839 sushila bai 00691 IPOS0000001 663 663 Processed 02/03/2024 478234057 sushilabai MADHYANCHAL GRAMIN BANK(607232)
320 GUNA MP-06-004-050-001/58
(AGARA) 		1706004050NRG24071220230239061 07/12/2023 sushila bai 1706004050WL020839 sushila bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 sushilabai FINO PAYMENTS BANK LTD(608001)
321 GUNA MP-06-004-050-001/60
(AGARA) 		1706004050NRG24071220230239066 07/12/2023 Sugan Bai 1706004050WL020839 Sugan Bai 00691 IPOS0000001 663 663 Processed 02/03/2024 478234057 SuganBai PUNJAB NATIONAL BANK(508568)
322 GUNA MP-06-004-050-001/64-A
(AGARA) 		1706004050NRG24071220230239068 07/12/2023 Ful Bai 1706004050WL020839 Ful Bai 00691 IPOS0000001 663 663 Processed 02/03/2024 478234057 FulBai MADHYANCHAL GRAMIN BANK(607232)
323 GUNA MP-06-004-050-001/64-A
(AGARA) 		1706004050NRG24071220230239067 07/12/2023 Ful Bai 1706004050WL020839 Ful Bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 FulBai FINO PAYMENTS BANK LTD(608001)
324 GUNA MP-06-004-050-002/109
(AGARA) 		1706004050NRG24071220230239076 07/12/2023 Dashrath 1706004050WL020839 Dashrath 00691 IPOS0000001 221 221 Processed 01/03/2024 478234057 Dashrath UCO BANK(607066)
325 GUNA MP-06-004-050-002/16-A
(AGARA) 		1706004050NRG24071220230239080 07/12/2023 Lali bai 1706004050WL020839 Lali bai 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 Lalibai UCO BANK(607066)
326 GUNA MP-06-004-050-002/55-A
(AGARA) 		1706004050NRG24071220230239086 07/12/2023 Jhali Bai 1706004050WL020839 Jhali Bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478234057 JhaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-050-002/55-A
(AGARA) 		1706004050NRG24071220230239085 07/12/2023 jhali Bai 1706004050WL020839 jhali Bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478234057 jhaliBai UCO BANK(607066)
328 GUNA MP-06-004-050-002/77
(AGARA) 		1706004050NRG24071220230239090 07/12/2023 Malika Bai 1706004050WL020839 Malika Bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478234057 MalikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNA MP-06-004-050-002/77
(AGARA) 		1706004050NRG24071220230239089 07/12/2023 Malika Bai 1706004050WL020839 Malika Bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478234057 MalikaBai UCO BANK(607066)
330 GUNA MP-06-004-050-002/8-A
(AGARA) 		1706004050NRG24071220230239092 07/12/2023 Radhu 1706004050WL020839 Radhu 00691 IPOS0000001 663 663 Processed 02/03/2024 478234057 Radhu MADHYANCHAL GRAMIN BANK(607232)
331 GUNA MP-06-004-050-002/8-A
(AGARA) 		1706004050NRG24071220230239091 07/12/2023 Radhu 1706004050WL020839 Radhu 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 Radhu INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNA MP-06-004-050-002/91
(AGARA) 		1706004050NRG24071220230239093 07/12/2023 Kusham Bai 1706004050WL020839 Kusham Bai 00691 IPOS0000001 221 221 Processed 01/03/2024 478234057 KushamBai UCO BANK(607066)
333 GUNA MP-06-004-050-003/36
(AGARA) 		1706004050NRG24071220230239099 07/12/2023 Tila 1706004050WL020839 Tila 00691 IPOS0000001 221 221 Processed 02/03/2024 478234057 Tila MADHYANCHAL GRAMIN BANK(607232)
334 GUNA MP-06-004-050-003/36
(AGARA) 		1706004050NRG24071220230239098 07/12/2023 Tila 1706004050WL020839 Tila 00691 IPOS0000001 221 221 Processed 01/03/2024 478234057 Tila STATE BANK OF INDIA(508548)
335 GUNA MP-06-004-050-003/43
(AGARA) 		1706004050NRG24071220230239101 07/12/2023 Santo Bai 1706004050WL020839 Santo Bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 SantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNA MP-06-004-050-003/43
(AGARA) 		1706004050NRG24071220230239100 07/12/2023 Santo Bai 1706004050WL020839 Santo Bai 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 SantoBai INDIA POST PAYMENTS BANK LIMITED(508528)
337 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24071220230239106 07/12/2023 Surli Bai Bhilala 1706004050WL020839 Surli Bai Bhilala 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 SurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNA MP-06-004-050-004/100
(AGARA) 		1706004050NRG24071220230239105 07/12/2023 Surli Bai Bhilala 1706004050WL020839 Surli Bai Bhilala 00691 IPOS0000001 442 442 Processed 02/03/2024 478234057 SurliBaiBhilala MADHYANCHAL GRAMIN BANK(607232)
339 GUNA MP-06-004-050-004/11-A
(AGARA) 		1706004050NRG24071220230239110 07/12/2023 Mamta Bai 1706004050WL020839 Mamta Bai 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 MamtaBai STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-050-004/11-A
(AGARA) 		1706004050NRG24071220230239109 07/12/2023 Mamta Bai 1706004050WL020839 Mamta Bai 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 MamtaBai JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
341 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24071220230239112 07/12/2023 Baktar 1706004050WL020839 Baktar 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 Baktar UCO BANK(607066)
342 GUNA MP-06-004-050-004/110
(AGARA) 		1706004050NRG24071220230239111 07/12/2023 Baktar 1706004050WL020839 Baktar 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 Baktar UCO BANK(607066)
343 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24071220230239122 07/12/2023 Harlal Sehariya 1706004050WL020839 Harlal Sehariya 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 HarlalSehariya INDIA POST PAYMENTS BANK LIMITED(508528)
344 GUNA MP-06-004-050-004/21
(AGARA) 		1706004050NRG24071220230239121 07/12/2023 Harlal Sehariya 1706004050WL020839 Harlal Sehariya 00691 IPOS0000001 663 663 Processed 01/03/2024 478234057 HarlalSehariya STATE BANK OF INDIA(508548)
345 GUNA MP-06-004-050-004/247
(AGARA) 		1706004050NRG24071220230239128 07/12/2023 Heram 1706004050WL020839 Heram 00691 IPOS0000001 442 442 Processed 02/03/2024 478234057 Heram MADHYANCHAL GRAMIN BANK(607232)
346 GUNA MP-06-004-050-004/247
(AGARA) 		1706004050NRG24071220230239127 07/12/2023 Heram 1706004050WL020839 Heram 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 Heram INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-050-004/278
(AGARA) 		1706004050NRG24071220230239133 07/12/2023 Dhan Bai Bhilala 1706004050WL020839 Dhan Bai Bhilala 00691 IPOS0000001 442 442 Processed 01/03/2024 478234057 DhanBaiBhilala UCO BANK(607066)
348 GUNA MP-06-004-050-005/38
(AGARA) 		1706004050NRG24071220230239138 07/12/2023 Hatri Bai 1706004050WL020839 Hatri Bai 00691 IPOS0000001 663 663 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 GUNA MP-06-004-063-004/764
(KHERIKHATA) 		1706004063NRG24071220230239146 07/12/2023 anita bai 1706004063WL020841 anita bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478234057 anitabai STATE BANK OF INDIA(508548)
350 GUNA MP-06-004-063-004/764
(KHERIKHATA) 		1706004063NRG24071220230239145 07/12/2023 rofa 1706004063WL020841 rofa 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478234057 rofa STATE BANK OF INDIA(508548)
351 GUNA MP-06-004-063-004/776
(KHERIKHATA) 		1706004063NRG24071220230239149 07/12/2023 KISHANLAL 1706004063WL020841 KISHANLAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478234057 KISHANLAL STATE BANK OF INDIA(508548)
352 GUNA MP-06-004-063-004/779
(KHERIKHATA) 		1706004063NRG24071220230239151 07/12/2023 NARAYAN SINGH 1706004063WL020841 NARAYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-063-004/779
(KHERIKHATA) 		1706004063NRG24071220230239152 07/12/2023 SHEELA BAI 1706004063WL020841 SHEELA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 SHEELABAI STATE BANK OF INDIA(508548)
354 GUNA MP-06-004-063-004/780
(KHERIKHATA) 		1706004063NRG24071220230239153 07/12/2023 PHULSINGH 1706004063WL020841 PHULSINGH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 PHULSINGH STATE BANK OF INDIA(508548)
355 GUNA MP-06-004-063-004/780
(KHERIKHATA) 		1706004063NRG24071220230239154 07/12/2023 VIMLA 1706004063WL020841 VIMLA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 VIMLA STATE BANK OF INDIA(508548)
356 GUNA MP-06-004-063-004/782
(KHERIKHATA) 		1706004063NRG24071220230239155 07/12/2023 DILIP BARELA 1706004063WL020841 DILIP BARELA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 DILIPBARELA BANK OF BARODA(606985)
357 GUNA MP-06-004-063-004/782
(KHERIKHATA) 		1706004063NRG24071220230239156 07/12/2023 JUKHARI BAI 1706004063WL020841 JUKHARI BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 JUKHARIBAI BANK OF INDIA(508505)
358 GUNA MP-06-004-063-004/783
(KHERIKHATA) 		1706004063NRG24071220230239158 07/12/2023 Amna 1706004063WL020841 Amna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 Amna BANK OF BARODA(606985)
359 GUNA MP-06-004-063-004/783
(KHERIKHATA) 		1706004063NRG24071220230239157 07/12/2023 lakman 1706004063WL020841 lakman 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 lakman ICICI BANK LTD(508534)
360 GUNA MP-06-004-063-004/789
(KHERIKHATA) 		1706004063NRG24071220230239159 07/12/2023 Rupesh 1706004063WL020841 Rupesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 Rupesh FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-063-004/789
(KHERIKHATA) 		1706004063NRG24071220230239160 07/12/2023 Vegam 1706004063WL020841 Vegam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 Vegam BANK OF INDIA(508505)
362 GUNA MP-06-004-063-005/705
(KHERIKHATA) 		1706004063NRG24071220230239162 07/12/2023 thakur 1706004063WL020841 thakur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 thakur ICICI BANK LTD(508534)
363 GUNA MP-06-004-063-005/705
(KHERIKHATA) 		1706004063NRG24071220230239161 07/12/2023 thakur 1706004063WL020841 thakur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 thakur STATE BANK OF INDIA(508548)
364 GUNA MP-06-004-063-005/706-A
(KHERIKHATA) 		1706004063NRG24071220230239164 07/12/2023 anil 1706004063WL020841 anil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 anil BANK OF BARODA(606985)
365 GUNA MP-06-004-063-005/706-A
(KHERIKHATA) 		1706004063NRG24071220230239163 07/12/2023 anil 1706004063WL020841 anil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 anil INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-063-005/708
(KHERIKHATA) 		1706004063NRG24071220230239166 07/12/2023 mangal 1706004063WL020841 mangal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 mangal STATE BANK OF INDIA(508548)
367 GUNA MP-06-004-063-005/708
(KHERIKHATA) 		1706004063NRG24071220230239165 07/12/2023 mangal 1706004063WL020841 mangal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 mangal STATE BANK OF INDIA(508548)
368 GUNA MP-06-004-063-005/714
(KHERIKHATA) 		1706004063NRG24071220230239167 07/12/2023 moharsingh 1706004063WL020841 moharsingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 moharsingh BANK OF BARODA(606985)
369 GUNA MP-06-004-063-005/723
(KHERIKHATA) 		1706004063NRG24071220230239169 07/12/2023 rakesh 1706004063WL020841 rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 rakesh STATE BANK OF INDIA(508548)
370 GUNA MP-06-004-063-005/723
(KHERIKHATA) 		1706004063NRG24071220230239168 07/12/2023 rakesh 1706004063WL020841 rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 rakesh STATE BANK OF INDIA(508548)
371 GUNA MP-06-004-076-002/446
(SANWADA) 		1706004076NRG24061220230238738 07/12/2023 ATUL 1706004076WL020801 ATUL 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 ATUL BANK OF INDIA(508505)
372 GUNA MP-06-004-076-002/456
(SANWADA) 		1706004000NRG24071220230239176 07/12/2023 RAJENDRA 1706004WL020844 RAJENDRA 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 RAJENDRA FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-076-002/458
(SANWADA) 		1706004076NRG24061220230238707 07/12/2023 GOVIND 1706004076WL020796 GOVIND 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 GOVIND UCO BANK(607066)
374 GUNA MP-06-004-076-002/500
(SANWADA) 		1706004076NRG24061220230238741 07/12/2023 SHIVRAJ 1706004076WL020802 SHIVRAJ 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 SHIVRAJ STATE BANK OF INDIA(508548)
375 GUNA MP-06-004-076-004/196
(SANWADA) 		1706004076NRG24061220230238710 07/12/2023 GUDDI BARELA 1706004076WL020797 GUDDI BARELA 00691 IPOS0000001 2431 2431 Processed 01/03/2024 478234057 GUDDIBARELA STATE BANK OF INDIA(508548)
376 GUNA MP-06-004-076-005/311
(SANWADA) 		1706004076NRG24061220230238700 07/12/2023 mokan 1706004076WL020795 mokan 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 mokan JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
377 GUNA MP-06-004-076-005/313
(SANWADA) 		1706004076NRG24061220230238743 07/12/2023 HARVILASH 1706004076WL020802 HARVILASH 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478234057 HARVILASH INDIA POST PAYMENTS BANK LIMITED(508528)
378 GUNA MP-06-004-076-005/387-B
(SANWADA) 		1706004076NRG24061220230238720 07/12/2023 MUKESH 1706004076WL020798 MUKESH 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 MUKESH BANK OF BARODA(606985)
379 GUNA MP-06-004-076-005/439
(SANWADA) 		1706004076NRG24061220230238690 07/12/2023 Ravi Dhakad 1706004076WL020793 Ravi Dhakad 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 RaviDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
380 GUNA MP-06-004-076-005/501
(SANWADA) 		1706004076NRG24061220230238744 07/12/2023 KESHRI 1706004076WL020802 KESHRI 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNA MP-06-004-076-005/507
(SANWADA) 		1706004076NRG24061220230238714 07/12/2023 JANKILAL 1706004076WL020797 JANKILAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478234057 JANKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNA MP-06-004-076-005/593
(SANWADA) 		1706004076NRG24061220230238739 07/12/2023 REENA 1706004076WL020801 REENA 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNA MP-06-004-076-005/615
(SANWADA) 		1706004076NRG24061220230238703 07/12/2023 Prashant 1706004076WL020795 Prashant 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478234057 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNA MP-06-004-083-001/13-C
(UDAYPURI) 		1706004083NRG24071220230238892 07/12/2023 Ramvati bai 1706004083WL020817 Ramvati bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 Ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-083-001/3606
(UDAYPURI) 		1706004083NRG24071220230238902 07/12/2023 Raghveer 1706004083WL020817 Raghveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 Raghveer INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNA MP-06-004-083-002/27
(UDAYPURI) 		1706004083NRG24071220230238905 07/12/2023 vishan 1706004083WL020817 vishan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 vishan INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNA MP-06-004-083-004/32
(UDAYPURI) 		1706004083NRG24071220230238911 07/12/2023 dol singh 1706004083WL020817 dol singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 dolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNA MP-06-004-083-008/500-D
(UDAYPURI) 		1706004083NRG24071220230238923 07/12/2023 jagdesh badai 1706004083WL020817 jagdesh badai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 jagdeshbadai INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNA MP-06-004-095-001/21-A
(MAJHOLA) 		1706004095NRG24071220230238931 07/12/2023 rakesh 1706004095WL020820 rakesh 00691 IPOS0000001 442 442 Processed 02/03/2024 478234057 rakesh PUNJAB NATIONAL BANK(508568)
390 GUNA MP-06-004-095-003/62
(MAJHOLA) 		1706004095NRG24071220230238934 07/12/2023 mansingh 1706004095WL020823 mansingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478234057 mansingh STATE BANK OF INDIA(508548)
SubTotal 107848 107848
391 GUNA MP-06-004-076-005/122
(SANWADA) 		1706004076NRG24061220230238688 07/12/2023 CHANDAN 1706004076WL020793 CHANDAN 473001 3094 3094 Processed 01/03/2024 478234057 CHANDAN BANK OF BARODA(606985)
SubTotal 3094 3094
Total 542555 542555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_071223APB_FTO_380180 47310501 3094
2 GUNA MP1706004_071223APB_FTO_380180 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 GUNA MP1706004_071223APB_FTO_380180 Bank of Baroda BARB0GUNAXX GUNA, M.P. 45526
4 GUNA MP1706004_071223APB_FTO_380180 Bank of India BKID0008890 GUNA 42432
5 GUNA MP1706004_071223APB_FTO_380180 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
6 GUNA MP1706004_071223APB_FTO_380180 Canara Bank CNRB0002860 GUNA 14807
7 GUNA MP1706004_071223APB_FTO_380180 IDBI Bank IBKL0001107 GUNA 6409
8 GUNA MP1706004_071223APB_FTO_380180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
9 GUNA MP1706004_071223APB_FTO_380180 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
10 GUNA MP1706004_071223APB_FTO_380180 Indian Overseas Bank IOBA0002956 GUNA 2652
11 GUNA MP1706004_071223APB_FTO_380180 Punjab National Bank PUNB0061010 Guna 13702
12 GUNA MP1706004_071223APB_FTO_380180 State Bank of India SBIN0003849 GUNA 21658
13 GUNA MP1706004_071223APB_FTO_380180 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 16796
14 GUNA MP1706004_071223APB_FTO_380180 State Bank of India SBIN0030168 MAYANA 21879
15 GUNA MP1706004_071223APB_FTO_380180 State Bank of India SBIN0030196 PAGARA 4641
16 GUNA MP1706004_071223APB_FTO_380180 State Bank of India SBIN0030204 BARKHEDA HAT 3757
17 GUNA MP1706004_071223APB_FTO_380180 State Bank of India SBIN0030519 HAT ROAD, GUNA 3536
18 GUNA MP1706004_071223APB_FTO_380180 UCO Bank UCBA0001720 GUNA 22763
19 GUNA MP1706004_071223APB_FTO_380180 Union Bank of India UBIN0541061 GUNA 13923
20 GUNA MP1706004_071223APB_FTO_380180 Union Bank of India UBIN0572128 Myana 17459
21 GUNA MP1706004_071223APB_FTO_380180 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 4641
22 GUNA MP1706004_071223APB_FTO_380180 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 2431
23 GUNA MP1706004_071223APB_FTO_380180 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 1105
24 GUNA MP1706004_071223APB_FTO_380180 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 2210
25 GUNA MP1706004_071223APB_FTO_380180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 116688
26 GUNA MP1706004_071223APB_FTO_380180 Fino Payments Bank Ltd FINO0001446 MP RO 38012
27 GUNA MP1706004_071223APB_FTO_380180 India Post Payments Bank IPOS0000001 Ashoknagar 3094
28 GUNA MP1706004_071223APB_FTO_380180 India Post Payments Bank IPOS0000001 Guna 104754

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