Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_281223APB_FTO_411455
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-044-002/907
(GOPALPUR) 		1706004044NRG24281220230261824 28/12/2023 sourav pal 1706004044WL022853 sourav pal 00045 BARB0ASHBHO 1326 1326 Processed 12/03/2024 663781300 souravpal BANK OF BARODA(606985)
SubTotal 1326 1326
2 GUNA MP-06-004-009-001/113
(SATANPUR) 		1706004009NRG24281220230262450 28/12/2023 Moolchand Rajak 1706004009WL022902 Moolchand Rajak 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 MoolchandRajak PUNJAB & SIND BANK(607087)
3 GUNA MP-06-004-009-001/119
(SATANPUR) 		1706004009NRG24281220230262451 28/12/2023 Atar Singh 1706004009WL022902 Atar Singh 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 AtarSingh PUNJAB NATIONAL BANK(508568)
4 GUNA MP-06-004-009-001/1610
(SATANPUR) 		1706004009NRG24281220230262456 28/12/2023 shrikant 1706004009WL022902 shrikant 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 shrikant BANK OF BARODA(606985)
5 GUNA MP-06-004-009-001/170
(SATANPUR) 		1706004009NRG24281220230262458 28/12/2023 Harisingh Rajput 1706004009WL022902 Harisingh Rajput 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 HarisinghRajput BANK OF BARODA(606985)
6 GUNA MP-06-004-009-001/331
(SATANPUR) 		1706004009NRG24281220230262643 28/12/2023 devkinandan Bhargava 1706004009WL022917 devkinandan Bhargava 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 devkinandanBhargava PUNJAB NATIONAL BANK(508568)
7 GUNA MP-06-004-009-003/1666
(SATANPUR) 		1706004009NRG24281220230262431 28/12/2023 Rajendra 1706004009WL022895 Rajendra 00045 BARB0GUNAXX 221 221 Processed 12/03/2024 663781300 Rajendra STATE BANK OF INDIA(508548)
8 GUNA MP-06-004-009-003/1672
(SATANPUR) 		1706004009NRG24281220230262432 28/12/2023 kalyan singh 1706004009WL022895 kalyan singh 00045 BARB0GUNAXX 2652 2652 Processed 12/03/2024 663781300 kalyansingh BANK OF BARODA(606985)
9 GUNA MP-06-004-009-003/1673
(SATANPUR) 		1706004009NRG24281220230262635 28/12/2023 Rajpal 1706004009WL022916 Rajpal 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 Rajpal ICICI BANK LTD(508534)
10 GUNA MP-06-004-009-003/1706
(SATANPUR) 		1706004009NRG24281220230262579 28/12/2023 Jitendra 1706004009WL022914 Jitendra 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 Jitendra BANK OF BARODA(606985)
11 GUNA MP-06-004-009-003/1723
(SATANPUR) 		1706004009NRG24281220230262584 28/12/2023 Shriram Yadav 1706004009WL022914 Shriram Yadav 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 ShriramYadav BANK OF BARODA(606985)
12 GUNA MP-06-004-009-003/1725
(SATANPUR) 		1706004009NRG24281220230262585 28/12/2023 Kripan Singh 1706004009WL022914 Kripan Singh 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 KripanSingh BANK OF BARODA(606985)
13 GUNA MP-06-004-009-003/1736
(SATANPUR) 		1706004009NRG24281220230262586 28/12/2023 Chandan Singh Yadav 1706004009WL022914 Chandan Singh Yadav 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 ChandanSinghYadav ICICI BANK LTD(508534)
14 GUNA MP-06-004-009-003/19
(SATANPUR) 		1706004009NRG24281220230262588 28/12/2023 Parmal 1706004009WL022914 Parmal 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 Parmal BANK OF BARODA(606985)
15 GUNA MP-06-004-009-003/89
(SATANPUR) 		1706004009NRG24281220230262595 28/12/2023 Munni Bai 1706004009WL022914 Munni Bai 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 MunniBai BANK OF BARODA(606985)
16 GUNA MP-06-004-009-003/93
(SATANPUR) 		1706004009NRG24281220230262598 28/12/2023 Virmal Yadav 1706004009WL022914 Virmal Yadav 00045 BARB0GUNAXX 1105 1105 Processed 12/03/2024 663781300 VirmalYadav BANK OF BARODA(606985)
17 GUNA MP-06-004-025-001/176-C
(KHEJRA) 		1706004025NRG24281220230262128 28/12/2023 sunil 1706004025WL022888 sunil 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 sunil FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-025-002/143
(KHEJRA) 		1706004025NRG24281220230262163 28/12/2023 tej singh 1706004025WL022889 tej singh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 tejsingh BANK OF BARODA(606985)
19 GUNA MP-06-004-025-002/144
(KHEJRA) 		1706004025NRG24281220230262165 28/12/2023 mamta kushwah 1706004025WL022889 mamta kushwah 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 mamtakushwah ICICI BANK LTD(508534)
20 GUNA MP-06-004-025-002/144
(KHEJRA) 		1706004025NRG24281220230262164 28/12/2023 SUNIL 1706004025WL022889 SUNIL 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 SUNIL FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-025-002/235
(KHEJRA) 		1706004025NRG24281220230262173 28/12/2023 Val Veer 1706004025WL022889 Val Veer 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 ValVeer ICICI BANK LTD(508534)
22 GUNA MP-06-004-025-002/244-A
(KHEJRA) 		1706004025NRG24281220230262175 28/12/2023 halkeram 1706004025WL022889 halkeram 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 halkeram BANK OF BARODA(606985)
23 GUNA MP-06-004-025-002/249
(KHEJRA) 		1706004025NRG24281220230262149 28/12/2023 mohansingh 1706004025WL022888 mohansingh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 mohansingh BANK OF BARODA(606985)
24 GUNA MP-06-004-025-002/357-B
(KHEJRA) 		1706004025NRG24281220230262185 28/12/2023 pappu 1706004025WL022889 pappu 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUNA MP-06-004-025-002/357-B
(KHEJRA) 		1706004025NRG24281220230262186 28/12/2023 pappu 1706004025WL022889 pappu 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-025-002/370
(KHEJRA) 		1706004025NRG24281220230262187 28/12/2023 datarsingh 1706004025WL022889 datarsingh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 datarsingh ICICI BANK LTD(508534)
27 GUNA MP-06-004-025-002/504
(KHEJRA) 		1706004025NRG24281220230262196 28/12/2023 mokam 1706004025WL022889 mokam 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 mokam JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
28 GUNA MP-06-004-025-002/538
(KHEJRA) 		1706004025NRG24281220230262153 28/12/2023 banti 1706004025WL022888 banti 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 banti BANK OF BARODA(606985)
29 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24281220230262203 28/12/2023 devendra 1706004025WL022889 devendra 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 devendra FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-025-002/567
(KHEJRA) 		1706004025NRG24281220230262204 28/12/2023 devendra 1706004025WL022889 devendra 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 devendra PUNJAB NATIONAL BANK(508568)
31 GUNA MP-06-004-032-013/4-A
(MAKRAWADA) 		1706004000NRG24281220230262543 28/12/2023 mohan 1706004WL022908 mohan 00045 BARB0GUNAXX 2431 2431 Processed 12/03/2024 663781300 mohan FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-044-001/101-A
(GOPALPUR) 		1706004044NRG24281220230261857 28/12/2023 Brajesh Yadav 1706004044WL022854 Brajesh Yadav 00045 BARB0GUNAXX 3094 3094 Processed 12/03/2024 663781300 BrajeshYadav BANK OF BARODA(606985)
33 GUNA MP-06-004-044-002/216
(GOPALPUR) 		1706004044NRG24281220230261783 28/12/2023 halki bai 1706004044WL022852 halki bai 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 halkibai BANK OF BARODA(606985)
34 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24281220230261787 28/12/2023 Rakesh Pal 1706004044WL022852 Rakesh Pal 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 RakeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-044-002/32
(GOPALPUR) 		1706004044NRG24281220230261788 28/12/2023 Pravesh bai 1706004044WL022852 Pravesh bai 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 Praveshbai BANK OF BARODA(606985)
36 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24281220230261791 28/12/2023 Rajesh Raghuwanshi 1706004044WL022852 Rajesh Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 RajeshRaghuwanshi UNION BANK OF INDIA(508500)
37 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24281220230261793 28/12/2023 basanti lal pal 1706004044WL022852 basanti lal pal 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 basantilalpal INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24281220230261842 28/12/2023 Sapna Raghuwanshi 1706004044WL022853 Sapna Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 SapnaRaghuwanshi BANK OF BARODA(606985)
39 GUNA MP-06-004-044-002/921
(GOPALPUR) 		1706004044NRG24281220230261841 28/12/2023 Shivkumar Raghuwanshi 1706004044WL022853 Shivkumar Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 ShivkumarRaghuwanshi CENTRAL BANK OF INDIA(607115)
40 GUNA MP-06-004-044-002/923
(GOPALPUR) 		1706004044NRG24281220230261844 28/12/2023 Priyanka Raghuwanshi 1706004044WL022853 Priyanka Raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 PriyankaRaghuwanshi BANK OF BARODA(606985)
41 GUNA MP-06-004-060-003/128-A
(RAI) 		1706004060NRG24281220230261945 28/12/2023 NAN SINGH 1706004060WL022865 NAN SINGH 00045 BARB0GUNAXX 2652 2652 Processed 12/03/2024 663781300 NANSINGH BANK OF BARODA(606985)
42 GUNA MP-06-004-083-002/17-C
(UDAYPURI) 		1706004083NRG24281220230261866 28/12/2023 Naresh 1706004083WL022856 Naresh 00045 BARB0GUNAXX 2652 2652 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 GUNA MP-06-004-083-009/3639
(UDAYPURI) 		1706004083NRG24281220230261870 28/12/2023 Bhura 1706004083WL022856 Bhura 00045 BARB0GUNAXX 442 442 Processed 12/03/2024 663781300 Bhura UNION BANK OF INDIA(508500)
44 GUNA MP-06-004-083-009/3640
(UDAYPURI) 		1706004083NRG24281220230261874 28/12/2023 Dayaram 1706004083WL022857 Dayaram 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 GUNA MP-06-004-083-009/3643
(UDAYPURI) 		1706004083NRG24281220230261875 28/12/2023 Hardash 1706004083WL022857 Hardash 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 Hardash BANK OF BARODA(606985)
46 GUNA MP-06-004-085-002/22-A
(KALECHHRI) 		1706004085NRG24281220230262502 28/12/2023 RUPSINGH 1706004085WL022907 RUPSINGH 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 RUPSINGH BANK OF BARODA(606985)
47 GUNA MP-06-004-085-002/47
(KALECHHRI) 		1706004085NRG24281220230262503 28/12/2023 ARALAL 1706004085WL022907 ARALAL 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 ARALAL ICICI BANK LTD(508534)
48 GUNA MP-06-004-085-003/354
(KALECHHRI) 		1706004085NRG24281220230262521 28/12/2023 GOVIND 1706004085WL022907 GOVIND 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 GOVIND BANK OF BARODA(606985)
49 GUNA MP-06-004-085-003/354
(KALECHHRI) 		1706004085NRG24281220230262520 28/12/2023 Uday Singh 1706004085WL022907 Uday Singh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 UdaySingh FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-085-003/6
(KALECHHRI) 		1706004085NRG24281220230262536 28/12/2023 KAMAL 1706004085WL022907 KAMAL 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 KAMAL STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-088-001/158
(GAJIPUR) 		1706004088NRG24281220230261732 28/12/2023 PRAKASH 1706004088WL022848 PRAKASH 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24281220230261740 28/12/2023 MAHEDAR SINGH 1706004088WL022848 MAHEDAR SINGH 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 MAHEDARSINGH STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24281220230261742 28/12/2023 MOHANDAS 1706004088WL022848 MOHANDAS 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 MOHANDAS UNION BANK OF INDIA(508500)
54 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24281220230261746 28/12/2023 DEVENDRA 1706004088WL022848 DEVENDRA 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 DEVENDRA BANK OF BARODA(606985)
55 GUNA MP-06-004-088-001/256-B
(GAJIPUR) 		1706004088NRG24281220230261747 28/12/2023 RINKI 1706004088WL022848 RINKI 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 RINKI STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-088-001/81
(GAJIPUR) 		1706004088NRG24281220230261761 28/12/2023 brajkumari bai 1706004088WL022848 brajkumari bai 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 brajkumaribai BANK OF BARODA(606985)
57 GUNA MP-06-004-088-001/81
(GAJIPUR) 		1706004088NRG24281220230261760 28/12/2023 shyam singh 1706004088WL022848 shyam singh 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 shyamsingh BANK OF BARODA(606985)
58 GUNA MP-06-004-088-001/90-A
(GAJIPUR) 		1706004088NRG24281220230261763 28/12/2023 SEEMA BAI 1706004088WL022848 SEEMA BAI 00045 BARB0GUNAXX 1326 1326 Processed 12/03/2024 663781300 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 77571 77571
59 GUNA MP-06-004-009-002/57
(SATANPUR) 		1706004009NRG24281220230262612 28/12/2023 Pista Bai 1706004009WL022916 Pista Bai 00048 BKID0008890 1105 1105 Processed 12/03/2024 663781300 PistaBai BANK OF INDIA(508505)
60 GUNA MP-06-004-025-002/584-A
(KHEJRA) 		1706004025NRG24281220230262156 28/12/2023 vinod 1706004025WL022888 vinod 00048 BKID0008890 1326 1326 Processed 12/03/2024 663781300 vinod IDBI BANK(607095)
61 GUNA MP-06-004-044-002/46-A
(GOPALPUR) 		1706004044NRG24281220230261794 28/12/2023 dhaniya bai baghele 1706004044WL022852 dhaniya bai baghele 00048 BKID0008890 1326 1326 Processed 12/03/2024 663781300 dhaniyabaibaghele INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24281220230261799 28/12/2023 preeti bai pal 1706004044WL022852 preeti bai pal 00048 BKID0008890 1326 1326 Processed 12/03/2024 663781300 preetibaipal BANK OF INDIA(508505)
63 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24281220230261826 28/12/2023 radha bai pal 1706004044WL022853 radha bai pal 00048 BKID0008890 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 GUNA MP-06-004-044-002/912
(GOPALPUR) 		1706004044NRG24281220230261832 28/12/2023 seema pal 1706004044WL022853 seema pal 00048 BKID0008890 1326 1326 Processed 12/03/2024 663781300 seemapal BANK OF INDIA(508505)
65 GUNA MP-06-004-044-002/916
(GOPALPUR) 		1706004044NRG24281220230261836 28/12/2023 Vijay pal 1706004044WL022853 Vijay pal 00048 BKID0008890 1326 1326 Processed 12/03/2024 663781300 Vijaypal BANK OF INDIA(508505)
66 GUNA MP-06-004-060-003/10
(RAI) 		1706004060NRG24281220230261950 28/12/2023 bhagirath 1706004060WL022866 bhagirath 00048 BKID0008890 221 221 Rejected 12/03/2024 663781300 A/c Blocked or Frozen
67 GUNA MP-06-004-060-004/86
(RAI) 		1706004060NRG24281220230261962 28/12/2023 raheesh 1706004060WL022868 raheesh 00048 BKID0008890 2652 2652 Processed 12/03/2024 663781300 raheesh BANK OF INDIA(508505)
68 GUNA MP-06-004-060-005/6-C
(RAI) 		1706004060NRG24281220230261952 28/12/2023 vanshilal 1706004060WL022866 vanshilal 00048 BKID0008890 221 221 Processed 12/03/2024 663781300 vanshilal CENTRAL BANK OF INDIA(607115)
69 GUNA MP-06-004-081-005/505
(GADLAGIRD) 		1706004081NRG24281220230262437 28/12/2023 Babu 1706004081WL022897 Babu 00048 BKID0008890 1326 1326 Processed 12/03/2024 663781300 Babu BANK OF INDIA(508505)
70 GUNA MP-06-004-083-001/3616
(UDAYPURI) 		1706004083NRG24281220230261886 28/12/2023 Badal 1706004083WL022860 Badal 00048 BKID0008890 2652 2652 Processed 12/03/2024 663781300 Badal BANK OF BARODA(606985)
71 GUNA MP-06-004-085-003/303
(KALECHHRI) 		1706004085NRG24281220230262508 28/12/2023 gunesh 1706004085WL022907 gunesh 00048 BKID0008890 1326 1326 Processed 12/03/2024 663781300 gunesh BANK OF BARODA(606985)
SubTotal 17459 17459
72 GUNA MP-06-004-009-003/1660
(SATANPUR) 		1706004009NRG24281220230262629 28/12/2023 Ramvir Yadav 1706004009WL022916 Ramvir Yadav 00078 CNRB0002860 1105 1105 Processed 12/03/2024 663781300 RamvirYadav UNION BANK OF INDIA(508500)
73 GUNA MP-06-004-025-002/273-A
(KHEJRA) 		1706004025NRG24281220230262178 28/12/2023 rajkumar 1706004025WL022889 rajkumar 00078 CNRB0002860 1326 1326 Processed 12/03/2024 663781300 rajkumar STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-025-002/519-A
(KHEJRA) 		1706004025NRG24281220230262201 28/12/2023 Ashok 1706004025WL022889 Ashok 00078 CNRB0002860 1326 1326 Processed 12/03/2024 663781300 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
75 GUNA MP-06-004-009-003/1683
(SATANPUR) 		1706004009NRG24281220230262636 28/12/2023 Binabai 1706004009WL022916 Binabai 00089 CBIN0282156 1105 1105 Processed 12/03/2024 663781300 Binabai CENTRAL BANK OF INDIA(607115)
76 GUNA MP-06-004-044-002/931
(GOPALPUR) 		1706004044NRG24281220230261854 28/12/2023 vijay singh raghuwanshi 1706004044WL022853 vijay singh raghuwanshi 00089 CBIN0282156 1326 1326 Processed 12/03/2024 663781300 vijaysinghraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
77 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24281220230261733 28/12/2023 ramkishan 1706004088WL022848 ramkishan 00114 CBIN0MPDCAL 1326 1326 Processed 12/03/2024 663781300 ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 GUNA MP-06-004-044-002/600
(GOPALPUR) 		1706004044NRG24281220230261796 28/12/2023 anita pal 1706004044WL022852 anita pal 00152 HDFC0000911 1326 1326 Processed 12/03/2024 663781300 anitapal HDFC BANK LTD(607152)
79 GUNA MP-06-004-088-001/304-A
(GAJIPUR) 		1706004088NRG24281220230261755 28/12/2023 amit 1706004088WL022848 amit 00152 HDFC0000911 1326 1326 Processed 12/03/2024 663781300 amit BANK OF BARODA(606985)
80 GUNA MP-06-004-088-001/304-A
(GAJIPUR) 		1706004088NRG24281220230261756 28/12/2023 ramlesh 1706004088WL022848 ramlesh 00152 HDFC0000911 1326 1326 Processed 12/03/2024 663781300 ramlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
81 GUNA MP-06-004-009-003/86
(SATANPUR) 		1706004009NRG24281220230262593 28/12/2023 Parmal Singh 1706004009WL022914 Parmal Singh 00165 IBKL0001107 1105 1105 Processed 12/03/2024 663781300 ParmalSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 GUNA MP-06-004-022-005/18
(BEHANTAGHAT) 		1706004022NRG24281220230261935 28/12/2023 RAJARAM 1706004022WL022864 RAJARAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 RAJARAM ICICI BANK LTD(508534)
83 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24281220230261936 28/12/2023 HAUMANTASINGH 1706004022WL022864 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 663781300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 GUNA MP-06-004-022-005/22
(BEHANTAGHAT) 		1706004022NRG24281220230261937 28/12/2023 RAMABAI 1706004022WL022864 RAMABAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 RAMABAI ICICI BANK LTD(508534)
85 GUNA MP-06-004-022-005/51
(BEHANTAGHAT) 		1706004022NRG24281220230261938 28/12/2023 KAILASH 1706004022WL022864 KAILASH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 KAILASH ICICI BANK LTD(508534)
86 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24281220230261939 28/12/2023 AMARUDDHIN 1706004022WL022864 AMARUDDHIN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 AMARUDDHIN ICICI BANK LTD(508534)
87 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24281220230261940 28/12/2023 NARENDRA 1706004022WL022864 NARENDRA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 NARENDRA ICICI BANK LTD(508534)
88 GUNA MP-06-004-025-001/13
(KHEJRA) 		1706004025NRG24281220230262124 28/12/2023 nannee bai 1706004025WL022888 nannee bai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 nanneebai ICICI BANK LTD(508534)
89 GUNA MP-06-004-025-001/17
(KHEJRA) 		1706004025NRG24281220230262125 28/12/2023 raja singh 1706004025WL022888 raja singh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 rajasingh FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-025-001/19
(KHEJRA) 		1706004025NRG24281220230262129 28/12/2023 MALAKHAN 1706004025WL022888 MALAKHAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 MALAKHAN ICICI BANK LTD(508534)
91 GUNA MP-06-004-025-001/19
(KHEJRA) 		1706004025NRG24281220230262130 28/12/2023 MANO BAI 1706004025WL022888 MANO BAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 MANOBAI ICICI BANK LTD(508534)
92 GUNA MP-06-004-025-001/41
(KHEJRA) 		1706004025NRG24281220230262134 28/12/2023 gulab bai 1706004025WL022888 gulab bai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 gulabbai PUNJAB NATIONAL BANK(508568)
93 GUNA MP-06-004-025-001/41
(KHEJRA) 		1706004025NRG24281220230262133 28/12/2023 lalji ram 1706004025WL022888 lalji ram 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 laljiram ICICI BANK LTD(508534)
94 GUNA MP-06-004-025-001/52
(KHEJRA) 		1706004025NRG24281220230262138 28/12/2023 laxmi bai 1706004025WL022888 laxmi bai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 laxmibai FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-025-001/7
(KHEJRA) 		1706004025NRG24281220230262145 28/12/2023 radha bai 1706004025WL022888 radha bai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 radhabai PUNJAB NATIONAL BANK(508568)
96 GUNA MP-06-004-025-001/7
(KHEJRA) 		1706004025NRG24281220230262144 28/12/2023 VISHANASIH 1706004025WL022888 VISHANASIH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 VISHANASIH FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-025-002/185
(KHEJRA) 		1706004025NRG24281220230262148 28/12/2023 ARAVIND 1706004025WL022888 ARAVIND 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 ARAVIND BANK OF INDIA(508505)
98 GUNA MP-06-004-025-002/20-B
(KHEJRA) 		1706004025NRG24281220230262169 28/12/2023 kailash 1706004025WL022889 kailash 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 kailash ICICI BANK LTD(508534)
99 GUNA MP-06-004-025-002/208
(KHEJRA) 		1706004025NRG24281220230262172 28/12/2023 GUDADIBAI 1706004025WL022889 GUDADIBAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 GUDADIBAI STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-025-002/208
(KHEJRA) 		1706004025NRG24281220230262171 28/12/2023 PRITAM 1706004025WL022889 PRITAM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 PRITAM ICICI BANK LTD(508534)
101 GUNA MP-06-004-025-002/236
(KHEJRA) 		1706004025NRG24281220230262174 28/12/2023 rajendra 1706004025WL022889 rajendra 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 rajendra ICICI BANK LTD(508534)
102 GUNA MP-06-004-025-002/300
(KHEJRA) 		1706004025NRG24281220230262151 28/12/2023 ajypal 1706004025WL022888 ajypal 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 ajypal ICICI BANK LTD(508534)
103 GUNA MP-06-004-025-002/84
(KHEJRA) 		1706004025NRG24281220230262214 28/12/2023 bhuriya bai 1706004025WL022889 bhuriya bai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 bhuriyabai STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-025-002/84
(KHEJRA) 		1706004025NRG24281220230262213 28/12/2023 HIRALAL 1706004025WL022889 HIRALAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 HIRALAL BANK OF BARODA(606985)
105 GUNA MP-06-004-025-002/87
(KHEJRA) 		1706004025NRG24281220230262216 28/12/2023 VINITA 1706004025WL022889 VINITA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 VINITA ICICI BANK LTD(508534)
106 GUNA MP-06-004-044-001/44
(GOPALPUR) 		1706004044NRG24281220230261775 28/12/2023 MUL CHAND 1706004044WL022852 MUL CHAND 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 MULCHAND UNION BANK OF INDIA(508500)
107 GUNA MP-06-004-081-005/56
(GADLAGIRD) 		1706004081NRG24281220230262438 28/12/2023 SARADAR 1706004081WL022897 SARADAR 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 SARADAR ICICI BANK LTD(508534)
108 GUNA MP-06-004-085-002/2
(KALECHHRI) 		1706004085NRG24281220230262500 28/12/2023 Ditya 1706004085WL022907 Ditya 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 Ditya ICICI BANK LTD(508534)
109 GUNA MP-06-004-085-002/2
(KALECHHRI) 		1706004085NRG24281220230262501 28/12/2023 KantiBai 1706004085WL022907 KantiBai 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 KantiBai ICICI BANK LTD(508534)
110 GUNA MP-06-004-085-003/12
(KALECHHRI) 		1706004085NRG24281220230262504 28/12/2023 Jai Singh 1706004085WL022907 Jai Singh 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 JaiSingh STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-085-003/52
(KALECHHRI) 		1706004085NRG24281220230262531 28/12/2023 DINASHE 1706004085WL022907 DINASHE 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 DINASHE ICICI BANK LTD(508534)
112 GUNA MP-06-004-085-003/52
(KALECHHRI) 		1706004085NRG24281220230262532 28/12/2023 Maliya 1706004085WL022907 Maliya 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 Maliya MADHYANCHAL GRAMIN BANK(607232)
113 GUNA MP-06-004-085-003/63
(KALECHHRI) 		1706004085NRG24281220230262537 28/12/2023 PARVATASIH 1706004085WL022907 PARVATASIH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 PARVATASIH INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-085-003/77
(KALECHHRI) 		1706004085NRG24281220230262538 28/12/2023 DILIP 1706004085WL022907 DILIP 00168 ICIC0000538 1326 1326 Processed 12/03/2024 663781300 DILIP ICICI BANK LTD(508534)
SubTotal 43758 43758
115 GUNA MP-06-004-025-001/50
(KHEJRA) 		1706004025NRG24281220230262135 28/12/2023 bablu 1706004025WL022888 bablu 00168 ICIC0000760 1326 1326 Processed 12/03/2024 663781300 bablu FINO PAYMENTS BANK LTD(608001)
116 GUNA MP-06-004-025-001/50
(KHEJRA) 		1706004025NRG24281220230262136 28/12/2023 shilkumari 1706004025WL022888 shilkumari 00168 ICIC0000760 1326 1326 Processed 12/03/2024 663781300 shilkumari FINO PAYMENTS BANK LTD(608001)
117 GUNA MP-06-004-025-001/59
(KHEJRA) 		1706004025NRG24281220230262139 28/12/2023 lakhan singh 1706004025WL022888 lakhan singh 00168 ICIC0000760 1326 1326 Processed 12/03/2024 663781300 lakhansingh STATE BANK OF INDIA(508548)
118 GUNA MP-06-004-025-002/135-A
(KHEJRA) 		1706004025NRG24281220230262162 28/12/2023 ramkeshna 1706004025WL022889 ramkeshna 00168 ICIC0000760 1326 1326 Processed 12/03/2024 663781300 ramkeshna FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-088-002/43-C
(GAJIPUR) 		1706004088NRG24281220230261711 28/12/2023 koshalaya bai 1706004088WL022846 koshalaya bai 00168 ICIC0000760 1326 1326 Processed 12/03/2024 663781300 koshalayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
120 GUNA MP-06-004-025-001/52
(KHEJRA) 		1706004025NRG24281220230262137 28/12/2023 DEVEND 1706004025WL022888 DEVEND 00168 ICIC0002909 1326 1326 Processed 12/03/2024 663781300 DEVEND FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-025-002/430-B
(KHEJRA) 		1706004025NRG24281220230262192 28/12/2023 veeran kushwah 1706004025WL022889 veeran kushwah 00168 ICIC0002909 1326 1326 Processed 12/03/2024 663781300 veerankushwah ICICI BANK LTD(508534)
SubTotal 2652 2652
122 GUNA MP-06-004-025-002/441-B
(KHEJRA) 		1706004025NRG24281220230262195 28/12/2023 rajkumar 1706004025WL022889 rajkumar 00176 IDIB000G127 1326 1326 Processed 12/03/2024 663781300 rajkumar INDIAN BANK(607105)
SubTotal 1326 1326
123 GUNA MP-06-004-009-003/1692
(SATANPUR) 		1706004009NRG24281220230262569 28/12/2023 manoj sharma 1706004009WL022914 manoj sharma 00177 IOBA0002956 1105 1105 Processed 12/03/2024 663781300 manojsharma INDIAN OVERSEAS BANK(508541)
124 GUNA MP-06-004-044-001/916
(GOPALPUR) 		1706004044NRG24281220230261778 28/12/2023 pushpa bai 1706004044WL022852 pushpa bai 00177 IOBA0002956 1326 1326 Processed 12/03/2024 663781300 pushpabai UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-044-002/603-D
(GOPALPUR) 		1706004044NRG24281220230261798 28/12/2023 NAVAL 1706004044WL022852 NAVAL 00177 IOBA0002956 1326 1326 Processed 12/03/2024 663781300 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-044-002/912
(GOPALPUR) 		1706004044NRG24281220230261831 28/12/2023 hari singh pal 1706004044WL022853 hari singh pal 00177 IOBA0002956 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 GUNA MP-06-004-044-002/915
(GOPALPUR) 		1706004044NRG24281220230261835 28/12/2023 Rambai pal 1706004044WL022853 Rambai pal 00177 IOBA0002956 1326 1326 Processed 12/03/2024 663781300 Rambaipal INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-044-002/918
(GOPALPUR) 		1706004044NRG24281220230261838 28/12/2023 Babita raghuwanshi 1706004044WL022853 Babita raghuwanshi 00177 IOBA0002956 1326 1326 Processed 12/03/2024 663781300 Babitaraghuwanshi INDIAN OVERSEAS BANK(508541)
SubTotal 7735 7735
129 GUNA MP-06-004-009-003/1671
(SATANPUR) 		1706004009NRG24281220230262634 28/12/2023 Ramsvarup 1706004009WL022916 Ramsvarup 00349 PSIB0000314 1105 1105 Processed 12/03/2024 663781300 Ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-044-002/46-B
(GOPALPUR) 		1706004044NRG24281220230261795 28/12/2023 sunita bai 1706004044WL022852 sunita bai 00349 PSIB0000314 1326 1326 Processed 12/03/2024 663781300 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
131 GUNA MP-06-004-009-001/137-A
(SATANPUR) 		1706004009NRG24281220230262454 28/12/2023 Lakhan Singh Yadav 1706004009WL022902 Lakhan Singh Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 LakhanSinghYadav PUNJAB NATIONAL BANK(508568)
132 GUNA MP-06-004-009-001/1785
(SATANPUR) 		1706004009NRG24281220230262462 28/12/2023 Mohar Singh Rajput 1706004009WL022902 Mohar Singh Rajput 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 MoharSinghRajput PUNJAB NATIONAL BANK(508568)
133 GUNA MP-06-004-009-001/1828
(SATANPUR) 		1706004009NRG24281220230262465 28/12/2023 Arjun Dhakad 1706004009WL022902 Arjun Dhakad 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 ArjunDhakad PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-009-001/1832
(SATANPUR) 		1706004009NRG24281220230262466 28/12/2023 Manoj Yadav 1706004009WL022902 Manoj Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 ManojYadav PUNJAB NATIONAL BANK(508568)
135 GUNA MP-06-004-009-001/1851
(SATANPUR) 		1706004009NRG24281220230262468 28/12/2023 Brajesh Dhakad 1706004009WL022902 Brajesh Dhakad 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 BrajeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-009-001/210
(SATANPUR) 		1706004009NRG24281220230262474 28/12/2023 SHARADA BAI 1706004009WL022902 SHARADA BAI 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 SHARADABAI PUNJAB NATIONAL BANK(508568)
137 GUNA MP-06-004-009-001/213
(SATANPUR) 		1706004009NRG24281220230262637 28/12/2023 Vijay Singh Rajput 1706004009WL022917 Vijay Singh Rajput 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 VijaySinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-009-001/224
(SATANPUR) 		1706004009NRG24281220230262639 28/12/2023 Rajkumari Yadav 1706004009WL022917 Rajkumari Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 RajkumariYadav PUNJAB NATIONAL BANK(508568)
139 GUNA MP-06-004-009-001/264
(SATANPUR) 		1706004009NRG24281220230262640 28/12/2023 Savita Bai 1706004009WL022917 Savita Bai 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 SavitaBai PUNJAB NATIONAL BANK(508568)
140 GUNA MP-06-004-009-001/278-B
(SATANPUR) 		1706004009NRG24281220230262641 28/12/2023 ranvir 1706004009WL022917 ranvir 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 ranvir PUNJAB NATIONAL BANK(508568)
141 GUNA MP-06-004-009-001/96
(SATANPUR) 		1706004009NRG24281220230262475 28/12/2023 Phul Bai Yadav 1706004009WL022902 Phul Bai Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 PhulBaiYadav PUNJAB NATIONAL BANK(508568)
142 GUNA MP-06-004-009-003/1662
(SATANPUR) 		1706004009NRG24281220230262630 28/12/2023 chandrabhan singh 1706004009WL022916 chandrabhan singh 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 chandrabhansingh PUNJAB NATIONAL BANK(508568)
143 GUNA MP-06-004-009-003/1693
(SATANPUR) 		1706004009NRG24281220230262570 28/12/2023 Chandansingh Yadav 1706004009WL022914 Chandansingh Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 ChandansinghYadav PUNJAB NATIONAL BANK(508568)
144 GUNA MP-06-004-009-003/1694
(SATANPUR) 		1706004009NRG24281220230262571 28/12/2023 Jaymandal Singh Yadav 1706004009WL022914 Jaymandal Singh Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 JaymandalSinghYadav ICICI BANK LTD(508534)
145 GUNA MP-06-004-009-003/1703
(SATANPUR) 		1706004009NRG24281220230262576 28/12/2023 Balavir Singh Yadav 1706004009WL022914 Balavir Singh Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 BalavirSinghYadav STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-009-003/1713
(SATANPUR) 		1706004009NRG24281220230262581 28/12/2023 Dhanraj Yadav 1706004009WL022914 Dhanraj Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 DhanrajYadav PUNJAB NATIONAL BANK(508568)
147 GUNA MP-06-004-009-003/1714
(SATANPUR) 		1706004009NRG24281220230262582 28/12/2023 Hari Ram 1706004009WL022914 Hari Ram 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 HariRam ICICI BANK LTD(508534)
148 GUNA MP-06-004-009-003/91
(SATANPUR) 		1706004009NRG24281220230262596 28/12/2023 Jagpal Yadav 1706004009WL022914 Jagpal Yadav 00354 PUNB0018600 1105 1105 Processed 12/03/2024 663781300 JagpalYadav MADHYANCHAL GRAMIN BANK(607232)
149 GUNA MP-06-004-025-001/13
(KHEJRA) 		1706004025NRG24281220230262123 28/12/2023 rajveer 1706004025WL022888 rajveer 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 rajveer UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-025-001/28-A
(KHEJRA) 		1706004025NRG24281220230262131 28/12/2023 bharat singh 1706004025WL022888 bharat singh 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 bharatsingh ICICI BANK LTD(508534)
151 GUNA MP-06-004-025-001/28-A
(KHEJRA) 		1706004025NRG24281220230262132 28/12/2023 Vijaya bai 1706004025WL022888 Vijaya bai 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 Vijayabai STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24281220230262158 28/12/2023 pramnarayan 1706004025WL022889 pramnarayan 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 pramnarayan PUNJAB NATIONAL BANK(508568)
153 GUNA MP-06-004-025-002/176
(KHEJRA) 		1706004025NRG24281220230262147 28/12/2023 rukmani bai 1706004025WL022888 rukmani bai 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 rukmanibai PUNJAB NATIONAL BANK(508568)
154 GUNA MP-06-004-025-002/192-B
(KHEJRA) 		1706004025NRG24281220230262166 28/12/2023 gangaram 1706004025WL022889 gangaram 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 gangaram ICICI BANK LTD(508534)
155 GUNA MP-06-004-025-002/279
(KHEJRA) 		1706004025NRG24281220230262179 28/12/2023 Nirmal kushwah 1706004025WL022889 Nirmal kushwah 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 Nirmalkushwah PUNJAB NATIONAL BANK(508568)
156 GUNA MP-06-004-025-002/279
(KHEJRA) 		1706004025NRG24281220230262180 28/12/2023 Ramkali bai 1706004025WL022889 Ramkali bai 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 Ramkalibai ICICI BANK LTD(508534)
157 GUNA MP-06-004-025-002/279-A
(KHEJRA) 		1706004025NRG24281220230262150 28/12/2023 gajendra kushwah 1706004025WL022888 gajendra kushwah 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 gajendrakushwah PUNJAB NATIONAL BANK(508568)
158 GUNA MP-06-004-025-002/306
(KHEJRA) 		1706004025NRG24281220230262182 28/12/2023 halkuram 1706004025WL022889 halkuram 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 halkuram FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-025-002/325
(KHEJRA) 		1706004025NRG24281220230262184 28/12/2023 gajraj singh 1706004025WL022889 gajraj singh 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 gajrajsingh PUNJAB NATIONAL BANK(508568)
160 GUNA MP-06-004-025-002/329
(KHEJRA) 		1706004025NRG24281220230262152 28/12/2023 deependra 1706004025WL022888 deependra 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 deependra PUNJAB NATIONAL BANK(508568)
161 GUNA MP-06-004-025-002/420-A
(KHEJRA) 		1706004025NRG24281220230262189 28/12/2023 gedalal 1706004025WL022889 gedalal 00354 PUNB0018600 1326 1326 Processed 12/03/2024 663781300 gedalal PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
162 GUNA MP-06-004-085-003/12
(KALECHHRI) 		1706004085NRG24281220230262505 28/12/2023 Mohan 1706004085WL022907 Mohan 00354 PUNB0061010 1326 1326 Processed 12/03/2024 663781300 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-085-003/314
(KALECHHRI) 		1706004085NRG24281220230262512 28/12/2023 sanno bai 1706004085WL022907 sanno bai 00354 PUNB0061010 1326 1326 Processed 12/03/2024 663781300 sannobai INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-085-003/327
(KALECHHRI) 		1706004085NRG24281220230262513 28/12/2023 vinod 1706004085WL022907 vinod 00354 PUNB0061010 1326 1326 Processed 12/03/2024 663781300 vinod PUNJAB NATIONAL BANK(508568)
165 GUNA MP-06-004-085-003/468
(KALECHHRI) 		1706004085NRG24281220230262526 28/12/2023 Dilip 1706004085WL022907 Dilip 00354 PUNB0061010 1326 1326 Processed 12/03/2024 663781300 Dilip MADHYANCHAL GRAMIN BANK(607232)
166 GUNA MP-06-004-085-003/830
(KALECHHRI) 		1706004085NRG24281220230262541 28/12/2023 Kuki bai 1706004085WL022907 Kuki bai 00354 PUNB0061010 1326 1326 Processed 12/03/2024 663781300 Kukibai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
167 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24281220230261823 28/12/2023 Rajkumari bai PAL 1706004044WL022853 Rajkumari bai PAL 00354 PUNB0066010 1326 1326 Processed 12/03/2024 663781300 RajkumaribaiPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
168 GUNA MP-06-004-044-002/920
(GOPALPUR) 		1706004044NRG24281220230261840 28/12/2023 Umesh raghuwanshi 1706004044WL022853 Umesh raghuwanshi 00415 SBIN0003215 1326 1326 Processed 12/03/2024 663781300 Umeshraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
169 GUNA MP-06-004-009-001/16
(SATANPUR) 		1706004009NRG24281220230262455 28/12/2023 Shanti Lal Bheel 1706004009WL022902 Shanti Lal Bheel 00415 SBIN0003849 1105 1105 Processed 12/03/2024 663781300 ShantiLalBheel BANK OF BARODA(606985)
170 GUNA MP-06-004-009-002/597
(SATANPUR) 		1706004009NRG24281220230262614 28/12/2023 Kallu Adiwasi 1706004009WL022916 Kallu Adiwasi 00415 SBIN0003849 1105 1105 Processed 12/03/2024 663781300 KalluAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-009-003/1664
(SATANPUR) 		1706004009NRG24281220230262633 28/12/2023 champa bai 1706004009WL022916 champa bai 00415 SBIN0003849 1105 1105 Processed 12/03/2024 663781300 champabai STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-009-003/1691
(SATANPUR) 		1706004009NRG24281220230262568 28/12/2023 Siya Bai 1706004009WL022914 Siya Bai 00415 SBIN0003849 1105 1105 Processed 12/03/2024 663781300 SiyaBai STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-009-003/1717
(SATANPUR) 		1706004009NRG24281220230262583 28/12/2023 Shyam Bai Yadav 1706004009WL022914 Shyam Bai Yadav 00415 SBIN0003849 1105 1105 Processed 12/03/2024 663781300 ShyamBaiYadav CENTRAL BANK OF INDIA(607115)
174 GUNA MP-06-004-009-003/19
(SATANPUR) 		1706004009NRG24281220230262589 28/12/2023 Vimala Bai 1706004009WL022914 Vimala Bai 00415 SBIN0003849 1105 1105 Processed 12/03/2024 663781300 VimalaBai STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-025-002/115-B
(KHEJRA) 		1706004025NRG24281220230262161 28/12/2023 lakhan 1706004025WL022889 lakhan 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 lakhan FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-025-002/307
(KHEJRA) 		1706004025NRG24281220230262183 28/12/2023 bhupendra 1706004025WL022889 bhupendra 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 bhupendra HDFC BANK LTD(607152)
177 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24281220230261804 28/12/2023 sapna 1706004044WL022852 sapna 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-044-002/929
(GOPALPUR) 		1706004044NRG24281220230261852 28/12/2023 ramvali raghuwanshi 1706004044WL022853 ramvali raghuwanshi 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 ramvaliraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-060-003/27
(RAI) 		1706004060NRG24281220230261946 28/12/2023 pyari bai 1706004060WL022865 pyari bai 00415 SBIN0003849 2652 2652 Processed 12/03/2024 663781300 pyaribai STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-081-006/677
(GADLAGIRD) 		1706004081NRG24281220230262442 28/12/2023 virendra 1706004081WL022898 virendra 00415 SBIN0003849 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 GUNA MP-06-004-081-007/679
(GADLAGIRD) 		1706004081NRG24281220230262434 28/12/2023 Suneel 1706004081WL022896 Suneel 00415 SBIN0003849 3094 3094 Processed 12/03/2024 663781300 Suneel STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-083-005/448-B
(UDAYPURI) 		1706004083NRG24281220230261868 28/12/2023 guddi 1706004083WL022856 guddi 00415 SBIN0003849 442 442 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 GUNA MP-06-004-083-008/3667
(UDAYPURI) 		1706004083NRG24281220230261877 28/12/2023 Munesh 1706004083WL022858 Munesh 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 Munesh STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-085-003/55-A
(KALECHHRI) 		1706004085NRG24281220230262533 28/12/2023 suchila 1706004085WL022907 suchila 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 suchila STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24281220230261697 28/12/2023 Arvind 1706004088WL022846 Arvind 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 Arvind STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-088-002/45
(GAJIPUR) 		1706004088NRG24281220230261712 28/12/2023 DHARMENDRA 1706004088WL022846 DHARMENDRA 00415 SBIN0003849 1326 1326 Processed 12/03/2024 663781300 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
187 GUNA MP-06-004-009-001/1741
(SATANPUR) 		1706004009NRG24281220230262459 28/12/2023 vinod kushwah 1706004009WL022902 vinod kushwah 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 vinodkushwah BANK OF BARODA(606985)
188 GUNA MP-06-004-009-001/1752
(SATANPUR) 		1706004009NRG24281220230262460 28/12/2023 dinsh 1706004009WL022902 dinsh 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 dinsh BANK OF BARODA(606985)
189 GUNA MP-06-004-009-001/1771
(SATANPUR) 		1706004009NRG24281220230262461 28/12/2023 veer singh bheel 1706004009WL022902 veer singh bheel 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 veersinghbheel BANK OF BARODA(606985)
190 GUNA MP-06-004-009-001/1805
(SATANPUR) 		1706004009NRG24281220230262463 28/12/2023 Hari Singh Bhil 1706004009WL022902 Hari Singh Bhil 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 HariSinghBhil STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-009-001/1894-B
(SATANPUR) 		1706004009NRG24281220230262471 28/12/2023 Bal Kishan Bhil 1706004009WL022902 Bal Kishan Bhil 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 BalKishanBhil BANK OF BARODA(606985)
192 GUNA MP-06-004-009-003/1699
(SATANPUR) 		1706004009NRG24281220230262573 28/12/2023 Gudiya Bai Yadav 1706004009WL022914 Gudiya Bai Yadav 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 GudiyaBaiYadav PUNJAB NATIONAL BANK(508568)
193 GUNA MP-06-004-009-003/1700
(SATANPUR) 		1706004009NRG24281220230262574 28/12/2023 Geeta Bai Yadav 1706004009WL022914 Geeta Bai Yadav 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 GeetaBaiYadav STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-009-003/1704
(SATANPUR) 		1706004009NRG24281220230262577 28/12/2023 Jitendra 1706004009WL022914 Jitendra 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 Jitendra STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-009-003/86
(SATANPUR) 		1706004009NRG24281220230262594 28/12/2023 Vimlesh Bai Yadav 1706004009WL022914 Vimlesh Bai Yadav 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 VimleshBaiYadav STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-009-003/93
(SATANPUR) 		1706004009NRG24281220230262597 28/12/2023 Jesa Bai 1706004009WL022914 Jesa Bai 00415 SBIN0017104 1105 1105 Processed 12/03/2024 663781300 JesaBai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
197 GUNA MP-06-004-009-001/409
(SATANPUR) 		1706004009NRG24281220230262644 28/12/2023 Dhankuvar Bai Dhakad 1706004009WL022917 Dhankuvar Bai Dhakad 00415 SBIN0030081 1105 1105 Processed 12/03/2024 663781300 DhankuvarBaiDhakad STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-025-002/285-B
(KHEJRA) 		1706004025NRG24281220230262181 28/12/2023 leela bai 1706004025WL022889 leela bai 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663781300 leelabai STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-025-002/421-B
(KHEJRA) 		1706004025NRG24281220230262190 28/12/2023 golu 1706004025WL022889 golu 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663781300 golu UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-025-002/421-B
(KHEJRA) 		1706004025NRG24281220230262191 28/12/2023 golu 1706004025WL022889 golu 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663781300 golu FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-025-002/84
(KHEJRA) 		1706004025NRG24281220230262215 28/12/2023 lalla kushwah 1706004025WL022889 lalla kushwah 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663781300 lallakushwah FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-044-002/919
(GOPALPUR) 		1706004044NRG24281220230261839 28/12/2023 Nandram chandel 1706004044WL022853 Nandram chandel 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663781300 Nandramchandel STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-044-002/928
(GOPALPUR) 		1706004044NRG24281220230261851 28/12/2023 Mahendra Pal 1706004044WL022853 Mahendra Pal 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663781300 MahendraPal UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-081-004/518
(GADLAGIRD) 		1706004081NRG24281220230262436 28/12/2023 kamla bai 1706004081WL022897 kamla bai 00415 SBIN0030081 1326 1326 Processed 12/03/2024 663781300 kamlabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
205 GUNA MP-06-004-025-002/565
(KHEJRA) 		1706004025NRG24281220230262155 28/12/2023 Bhagvati 1706004025WL022888 Bhagvati 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663781300 Bhagvati PUNJAB NATIONAL BANK(508568)
206 GUNA MP-06-004-025-002/565
(KHEJRA) 		1706004025NRG24281220230262154 28/12/2023 Bhagvati 1706004025WL022888 Bhagvati 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663781300 Bhagvati FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-088-002/249
(GAJIPUR) 		1706004088NRG24281220230261698 28/12/2023 kiran jatav 1706004088WL022846 kiran jatav 00415 SBIN0030120 1326 1326 Processed 12/03/2024 663781300 kiranjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
208 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24281220230261818 28/12/2023 soni raghuwanshi 1706004044WL022853 soni raghuwanshi 00415 SBIN0030167 1326 1326 Processed 12/03/2024 663781300 soniraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 GUNA MP-06-004-081-006/679
(GADLAGIRD) 		1706004081NRG24281220230262433 28/12/2023 halke 1706004081WL022896 halke 00415 SBIN0030168 3094 3094 Processed 12/03/2024 663781300 halke INDIAN OVERSEAS BANK(508541)
210 GUNA MP-06-004-088-001/102-A
(GAJIPUR) 		1706004088NRG24281220230262600 28/12/2023 shreeram jatav 1706004088WL022915 shreeram jatav 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 shreeramjatav STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-088-001/140
(GAJIPUR) 		1706004088NRG24281220230261729 28/12/2023 dinesh bai yadav 1706004088WL022848 dinesh bai yadav 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 dineshbaiyadav FINO PAYMENTS BANK LTD(608001)
212 GUNA MP-06-004-088-001/169
(GAJIPUR) 		1706004088NRG24281220230261734 28/12/2023 savita bai dhakad 1706004088WL022848 savita bai dhakad 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 savitabaidhakad STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-088-001/198
(GAJIPUR) 		1706004088NRG24281220230262603 28/12/2023 shrilal 1706004088WL022915 shrilal 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 shrilal STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-088-001/214
(GAJIPUR) 		1706004088NRG24281220230262605 28/12/2023 surendra 1706004088WL022915 surendra 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 surendra STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-088-001/253
(GAJIPUR) 		1706004088NRG24281220230261743 28/12/2023 guddi bai 1706004088WL022848 guddi bai 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 guddibai STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24281220230261745 28/12/2023 shyamkuvar bai 1706004088WL022848 shyamkuvar bai 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 shyamkuvarbai STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-088-001/90-A
(GAJIPUR) 		1706004088NRG24281220230261762 28/12/2023 bhagwan singh 1706004088WL022848 bhagwan singh 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 bhagwansingh STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24281220230261695 28/12/2023 ARVIND 1706004088WL022846 ARVIND 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 ARVIND STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-088-001/94-A
(GAJIPUR) 		1706004088NRG24281220230261696 28/12/2023 SARDA 1706004088WL022846 SARDA 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 SARDA PUNJAB NATIONAL BANK(508568)
220 GUNA MP-06-004-088-002/26
(GAJIPUR) 		1706004088NRG24281220230261687 28/12/2023 BABULAL pal 1706004088WL022845 BABULAL pal 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 BABULALpal UNION BANK OF INDIA(508500)
221 GUNA MP-06-004-088-002/27
(GAJIPUR) 		1706004088NRG24281220230261725 28/12/2023 LAKHAN SINGH 1706004088WL022847 LAKHAN SINGH 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNA MP-06-004-088-002/27
(GAJIPUR) 		1706004088NRG24281220230261726 28/12/2023 vimla bai 1706004088WL022847 vimla bai 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 vimlabai RATNAKAR BANK(607393)
223 GUNA MP-06-004-088-002/379
(GAJIPUR) 		1706004088NRG24281220230261705 28/12/2023 vijay jatav 1706004088WL022846 vijay jatav 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 vijayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNA MP-06-004-088-002/401
(GAJIPUR) 		1706004088NRG24281220230261708 28/12/2023 rahul jatav 1706004088WL022846 rahul jatav 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 rahuljatav STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-088-002/402
(GAJIPUR) 		1706004088NRG24281220230261692 28/12/2023 nepal singh yadav 1706004088WL022845 nepal singh yadav 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 nepalsinghyadav STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-088-002/403
(GAJIPUR) 		1706004088NRG24281220230261693 28/12/2023 rachna baghele 1706004088WL022845 rachna baghele 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 rachnabaghele STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004088NRG24281220230261710 28/12/2023 Gaytri devi 1706004088WL022846 Gaytri devi 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 Gaytridevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004088NRG24281220230261709 28/12/2023 lalaram 1706004088WL022846 lalaram 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 lalaram STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24281220230261714 28/12/2023 pran singh 1706004088WL022846 pran singh 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 pransingh FINO PAYMENTS BANK LTD(608001)
230 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24281220230261716 28/12/2023 kailash 1706004088WL022846 kailash 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 kailash STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-088-002/71
(GAJIPUR) 		1706004088NRG24281220230261717 28/12/2023 rama bai 1706004088WL022846 rama bai 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-088-002/921
(GAJIPUR) 		1706004088NRG24281220230261718 28/12/2023 pradoom jatav 1706004088WL022846 pradoom jatav 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 pradoomjatav INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNA MP-06-004-088-002/93
(GAJIPUR) 		1706004088NRG24281220230261728 28/12/2023 DAKHABAI 1706004088WL022847 DAKHABAI 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 DAKHABAI ICICI BANK LTD(508534)
234 GUNA MP-06-004-088-002/93
(GAJIPUR) 		1706004088NRG24281220230261727 28/12/2023 kalyan singh 1706004088WL022847 kalyan singh 00415 SBIN0030168 1326 1326 Processed 12/03/2024 663781300 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
235 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24281220230261926 28/12/2023 Mathuralaal Chidaar 1706004022WL022864 Mathuralaal Chidaar 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 MathuralaalChidaar STATE BANK OF INDIA(508548)
236 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24281220230261927 28/12/2023 KHYALI RAM 1706004022WL022864 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 KHYALIRAM STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-022-001/188-A
(BEHANTAGHAT) 		1706004022NRG24281220230261928 28/12/2023 Chandan Ahirwaar 1706004022WL022864 Chandan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 ChandanAhirwaar STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24281220230261929 28/12/2023 Raam Singh Sehriya 1706004022WL022864 Raam Singh Sehriya 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 RaamSinghSehriya FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24281220230261930 28/12/2023 Kallu Nayi 1706004022WL022864 Kallu Nayi 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 KalluNayi STATE BANK OF INDIA(508548)
240 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24281220230261931 28/12/2023 Kallu Ahirwaar 1706004022WL022864 Kallu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 KalluAhirwaar STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-022-001/96
(BEHANTAGHAT) 		1706004022NRG24281220230261932 28/12/2023 sangramsingh 1706004022WL022864 sangramsingh 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 sangramsingh ICICI BANK LTD(508534)
242 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24281220230261933 28/12/2023 Nirmala Bai 1706004022WL022864 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 NirmalaBai STATE BANK OF INDIA(508548)
243 GUNA MP-06-004-022-002/98-B
(BEHANTAGHAT) 		1706004022NRG24281220230261934 28/12/2023 Ajab Singh 1706004022WL022864 Ajab Singh 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 AjabSingh FINO PAYMENTS BANK LTD(608001)
244 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24281220230261941 28/12/2023 Mukesh 1706004022WL022864 Mukesh 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 Mukesh ICICI BANK LTD(508534)
245 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24281220230261942 28/12/2023 Parwat 1706004022WL022864 Parwat 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 Parwat STATE BANK OF INDIA(508548)
246 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24281220230261943 28/12/2023 Ashraf Khan 1706004022WL022864 Ashraf Khan 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 663781300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 GUNA MP-06-004-022-005/80
(BEHANTAGHAT) 		1706004022NRG24281220230261944 28/12/2023 Chandresh Jatav 1706004022WL022864 Chandresh Jatav 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 ChandreshJatav STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-025-002/198
(KHEJRA) 		1706004025NRG24281220230262167 28/12/2023 ramkumari bai 1706004025WL022889 ramkumari bai 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 ramkumaribai ICICI BANK LTD(508534)
249 GUNA MP-06-004-025-002/198
(KHEJRA) 		1706004025NRG24281220230262168 28/12/2023 ramkumari bai 1706004025WL022889 ramkumari bai 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 ramkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNA MP-06-004-025-002/593-C
(KHEJRA) 		1706004025NRG24281220230262206 28/12/2023 devendra 1706004025WL022889 devendra 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 devendra STATE BANK OF INDIA(508548)
251 GUNA MP-06-004-044-001/101-A
(GOPALPUR) 		1706004044NRG24281220230261858 28/12/2023 Durgesh bai 1706004044WL022854 Durgesh bai 00415 SBIN0030196 3094 3094 Processed 12/03/2024 663781300 Durgeshbai STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-044-001/916-A
(GOPALPUR) 		1706004044NRG24281220230261779 28/12/2023 shil kumar yadav 1706004044WL022852 shil kumar yadav 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 shilkumaryadav STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-044-002/42-A
(GOPALPUR) 		1706004044NRG24281220230261792 28/12/2023 Sunita bai 1706004044WL022852 Sunita bai 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 Sunitabai STATE BANK OF INDIA(508548)
254 GUNA MP-06-004-044-002/79-B
(GOPALPUR) 		1706004044NRG24281220230261814 28/12/2023 Harveer raghuwanshi 1706004044WL022853 Harveer raghuwanshi 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 Harveerraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-044-002/900-D
(GOPALPUR) 		1706004044NRG24281220230261816 28/12/2023 lalu 1706004044WL022853 lalu 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-044-002/904
(GOPALPUR) 		1706004044NRG24281220230261820 28/12/2023 Ranveer pal 1706004044WL022853 Ranveer pal 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 Ranveerpal INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-044-002/906
(GOPALPUR) 		1706004044NRG24281220230261822 28/12/2023 Dharmendra Pal 1706004044WL022853 Dharmendra Pal 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 663781300 A/c Blocked or Frozen
258 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24281220230261829 28/12/2023 premnarayan pal 1706004044WL022853 premnarayan pal 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 premnarayanpal INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-044-002/911
(GOPALPUR) 		1706004044NRG24281220230261830 28/12/2023 rachna baghel 1706004044WL022853 rachna baghel 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 rachnabaghel INDIAN BANK(607105)
260 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24281220230261856 28/12/2023 roshni chidar 1706004044WL022853 roshni chidar 00415 SBIN0030196 1326 1326 Processed 12/03/2024 663781300 roshnichidar STATE BANK OF INDIA(508548)
SubTotal 36244 36244
261 GUNA MP-06-004-009-002/568
(SATANPUR) 		1706004009NRG24281220230262611 28/12/2023 dinesh rajpoot 1706004009WL022916 dinesh rajpoot 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663781300 dineshrajpoot BANK OF BARODA(606985)
262 GUNA MP-06-004-009-002/83
(SATANPUR) 		1706004009NRG24281220230262615 28/12/2023 Pinkibai Joshi 1706004009WL022916 Pinkibai Joshi 00415 SBIN0030204 1105 1105 Processed 12/03/2024 663781300 PinkibaiJoshi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
263 GUNA MP-06-004-009-003/1631
(SATANPUR) 		1706004009NRG24281220230262624 28/12/2023 harisingh 1706004009WL022916 harisingh 00415 SBIN0030391 1105 1105 Processed 12/03/2024 663781300 harisingh STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-009-003/1712
(SATANPUR) 		1706004009NRG24281220230262580 28/12/2023 Amolsingh Yadav 1706004009WL022914 Amolsingh Yadav 00415 SBIN0030391 1105 1105 Processed 12/03/2024 663781300 AmolsinghYadav ICICI BANK LTD(508534)
265 GUNA MP-06-004-025-002/176
(KHEJRA) 		1706004025NRG24281220230262146 28/12/2023 diman singh 1706004025WL022888 diman singh 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 dimansingh STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-025-002/273-A
(KHEJRA) 		1706004025NRG24281220230262177 28/12/2023 Rajkumar 1706004025WL022889 Rajkumar 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 Rajkumar CANARA BANK(508532)
267 GUNA MP-06-004-025-002/40
(KHEJRA) 		1706004025NRG24281220230262188 28/12/2023 Nathan singh yadav 1706004025WL022889 Nathan singh yadav 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 Nathansinghyadav STATE BANK OF INDIA(508548)
268 GUNA MP-06-004-025-002/513
(KHEJRA) 		1706004025NRG24281220230262197 28/12/2023 neelam 1706004025WL022889 neelam 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 neelam STATE BANK OF INDIA(508548)
269 GUNA MP-06-004-025-002/582-D
(KHEJRA) 		1706004025NRG24281220230262205 28/12/2023 veerendra 1706004025WL022889 veerendra 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 veerendra STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-044-001/63-A
(GOPALPUR) 		1706004044NRG24281220230261777 28/12/2023 guddi 1706004044WL022852 guddi 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 guddi FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-044-001/63-A
(GOPALPUR) 		1706004044NRG24281220230261776 28/12/2023 khushal 1706004044WL022852 khushal 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 khushal JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
272 GUNA MP-06-004-044-002/902
(GOPALPUR) 		1706004044NRG24281220230261817 28/12/2023 vinod raghuwanshi 1706004044WL022853 vinod raghuwanshi 00415 SBIN0030391 1326 1326 Processed 12/03/2024 663781300 vinodraghuwanshi STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-083-008/3671
(UDAYPURI) 		1706004083NRG24281220230261879 28/12/2023 bundela 1706004083WL022858 bundela 00415 SBIN0030391 2652 2652 Processed 12/03/2024 663781300 bundela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
274 GUNA MP-06-004-009-001/124-A
(SATANPUR) 		1706004009NRG24281220230262452 28/12/2023 Pinki Dhakad 1706004009WL022902 Pinki Dhakad 00415 SBIN0030519 1105 1105 Processed 12/03/2024 663781300 PinkiDhakad STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-009-003/11
(SATANPUR) 		1706004009NRG24281220230262616 28/12/2023 Avinandan 1706004009WL022916 Avinandan 00415 SBIN0030519 1105 1105 Processed 12/03/2024 663781300 Avinandan UNION BANK OF INDIA(508500)
276 GUNA MP-06-004-009-003/1705
(SATANPUR) 		1706004009NRG24281220230262578 28/12/2023 Brajmohan 1706004009WL022914 Brajmohan 00415 SBIN0030519 1105 1105 Processed 12/03/2024 663781300 Brajmohan STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-044-002/914
(GOPALPUR) 		1706004044NRG24281220230261834 28/12/2023 Saroj Pal 1706004044WL022853 Saroj Pal 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663781300 SarojPal STATE BANK OF INDIA(508548)
278 GUNA MP-06-004-083-008/3672
(UDAYPURI) 		1706004083NRG24281220230261883 28/12/2023 Laxkriya 1706004083WL022859 Laxkriya 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663781300 Laxkriya BANK OF INDIA(508505)
279 GUNA MP-06-004-085-003/84
(KALECHHRI) 		1706004085NRG24281220230262542 28/12/2023 ramesh 1706004085WL022907 ramesh 00415 SBIN0030519 1326 1326 Processed 12/03/2024 663781300 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
280 GUNA MP-06-004-009-003/1691
(SATANPUR) 		1706004009NRG24281220230262567 28/12/2023 Chain Singh Yadav 1706004009WL022914 Chain Singh Yadav 00462 UCBA0001720 1105 1105 Processed 12/03/2024 663781300 ChainSinghYadav UCO BANK(607066)
281 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24281220230261812 28/12/2023 Surendra Raghuwanshi 1706004044WL022853 Surendra Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 12/03/2024 663781300 SurendraRaghuwanshi BANK OF BARODA(606985)
282 GUNA MP-06-004-044-002/75
(GOPALPUR) 		1706004044NRG24281220230261813 28/12/2023 vedvati raghuwanshi 1706004044WL022853 vedvati raghuwanshi 00462 UCBA0001720 1326 1326 Processed 12/03/2024 663781300 vedvatiraghuwanshi UCO BANK(607066)
283 GUNA MP-06-004-044-002/86-A
(GOPALPUR) 		1706004044NRG24281220230261815 28/12/2023 hariom raghuwanshi 1706004044WL022853 hariom raghuwanshi 00462 UCBA0001720 1326 1326 Processed 12/03/2024 663781300 hariomraghuwanshi UNION BANK OF INDIA(508500)
284 GUNA MP-06-004-044-002/905
(GOPALPUR) 		1706004044NRG24281220230261821 28/12/2023 Rdheshyam pal 1706004044WL022853 Rdheshyam pal 00462 UCBA0001720 1326 1326 Processed 12/03/2024 663781300 Rdheshyampal UCO BANK(607066)
285 GUNA MP-06-004-044-002/922
(GOPALPUR) 		1706004044NRG24281220230261843 28/12/2023 Ramveer singh raghuwanshi 1706004044WL022853 Ramveer singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 12/03/2024 663781300 Ramveersinghraghuwanshi ICICI BANK LTD(508534)
286 GUNA MP-06-004-044-002/930
(GOPALPUR) 		1706004044NRG24281220230261853 28/12/2023 kajal raghuwanshi 1706004044WL022853 kajal raghuwanshi 00462 UCBA0001720 1326 1326 Processed 12/03/2024 663781300 kajalraghuwanshi UCO BANK(607066)
287 GUNA MP-06-004-060-004/87
(RAI) 		1706004060NRG24281220230261959 28/12/2023 Kallu 1706004060WL022867 Kallu 00462 UCBA0001720 2652 2652 Processed 12/03/2024 663781300 Kallu UCO BANK(607066)
SubTotal 11713 11713
288 GUNA MP-06-004-009-001/129-A
(SATANPUR) 		1706004009NRG24281220230262453 28/12/2023 Mamta Bai Kushwah 1706004009WL022902 Mamta Bai Kushwah 00468 UBIN0541061 1105 1105 Processed 12/03/2024 663781300 MamtaBaiKushwah UNION BANK OF INDIA(508500)
289 GUNA MP-06-004-044-001/161
(GOPALPUR) 		1706004044NRG24281220230261773 28/12/2023 Jaypaal Singh Yadav 1706004044WL022852 Jaypaal Singh Yadav 00468 UBIN0541061 1326 1326 Processed 12/03/2024 663781300 JaypaalSinghYadav BANK OF BARODA(606985)
290 GUNA MP-06-004-044-001/161
(GOPALPUR) 		1706004044NRG24281220230261774 28/12/2023 Jaypaal Singh Yadav 1706004044WL022852 Jaypaal Singh Yadav 00468 UBIN0541061 1326 1326 Processed 12/03/2024 663781300 JaypaalSinghYadav STATE BANK OF INDIA(508548)
291 GUNA MP-06-004-088-001/276
(GAJIPUR) 		1706004088NRG24281220230261748 28/12/2023 parmal dhakad 1706004088WL022848 parmal dhakad 00468 UBIN0541061 1326 1326 Processed 12/03/2024 663781300 parmaldhakad UNION BANK OF INDIA(508500)
292 GUNA MP-06-004-088-002/26
(GAJIPUR) 		1706004088NRG24281220230261688 28/12/2023 prem bai 1706004088WL022845 prem bai 00468 UBIN0541061 1326 1326 Processed 12/03/2024 663781300 prembai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
293 GUNA MP-06-004-088-001/214
(GAJIPUR) 		1706004088NRG24281220230262606 28/12/2023 muskan dhakad 1706004088WL022915 muskan dhakad 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663781300 muskandhakad UNION BANK OF INDIA(508500)
294 GUNA MP-06-004-088-002/385-A
(GAJIPUR) 		1706004088NRG24281220230261706 28/12/2023 shivani 1706004088WL022846 shivani 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663781300 shivani STATE BANK OF INDIA(508548)
295 GUNA MP-06-004-088-002/400
(GAJIPUR) 		1706004088NRG24281220230261707 28/12/2023 deepak jatav 1706004088WL022846 deepak jatav 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663781300 deepakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
296 GUNA MP-06-004-088-002/921
(GAJIPUR) 		1706004088NRG24281220230261719 28/12/2023 usha jatav 1706004088WL022846 usha jatav 00468 UBIN0572128 1326 1326 Processed 12/03/2024 663781300 ushajatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
297 GUNA MP-06-004-044-002/218-C
(GOPALPUR) 		1706004044NRG24281220230261784 28/12/2023 Bhajan pal 1706004044WL022852 Bhajan pal 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 Bhajanpal INDIA POST PAYMENTS BANK LIMITED(508528)
298 GUNA MP-06-004-044-002/903
(GOPALPUR) 		1706004044NRG24281220230261819 28/12/2023 khalak 1706004044WL022853 khalak 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 khalak BANK OF BARODA(606985)
299 GUNA MP-06-004-044-002/908
(GOPALPUR) 		1706004044NRG24281220230261825 28/12/2023 nirpat singh baghel 1706004044WL022853 nirpat singh baghel 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 nirpatsinghbaghel ICICI BANK LTD(508534)
300 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24281220230261828 28/12/2023 Aman bai 1706004044WL022853 Aman bai 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 Amanbai UNION BANK OF INDIA(508500)
301 GUNA MP-06-004-044-002/913
(GOPALPUR) 		1706004044NRG24281220230261833 28/12/2023 Teena Raghuwanshi 1706004044WL022853 Teena Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 TeenaRaghuwanshi UNION BANK OF INDIA(508500)
302 GUNA MP-06-004-044-002/926
(GOPALPUR) 		1706004044NRG24281220230261849 28/12/2023 Ramkishan 1706004044WL022853 Ramkishan 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
303 GUNA MP-06-004-088-002/17
(GAJIPUR) 		1706004088NRG24281220230261720 28/12/2023 BHUJALASINGH TUNDAVADHALE 1706004088WL022847 BHUJALASINGH TUNDAVADHALE 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 BHUJALASINGHTUNDAVADHALE UNION BANK OF INDIA(508500)
304 GUNA MP-06-004-088-002/17-A
(GAJIPUR) 		1706004088NRG24281220230261721 28/12/2023 betal 1706004088WL022847 betal 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 betal STATE BANK OF INDIA(508548)
305 GUNA MP-06-004-088-002/17-A
(GAJIPUR) 		1706004088NRG24281220230261722 28/12/2023 betal 1706004088WL022847 betal 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 betal RATNAKAR BANK(607393)
306 GUNA MP-06-004-088-002/50
(GAJIPUR) 		1706004088NRG24281220230261713 28/12/2023 TEJARAM 1706004088WL022846 TEJARAM 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 TEJARAM ICICI BANK LTD(508534)
307 GUNA MP-06-004-088-002/58-A
(GAJIPUR) 		1706004088NRG24281220230261715 28/12/2023 kaelash 1706004088WL022846 kaelash 00468 UBIN0573051 1326 1326 Processed 12/03/2024 663781300 kaelash STATE BANK OF INDIA(508548)
SubTotal 14586 14586
308 GUNA MP-06-004-009-003/1697
(SATANPUR) 		1706004009NRG24281220230262572 28/12/2023 Suraj Sahariya 1706004009WL022914 Suraj Sahariya 00468 UBIN0911542 1105 1105 Processed 12/03/2024 663781300 SurajSahariya UNION BANK OF INDIA(508500)
309 GUNA MP-06-004-009-003/94
(SATANPUR) 		1706004009NRG24281220230262599 28/12/2023 Seema Bai 1706004009WL022914 Seema Bai 00468 UBIN0911542 1105 1105 Processed 12/03/2024 663781300 SeemaBai UNION BANK OF INDIA(508500)
310 GUNA MP-06-004-083-008/3669
(UDAYPURI) 		1706004083NRG24281220230261878 28/12/2023 Tika 1706004083WL022858 Tika 00468 UBIN0911542 2652 2652 Processed 12/03/2024 663781300 Tika BANK OF BARODA(606985)
SubTotal 4862 4862
311 GUNA MP-06-004-009-001/1805
(SATANPUR) 		1706004009NRG24281220230262464 28/12/2023 Bathu Bheel 1706004009WL022902 Bathu Bheel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663781300 BathuBheel MADHYANCHAL GRAMIN BANK(607232)
312 GUNA MP-06-004-009-003/18
(SATANPUR) 		1706004009NRG24281220230262587 28/12/2023 Jaymandal Singh Yadav 1706004009WL022914 Jaymandal Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663781300 JaymandalSinghYadav MADHYANCHAL GRAMIN BANK(607232)
313 GUNA MP-06-004-025-001/176
(KHEJRA) 		1706004025NRG24281220230262126 28/12/2023 pithiraj 1706004025WL022888 pithiraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 pithiraj FINO PAYMENTS BANK LTD(608001)
314 GUNA MP-06-004-025-002/20-B
(KHEJRA) 		1706004025NRG24281220230262170 28/12/2023 HEERABAI 1706004025WL022889 HEERABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 HEERABAI FINO PAYMENTS BANK LTD(608001)
315 GUNA MP-06-004-025-002/244-A
(KHEJRA) 		1706004025NRG24281220230262176 28/12/2023 guddi bai kushwah 1706004025WL022889 guddi bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 guddibaikushwah MADHYANCHAL GRAMIN BANK(607232)
316 GUNA MP-06-004-025-002/441-A
(KHEJRA) 		1706004025NRG24281220230262193 28/12/2023 naval singh 1706004025WL022889 naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 navalsingh MADHYANCHAL GRAMIN BANK(607232)
317 GUNA MP-06-004-025-002/441-A
(KHEJRA) 		1706004025NRG24281220230262194 28/12/2023 naval singh 1706004025WL022889 naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 navalsingh STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-025-002/516
(KHEJRA) 		1706004025NRG24281220230262198 28/12/2023 garibdas 1706004025WL022889 garibdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 garibdas MADHYANCHAL GRAMIN BANK(607232)
319 GUNA MP-06-004-025-002/516
(KHEJRA) 		1706004025NRG24281220230262199 28/12/2023 garibdas 1706004025WL022889 garibdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 garibdas FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-044-002/223
(GOPALPUR) 		1706004044NRG24281220230261785 28/12/2023 Rakesh 1706004044WL022852 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 Rakesh MADHYANCHAL GRAMIN BANK(607232)
321 GUNA MP-06-004-044-002/30
(GOPALPUR) 		1706004044NRG24281220230261786 28/12/2023 Meena 1706004044WL022852 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24281220230261789 28/12/2023 narendra singh raghuwanshi 1706004044WL022852 narendra singh raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 narendrasinghraghuwanshi IDBI BANK(607095)
323 GUNA MP-06-004-044-002/601-A
(GOPALPUR) 		1706004044NRG24281220230261797 28/12/2023 rajkumar raghuwanshi 1706004044WL022852 rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 rajkumarraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
324 GUNA MP-06-004-044-002/700
(GOPALPUR) 		1706004044NRG24281220230261800 28/12/2023 shakun 1706004044WL022852 shakun 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 shakun INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-044-002/701-B
(GOPALPUR) 		1706004044NRG24281220230261801 28/12/2023 mahesh 1706004044WL022852 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNA MP-06-004-044-002/702
(GOPALPUR) 		1706004044NRG24281220230261802 28/12/2023 ramsingh 1706004044WL022852 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-044-002/704
(GOPALPUR) 		1706004044NRG24281220230261803 28/12/2023 bhagwat 1706004044WL022852 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNA MP-06-004-044-002/705
(GOPALPUR) 		1706004044NRG24281220230261805 28/12/2023 prem singh 1706004044WL022852 prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNA MP-06-004-044-002/705-B
(GOPALPUR) 		1706004044NRG24281220230261806 28/12/2023 santosh 1706004044WL022852 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-044-002/706
(GOPALPUR) 		1706004044NRG24281220230261807 28/12/2023 amarchand 1706004044WL022852 amarchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 amarchand INDIA POST PAYMENTS BANK LIMITED(508528)
331 GUNA MP-06-004-044-002/706-D
(GOPALPUR) 		1706004044NRG24281220230261808 28/12/2023 rumal 1706004044WL022852 rumal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 rumal INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24281220230261809 28/12/2023 vijay 1706004044WL022852 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 vijay PUNJAB NATIONAL BANK(508568)
333 GUNA MP-06-004-044-002/708
(GOPALPUR) 		1706004044NRG24281220230261810 28/12/2023 vijay 1706004044WL022852 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNA MP-06-004-044-002/708-A
(GOPALPUR) 		1706004044NRG24281220230261811 28/12/2023 mukesh 1706004044WL022852 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 mukesh BANK OF BARODA(606985)
335 GUNA MP-06-004-044-002/909
(GOPALPUR) 		1706004044NRG24281220230261827 28/12/2023 Chandan pal 1706004044WL022853 Chandan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 Chandanpal ICICI BANK LTD(508534)
336 GUNA MP-06-004-060-003/1
(RAI) 		1706004060NRG24281220230261955 28/12/2023 Ramjilal 1706004060WL022867 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
337 GUNA MP-06-004-060-005/8-C
(RAI) 		1706004060NRG24281220230261953 28/12/2023 mithlesh 1706004060WL022866 mithlesh 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663781300 mithlesh STATE BANK OF INDIA(508548)
338 GUNA MP-06-004-081-001/150
(GADLAGIRD) 		1706004081NRG24281220230262435 28/12/2023 pahlbaan 1706004081WL022897 pahlbaan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663781300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 GUNA MP-06-004-081-003/138
(GADLAGIRD) 		1706004081NRG24281220230262439 28/12/2023 khusi 1706004081WL022898 khusi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 khusi STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-081-005/658
(GADLAGIRD) 		1706004081NRG24281220230262441 28/12/2023 sanman 1706004081WL022898 sanman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 sanman MADHYANCHAL GRAMIN BANK(607232)
341 GUNA MP-06-004-085-003/24
(KALECHHRI) 		1706004085NRG24281220230262506 28/12/2023 Amarsingh 1706004085WL022907 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 GUNA MP-06-004-085-003/343
(KALECHHRI) 		1706004085NRG24281220230262517 28/12/2023 laxmi bai 1706004085WL022907 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 laxmibai STATE BANK OF INDIA(508548)
343 GUNA MP-06-004-085-003/351
(KALECHHRI) 		1706004085NRG24281220230262518 28/12/2023 PARU BAI 1706004085WL022907 PARU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 PARUBAI STATE BANK OF INDIA(508548)
344 GUNA MP-06-004-085-003/351
(KALECHHRI) 		1706004085NRG24281220230262519 28/12/2023 PARU BAI 1706004085WL022907 PARU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 PARUBAI BANK OF BARODA(606985)
345 GUNA MP-06-004-085-003/469
(KALECHHRI) 		1706004085NRG24281220230262527 28/12/2023 keshari 1706004085WL022907 keshari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 keshari INDIA POST PAYMENTS BANK LIMITED(508528)
346 GUNA MP-06-004-085-003/470
(KALECHHRI) 		1706004085NRG24281220230262528 28/12/2023 ROOPSINGH 1706004085WL022907 ROOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 GUNA MP-06-004-085-003/470
(KALECHHRI) 		1706004085NRG24281220230262529 28/12/2023 ROOPSINGH 1706004085WL022907 ROOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 GUNA MP-06-004-085-003/48
(KALECHHRI) 		1706004085NRG24281220230262530 28/12/2023 DILIP 1706004085WL022907 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 DILIP PUNJAB NATIONAL BANK(508568)
349 GUNA MP-06-004-085-003/58-C
(KALECHHRI) 		1706004085NRG24281220230262535 28/12/2023 Anita bai 1706004085WL022907 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 Anitabai MADHYANCHAL GRAMIN BANK(607232)
350 GUNA MP-06-004-085-003/58-C
(KALECHHRI) 		1706004085NRG24281220230262534 28/12/2023 Vijay 1706004085WL022907 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663781300 Vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51493 51493
351 GUNA MP-06-004-044-002/917
(GOPALPUR) 		1706004044NRG24281220230261837 28/12/2023 Sonam Raghuwanshi 1706004044WL022853 Sonam Raghuwanshi 00662 BDBL0001372 1326 1326 Processed 12/03/2024 663781300 SonamRaghuwanshi ICICI BANK LTD(508534)
SubTotal 1326 1326
352 GUNA MP-06-004-025-001/176-A
(KHEJRA) 		1706004025NRG24281220230262127 28/12/2023 ramlakhan 1706004025WL022888 ramlakhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 ramlakhan FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-025-001/59-B
(KHEJRA) 		1706004025NRG24281220230262141 28/12/2023 chandrpal 1706004025WL022888 chandrpal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 chandrpal MADHYANCHAL GRAMIN BANK(607232)
354 GUNA MP-06-004-025-001/59-B
(KHEJRA) 		1706004025NRG24281220230262140 28/12/2023 chandrpal 1706004025WL022888 chandrpal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 chandrpal FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-025-001/62
(KHEJRA) 		1706004025NRG24281220230262143 28/12/2023 bhumika 1706004025WL022888 bhumika 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 bhumika STATE BANK OF INDIA(508548)
356 GUNA MP-06-004-025-001/62
(KHEJRA) 		1706004025NRG24281220230262142 28/12/2023 bhumika 1706004025WL022888 bhumika 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 bhumika FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24281220230262160 28/12/2023 kalyan 1706004025WL022889 kalyan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 kalyan FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-025-002/110
(KHEJRA) 		1706004025NRG24281220230262159 28/12/2023 kalyan 1706004025WL022889 kalyan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 kalyan STATE BANK OF INDIA(508548)
359 GUNA MP-06-004-025-002/517-C
(KHEJRA) 		1706004025NRG24281220230262200 28/12/2023 Sanjay 1706004025WL022889 Sanjay 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Sanjay PUNJAB NATIONAL BANK(508568)
360 GUNA MP-06-004-025-002/522-A
(KHEJRA) 		1706004025NRG24281220230262202 28/12/2023 Pawan 1706004025WL022889 Pawan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Pawan FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-025-002/595-B
(KHEJRA) 		1706004025NRG24281220230262207 28/12/2023 Vivek 1706004025WL022889 Vivek 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Vivek FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-025-002/595-C
(KHEJRA) 		1706004025NRG24281220230262208 28/12/2023 Yaspal 1706004025WL022889 Yaspal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Yaspal FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-025-002/596
(KHEJRA) 		1706004025NRG24281220230262209 28/12/2023 Rambhan 1706004025WL022889 Rambhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Rambhan FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-025-002/596
(KHEJRA) 		1706004025NRG24281220230262210 28/12/2023 Rambhan 1706004025WL022889 Rambhan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Rambhan STATE BANK OF INDIA(508548)
365 GUNA MP-06-004-025-002/596-A
(KHEJRA) 		1706004025NRG24281220230262211 28/12/2023 Deepak 1706004025WL022889 Deepak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Deepak FINO PAYMENTS BANK LTD(608001)
366 GUNA MP-06-004-025-002/596-A
(KHEJRA) 		1706004025NRG24281220230262212 28/12/2023 Deepak 1706004025WL022889 Deepak 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
367 GUNA MP-06-004-025-002/602-A
(KHEJRA) 		1706004025NRG24281220230262157 28/12/2023 Dharmendra 1706004025WL022888 Dharmendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Dharmendra HDFC BANK LTD(607152)
368 GUNA MP-06-004-042-001/307
(MANPUR) 		1706004042NRG24281220230262448 28/12/2023 Surendra baghel 1706004042WL022901 Surendra baghel 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Surendrabaghel FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-060-004/79
(RAI) 		1706004060NRG24281220230261961 28/12/2023 Ashok 1706004060WL022868 Ashok 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 Ashok UCO BANK(607066)
370 GUNA MP-06-004-060-005/3-C
(RAI) 		1706004060NRG24281220230261949 28/12/2023 sagan 1706004060WL022865 sagan 00688 FINO0001001 2652 2652 Processed 12/03/2024 663781300 sagan FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-083-008/3664
(UDAYPURI) 		1706004083NRG24281220230261871 28/12/2023 Dhakobai 1706004083WL022857 Dhakobai 00688 FINO0001001 2652 2652 Processed 12/03/2024 663781300 Dhakobai BANK OF BARODA(606985)
372 GUNA MP-06-004-083-008/3673
(UDAYPURI) 		1706004083NRG24281220230261880 28/12/2023 Sankar 1706004083WL022858 Sankar 00688 FINO0001001 442 442 Processed 12/03/2024 663781300 Sankar STATE BANK OF INDIA(508548)
373 GUNA MP-06-004-088-001/130-A
(GAJIPUR) 		1706004088NRG24281220230262602 28/12/2023 rubi 1706004088WL022915 rubi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 rubi BANK OF BARODA(606985)
374 GUNA MP-06-004-088-001/130-A
(GAJIPUR) 		1706004088NRG24281220230262601 28/12/2023 sonu 1706004088WL022915 sonu 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 sonu STATE BANK OF INDIA(508548)
375 GUNA MP-06-004-088-001/254
(GAJIPUR) 		1706004088NRG24281220230261744 28/12/2023 shyamkuvar bai 1706004088WL022848 shyamkuvar bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 shyamkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-088-001/304-B
(GAJIPUR) 		1706004088NRG24281220230261757 28/12/2023 ankit 1706004088WL022848 ankit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 ankit FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-088-001/304-B
(GAJIPUR) 		1706004088NRG24281220230261758 28/12/2023 ankit 1706004088WL022848 ankit 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 ankit FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-088-001/311-A
(GAJIPUR) 		1706004088NRG24281220230262607 28/12/2023 prabha 1706004088WL022915 prabha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 prabha STATE BANK OF INDIA(508548)
379 GUNA MP-06-004-088-001/90-C
(GAJIPUR) 		1706004088NRG24281220230261764 28/12/2023 kalyan 1706004088WL022848 kalyan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 kalyan FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-088-001/90-C
(GAJIPUR) 		1706004088NRG24281220230261765 28/12/2023 sudhama ba 1706004088WL022848 sudhama ba 00688 FINO0001001 1326 1326 Processed 12/03/2024 663781300 sudhamaba BANK OF BARODA(606985)
SubTotal 40222 40222
381 GUNA MP-06-004-030-001/208
(KAROD) 		1706004030NRG24281220230262122 28/12/2023 BHAGAWANLAL CHANDEL 1706004030WL022887 BHAGAWANLAL CHANDEL 00688 FINO0001446 3094 3094 Processed 12/03/2024 663781300 BHAGAWANLALCHANDEL FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-061-005/639
(DHANWADI) 		1706004000NRG24281220230262479 28/12/2023 bhur singh 1706004WL022905 bhur singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 bhursingh STATE BANK OF INDIA(508548)
383 GUNA MP-06-004-061-005/653
(DHANWADI) 		1706004000NRG24281220230262480 28/12/2023 mukam 1706004WL022905 mukam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 mukam INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNA MP-06-004-061-005/654
(DHANWADI) 		1706004000NRG24281220230262481 28/12/2023 kal singh 1706004WL022905 kal singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-061-005/655
(DHANWADI) 		1706004000NRG24281220230262482 28/12/2023 bhuban singh 1706004WL022905 bhuban singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 bhubansingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNA MP-06-004-083-001/202-A
(UDAYPURI) 		1706004083NRG24281220230261891 28/12/2023 Bhogiram 1706004083WL022861 Bhogiram 00688 FINO0001446 884 884 Processed 12/03/2024 663781300 Bhogiram BANK OF BARODA(606985)
387 GUNA MP-06-004-083-003/184-B
(UDAYPURI) 		1706004083NRG24281220230261887 28/12/2023 Mul singh 1706004083WL022860 Mul singh 00688 FINO0001446 442 442 Processed 12/03/2024 663781300 Mulsingh UNION BANK OF INDIA(508500)
388 GUNA MP-06-004-083-003/193-B
(UDAYPURI) 		1706004083NRG24281220230261881 28/12/2023 Jagdeesh 1706004083WL022859 Jagdeesh 00688 FINO0001446 442 442 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 GUNA MP-06-004-083-003/200-B
(UDAYPURI) 		1706004083NRG24281220230261888 28/12/2023 Saroj 1706004083WL022860 Saroj 00688 FINO0001446 2652 2652 Processed 12/03/2024 663781300 Saroj BANK OF BARODA(606985)
390 GUNA MP-06-004-083-004/143-B
(UDAYPURI) 		1706004083NRG24281220230261889 28/12/2023 Chingi bai 1706004083WL022860 Chingi bai 00688 FINO0001446 442 442 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
391 GUNA MP-06-004-083-005/441-B
(UDAYPURI) 		1706004083NRG24281220230261890 28/12/2023 nen singh 1706004083WL022860 nen singh 00688 FINO0001446 221 221 Processed 12/03/2024 663781300 nensingh AIRTEL PAYMENTS BANK LIMITED(990288)
392 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24281220230261869 28/12/2023 Munna 1706004083WL022856 Munna 00688 FINO0001446 442 442 Processed 12/03/2024 663781300 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
393 GUNA MP-06-004-083-009/18-B
(UDAYPURI) 		1706004083NRG24281220230261873 28/12/2023 Madan 1706004083WL022857 Madan 00688 FINO0001446 663 663 Processed 12/03/2024 663781300 Madan STATE BANK OF INDIA(508548)
394 GUNA MP-06-004-083-009/23-B
(UDAYPURI) 		1706004083NRG24281220230261884 28/12/2023 Reva 1706004083WL022859 Reva 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 GUNA MP-06-004-088-001/15-B
(GAJIPUR) 		1706004088NRG24281220230261730 28/12/2023 SUNIL 1706004088WL022848 SUNIL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 SUNIL FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-088-001/15-C
(GAJIPUR) 		1706004088NRG24281220230261731 28/12/2023 KELASH 1706004088WL022848 KELASH 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 KELASH FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-088-001/18-A
(GAJIPUR) 		1706004088NRG24281220230261736 28/12/2023 KALLO BAI 1706004088WL022848 KALLO BAI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 KALLOBAI STATE BANK OF INDIA(508548)
398 GUNA MP-06-004-088-001/18-A
(GAJIPUR) 		1706004088NRG24281220230261735 28/12/2023 SHREEKISHAN 1706004088WL022848 SHREEKISHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 SHREEKISHAN FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-088-001/198-A
(GAJIPUR) 		1706004088NRG24281220230262604 28/12/2023 GUDDI 1706004088WL022915 GUDDI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663781300 GUDDI STATE BANK OF INDIA(508548)
SubTotal 22542 22542
400 GUNA MP-06-004-009-001/104-A
(SATANPUR) 		1706004009NRG24281220230262449 28/12/2023 Pradeep 1706004009WL022902 Pradeep 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNA MP-06-004-009-001/1659
(SATANPUR) 		1706004009NRG24281220230262457 28/12/2023 raghuvir singh 1706004009WL022902 raghuvir singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 raghuvirsingh PUNJAB NATIONAL BANK(508568)
402 GUNA MP-06-004-009-001/1843
(SATANPUR) 		1706004009NRG24281220230262467 28/12/2023 Shivraj Dhakad 1706004009WL022902 Shivraj Dhakad 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 ShivrajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
403 GUNA MP-06-004-009-001/1875
(SATANPUR) 		1706004009NRG24281220230262470 28/12/2023 samandar singh 1706004009WL022902 samandar singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 samandarsingh STATE BANK OF INDIA(508548)
404 GUNA MP-06-004-009-001/1875
(SATANPUR) 		1706004009NRG24281220230262469 28/12/2023 samandar singh 1706004009WL022902 samandar singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 samandarsingh STATE BANK OF INDIA(508548)
405 GUNA MP-06-004-009-001/1895
(SATANPUR) 		1706004009NRG24281220230262473 28/12/2023 ramkumar 1706004009WL022902 ramkumar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 ramkumar PUNJAB NATIONAL BANK(508568)
406 GUNA MP-06-004-009-001/1895
(SATANPUR) 		1706004009NRG24281220230262472 28/12/2023 ramkumar 1706004009WL022902 ramkumar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 ramkumar PUNJAB NATIONAL BANK(508568)
407 GUNA MP-06-004-009-001/215
(SATANPUR) 		1706004009NRG24281220230262638 28/12/2023 Shivraj Singh Rajpoot 1706004009WL022917 Shivraj Singh Rajpoot 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 ShivrajSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNA MP-06-004-009-001/294-A
(SATANPUR) 		1706004009NRG24281220230262642 28/12/2023 Kalyan prasad 1706004009WL022917 Kalyan prasad 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 Kalyanprasad PUNJAB NATIONAL BANK(508568)
409 GUNA MP-06-004-009-002/514
(SATANPUR) 		1706004009NRG24281220230262645 28/12/2023 nilam singh 1706004009WL022917 nilam singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
410 GUNA MP-06-004-009-002/517
(SATANPUR) 		1706004009NRG24281220230262646 28/12/2023 prakash bai 1706004009WL022917 prakash bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 prakashbai STATE BANK OF INDIA(508548)
411 GUNA MP-06-004-009-002/524
(SATANPUR) 		1706004009NRG24281220230262647 28/12/2023 muliya bai 1706004009WL022917 muliya bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 muliyabai STATE BANK OF INDIA(508548)
412 GUNA MP-06-004-009-002/527
(SATANPUR) 		1706004009NRG24281220230262648 28/12/2023 anil singh 1706004009WL022917 anil singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 GUNA MP-06-004-009-002/529
(SATANPUR) 		1706004009NRG24281220230262649 28/12/2023 umkar singh 1706004009WL022917 umkar singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 umkarsingh STATE BANK OF INDIA(508548)
414 GUNA MP-06-004-009-002/536
(SATANPUR) 		1706004009NRG24281220230262650 28/12/2023 shree bai 1706004009WL022917 shree bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 shreebai CENTRAL BANK OF INDIA(607115)
415 GUNA MP-06-004-009-002/539
(SATANPUR) 		1706004009NRG24281220230262651 28/12/2023 gopal singh 1706004009WL022917 gopal singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 gopalsingh PUNJAB NATIONAL BANK(508568)
416 GUNA MP-06-004-009-002/546
(SATANPUR) 		1706004009NRG24281220230262652 28/12/2023 virendra singh 1706004009WL022917 virendra singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 virendrasingh CENTRAL BANK OF INDIA(607115)
417 GUNA MP-06-004-009-002/547
(SATANPUR) 		1706004009NRG24281220230262653 28/12/2023 chandan bai 1706004009WL022917 chandan bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 chandanbai INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNA MP-06-004-009-002/552
(SATANPUR) 		1706004009NRG24281220230262654 28/12/2023 sharda bai 1706004009WL022917 sharda bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-009-002/560
(SATANPUR) 		1706004009NRG24281220230262655 28/12/2023 phoola bai 1706004009WL022917 phoola bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 phoolabai STATE BANK OF INDIA(508548)
420 GUNA MP-06-004-009-002/563
(SATANPUR) 		1706004009NRG24281220230262656 28/12/2023 brijesh singh 1706004009WL022917 brijesh singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 brijeshsingh STATE BANK OF INDIA(508548)
421 GUNA MP-06-004-009-002/564
(SATANPUR) 		1706004009NRG24281220230262657 28/12/2023 mahendra singh 1706004009WL022917 mahendra singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 mahendrasingh STATE BANK OF INDIA(508548)
422 GUNA MP-06-004-009-002/565
(SATANPUR) 		1706004009NRG24281220230262610 28/12/2023 khet singh 1706004009WL022916 khet singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 khetsingh MADHYANCHAL GRAMIN BANK(607232)
423 GUNA MP-06-004-009-002/571-A
(SATANPUR) 		1706004009NRG24281220230262613 28/12/2023 Arvind Rajput 1706004009WL022916 Arvind Rajput 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 ArvindRajput STATE BANK OF INDIA(508548)
424 GUNA MP-06-004-009-003/12
(SATANPUR) 		1706004009NRG24281220230262618 28/12/2023 Munni Bai 1706004009WL022916 Munni Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 MunniBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNA MP-06-004-009-003/12
(SATANPUR) 		1706004009NRG24281220230262617 28/12/2023 Ranveer Singh 1706004009WL022916 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 RanveerSingh STATE BANK OF INDIA(508548)
426 GUNA MP-06-004-009-003/1610
(SATANPUR) 		1706004009NRG24281220230262619 28/12/2023 pappu 1706004009WL022916 pappu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 pappu BANK OF BARODA(606985)
427 GUNA MP-06-004-009-003/1613
(SATANPUR) 		1706004009NRG24281220230262620 28/12/2023 kamla bai 1706004009WL022916 kamla bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
428 GUNA MP-06-004-009-003/1614
(SATANPUR) 		1706004009NRG24281220230262621 28/12/2023 vishan nath 1706004009WL022916 vishan nath 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 vishannath UNION BANK OF INDIA(508500)
429 GUNA MP-06-004-009-003/1615
(SATANPUR) 		1706004009NRG24281220230262622 28/12/2023 sanjeev nath 1706004009WL022916 sanjeev nath 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 sanjeevnath INDIA POST PAYMENTS BANK LIMITED(508528)
430 GUNA MP-06-004-009-003/1622
(SATANPUR) 		1706004009NRG24281220230262623 28/12/2023 roop singh 1706004009WL022916 roop singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 roopsingh BANK OF BARODA(606985)
431 GUNA MP-06-004-009-003/1647
(SATANPUR) 		1706004009NRG24281220230262625 28/12/2023 vijay bai 1706004009WL022916 vijay bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 vijaybai MADHYANCHAL GRAMIN BANK(607232)
432 GUNA MP-06-004-009-003/1649
(SATANPUR) 		1706004009NRG24281220230262626 28/12/2023 sanjeev sngh 1706004009WL022916 sanjeev sngh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 sanjeevsngh INDIA POST PAYMENTS BANK LIMITED(508528)
433 GUNA MP-06-004-009-003/1651
(SATANPUR) 		1706004009NRG24281220230262627 28/12/2023 lablesh bai 1706004009WL022916 lablesh bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 lableshbai CANARA BANK(508532)
434 GUNA MP-06-004-009-003/1652
(SATANPUR) 		1706004009NRG24281220230262628 28/12/2023 ravindra singh 1706004009WL022916 ravindra singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 ravindrasingh PUNJAB NATIONAL BANK(508568)
435 GUNA MP-06-004-009-003/1663
(SATANPUR) 		1706004009NRG24281220230262631 28/12/2023 Ramesh Yadav 1706004009WL022916 Ramesh Yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 RameshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-009-003/1663-A
(SATANPUR) 		1706004009NRG24281220230262632 28/12/2023 Sonu Yadav 1706004009WL022916 Sonu Yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 SonuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
437 GUNA MP-06-004-009-003/1701
(SATANPUR) 		1706004009NRG24281220230262575 28/12/2023 Udaybhan yadav 1706004009WL022914 Udaybhan yadav 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 Udaybhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
438 GUNA MP-06-004-009-003/2
(SATANPUR) 		1706004009NRG24281220230262591 28/12/2023 Krishn Gopal 1706004009WL022914 Krishn Gopal 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 KrishnGopal BANK OF BARODA(606985)
439 GUNA MP-06-004-009-003/2
(SATANPUR) 		1706004009NRG24281220230262590 28/12/2023 Rampyari Bai 1706004009WL022914 Rampyari Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 RampyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNA MP-06-004-009-003/75
(SATANPUR) 		1706004009NRG24281220230262592 28/12/2023 Chanda Bai 1706004009WL022914 Chanda Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663781300 ChandaBai INDIA POST PAYMENTS BANK LIMITED(508528)
441 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24281220230261780 28/12/2023 surendra 1706004044WL022852 surendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 surendra ICICI BANK LTD(508534)
442 GUNA MP-06-004-044-002/209-C
(GOPALPUR) 		1706004044NRG24281220230261781 28/12/2023 surendra 1706004044WL022852 surendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 surendra STATE BANK OF INDIA(508548)
443 GUNA MP-06-004-044-002/37
(GOPALPUR) 		1706004044NRG24281220230261790 28/12/2023 shivkumari bai 1706004044WL022852 shivkumari bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 shivkumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
444 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24281220230261845 28/12/2023 Guddi bai 1706004044WL022853 Guddi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
445 GUNA MP-06-004-044-002/924
(GOPALPUR) 		1706004044NRG24281220230261846 28/12/2023 Shivani raghuwanshi 1706004044WL022853 Shivani raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 Shivaniraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24281220230261848 28/12/2023 sapna raghuwanshi 1706004044WL022853 sapna raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 sapnaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
447 GUNA MP-06-004-044-002/925
(GOPALPUR) 		1706004044NRG24281220230261847 28/12/2023 sonu raghuwanshi 1706004044WL022853 sonu raghuwanshi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 sonuraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNA MP-06-004-044-002/927
(GOPALPUR) 		1706004044NRG24281220230261850 28/12/2023 sunita 1706004044WL022853 sunita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
449 GUNA MP-06-004-044-002/932
(GOPALPUR) 		1706004044NRG24281220230261855 28/12/2023 jagram chandel 1706004044WL022853 jagram chandel 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 jagramchandel INDIA POST PAYMENTS BANK LIMITED(508528)
450 GUNA MP-06-004-060-003/51
(RAI) 		1706004060NRG24281220230261956 28/12/2023 CHHATAR 1706004060WL022867 CHHATAR 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663781300 CHHATAR STATE BANK OF INDIA(508548)
451 GUNA MP-06-004-060-004/114
(RAI) 		1706004060NRG24281220230261960 28/12/2023 salam 1706004060WL022868 salam 00691 IPOS0000001 221 221 Processed 12/03/2024 663781300 salam BANK OF BARODA(606985)
452 GUNA MP-06-004-060-004/143
(RAI) 		1706004060NRG24281220230261957 28/12/2023 dukhiram 1706004060WL022867 dukhiram 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 dukhiram STATE BANK OF INDIA(508548)
453 GUNA MP-06-004-060-004/146-A
(RAI) 		1706004060NRG24281220230261958 28/12/2023 dongarsingh 1706004060WL022867 dongarsingh 00691 IPOS0000001 221 221 Processed 12/03/2024 663781300 dongarsingh STATE BANK OF INDIA(508548)
454 GUNA MP-06-004-060-004/159
(RAI) 		1706004060NRG24281220230261947 28/12/2023 Kalyansingh 1706004060WL022865 Kalyansingh 00691 IPOS0000001 221 221 Processed 12/03/2024 663781300 Kalyansingh PUNJAB NATIONAL BANK(508568)
455 GUNA MP-06-004-060-004/55
(RAI) 		1706004060NRG24281220230261948 28/12/2023 balkishan 1706004060WL022865 balkishan 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663781300 balkishan BANK OF BARODA(606985)
456 GUNA MP-06-004-060-005/272-A
(RAI) 		1706004060NRG24281220230261951 28/12/2023 Kalyan 1706004060WL022866 Kalyan 00691 IPOS0000001 221 221 Processed 12/03/2024 663781300 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
457 GUNA MP-06-004-060-005/9-C
(RAI) 		1706004060NRG24281220230261954 28/12/2023 anguri 1706004060WL022866 anguri 00691 IPOS0000001 221 221 Processed 12/03/2024 663781300 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004000NRG24281220230262478 28/12/2023 gajarya 1706004WL022905 gajarya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 gajarya INDIA POST PAYMENTS BANK LIMITED(508528)
459 GUNA MP-06-004-083-008/3663
(UDAYPURI) 		1706004083NRG24281220230261876 28/12/2023 Parmu 1706004083WL022858 Parmu 00691 IPOS0000001 2652 2652 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
460 GUNA MP-06-004-083-009/128-D
(UDAYPURI) 		1706004083NRG24281220230261872 28/12/2023 JITENDRA SINGH 1706004083WL022857 JITENDRA SINGH 00691 IPOS0000001 663 663 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
461 GUNA MP-06-004-083-009/3606
(UDAYPURI) 		1706004083NRG24281220230261885 28/12/2023 kalu 1706004083WL022859 kalu 00691 IPOS0000001 442 442 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 GUNA MP-06-004-085-003/302
(KALECHHRI) 		1706004085NRG24281220230262507 28/12/2023 mukesh 1706004085WL022907 mukesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 mukesh STATE BANK OF INDIA(508548)
463 GUNA MP-06-004-085-003/311
(KALECHHRI) 		1706004085NRG24281220230262509 28/12/2023 mamta 1706004085WL022907 mamta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
464 GUNA MP-06-004-085-003/312
(KALECHHRI) 		1706004085NRG24281220230262510 28/12/2023 radeshyam 1706004085WL022907 radeshyam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 radeshyam ICICI BANK LTD(508534)
465 GUNA MP-06-004-085-003/313
(KALECHHRI) 		1706004085NRG24281220230262511 28/12/2023 sarda bai 1706004085WL022907 sarda bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 sardabai STATE BANK OF INDIA(508548)
466 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24281220230262514 28/12/2023 bundi bai 1706004085WL022907 bundi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 bundibai BANK OF BARODA(606985)
467 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24281220230262515 28/12/2023 bundi bai 1706004085WL022907 bundi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 bundibai BANK OF BARODA(606985)
468 GUNA MP-06-004-085-003/331
(KALECHHRI) 		1706004085NRG24281220230262516 28/12/2023 shailesh 1706004085WL022907 shailesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 shailesh STATE BANK OF INDIA(508548)
469 GUNA MP-06-004-085-003/365
(KALECHHRI) 		1706004085NRG24281220230262522 28/12/2023 Mangli Bai 1706004085WL022907 Mangli Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 MangliBai INDIA POST PAYMENTS BANK LIMITED(508528)
470 GUNA MP-06-004-085-003/387
(KALECHHRI) 		1706004085NRG24281220230262525 28/12/2023 Manisha 1706004085WL022907 Manisha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 Manisha BANK OF BARODA(606985)
471 GUNA MP-06-004-085-003/792
(KALECHHRI) 		1706004085NRG24281220230262539 28/12/2023 Motli Bai pateliya 1706004085WL022907 Motli Bai pateliya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 MotliBaipateliya BANK OF BARODA(606985)
472 GUNA MP-06-004-085-003/794
(KALECHHRI) 		1706004085NRG24281220230262540 28/12/2023 prakesh pateliya 1706004085WL022907 prakesh pateliya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 prakeshpateliya INDIA POST PAYMENTS BANK LIMITED(508528)
473 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24281220230261737 28/12/2023 LALARAM 1706004088WL022848 LALARAM 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 LALARAM STATE BANK OF INDIA(508548)
474 GUNA MP-06-004-088-001/18-B
(GAJIPUR) 		1706004088NRG24281220230261738 28/12/2023 SAVITRI BAI 1706004088WL022848 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 SAVITRIBAI UNION BANK OF INDIA(508500)
475 GUNA MP-06-004-088-001/184
(GAJIPUR) 		1706004088NRG24281220230261739 28/12/2023 MAHEDAR SINGH 1706004088WL022848 MAHEDAR SINGH 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 663781300 Aadhaar Number not Mapped to Account Number
476 GUNA MP-06-004-088-001/184-B
(GAJIPUR) 		1706004088NRG24281220230261741 28/12/2023 banti 1706004088WL022848 banti 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 GUNA MP-06-004-088-001/277
(GAJIPUR) 		1706004088NRG24281220230261749 28/12/2023 mobat singh 1706004088WL022848 mobat singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 mobatsingh STATE BANK OF INDIA(508548)
478 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24281220230261750 28/12/2023 charan singh 1706004088WL022848 charan singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 charansingh UNION BANK OF INDIA(508500)
479 GUNA MP-06-004-088-001/282
(GAJIPUR) 		1706004088NRG24281220230261751 28/12/2023 mithlesh 1706004088WL022848 mithlesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 mithlesh UNION BANK OF INDIA(508500)
480 GUNA MP-06-004-088-001/285-A
(GAJIPUR) 		1706004088NRG24281220230261752 28/12/2023 jitendra singh dhakad 1706004088WL022848 jitendra singh dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 jitendrasinghdhakad BANK OF BARODA(606985)
481 GUNA MP-06-004-088-001/285-B
(GAJIPUR) 		1706004088NRG24281220230261753 28/12/2023 jagdish dhakad 1706004088WL022848 jagdish dhakad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 jagdishdhakad STATE BANK OF INDIA(508548)
482 GUNA MP-06-004-088-001/285-B
(GAJIPUR) 		1706004088NRG24281220230261754 28/12/2023 kailash bai 1706004088WL022848 kailash bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 kailashbai STATE BANK OF INDIA(508548)
483 GUNA MP-06-004-088-001/49-B
(GAJIPUR) 		1706004088NRG24281220230262609 28/12/2023 anita 1706004088WL022915 anita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 anita BANK OF INDIA(508505)
484 GUNA MP-06-004-088-001/49-B
(GAJIPUR) 		1706004088NRG24281220230262608 28/12/2023 gattu 1706004088WL022915 gattu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 gattu FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-088-001/71-C
(GAJIPUR) 		1706004088NRG24281220230261759 28/12/2023 yashpal dhakad 1706004088WL022848 yashpal dhakad 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 663781300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 GUNA MP-06-004-088-001/97-B
(GAJIPUR) 		1706004088NRG24281220230261766 28/12/2023 sirnam das 1706004088WL022848 sirnam das 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 sirnamdas UNION BANK OF INDIA(508500)
487 GUNA MP-06-004-088-002/101-A
(GAJIPUR) 		1706004088NRG24281220230261686 28/12/2023 aniya bai 1706004088WL022845 aniya bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 aniyabai STATE BANK OF INDIA(508548)
488 GUNA MP-06-004-088-002/101-A
(GAJIPUR) 		1706004088NRG24281220230261685 28/12/2023 lallu yadav 1706004088WL022845 lallu yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 lalluyadav ICICI BANK LTD(508534)
489 GUNA MP-06-004-088-002/17-B
(GAJIPUR) 		1706004088NRG24281220230261723 28/12/2023 dhanpal 1706004088WL022847 dhanpal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 dhanpal UNION BANK OF INDIA(508500)
490 GUNA MP-06-004-088-002/17-B
(GAJIPUR) 		1706004088NRG24281220230261724 28/12/2023 sonam bai 1706004088WL022847 sonam bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 sonambai INDIA POST PAYMENTS BANK LIMITED(508528)
491 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24281220230261700 28/12/2023 HEMLATA 1706004088WL022846 HEMLATA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 HEMLATA STATE BANK OF INDIA(508548)
492 GUNA MP-06-004-088-002/294
(GAJIPUR) 		1706004088NRG24281220230261699 28/12/2023 RAHISH 1706004088WL022846 RAHISH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 RAHISH INDIA POST PAYMENTS BANK LIMITED(508528)
493 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24281220230261701 28/12/2023 laxmi bai 1706004088WL022846 laxmi bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 laxmibai STATE BANK OF INDIA(508548)
494 GUNA MP-06-004-088-002/299
(GAJIPUR) 		1706004088NRG24281220230261702 28/12/2023 rajendra singh 1706004088WL022846 rajendra singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 rajendrasingh STATE BANK OF INDIA(508548)
495 GUNA MP-06-004-088-002/299-A
(GAJIPUR) 		1706004088NRG24281220230261703 28/12/2023 tara bai 1706004088WL022846 tara bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 tarabai STATE BANK OF INDIA(508548)
496 GUNA MP-06-004-088-002/300
(GAJIPUR) 		1706004088NRG24281220230261704 28/12/2023 dilip 1706004088WL022846 dilip 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 dilip UNION BANK OF INDIA(508500)
497 GUNA MP-06-004-088-002/304-A
(GAJIPUR) 		1706004088NRG24281220230261689 28/12/2023 sonu 1706004088WL022845 sonu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 sonu STATE BANK OF INDIA(508548)
498 GUNA MP-06-004-088-002/307-A
(GAJIPUR) 		1706004088NRG24281220230261690 28/12/2023 ramveer 1706004088WL022845 ramveer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 ramveer FINO PAYMENTS BANK LTD(608001)
499 GUNA MP-06-004-088-002/307-A
(GAJIPUR) 		1706004088NRG24281220230261691 28/12/2023 ramveer 1706004088WL022845 ramveer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 ramveer STATE BANK OF INDIA(508548)
500 GUNA MP-06-004-088-002/73-A
(GAJIPUR) 		1706004088NRG24281220230261694 28/12/2023 kaliya bai 1706004088WL022845 kaliya bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663781300 kaliyabai STATE BANK OF INDIA(508548)
SubTotal 121771 121771
501 GUNA MP-06-004-044-002/211-D
(GOPALPUR) 		1706004044NRG24281220230261782 28/12/2023 halki bai 1706004044WL022852 halki bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663781300 halkibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 650403 650403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_281223APB_FTO_411455 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_281223APB_FTO_411455 Bank of Baroda BARB0GUNAXX GUNA, M.P. 77571
3 GUNA MP1706004_281223APB_FTO_411455 Bank of India BKID0008890 GUNA 17459
4 GUNA MP1706004_281223APB_FTO_411455 Canara Bank CNRB0002860 GUNA 3757
5 GUNA MP1706004_281223APB_FTO_411455 Central Bank Of India CBIN0282156 GUNA 2431
6 GUNA MP1706004_281223APB_FTO_411455 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 1326
7 GUNA MP1706004_281223APB_FTO_411455 HDFC bank HDFC0000911 GUNA 3978
8 GUNA MP1706004_281223APB_FTO_411455 IDBI Bank IBKL0001107 GUNA 1105
9 GUNA MP1706004_281223APB_FTO_411455 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
10 GUNA MP1706004_281223APB_FTO_411455 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25194
11 GUNA MP1706004_281223APB_FTO_411455 ICICI BANK ICIC0000760 GUNA 6630
12 GUNA MP1706004_281223APB_FTO_411455 ICICI BANK ICIC0002909 KHEJRA (GUNA) 2652
13 GUNA MP1706004_281223APB_FTO_411455 Indian Bank IDIB000G127 Guna 1326
14 GUNA MP1706004_281223APB_FTO_411455 Indian Overseas Bank IOBA0002956 GUNA 7735
15 GUNA MP1706004_281223APB_FTO_411455 Punjab & Sind Bank PSIB0000314 GUNA, MP 2431
16 GUNA MP1706004_281223APB_FTO_411455 Punjab National Bank PUNB0018600 GUNA 37128
17 GUNA MP1706004_281223APB_FTO_411455 Punjab National Bank PUNB0061010 Guna 6630
18 GUNA MP1706004_281223APB_FTO_411455 Punjab National Bank PUNB0066010 Ashok Nagar Distt Guna 1326
19 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0003215 SHIVPURI 1326
20 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0003849 GUNA 24752
21 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0017104 BARKHEDA GIRD 11050
22 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10387
23 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030120 BADARWAS 3978
24 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030167 LUKWASA 1326
25 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030168 MAYANA 36244
26 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030196 PAGARA 36244
27 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030204 BARKHEDA HAT 2210
28 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030391 COLLECTORATE , GUNA 15470
29 GUNA MP1706004_281223APB_FTO_411455 State Bank of India SBIN0030519 HAT ROAD, GUNA 7293
30 GUNA MP1706004_281223APB_FTO_411455 UCO Bank UCBA0001720 GUNA 11713
31 GUNA MP1706004_281223APB_FTO_411455 Union Bank of India UBIN0541061 GUNA 6409
32 GUNA MP1706004_281223APB_FTO_411455 Union Bank of India UBIN0572128 Myana 5304
33 GUNA MP1706004_281223APB_FTO_411455 Union Bank of India UBIN0573051 KUNDOL 14586
34 GUNA MP1706004_281223APB_FTO_411455 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 4862
35 GUNA MP1706004_281223APB_FTO_411455 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
36 GUNA MP1706004_281223APB_FTO_411455 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 6188
37 GUNA MP1706004_281223APB_FTO_411455 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 2652
38 GUNA MP1706004_281223APB_FTO_411455 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 29393
39 GUNA MP1706004_281223APB_FTO_411455 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
40 GUNA MP1706004_281223APB_FTO_411455 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 10608
41 GUNA MP1706004_281223APB_FTO_411455 Bandhan Bank Limited BDBL0001372 GUNA 1326
42 GUNA MP1706004_281223APB_FTO_411455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
43 GUNA MP1706004_281223APB_FTO_411455 Fino Payments Bank Ltd FINO0001446 MP RO 22542
44 GUNA MP1706004_281223APB_FTO_411455 India Post Payments Bank IPOS0000001 Ashoknagar 1326
45 GUNA MP1706004_281223APB_FTO_411455 India Post Payments Bank IPOS0000001 Guna 117793
46 GUNA MP1706004_281223APB_FTO_411455 India Post Payments Bank IPOS0000001 Shivpuri 2652
47 GUNA MP1706004_281223APB_FTO_411455 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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