Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_221223APB_FTO_403405
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-06-004-096-001/25-B
(KARILI) 		1706004096NRG24221220230256083 22/12/2023 uttm 1706004096WL022436 uttm 00032 UTIB0000679 1105 1105 Processed 11/03/2024 644497195 uttm BANK OF INDIA(508505)
SubTotal 1105 1105
2 GUNA MP-06-004-045-002/1077
(IMJHARA) 		1706004045NRG24211220230255488 22/12/2023 Ramshaki Raghuwanshi 1706004045WL022396 Ramshaki Raghuwanshi 00045 BARB0DBASHO 442 442 Processed 11/03/2024 644497195 RamshakiRaghuwanshi BANK OF BARODA(606985)
SubTotal 442 442
3 GUNA MP-06-004-006-003/82
(DHURDHURU) 		1706004006NRG24221220230256032 22/12/2023 Pravesh Bai 1706004006WL022434 Pravesh Bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 PraveshBai MADHYANCHAL GRAMIN BANK(607232)
4 GUNA MP-06-004-026-001/79-C
(PIPRODAKALAN) 		1706004000NRG24221220230255990 22/12/2023 Amarlal 1706004WL022433 Amarlal 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 Amarlal ICICI BANK LTD(508534)
5 GUNA MP-06-004-048-001/1124-A
(BHADORA) 		1706004048NRG24211220230255406 22/12/2023 Baijnath singh pal 1706004048WL022394 Baijnath singh pal 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 Baijnathsinghpal STATE BANK OF INDIA(508548)
6 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24211220230255413 22/12/2023 Ramsingh kushwah 1706004048WL022394 Ramsingh kushwah 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 Ramsinghkushwah BANK OF BARODA(606985)
7 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24211220230255426 22/12/2023 babli 1706004048WL022394 babli 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 babli INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-048-001/1285
(BHADORA) 		1706004048NRG24211220230255425 22/12/2023 bhagwat singh 1706004048WL022394 bhagwat singh 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 bhagwatsingh CANARA BANK(508532)
9 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24211220230255443 22/12/2023 Radheshyam 1706004048WL022394 Radheshyam 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 Radheshyam BANK OF BARODA(606985)
10 GUNA MP-06-004-081-003/20-B
(GADLAGIRD) 		1706004081NRG24221220230256056 22/12/2023 devendra 1706004081WL022435 devendra 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
11 GUNA MP-06-004-081-004/17-B
(GADLAGIRD) 		1706004081NRG24221220230256061 22/12/2023 mukesh 1706004081WL022435 mukesh 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 mukesh BANK OF BARODA(606985)
12 GUNA MP-06-004-081-006/690
(GADLAGIRD) 		1706004081NRG24221220230256074 22/12/2023 anant 1706004081WL022435 anant 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 anant BANK OF BARODA(606985)
13 GUNA MP-06-004-081-006/690-A
(GADLAGIRD) 		1706004081NRG24221220230256075 22/12/2023 golu 1706004081WL022435 golu 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 golu BANK OF BARODA(606985)
14 GUNA MP-06-004-090-001/12-A
(KARKEKIMAHU) 		1706004090NRG24221220230255659 22/12/2023 Shambhu Barela 1706004090WL022410 Shambhu Barela 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
15 GUNA MP-06-004-090-001/29
(KARKEKIMAHU) 		1706004090NRG24221220230255663 22/12/2023 Dev Singh Barela 1706004090WL022410 Dev Singh Barela 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 DevSinghBarela FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004090NRG24221220230255669 22/12/2023 doja 1706004090WL022411 doja 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 doja BANK OF BARODA(606985)
17 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24221220230255679 22/12/2023 Kala Bai 1706004090WL022411 Kala Bai 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 KalaBai BANK OF BARODA(606985)
18 GUNA MP-06-004-090-002/43
(KARKEKIMAHU) 		1706004090NRG24221220230255678 22/12/2023 kashiram 1706004090WL022411 kashiram 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 kashiram BANK OF BARODA(606985)
19 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24221220230255683 22/12/2023 devendra 1706004090WL022411 devendra 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
20 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24221220230256100 22/12/2023 Rakesh 1706004096WL022437 Rakesh 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
21 GUNA MP-06-004-096-001/114
(KARILI) 		1706004096NRG24221220230256102 22/12/2023 RAMAN 1706004096WL022437 RAMAN 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 RAMAN BANK OF BARODA(606985)
22 GUNA MP-06-004-096-001/263
(KARILI) 		1706004096NRG24221220230256084 22/12/2023 kamlesh 1706004096WL022436 kamlesh 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644497195 kamlesh ICICI BANK LTD(508534)
23 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG24221220230256089 22/12/2023 sukha 1706004096WL022436 sukha 00045 BARB0GUNAXX 884 884 Processed 11/03/2024 644497195 sukha FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-096-001/381-C
(KARILI) 		1706004096NRG24221220230256114 22/12/2023 harish 1706004096WL022437 harish 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 harish BANK OF BARODA(606985)
25 GUNA MP-06-004-096-001/69-A
(KARILI) 		1706004096NRG24221220230256119 22/12/2023 AKASH 1706004096WL022437 AKASH 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 AKASH BANK OF BARODA(606985)
26 GUNA MP-06-004-096-003/14
(KARILI) 		1706004096NRG24221220230256123 22/12/2023 kaniya 1706004096WL022437 kaniya 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-096-006/1
(KARILI) 		1706004096NRG24221220230256129 22/12/2023 gangaram 1706004096WL022437 gangaram 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
28 GUNA MP-06-004-096-006/113
(KARILI) 		1706004096NRG24221220230256133 22/12/2023 Jay singh 1706004096WL022437 Jay singh 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
29 GUNA MP-06-004-096-006/129
(KARILI) 		1706004096NRG24221220230256136 22/12/2023 SHANKAR 1706004096WL022437 SHANKAR 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 SHANKAR BANK OF BARODA(606985)
30 GUNA MP-06-004-096-006/138-A
(KARILI) 		1706004096NRG24221220230256146 22/12/2023 KERU SINGH 1706004096WL022437 KERU SINGH 00045 BARB0GUNAXX 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
31 GUNA MP-06-004-096-006/140-A
(KARILI) 		1706004096NRG24221220230256147 22/12/2023 dineesh 1706004096WL022437 dineesh 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644497195 dineesh FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-096-006/191
(KARILI) 		1706004096NRG24221220230256150 22/12/2023 jenubai 1706004096WL022437 jenubai 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
33 GUNA MP-06-004-096-006/194
(KARILI) 		1706004096NRG24221220230256154 22/12/2023 nansingh 1706004096WL022437 nansingh 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 nansingh BANK OF BARODA(606985)
34 GUNA MP-06-004-096-006/22-A
(KARILI) 		1706004096NRG24221220230256166 22/12/2023 RAMLA 1706004096WL022437 RAMLA 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 RAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-096-006/22-C
(KARILI) 		1706004096NRG24221220230256167 22/12/2023 pappu 1706004096WL022437 pappu 00045 BARB0GUNAXX 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 GUNA MP-06-004-096-006/235
(KARILI) 		1706004096NRG24221220230256169 22/12/2023 rajesh 1706004096WL022437 rajesh 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
37 GUNA MP-06-004-096-006/237
(KARILI) 		1706004096NRG24221220230256170 22/12/2023 aapsingh 1706004096WL022437 aapsingh 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 aapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-096-006/240
(KARILI) 		1706004096NRG24221220230256172 22/12/2023 Datar 1706004096WL022437 Datar 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
39 GUNA MP-06-004-096-006/243
(KARILI) 		1706004096NRG24221220230256174 22/12/2023 lalu 1706004096WL022437 lalu 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-096-006/25-C
(KARILI) 		1706004096NRG24221220230256178 22/12/2023 Mohan 1706004096WL022437 Mohan 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 Mohan BANK OF BARODA(606985)
41 GUNA MP-06-004-096-006/252-C
(KARILI) 		1706004096NRG24221220230256179 22/12/2023 kantilal 1706004096WL022437 kantilal 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-096-006/254-D
(KARILI) 		1706004096NRG24221220230256180 22/12/2023 meharwan 1706004096WL022437 meharwan 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-096-006/255-A
(KARILI) 		1706004096NRG24221220230256181 22/12/2023 bal singh 1706004096WL022437 bal singh 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
44 GUNA MP-06-004-096-006/256-C
(KARILI) 		1706004096NRG24221220230256182 22/12/2023 bholaram 1706004096WL022437 bholaram 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 bholaram BANK OF BARODA(606985)
45 GUNA MP-06-004-096-006/260-B
(KARILI) 		1706004096NRG24221220230256185 22/12/2023 bhimsingh 1706004096WL022437 bhimsingh 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 bhimsingh FINO PAYMENTS BANK LTD(608001)
46 GUNA MP-06-004-096-007/107
(KARILI) 		1706004096NRG24221220230256200 22/12/2023 BHART SINGH 1706004096WL022437 BHART SINGH 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 BHARTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-096-007/107-C
(KARILI) 		1706004096NRG24221220230256201 22/12/2023 Balkishan 1706004096WL022437 Balkishan 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 Balkishan FINO PAYMENTS BANK LTD(608001)
48 GUNA MP-06-004-096-007/165-A
(KARILI) 		1706004096NRG24221220230256209 22/12/2023 khuman 1706004096WL022437 khuman 00045 BARB0GUNAXX 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
49 GUNA MP-06-004-096-007/167-D
(KARILI) 		1706004096NRG24221220230256211 22/12/2023 sankar 1706004096WL022437 sankar 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 sankar INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-096-007/211-A
(KARILI) 		1706004096NRG24221220230256214 22/12/2023 soma 1706004096WL022437 soma 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 soma STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-096-007/29
(KARILI) 		1706004096NRG24221220230256215 22/12/2023 PUNA 1706004096WL022437 PUNA 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 PUNA ICICI BANK LTD(508534)
52 GUNA MP-06-004-096-007/94-A
(KARILI) 		1706004096NRG24221220230256217 22/12/2023 bhura 1706004096WL022437 bhura 00045 BARB0GUNAXX 1326 1326 Processed 11/03/2024 644497195 bhura BANK OF BARODA(606985)
SubTotal 65195 65195
53 GUNA MP-06-004-006-002/117
(DHURDHURU) 		1706004006NRG24221220230256016 22/12/2023 Govind singh 1706004006WL022434 Govind singh 00048 BKID0008890 1326 1326 Processed 11/03/2024 644497195 Govindsingh BANK OF BARODA(606985)
54 GUNA MP-06-004-019-001/1109
(MAWAN) 		1706004019NRG24221220230256354 22/12/2023 Chandan 1706004019WL022439 Chandan 00048 BKID0008890 1326 1326 Processed 11/03/2024 644497195 Chandan BANK OF INDIA(508505)
55 GUNA MP-06-004-019-001/1165
(MAWAN) 		1706004019NRG24221220230256359 22/12/2023 Pehlwan 1706004019WL022439 Pehlwan 00048 BKID0008890 1326 1326 Rejected 11/03/2024 644497195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GUNA MP-06-004-045-002/437
(IMJHARA) 		1706004045NRG24211220230255490 22/12/2023 RAM SINGH 1706004045WL022396 RAM SINGH 00048 BKID0008890 442 442 Processed 11/03/2024 644497195 RAMSINGH BANK OF INDIA(508505)
57 GUNA MP-06-004-045-002/578
(IMJHARA) 		1706004045NRG24211220230255492 22/12/2023 anar bai 1706004045WL022396 anar bai 00048 BKID0008890 442 442 Processed 11/03/2024 644497195 anarbai BANK OF INDIA(508505)
58 GUNA MP-06-004-081-004/641
(GADLAGIRD) 		1706004081NRG24221220230256068 22/12/2023 seela 1706004081WL022435 seela 00048 BKID0008890 1326 1326 Processed 11/03/2024 644497195 seela BANK OF INDIA(508505)
59 GUNA MP-06-004-096-001/273
(KARILI) 		1706004096NRG24221220230256086 22/12/2023 galsingh 1706004096WL022436 galsingh 00048 BKID0008890 1105 1105 Processed 11/03/2024 644497195 galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-096-001/304
(KARILI) 		1706004096NRG24221220230256091 22/12/2023 chensingh 1706004096WL022436 chensingh 00048 BKID0008890 884 884 Processed 11/03/2024 644497195 chensingh BANK OF BARODA(606985)
61 GUNA MP-06-004-096-006/195-B
(KARILI) 		1706004096NRG24221220230256156 22/12/2023 dilip 1706004096WL022437 dilip 00048 BKID0008890 1326 1326 Processed 11/03/2024 644497195 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
62 GUNA MP-06-004-096-006/196-C
(KARILI) 		1706004096NRG24221220230256157 22/12/2023 devsingh 1706004096WL022437 devsingh 00048 BKID0008890 1326 1326 Processed 11/03/2024 644497195 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-096-007/11-A
(KARILI) 		1706004096NRG24221220230256202 22/12/2023 aalpesh 1706004096WL022437 aalpesh 00048 BKID0008890 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
SubTotal 12155 12155
64 GUNA MP-06-004-006-004/113
(DHURDHURU) 		1706004006NRG24221220230256036 22/12/2023 dharam 1706004006WL022434 dharam 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644497195 dharam IDBI BANK(607095)
65 GUNA MP-06-004-006-004/113
(DHURDHURU) 		1706004006NRG24221220230256037 22/12/2023 dharm 1706004006WL022434 dharm 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644497195 dharm BANK OF INDIA(508505)
66 GUNA MP-06-004-096-001/53-B
(KARILI) 		1706004096NRG24221220230256118 22/12/2023 VIJAY SINGH 1706004096WL022437 VIJAY SINGH 00078 CNRB0002860 1326 1326 Processed 11/03/2024 644497195 VIJAYSINGH CANARA BANK(508532)
SubTotal 3978 3978
67 GUNA MP-06-004-006-002/120-A
(DHURDHURU) 		1706004006NRG24221220230256018 22/12/2023 Bhuriya Bai 1706004006WL022434 Bhuriya Bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644497195 BhuriyaBai BANK OF INDIA(508505)
SubTotal 1326 1326
68 GUNA MP-06-004-045-002/741
(IMJHARA) 		1706004045NRG24211220230255496 22/12/2023 neelesh 1706004045WL022396 neelesh 00152 HDFC0000911 442 442 Processed 11/03/2024 644497195 neelesh HDFC BANK LTD(607152)
69 GUNA MP-06-004-045-002/741
(IMJHARA) 		1706004045NRG24211220230255495 22/12/2023 neelesh 1706004045WL022396 neelesh 00152 HDFC0000911 442 442 Processed 11/03/2024 644497195 neelesh HDFC BANK LTD(607152)
70 GUNA MP-06-004-091-001/159
(LAHARGHAT) 		1706004091NRG24221220230255843 22/12/2023 BABULAL 1706004091WL022420 BABULAL 00152 HDFC0000911 1105 1105 Processed 11/03/2024 644497195 BABULAL STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24221220230256079 22/12/2023 mukesh 1706004096WL022436 mukesh 00152 HDFC0000911 1105 1105 Processed 11/03/2024 644497195 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24221220230256106 22/12/2023 mukesh 1706004096WL022437 mukesh 00152 HDFC0000911 1326 1326 Processed 11/03/2024 644497195 mukesh BANK OF BARODA(606985)
SubTotal 4420 4420
73 GUNA MP-06-004-006-006/162
(DHURDHURU) 		1706004006NRG24221220230256049 22/12/2023 Mamata Bai 1706004006WL022434 Mamata Bai 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644497195 MamataBai STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-006-006/61
(DHURDHURU) 		1706004006NRG24221220230255928 22/12/2023 Rajendr Singh 1706004006WL022422 Rajendr Singh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644497195 RajendrSingh ICICI BANK LTD(508534)
75 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24211220230255481 22/12/2023 LAKHAN 1706004045WL022395 LAKHAN 00168 ICIC0000538 442 442 Processed 11/03/2024 644497195 LAKHAN STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-048-001/10
(BHADORA) 		1706004048NRG24211220230255393 22/12/2023 UMAKARALAL 1706004048WL022394 UMAKARALAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644497195 UMAKARALAL STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-048-001/124
(BHADORA) 		1706004048NRG24211220230255414 22/12/2023 RADHA 1706004048WL022394 RADHA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644497195 RADHA ICICI BANK LTD(508534)
78 GUNA MP-06-004-048-001/140
(BHADORA) 		1706004048NRG24211220230255430 22/12/2023 DURJAN 1706004048WL022394 DURJAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644497195 DURJAN STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24211220230255454 22/12/2023 RAMAKRISHN 1706004048WL022394 RAMAKRISHN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644497195 RAMAKRISHN ICICI BANK LTD(508534)
80 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24211220230255461 22/12/2023 BHUJAVAL 1706004048WL022394 BHUJAVAL 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644497195 BHUJAVAL ICICI BANK LTD(508534)
81 GUNA MP-06-004-048-001/62
(BHADORA) 		1706004048NRG24211220230255463 22/12/2023 GOMATIVAI 1706004048WL022394 GOMATIVAI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644497195 GOMATIVAI ICICI BANK LTD(508534)
82 GUNA MP-06-004-048-001/64
(BHADORA) 		1706004048NRG24211220230255465 22/12/2023 GUDDI 1706004048WL022394 GUDDI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644497195 GUDDI RATNAKAR BANK(607393)
83 GUNA MP-06-004-072-002/66
(SIRSIKALAN) 		1706004072NRG24221220230256398 22/12/2023 MAGANTU 1706004072WL022440 MAGANTU 00168 ICIC0000538 442 442 Processed 11/03/2024 644497195 MAGANTU ICICI BANK LTD(508534)
84 GUNA MP-06-004-072-002/83
(SIRSIKALAN) 		1706004072NRG24221220230256403 22/12/2023 VISHAN 1706004072WL022440 VISHAN 00168 ICIC0000538 884 884 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
85 GUNA MP-06-004-090-001/19
(KARKEKIMAHU) 		1706004090NRG24221220230255661 22/12/2023 JIGI BAI 1706004090WL022410 JIGI BAI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
86 GUNA MP-06-004-091-001/39
(LAHARGHAT) 		1706004091NRG24221220230255851 22/12/2023 KRISHNAPAL SIH 1706004091WL022420 KRISHNAPAL SIH 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644497195 KRISHNAPALSIH ICICI BANK LTD(508534)
87 GUNA MP-06-004-091-001/62
(LAHARGHAT) 		1706004091NRG24221220230255854 22/12/2023 SARAJUBAI 1706004091WL022420 SARAJUBAI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644497195 SARAJUBAI ICICI BANK LTD(508534)
88 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24221220230255858 22/12/2023 VIKRAM 1706004091WL022420 VIKRAM 00168 ICIC0000538 1105 1105 Processed 12/03/2024 644497195 VIKRAM UNION BANK OF INDIA(508500)
89 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24221220230255862 22/12/2023 Rambabu 1706004091WL022420 Rambabu 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644497195 Rambabu STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24221220230255861 22/12/2023 Rambabu 1706004091WL022420 Rambabu 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
91 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24221220230255871 22/12/2023 MAHENDRA 1706004091WL022420 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644497195 MAHENDRA ICICI BANK LTD(508534)
92 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24221220230255872 22/12/2023 RAMAKUMARI 1706004091WL022420 RAMAKUMARI 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
93 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24221220230255898 22/12/2023 Pappu 1706004091WL022420 Pappu 00168 ICIC0000538 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
SubTotal 23426 23426
94 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24221220230255896 22/12/2023 RAJAKUMARI 1706004091WL022420 RAJAKUMARI 00168 ICIC0000760 1105 1105 Processed 11/03/2024 644497195 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 1105 1105
95 GUNA MP-06-004-096-007/102-A
(KARILI) 		1706004096NRG24221220230256196 22/12/2023 Bharata 1706004096WL022437 Bharata 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
96 GUNA MP-06-004-096-007/103-B
(KARILI) 		1706004096NRG24221220230256197 22/12/2023 Khuman 1706004096WL022437 Khuman 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
97 GUNA MP-06-004-096-007/106
(KARILI) 		1706004096NRG24221220230256199 22/12/2023 Radha 1706004096WL022437 Radha 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
98 GUNA MP-06-004-096-007/113
(KARILI) 		1706004096NRG24221220230256204 22/12/2023 Chotu 1706004096WL022437 Chotu 00354 PUNB0018600 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
SubTotal 5304 5304
99 GUNA MP-06-004-054-003/909
(TINSIYAI) 		1706004054NRG24211220230255378 22/12/2023 puspa bai 1706004054WL022392 puspa bai 00354 PUNB0061010 1326 1326 Processed 11/03/2024 644497195 puspabai FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-054-003/928
(TINSIYAI) 		1706004054NRG24211220230255380 22/12/2023 sonu 1706004054WL022392 sonu 00354 PUNB0061010 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
101 GUNA MP-06-004-096-007/101-A
(KARILI) 		1706004096NRG24221220230256195 22/12/2023 BRAJESH 1706004096WL022437 BRAJESH 00354 PUNB0061010 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
102 GUNA MP-06-004-006-004/192
(DHURDHURU) 		1706004006NRG24221220230256038 22/12/2023 Puniya Bai 1706004006WL022434 Puniya Bai 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644497195 PuniyaBai STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24211220230255436 22/12/2023 MOHAN 1706004048WL022394 MOHAN 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644497195 MOHAN PUNJAB NATIONAL BANK(508568)
104 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24211220230255466 22/12/2023 Ram Swaroop Kushwah 1706004048WL022394 Ram Swaroop Kushwah 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644497195 RamSwaroopKushwah STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-081-006/687
(GADLAGIRD) 		1706004081NRG24221220230256072 22/12/2023 reena 1706004081WL022435 reena 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644497195 reena STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 GUNA MP-06-004-091-002/282-D
(LAHARGHAT) 		1706004091NRG24221220230255893 22/12/2023 RANI YADAV 1706004091WL022420 RANI YADAV 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644497195 RANIYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
107 GUNA MP-06-004-006-002/242-A
(DHURDHURU) 		1706004006NRG24221220230256026 22/12/2023 Soniya Bai 1706004006WL022434 Soniya Bai 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 SoniyaBai MADHYANCHAL GRAMIN BANK(607232)
108 GUNA MP-06-004-006-006/187
(DHURDHURU) 		1706004006NRG24221220230255919 22/12/2023 Kala Bai 1706004006WL022422 Kala Bai 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 KalaBai MADHYANCHAL GRAMIN BANK(607232)
109 GUNA MP-06-004-081-003/677
(GADLAGIRD) 		1706004081NRG24221220230256057 22/12/2023 bablu 1706004081WL022435 bablu 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 bablu STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-081-003/677-A
(GADLAGIRD) 		1706004081NRG24221220230256058 22/12/2023 chandra pal 1706004081WL022435 chandra pal 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 chandrapal STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-081-004/17-A
(GADLAGIRD) 		1706004081NRG24221220230256060 22/12/2023 doulatram 1706004081WL022435 doulatram 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 doulatram BANK OF BARODA(606985)
112 GUNA MP-06-004-096-001/147
(KARILI) 		1706004096NRG24221220230256104 22/12/2023 RAJU 1706004096WL022437 RAJU 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 RAJU BANK OF BARODA(606985)
113 GUNA MP-06-004-096-001/249-C
(KARILI) 		1706004096NRG24221220230256082 22/12/2023 dinesh 1706004096WL022436 dinesh 00415 SBIN0030081 1105 1105 Processed 11/03/2024 644497195 dinesh FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-096-001/71-B
(KARILI) 		1706004096NRG24221220230256120 22/12/2023 komam 1706004096WL022437 komam 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 komam INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-096-001/75
(KARILI) 		1706004096NRG24221220230256121 22/12/2023 MANIYA 1706004096WL022437 MANIYA 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644497195 MANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
116 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24211220230255396 22/12/2023 Anita bai 1706004048WL022394 Anita bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Anitabai PUNJAB NATIONAL BANK(508568)
117 GUNA MP-06-004-048-001/1076
(BHADORA) 		1706004048NRG24211220230255395 22/12/2023 Janki lal 1706004048WL022394 Janki lal 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Jankilal MADHYANCHAL GRAMIN BANK(607232)
118 GUNA MP-06-004-048-001/1096
(BHADORA) 		1706004048NRG24211220230255397 22/12/2023 MAHENDRA KUSHWAH 1706004048WL022394 MAHENDRA KUSHWAH 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24211220230255398 22/12/2023 Abhinav prajapati 1706004048WL022394 Abhinav prajapati 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Abhinavprajapati STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24211220230255399 22/12/2023 Dooree Prajapati 1706004048WL022394 Dooree Prajapati 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 DooreePrajapati STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24211220230255400 22/12/2023 Jitendra kushwah 1706004048WL022394 Jitendra kushwah 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Jitendrakushwah STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-048-001/1111
(BHADORA) 		1706004048NRG24211220230255401 22/12/2023 Rachna bai 1706004048WL022394 Rachna bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Rachnabai STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24211220230255402 22/12/2023 Jeevan lal 1706004048WL022394 Jeevan lal 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Jeevanlal STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-048-001/1112-A
(BHADORA) 		1706004048NRG24211220230255403 22/12/2023 Phol bai 1706004048WL022394 Phol bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Pholbai INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-048-001/1119
(BHADORA) 		1706004048NRG24211220230255404 22/12/2023 Veerendra 1706004048WL022394 Veerendra 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Veerendra STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-048-001/1120
(BHADORA) 		1706004048NRG24211220230255405 22/12/2023 Geeta baai 1706004048WL022394 Geeta baai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Geetabaai STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24211220230255408 22/12/2023 Anita bai 1706004048WL022394 Anita bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Anitabai STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24211220230255407 22/12/2023 Som singh 1706004048WL022394 Som singh 00415 SBIN0030168 1326 1326 Processed 12/03/2024 644497195 Somsingh UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-048-001/1134
(BHADORA) 		1706004048NRG24211220230255409 22/12/2023 Sunita bai 1706004048WL022394 Sunita bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Sunitabai STATE BANK OF INDIA(508548)
130 GUNA MP-06-004-048-001/1136
(BHADORA) 		1706004048NRG24211220230255410 22/12/2023 Sonu 1706004048WL022394 Sonu 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Sonu FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-048-001/121
(BHADORA) 		1706004048NRG24211220230255412 22/12/2023 BABULAL KUSHWAH 1706004048WL022394 BABULAL KUSHWAH 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 BABULALKUSHWAH STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-048-001/1250
(BHADORA) 		1706004048NRG24211220230255415 22/12/2023 Datar singh 1706004048WL022394 Datar singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Datarsingh STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-048-001/1252
(BHADORA) 		1706004048NRG24211220230255416 22/12/2023 Ramesh 1706004048WL022394 Ramesh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Ramesh STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-048-001/1252-A
(BHADORA) 		1706004048NRG24211220230255417 22/12/2023 Naresh pal 1706004048WL022394 Naresh pal 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Nareshpal STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-048-001/1252-B
(BHADORA) 		1706004048NRG24211220230255418 22/12/2023 Deepak 1706004048WL022394 Deepak 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Deepak STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-048-001/1267
(BHADORA) 		1706004048NRG24211220230255421 22/12/2023 devendra 1706004048WL022394 devendra 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 devendra STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-048-001/1269-A
(BHADORA) 		1706004048NRG24211220230255422 22/12/2023 Omprakash 1706004048WL022394 Omprakash 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Omprakash STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-048-001/1270
(BHADORA) 		1706004048NRG24211220230255423 22/12/2023 Hiriya Bai 1706004048WL022394 Hiriya Bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 HiriyaBai STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-048-001/128
(BHADORA) 		1706004048NRG24211220230255424 22/12/2023 Akhe singh 1706004048WL022394 Akhe singh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Akhesingh STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-048-001/1400
(BHADORA) 		1706004048NRG24211220230255431 22/12/2023 Sharda bai 1706004048WL022394 Sharda bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Shardabai STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24211220230255433 22/12/2023 Nanni 1706004048WL022394 Nanni 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Nanni STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-048-001/1410
(BHADORA) 		1706004048NRG24211220230255432 22/12/2023 veerendra 1706004048WL022394 veerendra 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-048-001/1421
(BHADORA) 		1706004048NRG24211220230255434 22/12/2023 Jagdish 1706004048WL022394 Jagdish 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Jagdish STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-048-001/144
(BHADORA) 		1706004048NRG24211220230255435 22/12/2023 pista bai 1706004048WL022394 pista bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 pistabai STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-048-001/183
(BHADORA) 		1706004048NRG24211220230255437 22/12/2023 Guddi bai 1706004048WL022394 Guddi bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Guddibai STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-048-001/200
(BHADORA) 		1706004048NRG24211220230255440 22/12/2023 Ramdulari 1706004048WL022394 Ramdulari 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Ramdulari ICICI BANK LTD(508534)
147 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24211220230255441 22/12/2023 Rajesh Parihar 1706004048WL022394 Rajesh Parihar 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 RajeshParihar STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-048-001/316
(BHADORA) 		1706004048NRG24211220230255444 22/12/2023 Satyam kushwah 1706004048WL022394 Satyam kushwah 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Satyamkushwah STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-048-001/355
(BHADORA) 		1706004048NRG24211220230255445 22/12/2023 GANESHRAM 1706004048WL022394 GANESHRAM 00415 SBIN0030168 1326 1326 Processed 12/03/2024 644497195 GANESHRAM UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-048-001/365
(BHADORA) 		1706004048NRG24211220230255446 22/12/2023 Mahesh kumar 1706004048WL022394 Mahesh kumar 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Maheshkumar STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24211220230255448 22/12/2023 BHURIYA BAI 1706004048WL022394 BHURIYA BAI 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 BHURIYABAI RATNAKAR BANK(607393)
152 GUNA MP-06-004-048-001/371
(BHADORA) 		1706004048NRG24211220230255447 22/12/2023 RAVI KUSHWAH 1706004048WL022394 RAVI KUSHWAH 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 RAVIKUSHWAH STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24211220230255449 22/12/2023 JAGRAM SINGH 1706004048WL022394 JAGRAM SINGH 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 JAGRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-048-001/382
(BHADORA) 		1706004048NRG24211220230255450 22/12/2023 Rekha bai 1706004048WL022394 Rekha bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24211220230255451 22/12/2023 Monu 1706004048WL022394 Monu 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Monu STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-048-001/416-B
(BHADORA) 		1706004048NRG24211220230255452 22/12/2023 Rani 1706004048WL022394 Rani 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Rani BANK OF INDIA(508505)
157 GUNA MP-06-004-048-001/44
(BHADORA) 		1706004048NRG24211220230255453 22/12/2023 Gajannad Kushwah 1706004048WL022394 Gajannad Kushwah 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 GajannadKushwah ICICI BANK LTD(508534)
158 GUNA MP-06-004-048-001/48
(BHADORA) 		1706004048NRG24211220230255455 22/12/2023 Bato bai 1706004048WL022394 Bato bai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Batobai STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24211220230255456 22/12/2023 Rameshvar 1706004048WL022394 Rameshvar 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Rameshvar STATE BANK OF INDIA(508548)
160 GUNA MP-06-004-048-001/523
(BHADORA) 		1706004048NRG24211220230255457 22/12/2023 Ramsukhi bai 1706004048WL022394 Ramsukhi bai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Ramsukhibai STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-048-001/523-A
(BHADORA) 		1706004048NRG24211220230255458 22/12/2023 bharat 1706004048WL022394 bharat 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 bharat STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-048-001/530
(BHADORA) 		1706004048NRG24211220230255459 22/12/2023 Pappu 1706004048WL022394 Pappu 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Pappu STATE BANK OF INDIA(508548)
163 GUNA MP-06-004-048-001/542
(BHADORA) 		1706004048NRG24211220230255460 22/12/2023 Pahavan singh 1706004048WL022394 Pahavan singh 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Pahavansingh STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-048-001/56
(BHADORA) 		1706004048NRG24211220230255462 22/12/2023 Doli Bai 1706004048WL022394 Doli Bai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 DoliBai STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24211220230255469 22/12/2023 Malti Bai 1706004048WL022394 Malti Bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 MaltiBai STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-048-001/73-A
(BHADORA) 		1706004048NRG24211220230255468 22/12/2023 Mohan 1706004048WL022394 Mohan 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Mohan STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-048-001/73-B
(BHADORA) 		1706004048NRG24211220230255470 22/12/2023 NATHIYA BAI 1706004048WL022394 NATHIYA BAI 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 NATHIYABAI STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24211220230255472 22/12/2023 vidya bai 1706004048WL022394 vidya bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 vidyabai STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-048-001/83
(BHADORA) 		1706004048NRG24211220230255471 22/12/2023 vidya bai 1706004048WL022394 vidya bai 00415 SBIN0030168 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 GUNA MP-06-004-048-001/830
(BHADORA) 		1706004048NRG24211220230255473 22/12/2023 Harveer 1706004048WL022394 Harveer 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Harveer STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-051-001/297-B
(KHUTIYAWAD) 		1706004051NRG24221220230255820 22/12/2023 bhola 1706004051WL022418 bhola 00415 SBIN0030168 2652 2652 Processed 11/03/2024 644497195 bhola AIRTEL PAYMENTS BANK LIMITED(990288)
172 GUNA MP-06-004-054-001/268
(TINSIYAI) 		1706004054NRG24211220230255351 22/12/2023 gudde bai 1706004054WL022392 gudde bai 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 guddebai FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24211220230255364 22/12/2023 shvisingh 1706004054WL022392 shvisingh 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
174 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24211220230255365 22/12/2023 Rambari 1706004054WL022392 Rambari 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
175 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24211220230255369 22/12/2023 Manish 1706004054WL022392 Manish 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
176 GUNA MP-06-004-054-003/154-B
(TINSIYAI) 		1706004054NRG24211220230255370 22/12/2023 Dhanpal 1706004054WL022392 Dhanpal 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
177 GUNA MP-06-004-054-003/500-C
(TINSIYAI) 		1706004054NRG24211220230255373 22/12/2023 Rajkumari 1706004054WL022392 Rajkumari 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 Rajkumari FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-054-003/87
(TINSIYAI) 		1706004054NRG24211220230255376 22/12/2023 fhtro 1706004054WL022392 fhtro 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
179 GUNA MP-06-004-054-003/903
(TINSIYAI) 		1706004054NRG24211220230255377 22/12/2023 kaboolsingh 1706004054WL022392 kaboolsingh 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 kaboolsingh FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-054-003/911
(TINSIYAI) 		1706004054NRG24211220230255379 22/12/2023 puspa bai 1706004054WL022392 puspa bai 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
181 GUNA MP-06-004-054-003/931
(TINSIYAI) 		1706004054NRG24211220230255381 22/12/2023 ramkumar 1706004054WL022392 ramkumar 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
182 GUNA MP-06-004-054-003/934
(TINSIYAI) 		1706004054NRG24211220230255382 22/12/2023 rambabu 1706004054WL022392 rambabu 00415 SBIN0030168 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
183 GUNA MP-06-004-081-006/687
(GADLAGIRD) 		1706004081NRG24221220230256071 22/12/2023 rajkumar 1706004081WL022435 rajkumar 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
184 GUNA MP-06-004-081-006/690
(GADLAGIRD) 		1706004081NRG24221220230256073 22/12/2023 anant 1706004081WL022435 anant 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 anant MADHYANCHAL GRAMIN BANK(607232)
185 GUNA MP-06-004-081-006/691
(GADLAGIRD) 		1706004081NRG24221220230256076 22/12/2023 haricharan 1706004081WL022435 haricharan 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644497195 haricharan STATE BANK OF INDIA(508548)
186 GUNA MP-06-004-091-001/109
(LAHARGHAT) 		1706004091NRG24221220230255840 22/12/2023 mardan 1706004091WL022420 mardan 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 mardan STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-091-001/151
(LAHARGHAT) 		1706004091NRG24221220230255842 22/12/2023 RAMESH DIMAR 1706004091WL022420 RAMESH DIMAR 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 RAMESHDIMAR STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-091-001/217
(LAHARGHAT) 		1706004091NRG24221220230255844 22/12/2023 raju 1706004091WL022420 raju 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 raju STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-091-001/25-A
(LAHARGHAT) 		1706004091NRG24221220230255848 22/12/2023 shivchran 1706004091WL022420 shivchran 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 shivchran STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-091-001/25-A
(LAHARGHAT) 		1706004091NRG24221220230255847 22/12/2023 Shivchran 1706004091WL022420 Shivchran 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Shivchran STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-091-001/288
(LAHARGHAT) 		1706004091NRG24221220230255849 22/12/2023 ANIL YADAV 1706004091WL022420 ANIL YADAV 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 ANILYADAV ICICI BANK LTD(508534)
192 GUNA MP-06-004-091-001/38
(LAHARGHAT) 		1706004091NRG24221220230255850 22/12/2023 RAJENDRA DHAKAD 1706004091WL022420 RAJENDRA DHAKAD 00415 SBIN0030168 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
193 GUNA MP-06-004-091-001/59
(LAHARGHAT) 		1706004091NRG24221220230255852 22/12/2023 parmal 1706004091WL022420 parmal 00415 SBIN0030168 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
194 GUNA MP-06-004-091-001/6
(LAHARGHAT) 		1706004091NRG24221220230255853 22/12/2023 asha bai 1706004091WL022420 asha bai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 ashabai STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-091-001/72-A
(LAHARGHAT) 		1706004091NRG24221220230255855 22/12/2023 karshnabai 1706004091WL022420 karshnabai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 karshnabai STATE BANK OF INDIA(508548)
196 GUNA MP-06-004-091-001/95-C
(LAHARGHAT) 		1706004091NRG24221220230255857 22/12/2023 shivraj 1706004091WL022420 shivraj 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 shivraj ICICI BANK LTD(508534)
197 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24221220230255859 22/12/2023 BRAMAH BAI 1706004091WL022420 BRAMAH BAI 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 BRAMAHBAI ICICI BANK LTD(508534)
198 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24221220230255867 22/12/2023 Ramveer yadav 1706004091WL022420 Ramveer yadav 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Ramveeryadav STATE BANK OF INDIA(508548)
199 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24221220230255868 22/12/2023 satywati bai 1706004091WL022420 satywati bai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 satywatibai STATE BANK OF INDIA(508548)
200 GUNA MP-06-004-091-002/126
(LAHARGHAT) 		1706004091NRG24221220230255869 22/12/2023 mamta bai 1706004091WL022420 mamta bai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 mamtabai STATE BANK OF INDIA(508548)
201 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24221220230255873 22/12/2023 jagdesh singh 1706004091WL022420 jagdesh singh 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 jagdeshsingh STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24221220230255874 22/12/2023 ramwati bai 1706004091WL022420 ramwati bai 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 ramwatibai ICICI BANK LTD(508534)
203 GUNA MP-06-004-091-002/177
(LAHARGHAT) 		1706004091NRG24221220230255879 22/12/2023 guddi 1706004091WL022420 guddi 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 guddi BANK OF BARODA(606985)
204 GUNA MP-06-004-091-002/177
(LAHARGHAT) 		1706004091NRG24221220230255878 22/12/2023 MAHENDRASINGH 1706004091WL022420 MAHENDRASINGH 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 MAHENDRASINGH ICICI BANK LTD(508534)
205 GUNA MP-06-004-091-002/181
(LAHARGHAT) 		1706004091NRG24221220230255881 22/12/2023 Ashok 1706004091WL022420 Ashok 00415 SBIN0030168 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
206 GUNA MP-06-004-091-002/181
(LAHARGHAT) 		1706004091NRG24221220230255880 22/12/2023 Ashok 1706004091WL022420 Ashok 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Ashok ICICI BANK LTD(508534)
207 GUNA MP-06-004-091-002/202
(LAHARGHAT) 		1706004091NRG24221220230255887 22/12/2023 jagram 1706004091WL022420 jagram 00415 SBIN0030168 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
208 GUNA MP-06-004-091-002/217
(LAHARGHAT) 		1706004091NRG24221220230255889 22/12/2023 ghuman singh 1706004091WL022420 ghuman singh 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 ghumansingh STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-091-002/218
(LAHARGHAT) 		1706004091NRG24221220230255890 22/12/2023 dharm singh 1706004091WL022420 dharm singh 00415 SBIN0030168 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
210 GUNA MP-06-004-091-002/244
(LAHARGHAT) 		1706004091NRG24221220230255891 22/12/2023 Rampal Yadav 1706004091WL022420 Rampal Yadav 00415 SBIN0030168 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
211 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24221220230255895 22/12/2023 Shivnandan 1706004091WL022420 Shivnandan 00415 SBIN0030168 1105 1105 Processed 11/03/2024 644497195 Shivnandan STATE BANK OF INDIA(508548)
SubTotal 121329 121329
212 GUNA MP-06-004-019-001/1205
(MAWAN) 		1706004019NRG24221220230256361 22/12/2023 Radha 1706004019WL022439 Radha 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644497195 Radha STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-019-001/193
(MAWAN) 		1706004019NRG24221220230256368 22/12/2023 UDHAL SINGH 1706004019WL022439 UDHAL SINGH 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644497195 UDHALSINGH ICICI BANK LTD(508534)
214 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24221220230256370 22/12/2023 AMRATLAL 1706004019WL022439 AMRATLAL 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644497195 AMRATLAL MADHYANCHAL GRAMIN BANK(607232)
215 GUNA MP-06-004-019-001/211
(MAWAN) 		1706004019NRG24221220230256369 22/12/2023 AMRATLAL 1706004019WL022439 AMRATLAL 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644497195 AMRATLAL ICICI BANK LTD(508534)
216 GUNA MP-06-004-019-001/570
(MAWAN) 		1706004019NRG24221220230256381 22/12/2023 PARTAB 1706004019WL022439 PARTAB 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644497195 PARTAB ICICI BANK LTD(508534)
217 GUNA MP-06-004-045-002/1077
(IMJHARA) 		1706004045NRG24211220230255487 22/12/2023 surendra singh 1706004045WL022396 surendra singh 00415 SBIN0030196 442 442 Processed 11/03/2024 644497195 surendrasingh STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-045-002/739
(IMJHARA) 		1706004045NRG24211220230255494 22/12/2023 bhola 1706004045WL022396 bhola 00415 SBIN0030196 442 442 Processed 11/03/2024 644497195 bhola STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-045-002/739
(IMJHARA) 		1706004045NRG24211220230255493 22/12/2023 bhola 1706004045WL022396 bhola 00415 SBIN0030196 442 442 Processed 11/03/2024 644497195 bhola STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24211220230255480 22/12/2023 Narayani bai 1706004045WL022395 Narayani bai 00415 SBIN0030196 442 442 Processed 11/03/2024 644497195 Narayanibai STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24211220230255484 22/12/2023 Hukum singh 1706004045WL022395 Hukum singh 00415 SBIN0030196 442 442 Processed 11/03/2024 644497195 Hukumsingh ICICI BANK LTD(508534)
222 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24211220230255483 22/12/2023 Hukum singh 1706004045WL022395 Hukum singh 00415 SBIN0030196 442 442 Processed 11/03/2024 644497195 Hukumsingh ICICI BANK LTD(508534)
SubTotal 9282 9282
223 GUNA MP-06-004-006-002/202-A
(DHURDHURU) 		1706004006NRG24221220230256023 22/12/2023 Sonu 1706004006WL022434 Sonu 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 Sonu BANK OF BARODA(606985)
224 GUNA MP-06-004-006-003/86
(DHURDHURU) 		1706004006NRG24221220230256033 22/12/2023 Amar Singh Yadav 1706004006WL022434 Amar Singh Yadav 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 AmarSinghYadav STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-006-005/124
(DHURDHURU) 		1706004006NRG24221220230256040 22/12/2023 Birma Bai 1706004006WL022434 Birma Bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 BirmaBai STATE BANK OF INDIA(508548)
226 GUNA MP-06-004-006-005/124
(DHURDHURU) 		1706004006NRG24221220230256041 22/12/2023 Chandrkala Bai 1706004006WL022434 Chandrkala Bai 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 ChandrkalaBai MADHYANCHAL GRAMIN BANK(607232)
227 GUNA MP-06-004-006-005/124
(DHURDHURU) 		1706004006NRG24221220230256039 22/12/2023 Malkan Singh 1706004006WL022434 Malkan Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 MalkanSingh STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-006-006/142
(DHURDHURU) 		1706004006NRG24221220230256043 22/12/2023 Bhagavan Singh 1706004006WL022434 Bhagavan Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 BhagavanSingh STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-006-006/142
(DHURDHURU) 		1706004006NRG24221220230256044 22/12/2023 Ram Krishan Yadav 1706004006WL022434 Ram Krishan Yadav 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 RamKrishanYadav MADHYANCHAL GRAMIN BANK(607232)
230 GUNA MP-06-004-006-006/179
(DHURDHURU) 		1706004006NRG24221220230255909 22/12/2023 Khalk singh 1706004006WL022422 Khalk singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 Khalksingh STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-006-006/187-B
(DHURDHURU) 		1706004006NRG24221220230255920 22/12/2023 Vidya Gir 1706004006WL022422 Vidya Gir 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 VidyaGir STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-006-006/190
(DHURDHURU) 		1706004006NRG24221220230255923 22/12/2023 Banti Yadav 1706004006WL022422 Banti Yadav 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 BantiYadav STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24221220230255926 22/12/2023 Bhagvan Singh 1706004006WL022422 Bhagvan Singh 00415 SBIN0030204 1326 1326 Processed 11/03/2024 644497195 BhagvanSingh ICICI BANK LTD(508534)
234 GUNA MP-06-004-072-002/57-C
(SIRSIKALAN) 		1706004072NRG24221220230256395 22/12/2023 sunil 1706004072WL022440 sunil 00415 SBIN0030204 884 884 Processed 11/03/2024 644497195 sunil ICICI BANK LTD(508534)
SubTotal 15470 15470
235 GUNA MP-06-004-006-002/241-B
(DHURDHURU) 		1706004006NRG24221220230256025 22/12/2023 Ramsingh 1706004006WL022434 Ramsingh 00415 SBIN0030391 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24221220230256356 22/12/2023 surendra 1706004019WL022439 surendra 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644497195 surendra MADHYANCHAL GRAMIN BANK(607232)
237 GUNA MP-06-004-019-001/1114
(MAWAN) 		1706004019NRG24221220230256355 22/12/2023 surendra 1706004019WL022439 surendra 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644497195 surendra STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24221220230256117 22/12/2023 raysingh 1706004096WL022437 raysingh 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644497195 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
239 GUNA MP-06-004-019-001/346
(MAWAN) 		1706004019NRG24221220230256371 22/12/2023 sayra 1706004019WL022439 sayra 00415 SBIN0030519 1326 1326 Processed 11/03/2024 644497195 sayra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 GUNA MP-06-004-048-001/67-A
(BHADORA) 		1706004048NRG24211220230255467 22/12/2023 Guddi Bai Kushwah 1706004048WL022394 Guddi Bai Kushwah 00415 SBIN0061127 1326 1326 Processed 11/03/2024 644497195 GuddiBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 GUNA MP-06-004-091-001/10-B
(LAHARGHAT) 		1706004091NRG24221220230255838 22/12/2023 CHANDER BHAN LAHAR 1706004091WL022420 CHANDER BHAN LAHAR 00415 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644497195 CHANDERBHANLAHAR ICICI BANK LTD(508534)
SubTotal 1105 1105
242 GUNA MP-06-004-048-001/1257
(BHADORA) 		1706004048NRG24211220230255419 22/12/2023 Guddi Bai 1706004048WL022394 Guddi Bai 00462 UCBA0001720 1326 1326 Processed 11/03/2024 644497195 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
243 GUNA MP-06-004-006-002/179
(DHURDHURU) 		1706004006NRG24221220230256020 22/12/2023 setan 1706004006WL022434 setan 00468 UBIN0541061 1326 1326 Processed 11/03/2024 644497195 setan BANK OF INDIA(508505)
244 GUNA MP-06-004-006-002/179
(DHURDHURU) 		1706004006NRG24221220230256019 22/12/2023 Shetan singh 1706004006WL022434 Shetan singh 00468 UBIN0541061 1326 1326 Processed 11/03/2024 644497195 Shetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-006-006/195
(DHURDHURU) 		1706004006NRG24221220230255924 22/12/2023 Golu 1706004006WL022422 Golu 00468 UBIN0541061 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
246 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24211220230255478 22/12/2023 bhadur 1706004045WL022395 bhadur 00468 UBIN0572128 442 442 Processed 12/03/2024 644497195 bhadur UNION BANK OF INDIA(508500)
247 GUNA MP-06-004-048-001/308
(BHADORA) 		1706004048NRG24211220230255442 22/12/2023 Guddi Bai 1706004048WL022394 Guddi Bai 00468 UBIN0572128 1326 1326 Processed 12/03/2024 644497195 GuddiBai UNION BANK OF INDIA(508500)
248 GUNA MP-06-004-091-001/102-A
(LAHARGHAT) 		1706004091NRG24221220230255839 22/12/2023 Ratiram 1706004091WL022420 Ratiram 00468 UBIN0572128 884 884 Rejected 11/03/2024 644497195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 GUNA MP-06-004-091-001/150
(LAHARGHAT) 		1706004091NRG24221220230255841 22/12/2023 BHAIYALAL DHAKAD 1706004091WL022420 BHAIYALAL DHAKAD 00468 UBIN0572128 1105 1105 Processed 11/03/2024 644497195 BHAIYALALDHAKAD ICICI BANK LTD(508534)
250 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24221220230255860 22/12/2023 jaypal yadav 1706004091WL022420 jaypal yadav 00468 UBIN0572128 1105 1105 Processed 11/03/2024 644497195 jaypalyadav ICICI BANK LTD(508534)
251 GUNA MP-06-004-091-002/16-B
(LAHARGHAT) 		1706004091NRG24221220230255877 22/12/2023 NIHAL PAL 1706004091WL022420 NIHAL PAL 00468 UBIN0572128 1105 1105 Processed 12/03/2024 644497195 NIHALPAL UNION BANK OF INDIA(508500)
252 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24221220230255885 22/12/2023 Mahendra 1706004091WL022420 Mahendra 00468 UBIN0572128 1105 1105 Processed 11/03/2024 644497195 Mahendra FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-091-002/200-A
(LAHARGHAT) 		1706004091NRG24221220230255886 22/12/2023 Sanjeev ahirwar 1706004091WL022420 Sanjeev ahirwar 00468 UBIN0572128 1105 1105 Processed 11/03/2024 644497195 Sanjeevahirwar ICICI BANK LTD(508534)
SubTotal 8177 8177
254 GUNA MP-06-004-045-002/30
(IMJHARA) 		1706004045NRG24211220230255489 22/12/2023 MUNSHI 1706004045WL022396 MUNSHI 00468 UBIN0573051 442 442 Processed 11/03/2024 644497195 MUNSHI STATE BANK OF INDIA(508548)
SubTotal 442 442
255 GUNA MP-06-004-006-002/181
(DHURDHURU) 		1706004006NRG24221220230256021 22/12/2023 Anita Bai 1706004006WL022434 Anita Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
256 GUNA MP-06-004-006-002/183-B
(DHURDHURU) 		1706004006NRG24221220230256022 22/12/2023 Priti Bai 1706004006WL022434 Priti Bai 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 GUNA MP-06-004-006-002/208
(DHURDHURU) 		1706004006NRG24221220230256024 22/12/2023 Bhuri Bai 1706004006WL022434 Bhuri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 BhuriBai ICICI BANK LTD(508534)
258 GUNA MP-06-004-006-003/101-B
(DHURDHURU) 		1706004006NRG24221220230256027 22/12/2023 Gora Bai 1706004006WL022434 Gora Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 GoraBai AIRTEL PAYMENTS BANK LIMITED(990288)
259 GUNA MP-06-004-006-003/102
(DHURDHURU) 		1706004006NRG24221220230256028 22/12/2023 Lallu 1706004006WL022434 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Lallu ICICI BANK LTD(508534)
260 GUNA MP-06-004-006-003/102-A
(DHURDHURU) 		1706004006NRG24221220230256029 22/12/2023 Bimla bai 1706004006WL022434 Bimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Bimlabai MADHYANCHAL GRAMIN BANK(607232)
261 GUNA MP-06-004-006-003/104
(DHURDHURU) 		1706004006NRG24221220230256030 22/12/2023 kalyan 1706004006WL022434 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 kalyan STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-006-003/94
(DHURDHURU) 		1706004006NRG24221220230256034 22/12/2023 Rampal 1706004006WL022434 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Rampal AIRTEL PAYMENTS BANK LIMITED(990288)
263 GUNA MP-06-004-006-003/94-A
(DHURDHURU) 		1706004006NRG24221220230256035 22/12/2023 Kamni Bai 1706004006WL022434 Kamni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644497195 KamniBai UNION BANK OF INDIA(508500)
264 GUNA MP-06-004-006-005/155-A
(DHURDHURU) 		1706004006NRG24221220230256042 22/12/2023 Bimla Bai 1706004006WL022434 Bimla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 BimlaBai FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-006-006/144
(DHURDHURU) 		1706004006NRG24221220230256045 22/12/2023 Lakhmi Bai 1706004006WL022434 Lakhmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 LakhmiBai STATE BANK OF INDIA(508548)
266 GUNA MP-06-004-006-006/159
(DHURDHURU) 		1706004006NRG24221220230256047 22/12/2023 Gora Bai 1706004006WL022434 Gora Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 GoraBai STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-006-006/159
(DHURDHURU) 		1706004006NRG24221220230256046 22/12/2023 Musab 1706004006WL022434 Musab 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Musab ICICI BANK LTD(508534)
268 GUNA MP-06-004-006-006/162
(DHURDHURU) 		1706004006NRG24221220230256048 22/12/2023 Bagbat 1706004006WL022434 Bagbat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Bagbat ICICI BANK LTD(508534)
269 GUNA MP-06-004-006-006/163-A
(DHURDHURU) 		1706004006NRG24221220230256050 22/12/2023 Rani 1706004006WL022434 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Rani STATE BANK OF INDIA(508548)
270 GUNA MP-06-004-006-006/165
(DHURDHURU) 		1706004006NRG24221220230256051 22/12/2023 Mukesh 1706004006WL022434 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Mukesh MADHYANCHAL GRAMIN BANK(607232)
271 GUNA MP-06-004-006-006/165-A
(DHURDHURU) 		1706004006NRG24221220230256052 22/12/2023 Balbir 1706004006WL022434 Balbir 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644497195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 GUNA MP-06-004-006-006/166
(DHURDHURU) 		1706004006NRG24221220230256053 22/12/2023 Bhuri Bai 1706004006WL022434 Bhuri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 BhuriBai MADHYANCHAL GRAMIN BANK(607232)
273 GUNA MP-06-004-006-006/166
(DHURDHURU) 		1706004006NRG24221220230256054 22/12/2023 Sonu 1706004006WL022434 Sonu 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
274 GUNA MP-06-004-006-006/168
(DHURDHURU) 		1706004006NRG24221220230255902 22/12/2023 Jitendra 1706004006WL022422 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Jitendra STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-006-006/172
(DHURDHURU) 		1706004006NRG24221220230255903 22/12/2023 Parmal singh 1706004006WL022422 Parmal singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Parmalsingh ICICI BANK LTD(508534)
276 GUNA MP-06-004-006-006/172-B
(DHURDHURU) 		1706004006NRG24221220230255904 22/12/2023 Kalla 1706004006WL022422 Kalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Kalla BANK OF BARODA(606985)
277 GUNA MP-06-004-006-006/176-B
(DHURDHURU) 		1706004006NRG24221220230255907 22/12/2023 Rajgir 1706004006WL022422 Rajgir 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Rajgir PUNJAB NATIONAL BANK(508568)
278 GUNA MP-06-004-006-006/177
(DHURDHURU) 		1706004006NRG24221220230255908 22/12/2023 Mukesh 1706004006WL022422 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Mukesh MADHYANCHAL GRAMIN BANK(607232)
279 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24221220230255911 22/12/2023 Gora bai 1706004006WL022422 Gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Gorabai STATE BANK OF INDIA(508548)
280 GUNA MP-06-004-006-006/179-B
(DHURDHURU) 		1706004006NRG24221220230255910 22/12/2023 Shivraj 1706004006WL022422 Shivraj 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
281 GUNA MP-06-004-006-006/181
(DHURDHURU) 		1706004006NRG24221220230255912 22/12/2023 Bundel Singh 1706004006WL022422 Bundel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 BundelSingh PUNJAB NATIONAL BANK(508568)
282 GUNA MP-06-004-006-006/181
(DHURDHURU) 		1706004006NRG24221220230255913 22/12/2023 Munni bai 1706004006WL022422 Munni bai 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644497195 A/c Blocked or Frozen
283 GUNA MP-06-004-006-006/182
(DHURDHURU) 		1706004006NRG24221220230255914 22/12/2023 Urmila Bai 1706004006WL022422 Urmila Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 UrmilaBai FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-006-006/182-B
(DHURDHURU) 		1706004006NRG24221220230255915 22/12/2023 Lakhmi bai 1706004006WL022422 Lakhmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Lakhmibai MADHYANCHAL GRAMIN BANK(607232)
285 GUNA MP-06-004-006-006/185-B
(DHURDHURU) 		1706004006NRG24221220230255918 22/12/2023 Jasmant 1706004006WL022422 Jasmant 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
286 GUNA MP-06-004-006-006/188-A
(DHURDHURU) 		1706004006NRG24221220230255922 22/12/2023 Aram Bai 1706004006WL022422 Aram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 AramBai STATE BANK OF INDIA(508548)
287 GUNA MP-06-004-006-006/205-A
(DHURDHURU) 		1706004006NRG24221220230255925 22/12/2023 Mamta bai 1706004006WL022422 Mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Mamtabai BANK OF INDIA(508505)
288 GUNA MP-06-004-019-001/1002
(MAWAN) 		1706004019NRG24221220230256351 22/12/2023 munna 1706004019WL022439 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 munna STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-019-001/1013
(MAWAN) 		1706004019NRG24221220230256352 22/12/2023 shanti 1706004019WL022439 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 shanti ICICI BANK LTD(508534)
290 GUNA MP-06-004-019-001/1018
(MAWAN) 		1706004019NRG24221220230256353 22/12/2023 sanjay 1706004019WL022439 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 sanjay ICICI BANK LTD(508534)
291 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24221220230256358 22/12/2023 mahindra 1706004019WL022439 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 mahindra STATE BANK OF INDIA(508548)
292 GUNA MP-06-004-019-001/1115
(MAWAN) 		1706004019NRG24221220230256357 22/12/2023 mahindra 1706004019WL022439 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 mahindra MADHYANCHAL GRAMIN BANK(607232)
293 GUNA MP-06-004-019-001/1273
(MAWAN) 		1706004019NRG24221220230256364 22/12/2023 kamarlal 1706004019WL022439 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 kamarlal STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-019-001/1279
(MAWAN) 		1706004019NRG24221220230256366 22/12/2023 Pinki 1706004019WL022439 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Pinki FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-019-001/136
(MAWAN) 		1706004019NRG24221220230256367 22/12/2023 ker singh 1706004019WL022439 ker singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644497195 kersingh UNION BANK OF INDIA(508500)
296 GUNA MP-06-004-019-001/370-A
(MAWAN) 		1706004019NRG24221220230256372 22/12/2023 mukesh 1706004019WL022439 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 mukesh IDBI BANK(607095)
297 GUNA MP-06-004-019-001/371-B
(MAWAN) 		1706004019NRG24221220230256373 22/12/2023 GAJDISH 1706004019WL022439 GAJDISH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 GAJDISH MADHYANCHAL GRAMIN BANK(607232)
298 GUNA MP-06-004-019-001/395-A
(MAWAN) 		1706004019NRG24221220230256374 22/12/2023 dinesh 1706004019WL022439 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 dinesh MADHYANCHAL GRAMIN BANK(607232)
299 GUNA MP-06-004-019-001/407-A
(MAWAN) 		1706004019NRG24221220230256375 22/12/2023 bhopat 1706004019WL022439 bhopat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 bhopat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
300 GUNA MP-06-004-019-001/420-A
(MAWAN) 		1706004019NRG24221220230256377 22/12/2023 bati bai 1706004019WL022439 bati bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 batibai HDFC BANK LTD(607152)
301 GUNA MP-06-004-019-001/420-A
(MAWAN) 		1706004019NRG24221220230256376 22/12/2023 shukveer 1706004019WL022439 shukveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 shukveer MADHYANCHAL GRAMIN BANK(607232)
302 GUNA MP-06-004-019-001/458-B
(MAWAN) 		1706004019NRG24221220230256378 22/12/2023 KAILASH 1706004019WL022439 KAILASH 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644497195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 GUNA MP-06-004-019-001/50
(MAWAN) 		1706004019NRG24221220230256379 22/12/2023 Hiralal 1706004019WL022439 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Hiralal MADHYANCHAL GRAMIN BANK(607232)
304 GUNA MP-06-004-019-001/504
(MAWAN) 		1706004019NRG24221220230256380 22/12/2023 Guddi 1706004019WL022439 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 Guddi STATE BANK OF INDIA(508548)
305 GUNA MP-06-004-033-006/164
(BHIDRA) 		1706004033NRG24221220230255694 22/12/2023 rajkumar gurjar 1706004033WL022413 rajkumar gurjar 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644497195 rajkumargurjar MADHYANCHAL GRAMIN BANK(607232)
306 GUNA MP-06-004-033-008/17
(BHIDRA) 		1706004033NRG24221220230255695 22/12/2023 mokam singh bhilala 1706004033WL022413 mokam singh bhilala 00602 SBIN0RRMBGB 2652 2652 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 GUNA MP-06-004-045-001/697
(IMJHARA) 		1706004045NRG24211220230255474 22/12/2023 Abishek 1706004045WL022395 Abishek 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644497195 Abishek INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNA MP-06-004-045-001/698
(IMJHARA) 		1706004045NRG24211220230255475 22/12/2023 Jasram 1706004045WL022395 Jasram 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644497195 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNA MP-06-004-045-001/709
(IMJHARA) 		1706004045NRG24211220230255476 22/12/2023 Krishnakumar yadav 1706004045WL022395 Krishnakumar yadav 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644497195 Krishnakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNA MP-06-004-045-001/726
(IMJHARA) 		1706004045NRG24211220230255477 22/12/2023 Ravindra yadav 1706004045WL022395 Ravindra yadav 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644497195 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-045-002/746
(IMJHARA) 		1706004045NRG24211220230255498 22/12/2023 rajaram 1706004045WL022396 rajaram 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644497195 rajaram STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-045-002/746
(IMJHARA) 		1706004045NRG24211220230255497 22/12/2023 rajaram 1706004045WL022396 rajaram 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644497195 rajaram STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24211220230255482 22/12/2023 Jaikumar 1706004045WL022395 Jaikumar 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644497195 Jaikumar MADHYANCHAL GRAMIN BANK(607232)
314 GUNA MP-06-004-048-001/1061
(BHADORA) 		1706004048NRG24211220230255394 22/12/2023 Bhaiya Lal Parihar 1706004048WL022394 Bhaiya Lal Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 BhaiyaLalParihar STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-048-001/1365
(BHADORA) 		1706004048NRG24211220230255429 22/12/2023 PAHALWAN SINGH 1706004048WL022394 PAHALWAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644497195 PAHALWANSINGH MADHYANCHAL GRAMIN BANK(607232)
316 GUNA MP-06-004-048-001/199
(BHADORA) 		1706004048NRG24211220230255438 22/12/2023 Indrabhan 1706004048WL022394 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 GUNA MP-06-004-072-002/46
(SIRSIKALAN) 		1706004072NRG24221220230256392 22/12/2023 DOLAT SINGH AHIRWAR 1706004072WL022440 DOLAT SINGH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644497195 DOLATSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
318 GUNA MP-06-004-072-002/66
(SIRSIKALAN) 		1706004072NRG24221220230256400 22/12/2023 lakhan 1706004072WL022440 lakhan 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
319 GUNA MP-06-004-072-002/66
(SIRSIKALAN) 		1706004072NRG24221220230256399 22/12/2023 munni 1706004072WL022440 munni 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644497195 munni STATE BANK OF INDIA(508548)
320 GUNA MP-06-004-072-002/66
(SIRSIKALAN) 		1706004072NRG24221220230256401 22/12/2023 urmila 1706004072WL022440 urmila 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644497195 urmila HDFC BANK LTD(607152)
321 GUNA MP-06-004-091-002/138-A
(LAHARGHAT) 		1706004091NRG24221220230255870 22/12/2023 kosiya 1706004091WL022420 kosiya 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
322 GUNA MP-06-004-091-002/186
(LAHARGHAT) 		1706004091NRG24221220230255882 22/12/2023 Balveer Singh 1706004091WL022420 Balveer Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644497195 BalveerSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 84422 84422
323 GUNA MP-06-004-006-002/117
(DHURDHURU) 		1706004006NRG24221220230256017 22/12/2023 Halki Bai 1706004006WL022434 Halki Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644497195 HalkiBai ICICI BANK LTD(508534)
324 GUNA MP-06-004-006-006/167
(DHURDHURU) 		1706004006NRG24221220230255901 22/12/2023 Kamalsingh 1706004006WL022422 Kamalsingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
325 GUNA MP-06-004-006-006/173-B
(DHURDHURU) 		1706004006NRG24221220230255905 22/12/2023 Amarlal 1706004006WL022422 Amarlal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644497195 Amarlal FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-006-006/174-A
(DHURDHURU) 		1706004006NRG24221220230255906 22/12/2023 Karan Singh 1706004006WL022422 Karan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644497195 KaranSingh STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-006-006/183-B
(DHURDHURU) 		1706004006NRG24221220230255916 22/12/2023 Prama 1706004006WL022422 Prama 00688 FINO0001001 1326 1326 Processed 11/03/2024 644497195 Prama STATE BANK OF INDIA(508548)
328 GUNA MP-06-004-006-006/184-B
(DHURDHURU) 		1706004006NRG24221220230255917 22/12/2023 Rajesh 1706004006WL022422 Rajesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
329 GUNA MP-06-004-006-006/188
(DHURDHURU) 		1706004006NRG24221220230255921 22/12/2023 Laxman Singh Yadav 1706004006WL022422 Laxman Singh Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
330 GUNA MP-06-004-054-001/620
(TINSIYAI) 		1706004054NRG24211220230255352 22/12/2023 Raghuveer singh 1706004054WL022392 Raghuveer singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
331 GUNA MP-06-004-054-001/655
(TINSIYAI) 		1706004054NRG24211220230255353 22/12/2023 ravisankar 1706004054WL022392 ravisankar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
332 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24211220230255361 22/12/2023 usha bai 1706004054WL022392 usha bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
333 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24211220230255363 22/12/2023 mithlesh 1706004054WL022392 mithlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
334 GUNA MP-06-004-054-003/119
(TINSIYAI) 		1706004054NRG24211220230255367 22/12/2023 Lakhan 1706004054WL022392 Lakhan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
335 GUNA MP-06-004-054-003/139
(TINSIYAI) 		1706004054NRG24211220230255368 22/12/2023 Amit 1706004054WL022392 Amit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
336 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24211220230255371 22/12/2023 Priynka 1706004054WL022392 Priynka 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
337 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24211220230255383 22/12/2023 Dhenya 1706004054WL022392 Dhenya 00688 FINO0001001 1326 1326 Processed 11/03/2024 644497195 Dhenya FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24221220230255864 22/12/2023 jaykumar bai 1706004091WL022420 jaykumar bai 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
339 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24221220230255863 22/12/2023 Virendra Singh 1706004091WL022420 Virendra Singh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
340 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24221220230255876 22/12/2023 RAMKALI BAI 1706004091WL022420 RAMKALI BAI 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
341 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24221220230255888 22/12/2023 pista bai 1706004091WL022420 pista bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644497195 pistabai ICICI BANK LTD(508534)
342 GUNA MP-06-004-091-002/249
(LAHARGHAT) 		1706004091NRG24221220230255892 22/12/2023 shivcharan 1706004091WL022420 shivcharan 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
343 GUNA MP-06-004-096-001/243-B
(KARILI) 		1706004096NRG24221220230256078 22/12/2023 madhu 1706004096WL022436 madhu 00688 FINO0001001 1105 1105 Processed 11/03/2024 644497195 madhu ICICI BANK LTD(508534)
344 GUNA MP-06-004-096-001/245-A
(KARILI) 		1706004096NRG24221220230256080 22/12/2023 neerubai 1706004096WL022436 neerubai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644497195 neerubai BANK OF BARODA(606985)
345 GUNA MP-06-004-096-006/136-A
(KARILI) 		1706004096NRG24221220230256139 22/12/2023 bhayalal 1706004096WL022437 bhayalal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644497195 bhayalal FINO PAYMENTS BANK LTD(608001)
346 GUNA MP-06-004-096-006/136-B
(KARILI) 		1706004096NRG24221220230256140 22/12/2023 rajesh 1706004096WL022437 rajesh 00688 FINO0001001 1105 1105 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 GUNA MP-06-004-096-006/136-C
(KARILI) 		1706004096NRG24221220230256141 22/12/2023 MAHESH 1706004096WL022437 MAHESH 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
348 GUNA MP-06-004-096-006/137
(KARILI) 		1706004096NRG24221220230256142 22/12/2023 datarsingh 1706004096WL022437 datarsingh 00688 FINO0001001 1105 1105 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
349 GUNA MP-06-004-096-006/137-A
(KARILI) 		1706004096NRG24221220230256143 22/12/2023 NEELAM 1706004096WL022437 NEELAM 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
350 GUNA MP-06-004-096-006/137-B
(KARILI) 		1706004096NRG24221220230256144 22/12/2023 RAMESH 1706004096WL022437 RAMESH 00688 FINO0001001 1105 1105 Rejected 11/03/2024 644497195 A/c Blocked or Frozen
351 GUNA MP-06-004-096-006/137-D
(KARILI) 		1706004096NRG24221220230256145 22/12/2023 GEETA BAI 1706004096WL022437 GEETA BAI 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
352 GUNA MP-06-004-096-006/143-A
(KARILI) 		1706004096NRG24221220230256149 22/12/2023 KUVAR SINGH 1706004096WL022437 KUVAR SINGH 00688 FINO0001001 1105 1105 Processed 11/03/2024 644497195 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 GUNA MP-06-004-096-006/261-C
(KARILI) 		1706004096NRG24221220230256186 22/12/2023 ketya 1706004096WL022437 ketya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
SubTotal 38012 38012
354 GUNA MP-06-004-006-003/108-A
(DHURDHURU) 		1706004006NRG24221220230256031 22/12/2023 Jagnnath 1706004006WL022434 Jagnnath 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
355 GUNA MP-06-004-006-006/53
(DHURDHURU) 		1706004006NRG24221220230255927 22/12/2023 Prem bai 1706004006WL022422 Prem bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
356 GUNA MP-06-004-019-001/1167
(MAWAN) 		1706004019NRG24221220230256360 22/12/2023 Mithun 1706004019WL022439 Mithun 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 Mithun IDBI BANK(607095)
357 GUNA MP-06-004-019-001/1231
(MAWAN) 		1706004019NRG24221220230256362 22/12/2023 Amar chandra 1706004019WL022439 Amar chandra 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 Amarchandra BANK OF BARODA(606985)
358 GUNA MP-06-004-019-001/1275
(MAWAN) 		1706004019NRG24221220230256365 22/12/2023 Ashok 1706004019WL022439 Ashok 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 Ashok STATE BANK OF INDIA(508548)
359 GUNA MP-06-004-045-002/866
(IMJHARA) 		1706004045NRG24211220230255500 22/12/2023 vishvir 1706004045WL022396 vishvir 00688 FINO0001446 442 442 Processed 11/03/2024 644497195 vishvir STATE BANK OF INDIA(508548)
360 GUNA MP-06-004-045-002/866
(IMJHARA) 		1706004045NRG24211220230255499 22/12/2023 vishvir 1706004045WL022396 vishvir 00688 FINO0001446 442 442 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
361 GUNA MP-06-004-045-002/869
(IMJHARA) 		1706004045NRG24211220230255502 22/12/2023 satendar 1706004045WL022396 satendar 00688 FINO0001446 442 442 Processed 11/03/2024 644497195 satendar RATNAKAR BANK(607393)
362 GUNA MP-06-004-045-002/869
(IMJHARA) 		1706004045NRG24211220230255501 22/12/2023 satendar 1706004045WL022396 satendar 00688 FINO0001446 442 442 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
363 GUNA MP-06-004-081-004/50
(GADLAGIRD) 		1706004081NRG24221220230256066 22/12/2023 kalyaan 1706004081WL022435 kalyaan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 kalyaan BANK OF BARODA(606985)
364 GUNA MP-06-004-081-004/9
(GADLAGIRD) 		1706004081NRG24221220230256070 22/12/2023 hakim 1706004081WL022435 hakim 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 hakim BANK OF INDIA(508505)
365 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24221220230255658 22/12/2023 Pradhan Barela 1706004090WL022410 Pradhan Barela 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
366 GUNA MP-06-004-090-001/18
(KARKEKIMAHU) 		1706004090NRG24221220230255660 22/12/2023 raghuwanshi 1706004090WL022410 raghuwanshi 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 raghuwanshi FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-090-001/25-B
(KARKEKIMAHU) 		1706004090NRG24221220230255662 22/12/2023 Keba bai 1706004090WL022410 Keba bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 Kebabai FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-090-001/31-B
(KARKEKIMAHU) 		1706004090NRG24221220230255664 22/12/2023 Dubal Singh Barela 1706004090WL022410 Dubal Singh Barela 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
369 GUNA MP-06-004-090-001/35-A
(KARKEKIMAHU) 		1706004090NRG24221220230255665 22/12/2023 Kuvarsingh 1706004090WL022410 Kuvarsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
370 GUNA MP-06-004-090-001/529
(KARKEKIMAHU) 		1706004090NRG24221220230255666 22/12/2023 takal singh 1706004090WL022410 takal singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 takalsingh FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24221220230255691 22/12/2023 Ambi bai 1706004090WL022411 Ambi bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 644497195 Ambibai UNION BANK OF INDIA(508500)
372 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004096NRG24221220230256088 22/12/2023 Kunja 1706004096WL022436 Kunja 00688 FINO0001446 884 884 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
373 GUNA MP-06-004-096-001/312-A
(KARILI) 		1706004096NRG24221220230256095 22/12/2023 Sukka 1706004096WL022436 Sukka 00688 FINO0001446 884 884 Processed 11/03/2024 644497195 Sukka FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24211220230255514 22/12/2023 udaysingh 1706004096WL022399 udaysingh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644497195 udaysingh FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-096-001/360
(KARILI) 		1706004096NRG24221220230256113 22/12/2023 Golu 1706004096WL022437 Golu 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 GUNA MP-06-004-096-001/417-A
(KARILI) 		1706004096NRG24221220230256116 22/12/2023 Amar Singh 1706004096WL022437 Amar Singh 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644497195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 GUNA MP-06-004-096-004/140
(KARILI) 		1706004096NRG24221220230256126 22/12/2023 Ramu 1706004096WL022437 Ramu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
378 GUNA MP-06-004-096-007/105-A
(KARILI) 		1706004096NRG24221220230256198 22/12/2023 Manoj 1706004096WL022437 Manoj 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
379 GUNA MP-06-004-096-007/115-C
(KARILI) 		1706004096NRG24221220230256205 22/12/2023 BALVAT 1706004096WL022437 BALVAT 00688 FINO0001446 1326 1326 Processed 11/03/2024 644497195 BALVAT BANK OF BARODA(606985)
SubTotal 29835 29835
380 GUNA MP-06-004-019-001/1243
(MAWAN) 		1706004019NRG24221220230256363 22/12/2023 Emran 1706004019WL022439 Emran 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Emran STATE BANK OF INDIA(508548)
381 GUNA MP-06-004-045-002/1
(IMJHARA) 		1706004045NRG24211220230255479 22/12/2023 dilip 1706004045WL022395 dilip 00691 IPOS0000001 442 442 Processed 11/03/2024 644497195 dilip STATE BANK OF INDIA(508548)
382 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24211220230255486 22/12/2023 lakhan singh 1706004045WL022396 lakhan singh 00691 IPOS0000001 442 442 Processed 11/03/2024 644497195 lakhansingh STATE BANK OF INDIA(508548)
383 GUNA MP-06-004-045-002/1051
(IMJHARA) 		1706004045NRG24211220230255485 22/12/2023 lakhan singh 1706004045WL022396 lakhan singh 00691 IPOS0000001 442 442 Processed 11/03/2024 644497195 lakhansingh UCO BANK(607066)
384 GUNA MP-06-004-048-001/1155
(BHADORA) 		1706004048NRG24211220230255411 22/12/2023 Jay singh 1706004048WL022394 Jay singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Jaysingh BANK OF INDIA(508505)
385 GUNA MP-06-004-048-001/1258
(BHADORA) 		1706004048NRG24211220230255420 22/12/2023 Suresh Basod 1706004048WL022394 Suresh Basod 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 SureshBasod INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNA MP-06-004-048-001/1344
(BHADORA) 		1706004048NRG24211220230255428 22/12/2023 Jamna bai 1706004048WL022394 Jamna bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Jamnabai STATE BANK OF INDIA(508548)
387 GUNA MP-06-004-048-001/1344
(BHADORA) 		1706004048NRG24211220230255427 22/12/2023 pahalwan singh 1706004048WL022394 pahalwan singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 pahalwansingh STATE BANK OF INDIA(508548)
388 GUNA MP-06-004-054-001/913
(TINSIYAI) 		1706004054NRG24211220230255354 22/12/2023 Ranjeet jat 1706004054WL022392 Ranjeet jat 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
389 GUNA MP-06-004-054-002/713
(TINSIYAI) 		1706004054NRG24211220230255355 22/12/2023 Brajesh 1706004054WL022392 Brajesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
390 GUNA MP-06-004-054-003/1001
(TINSIYAI) 		1706004054NRG24211220230255356 22/12/2023 neetu 1706004054WL022392 neetu 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
391 GUNA MP-06-004-054-003/1014
(TINSIYAI) 		1706004054NRG24211220230255357 22/12/2023 UDAM 1706004054WL022392 UDAM 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
392 GUNA MP-06-004-054-003/1020
(TINSIYAI) 		1706004054NRG24211220230255358 22/12/2023 santosh 1706004054WL022392 santosh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 santosh FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-054-003/1021
(TINSIYAI) 		1706004054NRG24211220230255359 22/12/2023 kasiram 1706004054WL022392 kasiram 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
394 GUNA MP-06-004-054-003/1024
(TINSIYAI) 		1706004054NRG24211220230255360 22/12/2023 nipal 1706004054WL022392 nipal 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
395 GUNA MP-06-004-054-003/1059
(TINSIYAI) 		1706004054NRG24211220230255362 22/12/2023 kanayaram 1706004054WL022392 kanayaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 kanayaram FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24211220230255366 22/12/2023 bhanu pratap 1706004054WL022392 bhanu pratap 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
397 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24211220230255372 22/12/2023 deepak 1706004054WL022392 deepak 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
398 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24211220230255374 22/12/2023 kelash 1706004054WL022392 kelash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 kelash FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24211220230255375 22/12/2023 santosh 1706004054WL022392 santosh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
400 GUNA MP-06-004-060-005/61-B
(RAI) 		1706004060NRG24221220230255555 22/12/2023 ramesh 1706004060WL022406 ramesh 00691 IPOS0000001 1989 1989 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
401 GUNA MP-06-004-072-002/307
(SIRSIKALAN) 		1706004072NRG24221220230256382 22/12/2023 hemraj 1706004072WL022440 hemraj 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNA MP-06-004-072-002/307
(SIRSIKALAN) 		1706004072NRG24221220230256383 22/12/2023 rekha 1706004072WL022440 rekha 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
403 GUNA MP-06-004-072-002/314
(SIRSIKALAN) 		1706004072NRG24221220230256384 22/12/2023 neeraj 1706004072WL022440 neeraj 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 neeraj STATE BANK OF INDIA(508548)
404 GUNA MP-06-004-072-002/321
(SIRSIKALAN) 		1706004072NRG24221220230256385 22/12/2023 sailendra 1706004072WL022440 sailendra 00691 IPOS0000001 442 442 Processed 11/03/2024 644497195 sailendra BANK OF BARODA(606985)
405 GUNA MP-06-004-072-002/327
(SIRSIKALAN) 		1706004072NRG24221220230256387 22/12/2023 moona 1706004072WL022440 moona 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 moona CANARA BANK(508532)
406 GUNA MP-06-004-072-002/327
(SIRSIKALAN) 		1706004072NRG24221220230256386 22/12/2023 shivkumar 1706004072WL022440 shivkumar 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 shivkumar BANK OF BARODA(606985)
407 GUNA MP-06-004-072-002/329
(SIRSIKALAN) 		1706004072NRG24221220230256388 22/12/2023 kanahiya 1706004072WL022440 kanahiya 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 kanahiya INDIA POST PAYMENTS BANK LIMITED(508528)
408 GUNA MP-06-004-072-002/329-A
(SIRSIKALAN) 		1706004072NRG24221220230256389 22/12/2023 RAMBABU 1706004072WL022440 RAMBABU 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
409 GUNA MP-06-004-072-002/338
(SIRSIKALAN) 		1706004072NRG24221220230256391 22/12/2023 mamta 1706004072WL022440 mamta 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 mamta ICICI BANK LTD(508534)
410 GUNA MP-06-004-072-002/338
(SIRSIKALAN) 		1706004072NRG24221220230256390 22/12/2023 raghuveer 1706004072WL022440 raghuveer 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 raghuveer PUNJAB NATIONAL BANK(508568)
411 GUNA MP-06-004-072-002/50
(SIRSIKALAN) 		1706004072NRG24221220230256394 22/12/2023 guddi 1706004072WL022440 guddi 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 guddi CENTRAL BANK OF INDIA(607115)
412 GUNA MP-06-004-072-002/50
(SIRSIKALAN) 		1706004072NRG24221220230256393 22/12/2023 LALARAM 1706004072WL022440 LALARAM 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 LALARAM ICICI BANK LTD(508534)
413 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24221220230256397 22/12/2023 SHRILAL URF RAGHUVEER 1706004072WL022440 SHRILAL URF RAGHUVEER 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 SHRILALURFRAGHUVEER STATE BANK OF INDIA(508548)
414 GUNA MP-06-004-072-002/63
(SIRSIKALAN) 		1706004072NRG24221220230256396 22/12/2023 SHRILAL URF RAGHUVEER 1706004072WL022440 SHRILAL URF RAGHUVEER 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 SHRILALURFRAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
415 GUNA MP-06-004-072-002/83
(SIRSIKALAN) 		1706004072NRG24221220230256402 22/12/2023 VISHAN 1706004072WL022440 VISHAN 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 VISHAN ICICI BANK LTD(508534)
416 GUNA MP-06-004-072-002/93
(SIRSIKALAN) 		1706004072NRG24221220230256405 22/12/2023 LALLIRAM 1706004072WL022440 LALLIRAM 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 LALLIRAM STATE BANK OF INDIA(508548)
417 GUNA MP-06-004-072-002/93
(SIRSIKALAN) 		1706004072NRG24221220230256404 22/12/2023 LALLIRAM 1706004072WL022440 LALLIRAM 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 LALLIRAM PUNJAB NATIONAL BANK(508568)
418 GUNA MP-06-004-072-002/93
(SIRSIKALAN) 		1706004072NRG24221220230256406 22/12/2023 nitesh 1706004072WL022440 nitesh 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 nitesh STATE BANK OF INDIA(508548)
419 GUNA MP-06-004-090-002/328-B
(KARKEKIMAHU) 		1706004090NRG24221220230255670 22/12/2023 Brajesh 1706004090WL022411 Brajesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
420 GUNA MP-06-004-090-002/328-C
(KARKEKIMAHU) 		1706004090NRG24221220230255671 22/12/2023 Dipak 1706004090WL022411 Dipak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Dipak FINO PAYMENTS BANK LTD(608001)
421 GUNA MP-06-004-090-002/333
(KARKEKIMAHU) 		1706004090NRG24221220230255672 22/12/2023 Prahlad 1706004090WL022411 Prahlad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Prahlad FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-090-002/334
(KARKEKIMAHU) 		1706004090NRG24221220230255673 22/12/2023 Gomti bai 1706004090WL022411 Gomti bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Gomtibai BANK OF BARODA(606985)
423 GUNA MP-06-004-090-002/334-A
(KARKEKIMAHU) 		1706004090NRG24221220230255674 22/12/2023 Shivcharan 1706004090WL022411 Shivcharan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
424 GUNA MP-06-004-090-002/352
(KARKEKIMAHU) 		1706004090NRG24221220230255675 22/12/2023 vimal 1706004090WL022411 vimal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 vimal INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNA MP-06-004-090-002/359-A
(KARKEKIMAHU) 		1706004090NRG24221220230255676 22/12/2023 ram bai 1706004090WL022411 ram bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
426 GUNA MP-06-004-090-002/363-B
(KARKEKIMAHU) 		1706004090NRG24221220230255667 22/12/2023 munshi 1706004090WL022410 munshi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
427 GUNA MP-06-004-090-002/366-B
(KARKEKIMAHU) 		1706004090NRG24221220230255677 22/12/2023 kialash 1706004090WL022411 kialash 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644497195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 GUNA MP-06-004-090-002/43-C
(KARKEKIMAHU) 		1706004090NRG24221220230255680 22/12/2023 kedari 1706004090WL022411 kedari 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
429 GUNA MP-06-004-090-002/446-B
(KARKEKIMAHU) 		1706004090NRG24221220230255668 22/12/2023 makhan 1706004090WL022410 makhan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
430 GUNA MP-06-004-090-002/450
(KARKEKIMAHU) 		1706004090NRG24221220230255681 22/12/2023 nathuram 1706004090WL022411 nathuram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 nathuram BANK OF BARODA(606985)
431 GUNA MP-06-004-090-002/53-A
(KARKEKIMAHU) 		1706004090NRG24221220230255682 22/12/2023 bhagbanlal 1706004090WL022411 bhagbanlal 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
432 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24221220230255684 22/12/2023 Kalyan 1706004090WL022411 Kalyan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Kalyan FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24221220230255685 22/12/2023 raju 1706004090WL022411 raju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 raju BANK OF BARODA(606985)
434 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24221220230255686 22/12/2023 Samliya 1706004090WL022411 Samliya 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
435 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24221220230255688 22/12/2023 anil 1706004090WL022411 anil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 anil INDIA POST PAYMENTS BANK LIMITED(508528)
436 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24221220230255687 22/12/2023 anil 1706004090WL022411 anil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 anil BANK OF BARODA(606985)
437 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24221220230255689 22/12/2023 aapsingh 1706004090WL022411 aapsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
438 GUNA MP-06-004-090-005/484
(KARKEKIMAHU) 		1706004090NRG24221220230255690 22/12/2023 nuri bai 1706004090WL022411 nuri bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 nuribai FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-091-001/220-D
(LAHARGHAT) 		1706004091NRG24221220230255845 22/12/2023 bhagvan singh 1706004091WL022420 bhagvan singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 bhagvansingh STATE BANK OF INDIA(508548)
440 GUNA MP-06-004-091-001/220-D
(LAHARGHAT) 		1706004091NRG24221220230255846 22/12/2023 mithlesh bai 1706004091WL022420 mithlesh bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 mithleshbai STATE BANK OF INDIA(508548)
441 GUNA MP-06-004-091-001/78-A
(LAHARGHAT) 		1706004091NRG24221220230255856 22/12/2023 MANISHA YADAV 1706004091WL022420 MANISHA YADAV 00691 IPOS0000001 221 221 Processed 12/03/2024 644497195 MANISHAYADAV UNION BANK OF INDIA(508500)
442 GUNA MP-06-004-096-001/108-A
(KARILI) 		1706004096NRG24221220230256101 22/12/2023 paremsingh 1706004096WL022437 paremsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNA MP-06-004-096-001/134-B
(KARILI) 		1706004096NRG24221220230256103 22/12/2023 mukesh 1706004096WL022437 mukesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
444 GUNA MP-06-004-096-001/21-C
(KARILI) 		1706004096NRG24221220230256105 22/12/2023 dinesh 1706004096WL022437 dinesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 dinesh BANK OF BARODA(606985)
445 GUNA MP-06-004-096-001/240-B
(KARILI) 		1706004096NRG24221220230256077 22/12/2023 pappu 1706004096WL022436 pappu 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
446 GUNA MP-06-004-096-001/247-A
(KARILI) 		1706004096NRG24221220230256081 22/12/2023 dahrath 1706004096WL022436 dahrath 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 dahrath BANK OF BARODA(606985)
447 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24221220230256107 22/12/2023 arvindra 1706004096WL022437 arvindra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 arvindra BANK OF BARODA(606985)
448 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24221220230256085 22/12/2023 manish 1706004096WL022436 manish 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 manish FINO PAYMENTS BANK LTD(608001)
449 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24221220230256087 22/12/2023 nandni 1706004096WL022436 nandni 00691 IPOS0000001 884 884 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
450 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24221220230256108 22/12/2023 peransingh 1706004096WL022437 peransingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 GUNA MP-06-004-096-001/302-A
(KARILI) 		1706004096NRG24221220230256090 22/12/2023 mukesh 1706004096WL022436 mukesh 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 mukesh ICICI BANK LTD(508534)
452 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG24221220230256092 22/12/2023 mukesh 1706004096WL022436 mukesh 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
453 GUNA MP-06-004-096-001/306-B
(KARILI) 		1706004096NRG24221220230256093 22/12/2023 rajesh 1706004096WL022436 rajesh 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 rajesh FINO PAYMENTS BANK LTD(608001)
454 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG24221220230256094 22/12/2023 saylesh 1706004096WL022436 saylesh 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
455 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24221220230256096 22/12/2023 purshotm 1706004096WL022436 purshotm 00691 IPOS0000001 884 884 Processed 11/03/2024 644497195 purshotm FINO PAYMENTS BANK LTD(608001)
456 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24221220230256109 22/12/2023 Raju 1706004096WL022437 Raju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
457 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24221220230256097 22/12/2023 ramnivash 1706004096WL022436 ramnivash 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004096NRG24221220230256098 22/12/2023 udayraj 1706004096WL022436 udayraj 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
459 GUNA MP-06-004-096-001/323-B
(KARILI) 		1706004096NRG24221220230256099 22/12/2023 karan 1706004096WL022436 karan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 karan INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNA MP-06-004-096-001/325-B
(KARILI) 		1706004096NRG24211220230255506 22/12/2023 Ramswrup 1706004096WL022399 Ramswrup 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
461 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24211220230255507 22/12/2023 satyabhan 1706004096WL022399 satyabhan 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
462 GUNA MP-06-004-096-001/328-C
(KARILI) 		1706004096NRG24211220230255508 22/12/2023 Nibbu 1706004096WL022399 Nibbu 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
463 GUNA MP-06-004-096-001/336-B
(KARILI) 		1706004096NRG24211220230255509 22/12/2023 rajesh 1706004096WL022399 rajesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 rajesh BANK OF BARODA(606985)
464 GUNA MP-06-004-096-001/338-A
(KARILI) 		1706004096NRG24211220230255510 22/12/2023 parsh 1706004096WL022399 parsh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 parsh INDIA POST PAYMENTS BANK LIMITED(508528)
465 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24221220230256110 22/12/2023 parvat 1706004096WL022437 parvat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
466 GUNA MP-06-004-096-001/342-B
(KARILI) 		1706004096NRG24221220230256111 22/12/2023 narendra 1706004096WL022437 narendra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 narendra BANK OF BARODA(606985)
467 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24211220230255511 22/12/2023 sona 1706004096WL022399 sona 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 sona BANK OF INDIA(508505)
468 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24211220230255512 22/12/2023 radhe 1706004096WL022399 radhe 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
469 GUNA MP-06-004-096-001/348-C
(KARILI) 		1706004096NRG24211220230255513 22/12/2023 golu 1706004096WL022399 golu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 golu BANK OF INDIA(508505)
470 GUNA MP-06-004-096-001/350-B
(KARILI) 		1706004096NRG24221220230256112 22/12/2023 rajbai 1706004096WL022437 rajbai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
471 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24211220230255515 22/12/2023 sonu 1706004096WL022399 sonu 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
472 GUNA MP-06-004-096-001/395-B
(KARILI) 		1706004096NRG24221220230256115 22/12/2023 rajesh 1706004096WL022437 rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
473 GUNA MP-06-004-096-001/95-A
(KARILI) 		1706004096NRG24221220230256122 22/12/2023 mansingh 1706004096WL022437 mansingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
474 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004096NRG24221220230256124 22/12/2023 kamlesh 1706004096WL022437 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNA MP-06-004-096-004/101-C
(KARILI) 		1706004096NRG24221220230256125 22/12/2023 girraj 1706004096WL022437 girraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 girraj FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-096-004/145-A
(KARILI) 		1706004096NRG24221220230256127 22/12/2023 shivraj 1706004096WL022437 shivraj 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
477 GUNA MP-06-004-096-004/153-B
(KARILI) 		1706004096NRG24221220230256128 22/12/2023 suneel 1706004096WL022437 suneel 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
478 GUNA MP-06-004-096-006/101-C
(KARILI) 		1706004096NRG24221220230256130 22/12/2023 kamlsingh 1706004096WL022437 kamlsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
479 GUNA MP-06-004-096-006/109
(KARILI) 		1706004096NRG24221220230256131 22/12/2023 deepsingh 1706004096WL022437 deepsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
480 GUNA MP-06-004-096-006/112-A
(KARILI) 		1706004096NRG24221220230256132 22/12/2023 bhagwansingh 1706004096WL022437 bhagwansingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 bhagwansingh BANK OF BARODA(606985)
481 GUNA MP-06-004-096-006/125-A
(KARILI) 		1706004096NRG24221220230256134 22/12/2023 KESVA 1706004096WL022437 KESVA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 KESVA FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-096-006/126-C
(KARILI) 		1706004096NRG24221220230256135 22/12/2023 BHIKU 1706004096WL022437 BHIKU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 BHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
483 GUNA MP-06-004-096-006/135
(KARILI) 		1706004096NRG24221220230256137 22/12/2023 ramveer 1706004096WL022437 ramveer 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
484 GUNA MP-06-004-096-006/136
(KARILI) 		1706004096NRG24221220230256138 22/12/2023 puran 1706004096WL022437 puran 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 puran FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-096-006/142-B
(KARILI) 		1706004096NRG24221220230256148 22/12/2023 padamsingh 1706004096WL022437 padamsingh 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
486 GUNA MP-06-004-096-006/191-A
(KARILI) 		1706004096NRG24221220230256151 22/12/2023 rajkumar 1706004096WL022437 rajkumar 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
487 GUNA MP-06-004-096-006/192-B
(KARILI) 		1706004096NRG24221220230256152 22/12/2023 kesari 1706004096WL022437 kesari 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
488 GUNA MP-06-004-096-006/193-A
(KARILI) 		1706004096NRG24221220230256153 22/12/2023 rajesh 1706004096WL022437 rajesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
489 GUNA MP-06-004-096-006/194-A
(KARILI) 		1706004096NRG24221220230256155 22/12/2023 tukiram 1706004096WL022437 tukiram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 tukiram INDIA POST PAYMENTS BANK LIMITED(508528)
490 GUNA MP-06-004-096-006/197-A
(KARILI) 		1706004096NRG24221220230256158 22/12/2023 atarsingh 1706004096WL022437 atarsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
491 GUNA MP-06-004-096-006/199-C
(KARILI) 		1706004096NRG24221220230256159 22/12/2023 bhura 1706004096WL022437 bhura 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
492 GUNA MP-06-004-096-006/200
(KARILI) 		1706004096NRG24221220230256160 22/12/2023 rajaram 1706004096WL022437 rajaram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 rajaram FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-096-006/201-A
(KARILI) 		1706004096NRG24221220230256161 22/12/2023 khatarsingh 1706004096WL022437 khatarsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
494 GUNA MP-06-004-096-006/202
(KARILI) 		1706004096NRG24221220230256162 22/12/2023 pahalvan 1706004096WL022437 pahalvan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 pahalvan FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-096-006/205
(KARILI) 		1706004096NRG24221220230256163 22/12/2023 tulsiram 1706004096WL022437 tulsiram 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 GUNA MP-06-004-096-006/211
(KARILI) 		1706004096NRG24221220230256164 22/12/2023 govnid 1706004096WL022437 govnid 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
497 GUNA MP-06-004-096-006/213
(KARILI) 		1706004096NRG24221220230256165 22/12/2023 KHETYA 1706004096WL022437 KHETYA 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
498 GUNA MP-06-004-096-006/233
(KARILI) 		1706004096NRG24221220230256168 22/12/2023 Kemta 1706004096WL022437 Kemta 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
499 GUNA MP-06-004-096-006/239
(KARILI) 		1706004096NRG24221220230256171 22/12/2023 runna 1706004096WL022437 runna 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
500 GUNA MP-06-004-096-006/242
(KARILI) 		1706004096NRG24221220230256173 22/12/2023 ashok 1706004096WL022437 ashok 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
501 GUNA MP-06-004-096-006/244
(KARILI) 		1706004096NRG24221220230256175 22/12/2023 ramjelal 1706004096WL022437 ramjelal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 ramjelal FINO PAYMENTS BANK LTD(608001)
502 GUNA MP-06-004-096-006/246
(KARILI) 		1706004096NRG24221220230256176 22/12/2023 ganesh 1706004096WL022437 ganesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
503 GUNA MP-06-004-096-006/247
(KARILI) 		1706004096NRG24221220230256177 22/12/2023 mukesh 1706004096WL022437 mukesh 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 GUNA MP-06-004-096-006/257-B
(KARILI) 		1706004096NRG24221220230256183 22/12/2023 subhash 1706004096WL022437 subhash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 subhash FINO PAYMENTS BANK LTD(608001)
505 GUNA MP-06-004-096-006/258-A
(KARILI) 		1706004096NRG24221220230256184 22/12/2023 devram 1706004096WL022437 devram 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
506 GUNA MP-06-004-096-006/280
(KARILI) 		1706004096NRG24221220230256187 22/12/2023 parashram 1706004096WL022437 parashram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 parashram INDIA POST PAYMENTS BANK LIMITED(508528)
507 GUNA MP-06-004-096-006/282
(KARILI) 		1706004096NRG24221220230256188 22/12/2023 bansi 1706004096WL022437 bansi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
508 GUNA MP-06-004-096-006/287-A
(KARILI) 		1706004096NRG24221220230256189 22/12/2023 rajkumar 1706004096WL022437 rajkumar 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
509 GUNA MP-06-004-096-006/288-B
(KARILI) 		1706004096NRG24221220230256190 22/12/2023 govind 1706004096WL022437 govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 govind INDIA POST PAYMENTS BANK LIMITED(508528)
510 GUNA MP-06-004-096-006/292-A
(KARILI) 		1706004096NRG24221220230256191 22/12/2023 sadar 1706004096WL022437 sadar 00691 IPOS0000001 1326 1326 Rejected 11/03/2024 644497195 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
511 GUNA MP-06-004-096-006/293-C
(KARILI) 		1706004096NRG24221220230256192 22/12/2023 tofan 1706004096WL022437 tofan 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
512 GUNA MP-06-004-096-006/298-B
(KARILI) 		1706004096NRG24221220230256193 22/12/2023 rajesh 1706004096WL022437 rajesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 rajesh FINO PAYMENTS BANK LTD(608001)
513 GUNA MP-06-004-096-007/100-B
(KARILI) 		1706004096NRG24221220230256194 22/12/2023 manjila 1706004096WL022437 manjila 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644497195 manjila FINO PAYMENTS BANK LTD(608001)
514 GUNA MP-06-004-096-007/110-A
(KARILI) 		1706004096NRG24221220230256203 22/12/2023 shantosh 1706004096WL022437 shantosh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 shantosh STATE BANK OF INDIA(508548)
515 GUNA MP-06-004-096-007/145-D
(KARILI) 		1706004096NRG24221220230256206 22/12/2023 hiralal 1706004096WL022437 hiralal 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
516 GUNA MP-06-004-096-007/146-B
(KARILI) 		1706004096NRG24221220230256207 22/12/2023 papu 1706004096WL022437 papu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 papu STATE BANK OF INDIA(508548)
517 GUNA MP-06-004-096-007/16
(KARILI) 		1706004096NRG24221220230256208 22/12/2023 kalsingh 1706004096WL022437 kalsingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 kalsingh BANK OF BARODA(606985)
518 GUNA MP-06-004-096-007/166-B
(KARILI) 		1706004096NRG24221220230256210 22/12/2023 premsingh 1706004096WL022437 premsingh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
519 GUNA MP-06-004-096-007/176-B
(KARILI) 		1706004096NRG24221220230256212 22/12/2023 dinesh 1706004096WL022437 dinesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 dinesh BANK OF BARODA(606985)
520 GUNA MP-06-004-096-007/180-B
(KARILI) 		1706004096NRG24221220230256213 22/12/2023 asha 1706004096WL022437 asha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644497195 asha FINO PAYMENTS BANK LTD(608001)
521 GUNA MP-06-004-096-007/83-A
(KARILI) 		1706004096NRG24221220230256216 22/12/2023 jitendra 1706004096WL022437 jitendra 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644497195 Aadhaar Number not Mapped to Account Number
SubTotal 169949 169949
522 GUNA MP-06-004-091-002/122
(LAHARGHAT) 		1706004091NRG24221220230255865 22/12/2023 Harnam Singh 1706004091WL022420 Harnam Singh 450001 1105 1105 Processed 11/03/2024 644497195 HarnamSingh ICICI BANK LTD(508534)
523 GUNA MP-06-004-091-002/16-A
(LAHARGHAT) 		1706004091NRG24221220230255875 22/12/2023 Chandan Singh 1706004091WL022420 Chandan Singh 450001 1105 1105 Processed 11/03/2024 644497195 ChandanSingh FINO PAYMENTS BANK LTD(608001)
524 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24221220230255894 22/12/2023 Shivnandan 1706004091WL022420 Shivnandan 450001 1105 1105 Processed 11/03/2024 644497195 Shivnandan ICICI BANK LTD(508534)
525 GUNA MP-06-004-091-002/67-A
(LAHARGHAT) 		1706004091NRG24221220230255897 22/12/2023 Mahendra 1706004091WL022420 Mahendra 450001 1105 1105 Processed 11/03/2024 644497195 Mahendra STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 636259 636259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_221223APB_FTO_403405 47311301 4420
2 GUNA MP1706004_221223APB_FTO_403405 AXIS BANK UTIB0000679 GUNA 1105
3 GUNA MP1706004_221223APB_FTO_403405 Bank of Baroda BARB0DBASHO ASHOK NAGAR 442
4 GUNA MP1706004_221223APB_FTO_403405 Bank of Baroda BARB0GUNAXX GUNA, M.P. 65195
5 GUNA MP1706004_221223APB_FTO_403405 Bank of India BKID0008890 GUNA 12155
6 GUNA MP1706004_221223APB_FTO_403405 Canara Bank CNRB0002860 GUNA 3978
7 GUNA MP1706004_221223APB_FTO_403405 Central Bank Of India CBIN0282156 GUNA 1326
8 GUNA MP1706004_221223APB_FTO_403405 HDFC bank HDFC0000911 GUNA 4420
9 GUNA MP1706004_221223APB_FTO_403405 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
10 GUNA MP1706004_221223APB_FTO_403405 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16133
11 GUNA MP1706004_221223APB_FTO_403405 ICICI BANK ICIC0000760 GUNA 1105
12 GUNA MP1706004_221223APB_FTO_403405 Punjab National Bank PUNB0018600 GUNA 5304
13 GUNA MP1706004_221223APB_FTO_403405 Punjab National Bank PUNB0061010 Guna 3978
14 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0003849 GUNA 5304
15 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
16 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 11713
17 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0030168 MAYANA 121329
18 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0030196 PAGARA 9282
19 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0030204 BARKHEDA HAT 15470
20 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5304
21 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
22 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
23 GUNA MP1706004_221223APB_FTO_403405 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
24 GUNA MP1706004_221223APB_FTO_403405 UCO Bank UCBA0001720 GUNA 1326
25 GUNA MP1706004_221223APB_FTO_403405 Union Bank of India UBIN0541061 GUNA 3978
26 GUNA MP1706004_221223APB_FTO_403405 Union Bank of India UBIN0572128 Myana 8177
27 GUNA MP1706004_221223APB_FTO_403405 Union Bank of India UBIN0573051 KUNDOL 442
28 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
29 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 43758
30 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 4862
31 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
32 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 22984
33 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1105
34 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1105
35 GUNA MP1706004_221223APB_FTO_403405 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 5304
36 GUNA MP1706004_221223APB_FTO_403405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38012
37 GUNA MP1706004_221223APB_FTO_403405 Fino Payments Bank Ltd FINO0001446 MP RO 29835
38 GUNA MP1706004_221223APB_FTO_403405 India Post Payments Bank IPOS0000001 Ashoknagar 442
39 GUNA MP1706004_221223APB_FTO_403405 India Post Payments Bank IPOS0000001 Bhind 9282
40 GUNA MP1706004_221223APB_FTO_403405 India Post Payments Bank IPOS0000001 Guna 160225

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