Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:28:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_211223APB_FTO_402336
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-06-004-005-003/666
(CHHIPON) 		1706004000NRG24211220230254780 21/12/2023 MOHANSINGH 1706004WL022324 MOHANSINGH 00045 BARB0GUNAXX 3315 3315 Rejected 11/03/2024 644056257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 GUNA MP-06-004-005-004/665
(CHHIPON) 		1706004000NRG24211220230254782 21/12/2023 Guddi Ahirwar 1706004WL022325 Guddi Ahirwar 00045 BARB0GUNAXX 3315 3315 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
3 GUNA MP-06-004-005-004/666
(CHHIPON) 		1706004000NRG24211220230254783 21/12/2023 Misharilal 1706004WL022325 Misharilal 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644056257 Misharilal BANK OF BARODA(606985)
4 GUNA MP-06-004-005-004/743
(CHHIPON) 		1706004000NRG24211220230254784 21/12/2023 Nehru 1706004WL022325 Nehru 00045 BARB0GUNAXX 3315 3315 Processed 11/03/2024 644056257 Nehru BANK OF BARODA(606985)
5 GUNA MP-06-004-015-002/19-A
(HILAGANA) 		1706004015NRG24211220230254802 21/12/2023 Govind 1706004015WL022327 Govind 00045 BARB0GUNAXX 1105 1105 Processed 11/03/2024 644056257 Govind ICICI BANK LTD(508534)
6 GUNA MP-06-004-027-002/125-A
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254288 21/12/2023 Shivram singh Raghuwanshi 1706004027WL022263 Shivram singh Raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644056257 ShivramsinghRaghuwanshi BANK OF BARODA(606985)
7 GUNA MP-06-004-028-002/62
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254714 21/12/2023 mohar singh 1706004028WL022319 mohar singh 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
8 GUNA MP-06-004-028-004/67
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254736 21/12/2023 pahevan 1706004028WL022319 pahevan 00045 BARB0GUNAXX 221 221 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
9 GUNA MP-06-004-041-003/354-A
(HINOTIYA) 		1706004041NRG24211220230254880 21/12/2023 Tofan Banjara 1706004041WL022334 Tofan Banjara 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644056257 TofanBanjara BANK OF BARODA(606985)
10 GUNA MP-06-004-041-003/359-A
(HINOTIYA) 		1706004041NRG24211220230254887 21/12/2023 Pooja 1706004041WL022334 Pooja 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644056257 Pooja BANK OF BARODA(606985)
11 GUNA MP-06-004-041-003/812-A
(HINOTIYA) 		1706004041NRG24211220230254928 21/12/2023 Vishal 1706004041WL022334 Vishal 00045 BARB0GUNAXX 663 663 Processed 11/03/2024 644056257 Vishal BANK OF BARODA(606985)
12 GUNA MP-06-004-041-003/832
(HINOTIYA) 		1706004041NRG24211220230254932 21/12/2023 MEHARWAN HARIJAN 1706004041WL022334 MEHARWAN HARIJAN 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644056257 MEHARWANHARIJAN FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-041-003/867
(HINOTIYA) 		1706004041NRG24211220230254940 21/12/2023 CHHOTO AHIRWAR 1706004041WL022334 CHHOTO AHIRWAR 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
14 GUNA MP-06-004-041-003/948
(HINOTIYA) 		1706004041NRG24211220230254955 21/12/2023 VIRENDRA HARIJAN 1706004041WL022334 VIRENDRA HARIJAN 00045 BARB0GUNAXX 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
15 GUNA MP-06-004-041-003/978-C
(HINOTIYA) 		1706004041NRG24211220230254965 21/12/2023 RAHUL 1706004041WL022334 RAHUL 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644056257 RAHUL BANK OF BARODA(606985)
16 GUNA MP-06-004-041-003/981-A
(HINOTIYA) 		1706004041NRG24211220230254975 21/12/2023 Vivek Raghuwanshi 1706004041WL022334 Vivek Raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 11/03/2024 644056257 VivekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-061-001/330
(DHANWADI) 		1706004061NRG24211220230255015 21/12/2023 kemta 1706004061WL022345 kemta 00045 BARB0GUNAXX 221 221 Processed 11/03/2024 644056257 kemta BANK OF BARODA(606985)
SubTotal 29393 29393
18 GUNA MP-06-004-013-002/132
(MAHUGARHA) 		1706004013NRG24211220230255045 21/12/2023 RAMSINGH 1706004013WL022349 RAMSINGH 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 RAMSINGH BANK OF INDIA(508505)
19 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24211220230255048 21/12/2023 JANAK SINGH 1706004013WL022349 JANAK SINGH 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 JANAKSINGH BANK OF INDIA(508505)
20 GUNA MP-06-004-013-002/138-A
(MAHUGARHA) 		1706004013NRG24211220230255050 21/12/2023 HEERA LAL 1706004013WL022349 HEERA LAL 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 HEERALAL ICICI BANK LTD(508534)
21 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24211220230255052 21/12/2023 LAKHERAJ 1706004013WL022349 LAKHERAJ 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 LAKHERAJ BANK OF INDIA(508505)
22 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24211220230255053 21/12/2023 LAKHERAJ 1706004013WL022349 LAKHERAJ 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 LAKHERAJ STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-013-002/26-A
(MAHUGARHA) 		1706004013NRG24211220230255058 21/12/2023 PARBAT SINGH 1706004013WL022349 PARBAT SINGH 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 PARBATSINGH STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-013-002/46
(MAHUGARHA) 		1706004013NRG24211220230255060 21/12/2023 JALAM SINGH 1706004013WL022349 JALAM SINGH 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 JALAMSINGH BANK OF INDIA(508505)
25 GUNA MP-06-004-013-002/47-B
(MAHUGARHA) 		1706004013NRG24211220230255061 21/12/2023 SHYAMSINGH LODHA 1706004013WL022349 SHYAMSINGH LODHA 00048 BKID0008890 1326 1326 Processed 11/03/2024 644056257 SHYAMSINGHLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-022-005/23
(BEHANTAGHAT) 		1706004022NRG24211220230254616 21/12/2023 Bablu 1706004022WL022313 Bablu 00048 BKID0008890 1326 1326 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
27 GUNA MP-06-004-041-003/274
(HINOTIYA) 		1706004041NRG24211220230254877 21/12/2023 Arwind 1706004041WL022334 Arwind 00048 BKID0008890 1547 1547 Processed 12/03/2024 644056257 Arwind UNION BANK OF INDIA(508500)
28 GUNA MP-06-004-074-003/10-A
(NAYAGAON) 		1706004074NRG24211220230254639 21/12/2023 kali bai 1706004074WL022316 kali bai 00048 BKID0008890 1105 1105 Processed 11/03/2024 644056257 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-074-005/17-A
(NAYAGAON) 		1706004074NRG24211220230254653 21/12/2023 suresh 1706004074WL022316 suresh 00048 BKID0008890 1105 1105 Processed 11/03/2024 644056257 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-074-005/17-A
(NAYAGAON) 		1706004074NRG24211220230254654 21/12/2023 suresh 1706004074WL022316 suresh 00048 BKID0008890 1105 1105 Processed 11/03/2024 644056257 suresh BANK OF BARODA(606985)
31 GUNA MP-06-004-074-005/17-A
(NAYAGAON) 		1706004074NRG24211220230254655 21/12/2023 Suresh 1706004074WL022316 Suresh 00048 BKID0008890 1105 1105 Processed 11/03/2024 644056257 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
32 GUNA MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254708 21/12/2023 meghraj 1706004028WL022319 meghraj 00078 CNRB0002860 1547 1547 Processed 11/03/2024 644056257 meghraj FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-028-005/65
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254743 21/12/2023 Nepal 1706004028WL022319 Nepal 00078 CNRB0002860 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
34 GUNA MP-06-004-031-001/129
(MANGWAR) 		1706004031NRG24211220230254534 21/12/2023 sujal 1706004031WL022299 sujal 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644056257 sujal CENTRAL BANK OF INDIA(607115)
35 GUNA MP-06-004-031-001/215
(MANGWAR) 		1706004031NRG24211220230254537 21/12/2023 DEVENDRA AHIRWAR 1706004031WL022299 DEVENDRA AHIRWAR 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644056257 DEVENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-031-001/215
(MANGWAR) 		1706004031NRG24211220230254538 21/12/2023 KALA BAI AHIRWAR 1706004031WL022299 KALA BAI AHIRWAR 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644056257 KALABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
37 GUNA MP-06-004-041-003/356
(HINOTIYA) 		1706004041NRG24211220230254882 21/12/2023 Vikash 1706004041WL022334 Vikash 00089 CBIN0282156 1547 1547 Processed 12/03/2024 644056257 Vikash UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-041-003/706
(HINOTIYA) 		1706004041NRG24211220230254904 21/12/2023 Shivkumari Raghuwanshi 1706004041WL022334 Shivkumari Raghuwanshi 00089 CBIN0282156 1547 1547 Processed 11/03/2024 644056257 ShivkumariRaghuwanshi CENTRAL BANK OF INDIA(607115)
39 GUNA MP-06-004-072-001/100
(SIRSIKALAN) 		1706004072NRG24211220230254808 21/12/2023 Ansuiya 1706004072WL022330 Ansuiya 00089 CBIN0282156 442 442 Processed 11/03/2024 644056257 Ansuiya CENTRAL BANK OF INDIA(607115)
40 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24211220230254809 21/12/2023 PAVAN 1706004072WL022330 PAVAN 00089 CBIN0282156 1547 1547 Processed 11/03/2024 644056257 PAVAN ICICI BANK LTD(508534)
41 GUNA MP-06-004-072-001/110
(SIRSIKALAN) 		1706004072NRG24211220230254516 21/12/2023 Pinki bai 1706004072WL022293 Pinki bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644056257 Pinkibai ICICI BANK LTD(508534)
42 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24211220230254811 21/12/2023 Anita raghuwanshi 1706004072WL022330 Anita raghuwanshi 00089 CBIN0282156 1547 1547 Rejected 11/03/2024 644056257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GUNA MP-06-004-072-001/52
(SIRSIKALAN) 		1706004072NRG24211220230254820 21/12/2023 Ram singh 1706004072WL022330 Ram singh 00089 CBIN0282156 1547 1547 Processed 11/03/2024 644056257 Ramsingh CENTRAL BANK OF INDIA(607115)
44 GUNA MP-06-004-072-001/65
(SIRSIKALAN) 		1706004072NRG24211220230254518 21/12/2023 Seema bai 1706004072WL022293 Seema bai 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644056257 Seemabai STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-072-001/77
(SIRSIKALAN) 		1706004072NRG24211220230254519 21/12/2023 LAKSHMIBAI 1706004072WL022293 LAKSHMIBAI 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644056257 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
46 GUNA MP-06-004-072-001/92
(SIRSIKALAN) 		1706004072NRG24211220230254520 21/12/2023 Sangeeta bai raghuwanshi 1706004072WL022293 Sangeeta bai raghuwanshi 00089 CBIN0282156 1326 1326 Processed 11/03/2024 644056257 Sangeetabairaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
47 GUNA MP-06-004-015-001/114
(HILAGANA) 		1706004015NRG24211220230254788 21/12/2023 narayan singh 1706004015WL022327 narayan singh 00165 IBKL0001107 1105 1105 Processed 11/03/2024 644056257 narayansingh IDBI BANK(607095)
SubTotal 1105 1105
48 GUNA MP-06-004-005-003/61
(CHHIPON) 		1706004000NRG24211220230254779 21/12/2023 Bundel 1706004WL022324 Bundel 00168 ICIC0000538 3315 3315 Processed 11/03/2024 644056257 Bundel BANK OF BARODA(606985)
49 GUNA MP-06-004-022-005/18
(BEHANTAGHAT) 		1706004022NRG24211220230254613 21/12/2023 RAJARAM 1706004022WL022313 RAJARAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644056257 RAJARAM ICICI BANK LTD(508534)
50 GUNA MP-06-004-022-005/19
(BEHANTAGHAT) 		1706004022NRG24211220230254614 21/12/2023 HAUMANTASINGH 1706004022WL022313 HAUMANTASINGH 00168 ICIC0000538 1326 1326 Rejected 11/03/2024 644056257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 GUNA MP-06-004-022-005/22
(BEHANTAGHAT) 		1706004022NRG24211220230254615 21/12/2023 RAMABAI 1706004022WL022313 RAMABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644056257 RAMABAI ICICI BANK LTD(508534)
52 GUNA MP-06-004-022-005/52
(BEHANTAGHAT) 		1706004022NRG24211220230254617 21/12/2023 AMARUDDHIN 1706004022WL022313 AMARUDDHIN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644056257 AMARUDDHIN ICICI BANK LTD(508534)
53 GUNA MP-06-004-022-005/6
(BEHANTAGHAT) 		1706004022NRG24211220230254618 21/12/2023 NARENDRA 1706004022WL022313 NARENDRA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644056257 NARENDRA ICICI BANK LTD(508534)
54 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254685 21/12/2023 HIMMAT DAULATASINGH 1706004028WL022319 HIMMAT DAULATASINGH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644056257 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-028-002/26
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254706 21/12/2023 MAHENDRA 1706004028WL022319 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644056257 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254738 21/12/2023 HANUMAN MOKAMASINGH 1706004028WL022319 HANUMAN MOKAMASINGH 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
57 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254739 21/12/2023 MAHENDRA PRANASINGH 1706004028WL022319 MAHENDRA PRANASINGH 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
58 GUNA MP-06-004-028-005/57-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254742 21/12/2023 Rajveer 1706004028WL022319 Rajveer 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644056257 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
59 GUNA MP-06-004-031-001/129
(MANGWAR) 		1706004031NRG24211220230254532 21/12/2023 NARESH SUKARAM 1706004031WL022299 NARESH SUKARAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644056257 NARESHSUKARAM CENTRAL BANK OF INDIA(607115)
60 GUNA MP-06-004-031-001/129
(MANGWAR) 		1706004031NRG24211220230254533 21/12/2023 USHABAI 1706004031WL022299 USHABAI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644056257 USHABAI CENTRAL BANK OF INDIA(607115)
61 GUNA MP-06-004-072-001/42
(SIRSIKALAN) 		1706004072NRG24211220230254819 21/12/2023 RAMESH 1706004072WL022330 RAMESH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644056257 RAMESH ICICI BANK LTD(508534)
62 GUNA MP-06-004-072-002/178
(SIRSIKALAN) 		1706004072NRG24211220230254845 21/12/2023 LALLIRAM 1706004072WL022330 LALLIRAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644056257 LALLIRAM MADHYANCHAL GRAMIN BANK(607232)
63 GUNA MP-06-004-072-002/188-A
(SIRSIKALAN) 		1706004072NRG24211220230254847 21/12/2023 DHANSHYAM 1706004072WL022330 DHANSHYAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644056257 DHANSHYAM ICICI BANK LTD(508534)
64 GUNA MP-06-004-074-001/14
(NAYAGAON) 		1706004074NRG24211220230254630 21/12/2023 DINESH 1706004074WL022316 DINESH 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644056257 DINESH ICICI BANK LTD(508534)
SubTotal 26078 26078
65 GUNA MP-06-004-072-001/83
(SIRSIKALAN) 		1706004072NRG24211220230254821 21/12/2023 SUNIL 1706004072WL022330 SUNIL 00168 ICIC0000760 442 442 Processed 11/03/2024 644056257 SUNIL ICICI BANK LTD(508534)
66 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24211220230254827 21/12/2023 Anant Singh 1706004072WL022330 Anant Singh 00168 ICIC0000760 1547 1547 Processed 11/03/2024 644056257 AnantSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
67 GUNA MP-06-004-072-002/46-B
(SIRSIKALAN) 		1706004072NRG24211220230254860 21/12/2023 jitendra 1706004072WL022330 jitendra 00176 IDIB000G127 1547 1547 Processed 11/03/2024 644056257 jitendra INDIAN BANK(607105)
SubTotal 1547 1547
68 GUNA MP-06-004-027-001/533
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254281 21/12/2023 badam singh 1706004027WL022263 badam singh 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 badamsingh STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-027-001/536
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254282 21/12/2023 Ramshree Yadav 1706004027WL022263 Ramshree Yadav 00354 PUNB0018600 1547 1547 Rejected 11/03/2024 644056257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 GUNA MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254286 21/12/2023 Sultansingh 1706004027WL022263 Sultansingh 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 Sultansingh PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-028-002/3
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254707 21/12/2023 mewabai 1706004028WL022319 mewabai 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 mewabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-028-002/49
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254711 21/12/2023 MUKESH 1706004028WL022319 MUKESH 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254716 21/12/2023 Ramesh 1706004028WL022319 Ramesh 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUNA MP-06-004-028-003/18
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254721 21/12/2023 Jaymandal 1706004028WL022319 Jaymandal 00354 PUNB0018600 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
75 GUNA MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254729 21/12/2023 Balbant 1706004028WL022319 Balbant 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 Balbant FINO PAYMENTS BANK LTD(608001)
76 GUNA MP-06-004-072-001/122-A
(SIRSIKALAN) 		1706004072NRG24211220230254810 21/12/2023 Manohar raghuvanshi 1706004072WL022330 Manohar raghuvanshi 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 Manoharraghuvanshi PUNJAB NATIONAL BANK(508568)
77 GUNA MP-06-004-072-001/18
(SIRSIKALAN) 		1706004072NRG24211220230254812 21/12/2023 suresh ahirwar 1706004072WL022330 suresh ahirwar 00354 PUNB0018600 663 663 Processed 11/03/2024 644056257 sureshahirwar ICICI BANK LTD(508534)
78 GUNA MP-06-004-072-002/133-A
(SIRSIKALAN) 		1706004072NRG24211220230254834 21/12/2023 Savitrin bai nojha 1706004072WL022330 Savitrin bai nojha 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 Savitrinbainojha PUNJAB NATIONAL BANK(508568)
79 GUNA MP-06-004-072-002/164-A
(SIRSIKALAN) 		1706004072NRG24211220230254842 21/12/2023 Vandna raghuwanshi 1706004072WL022330 Vandna raghuwanshi 00354 PUNB0018600 1547 1547 Processed 11/03/2024 644056257 Vandnaraghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
80 GUNA MP-06-004-013-002/105
(MAHUGARHA) 		1706004013NRG24211220230255038 21/12/2023 DHANLAL 1706004013WL022349 DHANLAL 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 DHANLAL STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-013-002/105-A
(MAHUGARHA) 		1706004013NRG24211220230255039 21/12/2023 BHOOLEE 1706004013WL022349 BHOOLEE 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 BHOOLEE STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-013-002/122-A
(MAHUGARHA) 		1706004013NRG24211220230255040 21/12/2023 MEGHARAJ 1706004013WL022349 MEGHARAJ 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 MEGHARAJ ICICI BANK LTD(508534)
83 GUNA MP-06-004-013-002/122-B
(MAHUGARHA) 		1706004013NRG24211220230255041 21/12/2023 laxman 1706004013WL022349 laxman 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 laxman ICICI BANK LTD(508534)
84 GUNA MP-06-004-013-002/127-A
(MAHUGARHA) 		1706004013NRG24211220230255043 21/12/2023 UDHAM 1706004013WL022349 UDHAM 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 UDHAM STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-013-002/13
(MAHUGARHA) 		1706004013NRG24211220230255044 21/12/2023 ramesh 1706004013WL022349 ramesh 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 ramesh STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-013-002/135
(MAHUGARHA) 		1706004013NRG24211220230255046 21/12/2023 NANDRAM 1706004013WL022349 NANDRAM 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 NANDRAM ICICI BANK LTD(508534)
87 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24211220230255049 21/12/2023 DULARI BAI 1706004013WL022349 DULARI BAI 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 DULARIBAI STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-013-002/138-A
(MAHUGARHA) 		1706004013NRG24211220230255051 21/12/2023 BHURI BAI 1706004013WL022349 BHURI BAI 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 BHURIBAI STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-013-002/142
(MAHUGARHA) 		1706004013NRG24211220230255054 21/12/2023 TOPHAN 1706004013WL022349 TOPHAN 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 TOPHAN CANARA BANK(508532)
90 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG24211220230255055 21/12/2023 HARICHARAN 1706004013WL022349 HARICHARAN 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 HARICHARAN STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG24211220230255056 21/12/2023 RUKMANI 1706004013WL022349 RUKMANI 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 RUKMANI STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-013-002/31-A
(MAHUGARHA) 		1706004013NRG24211220230255059 21/12/2023 kalyan 1706004013WL022349 kalyan 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 kalyan STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-013-002/50
(MAHUGARHA) 		1706004013NRG24211220230255062 21/12/2023 lalaram 1706004013WL022349 lalaram 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 lalaram STATE BANK OF INDIA(508548)
94 GUNA MP-06-004-013-002/66-A
(MAHUGARHA) 		1706004013NRG24211220230255064 21/12/2023 kranta bai 1706004013WL022349 kranta bai 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 krantabai STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-013-002/90
(MAHUGARHA) 		1706004013NRG24211220230255065 21/12/2023 raghuveer 1706004013WL022349 raghuveer 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24211220230255067 21/12/2023 BHAGWATI 1706004013WL022349 BHAGWATI 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 BHAGWATI STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24211220230255066 21/12/2023 MAKHAN 1706004013WL022349 MAKHAN 00415 SBIN0003849 1326 1326 Processed 11/03/2024 644056257 MAKHAN STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-015-003/75
(HILAGANA) 		1706004000NRG24211220230254747 21/12/2023 prem singh 1706004WL022321 prem singh 00415 SBIN0003849 884 884 Processed 11/03/2024 644056257 premsingh STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-027-001/80
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254287 21/12/2023 shivram 1706004027WL022263 shivram 00415 SBIN0003849 1547 1547 Processed 11/03/2024 644056257 shivram ICICI BANK LTD(508534)
100 GUNA MP-06-004-041-003/977-B
(HINOTIYA) 		1706004041NRG24211220230254963 21/12/2023 Arpit Raghuwanshi 1706004041WL022334 Arpit Raghuwanshi 00415 SBIN0003849 1547 1547 Processed 11/03/2024 644056257 ArpitRaghuwanshi PUNJAB NATIONAL BANK(508568)
101 GUNA MP-06-004-061-002/312
(DHANWADI) 		1706004061NRG24211220230255016 21/12/2023 mastar 1706004061WL022345 mastar 00415 SBIN0003849 2652 2652 Processed 11/03/2024 644056257 mastar STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-074-004/361
(NAYAGAON) 		1706004074NRG24211220230254645 21/12/2023 Urmila 1706004074WL022316 Urmila 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 Urmila STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-074-005/10-B
(NAYAGAON) 		1706004074NRG24211220230254648 21/12/2023 Patvari 1706004074WL022316 Patvari 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 Patvari STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-074-005/10-B
(NAYAGAON) 		1706004074NRG24211220230254647 21/12/2023 Sankar 1706004074WL022316 Sankar 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 Sankar STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-074-005/17
(NAYAGAON) 		1706004074NRG24211220230254652 21/12/2023 magan 1706004074WL022316 magan 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 magan STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-074-005/21
(NAYAGAON) 		1706004074NRG24211220230254658 21/12/2023 sumli bai 1706004074WL022316 sumli bai 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 sumlibai STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-074-005/28
(NAYAGAON) 		1706004074NRG24211220230254665 21/12/2023 sume bai 1706004074WL022316 sume bai 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 sumebai STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-074-005/3
(NAYAGAON) 		1706004074NRG24211220230254666 21/12/2023 somli bai 1706004074WL022316 somli bai 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 somlibai STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-074-005/3-A
(NAYAGAON) 		1706004074NRG24211220230254668 21/12/2023 basli bai 1706004074WL022316 basli bai 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 baslibai STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-074-005/3-A
(NAYAGAON) 		1706004074NRG24211220230254667 21/12/2023 Madan 1706004074WL022316 Madan 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 Madan STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-074-005/3-B
(NAYAGAON) 		1706004074NRG24211220230254669 21/12/2023 Pratap 1706004074WL022316 Pratap 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 Pratap STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-074-005/3-B
(NAYAGAON) 		1706004074NRG24211220230254670 21/12/2023 Pratap 1706004074WL022316 Pratap 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 Pratap STATE BANK OF INDIA(508548)
113 GUNA MP-06-004-074-005/4-A
(NAYAGAON) 		1706004074NRG24211220230254671 21/12/2023 pappu 1706004074WL022316 pappu 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 pappu STATE BANK OF INDIA(508548)
114 GUNA MP-06-004-074-005/4-A
(NAYAGAON) 		1706004074NRG24211220230254672 21/12/2023 parmila 1706004074WL022316 parmila 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 parmila STATE BANK OF INDIA(508548)
115 GUNA MP-06-004-074-005/5
(NAYAGAON) 		1706004074NRG24211220230254673 21/12/2023 valya 1706004074WL022316 valya 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 valya STATE BANK OF INDIA(508548)
116 GUNA MP-06-004-074-005/5-B
(NAYAGAON) 		1706004074NRG24211220230254674 21/12/2023 hari 1706004074WL022316 hari 00415 SBIN0003849 1105 1105 Processed 11/03/2024 644056257 hari STATE BANK OF INDIA(508548)
SubTotal 47073 47073
117 GUNA MP-06-004-028-003/33
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254727 21/12/2023 bhupat 1706004028WL022319 bhupat 00415 SBIN0010848 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
118 GUNA MP-06-004-028-003/21
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254725 21/12/2023 Rajesh 1706004028WL022319 Rajesh 00415 SBIN0017104 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
119 GUNA MP-06-004-028-003/21-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254726 21/12/2023 Bhupat Singh 1706004028WL022319 Bhupat Singh 00415 SBIN0017104 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
120 GUNA MP-06-004-072-002/114-C
(SIRSIKALAN) 		1706004072NRG24211220230254830 21/12/2023 Hari singh Raghuwanshi 1706004072WL022330 Hari singh Raghuwanshi 00415 SBIN0017104 1547 1547 Processed 11/03/2024 644056257 HarisinghRaghuwanshi STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-072-002/133-A
(SIRSIKALAN) 		1706004072NRG24211220230254833 21/12/2023 Amar singh ojha 1706004072WL022330 Amar singh ojha 00415 SBIN0017104 1547 1547 Processed 11/03/2024 644056257 Amarsinghojha STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-072-002/195
(SIRSIKALAN) 		1706004072NRG24211220230254851 21/12/2023 MADHO SINGH RAGHUWANSHI 1706004072WL022330 MADHO SINGH RAGHUWANSHI 00415 SBIN0017104 1547 1547 Processed 11/03/2024 644056257 MADHOSINGHRAGHUWANSHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
123 GUNA MP-06-004-013-002/127
(MAHUGARHA) 		1706004013NRG24211220230255042 21/12/2023 kaniram 1706004013WL022349 kaniram 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644056257 kaniram ICICI BANK LTD(508534)
124 GUNA MP-06-004-013-002/136
(MAHUGARHA) 		1706004013NRG24211220230255047 21/12/2023 chatar singh 1706004013WL022349 chatar singh 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644056257 chatarsingh STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-013-002/152-A
(MAHUGARHA) 		1706004013NRG24211220230255057 21/12/2023 seetaram 1706004013WL022349 seetaram 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644056257 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-013-002/66-A
(MAHUGARHA) 		1706004013NRG24211220230255063 21/12/2023 heeralal 1706004013WL022349 heeralal 00415 SBIN0030081 1326 1326 Processed 11/03/2024 644056257 heeralal PUNJAB NATIONAL BANK(508568)
127 GUNA MP-06-004-027-001/539
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254283 21/12/2023 Seeta Bai 1706004027WL022263 Seeta Bai 00415 SBIN0030081 1547 1547 Processed 11/03/2024 644056257 SeetaBai STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-027-001/567
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254284 21/12/2023 Priyanka yadav 1706004027WL022263 Priyanka yadav 00415 SBIN0030081 1547 1547 Processed 11/03/2024 644056257 Priyankayadav STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254698 21/12/2023 Vishnu 1706004028WL022319 Vishnu 00415 SBIN0030081 1547 1547 Processed 11/03/2024 644056257 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-028-003/11
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254719 21/12/2023 nilam singh 1706004028WL022319 nilam singh 00415 SBIN0030081 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
131 GUNA MP-06-004-072-002/164-B
(SIRSIKALAN) 		1706004072NRG24211220230254843 21/12/2023 Pramod 1706004072WL022330 Pramod 00415 SBIN0030081 1547 1547 Processed 11/03/2024 644056257 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
132 GUNA MP-06-004-041-003/133-B
(HINOTIYA) 		1706004041NRG24211220230254871 21/12/2023 VIKASH 1706004041WL022334 VIKASH 00415 SBIN0030167 1547 1547 Processed 11/03/2024 644056257 VIKASH BANK OF BARODA(606985)
SubTotal 1547 1547
133 GUNA MP-06-004-041-003/119
(HINOTIYA) 		1706004041NRG24211220230254869 21/12/2023 SANTOSH 1706004041WL022334 SANTOSH 00415 SBIN0030168 1547 1547 Processed 11/03/2024 644056257 SANTOSH ICICI BANK LTD(508534)
134 GUNA MP-06-004-041-003/12
(HINOTIYA) 		1706004041NRG24211220230254870 21/12/2023 RAJKUMAR 1706004041WL022334 RAJKUMAR 00415 SBIN0030168 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
135 GUNA MP-06-004-041-003/155
(HINOTIYA) 		1706004041NRG24211220230254872 21/12/2023 Omprakash pal 1706004041WL022334 Omprakash pal 00415 SBIN0030168 1547 1547 Processed 11/03/2024 644056257 Omprakashpal PUNJAB & SIND BANK(607087)
136 GUNA MP-06-004-041-003/172
(HINOTIYA) 		1706004041NRG24211220230254875 21/12/2023 Kashiram 1706004041WL022334 Kashiram 00415 SBIN0030168 1547 1547 Processed 11/03/2024 644056257 Kashiram STATE BANK OF INDIA(508548)
137 GUNA MP-06-004-061-005/477
(DHANWADI) 		1706004061NRG24211220230255013 21/12/2023 kal singh 1706004061WL022344 kal singh 00415 SBIN0030168 221 221 Processed 11/03/2024 644056257 kalsingh STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-061-005/525
(DHANWADI) 		1706004061NRG24211220230255036 21/12/2023 nurla 1706004061WL022348 nurla 00415 SBIN0030168 221 221 Processed 11/03/2024 644056257 nurla STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-065-001/1005
(KHAJURI) 		1706004065NRG24211220230255002 21/12/2023 Ravi sharma 1706004065WL022343 Ravi sharma 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644056257 Ravisharma STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-065-001/1005
(KHAJURI) 		1706004065NRG24211220230255003 21/12/2023 Varsha 1706004065WL022343 Varsha 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644056257 Varsha STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24211220230255005 21/12/2023 sonu 1706004065WL022343 sonu 00415 SBIN0030168 1326 1326 Processed 11/03/2024 644056257 sonu STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-065-001/1174
(KHAJURI) 		1706004065NRG24211220230255006 21/12/2023 sonu 1706004065WL022343 sonu 00415 SBIN0030168 1326 1326 Processed 12/03/2024 644056257 sonu UNION BANK OF INDIA(508500)
143 GUNA MP-06-004-068-001/231
(TAKNERA) 		1706004068NRG24211220230255069 21/12/2023 parmal 1706004068WL022350 parmal 00415 SBIN0030168 1326 1326 Rejected 11/03/2024 644056257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 13260 13260
144 GUNA MP-06-004-022-001/120
(BEHANTAGHAT) 		1706004022NRG24211220230254594 21/12/2023 Mathuralaal Chidaar 1706004022WL022313 Mathuralaal Chidaar 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 MathuralaalChidaar STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-022-001/122-B
(BEHANTAGHAT) 		1706004022NRG24211220230254595 21/12/2023 KHYALI RAM 1706004022WL022313 KHYALI RAM 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 KHYALIRAM STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-022-001/188-A
(BEHANTAGHAT) 		1706004022NRG24211220230254596 21/12/2023 Chandan Ahirwaar 1706004022WL022313 Chandan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 ChandanAhirwaar STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-022-001/242
(BEHANTAGHAT) 		1706004022NRG24211220230254597 21/12/2023 Raam Singh Sehriya 1706004022WL022313 Raam Singh Sehriya 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
148 GUNA MP-06-004-022-001/248
(BEHANTAGHAT) 		1706004022NRG24211220230254598 21/12/2023 Jaankilaal Paal 1706004022WL022313 Jaankilaal Paal 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 JaankilaalPaal STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-022-001/259
(BEHANTAGHAT) 		1706004022NRG24211220230254599 21/12/2023 Kallu Nayi 1706004022WL022313 Kallu Nayi 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 KalluNayi STATE BANK OF INDIA(508548)
150 GUNA MP-06-004-022-001/261
(BEHANTAGHAT) 		1706004022NRG24211220230254600 21/12/2023 Kallu Ahirwaar 1706004022WL022313 Kallu Ahirwaar 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 KalluAhirwaar STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-022-001/61-D
(BEHANTAGHAT) 		1706004022NRG24211220230254601 21/12/2023 lakhan rajak 1706004022WL022313 lakhan rajak 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 lakhanrajak STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-022-001/96
(BEHANTAGHAT) 		1706004022NRG24211220230254602 21/12/2023 sangramsingh 1706004022WL022313 sangramsingh 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 sangramsingh ICICI BANK LTD(508534)
153 GUNA MP-06-004-022-002/108
(BEHANTAGHAT) 		1706004022NRG24211220230254603 21/12/2023 rambharosa 1706004022WL022313 rambharosa 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 rambharosa ICICI BANK LTD(508534)
154 GUNA MP-06-004-022-002/18
(BEHANTAGHAT) 		1706004022NRG24211220230254604 21/12/2023 Harichran 1706004022WL022313 Harichran 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
155 GUNA MP-06-004-022-002/47-B
(BEHANTAGHAT) 		1706004022NRG24211220230254605 21/12/2023 SUKHDEV 1706004022WL022313 SUKHDEV 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 SUKHDEV ICICI BANK LTD(508534)
156 GUNA MP-06-004-022-002/49-A
(BEHANTAGHAT) 		1706004022NRG24211220230254606 21/12/2023 Khilan Ahirwaar 1706004022WL022313 Khilan Ahirwaar 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 KhilanAhirwaar ICICI BANK LTD(508534)
157 GUNA MP-06-004-022-002/56-A
(BEHANTAGHAT) 		1706004022NRG24211220230254607 21/12/2023 Nirmala Bai 1706004022WL022313 Nirmala Bai 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 NirmalaBai STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-022-002/72-B
(BEHANTAGHAT) 		1706004022NRG24211220230254608 21/12/2023 Hakam Singh 1706004022WL022313 Hakam Singh 00415 SBIN0030196 1326 1326 Rejected 11/03/2024 644056257 A/c Blocked or Frozen
159 GUNA MP-06-004-022-002/91-A
(BEHANTAGHAT) 		1706004022NRG24211220230254610 21/12/2023 MUNESH 1706004022WL022313 MUNESH 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 MUNESH BANK OF BARODA(606985)
160 GUNA MP-06-004-022-002/98-A
(BEHANTAGHAT) 		1706004022NRG24211220230254611 21/12/2023 lakhan 1706004022WL022313 lakhan 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 lakhan STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-022-002/98-B
(BEHANTAGHAT) 		1706004022NRG24211220230254612 21/12/2023 Ajab Singh 1706004022WL022313 Ajab Singh 00415 SBIN0030196 1326 1326 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
162 GUNA MP-06-004-022-005/60
(BEHANTAGHAT) 		1706004022NRG24211220230254619 21/12/2023 Mukesh 1706004022WL022313 Mukesh 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 Mukesh ICICI BANK LTD(508534)
163 GUNA MP-06-004-022-005/61
(BEHANTAGHAT) 		1706004022NRG24211220230254620 21/12/2023 Kamal Singh 1706004022WL022313 Kamal Singh 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 KamalSingh STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-022-005/62
(BEHANTAGHAT) 		1706004022NRG24211220230254621 21/12/2023 Parwat 1706004022WL022313 Parwat 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 Parwat STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-022-005/77
(BEHANTAGHAT) 		1706004022NRG24211220230254623 21/12/2023 Raambabu Sehriya 1706004022WL022313 Raambabu Sehriya 00415 SBIN0030196 1326 1326 Processed 11/03/2024 644056257 RaambabuSehriya STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254712 21/12/2023 Mangilal 1706004028WL022319 Mangilal 00415 SBIN0030196 1547 1547 Processed 11/03/2024 644056257 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-041-003/979-B
(HINOTIYA) 		1706004041NRG24211220230254968 21/12/2023 AMAR SINGH Raghuwanshi 1706004041WL022334 AMAR SINGH Raghuwanshi 00415 SBIN0030196 1547 1547 Processed 11/03/2024 644056257 AMARSINGHRaghuwanshi HDFC BANK LTD(607152)
SubTotal 32266 32266
168 GUNA MP-06-004-072-002/109-A
(SIRSIKALAN) 		1706004072NRG24211220230254828 21/12/2023 SONU KUSHWAH 1706004072WL022330 SONU KUSHWAH 00415 SBIN0030204 1547 1547 Processed 11/03/2024 644056257 SONUKUSHWAH STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-072-002/142
(SIRSIKALAN) 		1706004072NRG24211220230254838 21/12/2023 shivkumar 1706004072WL022330 shivkumar 00415 SBIN0030204 1547 1547 Processed 11/03/2024 644056257 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
170 GUNA MP-06-004-016-002/113
(VINAYAKKHEDI) 		1706004000NRG24211220230254679 21/12/2023 ramji lal 1706004WL022318 ramji lal 00415 SBIN0030391 884 884 Rejected 11/03/2024 644056257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 GUNA MP-06-004-027-001/571
(GEHUNKHEDA GIRD) 		1706004027NRG24201220230254285 21/12/2023 Sukhwati bai 1706004027WL022263 Sukhwati bai 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644056257 Sukhwatibai STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-028-002/17
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254704 21/12/2023 BHARAT singh 1706004028WL022319 BHARAT singh 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644056257 BHARATsingh FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-028-002/68
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254715 21/12/2023 Brajbhan 1706004028WL022319 Brajbhan 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644056257 Brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-028-002/74
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254717 21/12/2023 Nattha 1706004028WL022319 Nattha 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644056257 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-028-002/89
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254718 21/12/2023 Lakhan 1706004028WL022319 Lakhan 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644056257 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-041-003/698-A
(HINOTIYA) 		1706004041NRG24211220230254901 21/12/2023 Pradeep Kumar Baghel 1706004041WL022334 Pradeep Kumar Baghel 00415 SBIN0030391 1547 1547 Processed 12/03/2024 644056257 PradeepKumarBaghel UNION BANK OF INDIA(508500)
177 GUNA MP-06-004-041-003/978-B
(HINOTIYA) 		1706004041NRG24211220230254964 21/12/2023 GOLU 1706004041WL022334 GOLU 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644056257 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-041-003/979-C
(HINOTIYA) 		1706004041NRG24211220230254969 21/12/2023 Omprakash Raghuwanshi 1706004041WL022334 Omprakash Raghuwanshi 00415 SBIN0030391 1547 1547 Processed 11/03/2024 644056257 OmprakashRaghuwanshi STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-065-001/199-A
(KHAJURI) 		1706004065NRG24211220230255007 21/12/2023 Rajesh 1706004065WL022343 Rajesh 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644056257 Rajesh ICICI BANK LTD(508534)
180 GUNA MP-06-004-065-001/199-A
(KHAJURI) 		1706004065NRG24211220230255008 21/12/2023 Rajesh 1706004065WL022343 Rajesh 00415 SBIN0030391 1326 1326 Processed 11/03/2024 644056257 Rajesh STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-074-001/52-B
(NAYAGAON) 		1706004074NRG24211220230254632 21/12/2023 Naran bheel 1706004074WL022316 Naran bheel 00415 SBIN0030391 1105 1105 Processed 11/03/2024 644056257 Naranbheel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
182 GUNA MP-06-004-005-001/222-B
(CHHIPON) 		1706004000NRG24211220230254777 21/12/2023 BUNDEL 1706004WL022324 BUNDEL 00415 SBIN0030519 3315 3315 Processed 11/03/2024 644056257 BUNDEL STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-005-001/242-B
(CHHIPON) 		1706004000NRG24211220230254778 21/12/2023 HALLU 1706004WL022324 HALLU 00415 SBIN0030519 3315 3315 Processed 11/03/2024 644056257 HALLU MADHYANCHAL GRAMIN BANK(607232)
184 GUNA MP-06-004-005-001/251-A
(CHHIPON) 		1706004000NRG24211220230254786 21/12/2023 gagaram 1706004WL022326 gagaram 00415 SBIN0030519 3536 3536 Processed 11/03/2024 644056257 gagaram PUNJAB NATIONAL BANK(508568)
185 GUNA MP-06-004-005-001/253
(CHHIPON) 		1706004000NRG24211220230254781 21/12/2023 nattu 1706004WL022325 nattu 00415 SBIN0030519 3315 3315 Processed 11/03/2024 644056257 nattu MADHYANCHAL GRAMIN BANK(607232)
186 GUNA MP-06-004-072-001/30-A
(SIRSIKALAN) 		1706004072NRG24211220230254818 21/12/2023 RAMCHARAN 1706004072WL022330 RAMCHARAN 00415 SBIN0030519 1547 1547 Processed 11/03/2024 644056257 RAMCHARAN STATE BANK OF INDIA(508548)
187 GUNA MP-06-004-072-002/125
(SIRSIKALAN) 		1706004072NRG24211220230254831 21/12/2023 MOHARASINGH 1706004072WL022330 MOHARASINGH 00415 SBIN0030519 1547 1547 Processed 11/03/2024 644056257 MOHARASINGH ICICI BANK LTD(508534)
SubTotal 16575 16575
188 GUNA MP-06-004-061-001/329
(DHANWADI) 		1706004061NRG24211220230255010 21/12/2023 khema 1706004061WL022344 khema 00462 UCBA0001720 2652 2652 Processed 11/03/2024 644056257 khema UCO BANK(607066)
189 GUNA MP-06-004-061-005/476
(DHANWADI) 		1706004061NRG24211220230255012 21/12/2023 Ratan singh 1706004061WL022344 Ratan singh 00462 UCBA0001720 221 221 Processed 11/03/2024 644056257 Ratansingh STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-061-005/494
(DHANWADI) 		1706004061NRG24211220230255035 21/12/2023 bhav singh 1706004061WL022348 bhav singh 00462 UCBA0001720 221 221 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
191 GUNA MP-06-004-041-003/976-D
(HINOTIYA) 		1706004041NRG24211220230254960 21/12/2023 Rama raghuwanshi 1706004041WL022334 Rama raghuwanshi 00468 UBIN0541061 1547 1547 Processed 12/03/2024 644056257 Ramaraghuwanshi UNION BANK OF INDIA(508500)
192 GUNA MP-06-004-041-003/977
(HINOTIYA) 		1706004041NRG24211220230254961 21/12/2023 Anshul Raghuwanshi 1706004041WL022334 Anshul Raghuwanshi 00468 UBIN0541061 1547 1547 Processed 12/03/2024 644056257 AnshulRaghuwanshi UNION BANK OF INDIA(508500)
193 GUNA MP-06-004-041-003/981
(HINOTIYA) 		1706004041NRG24211220230254974 21/12/2023 Shivani Ahirwar 1706004041WL022334 Shivani Ahirwar 00468 UBIN0541061 1547 1547 Processed 11/03/2024 644056257 ShivaniAhirwar BANK OF BARODA(606985)
SubTotal 4641 4641
194 GUNA MP-06-004-061-005/504
(DHANWADI) 		1706004061NRG24211220230255018 21/12/2023 naan singh 1706004061WL022345 naan singh 00468 UBIN0572128 221 221 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
195 GUNA MP-06-004-041-003/101-B
(HINOTIYA) 		1706004041NRG24211220230254868 21/12/2023 Deva 1706004041WL022334 Deva 00468 UBIN0573051 1547 1547 Processed 12/03/2024 644056257 Deva UNION BANK OF INDIA(508500)
196 GUNA MP-06-004-041-003/165
(HINOTIYA) 		1706004041NRG24211220230254874 21/12/2023 ramkishan 1706004041WL022334 ramkishan 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
197 GUNA MP-06-004-041-003/274-A
(HINOTIYA) 		1706004041NRG24211220230254878 21/12/2023 Harveer 1706004041WL022334 Harveer 00468 UBIN0573051 1547 1547 Processed 11/03/2024 644056257 Harveer BANK OF BARODA(606985)
198 GUNA MP-06-004-041-003/300
(HINOTIYA) 		1706004041NRG24211220230254879 21/12/2023 BALVEER 1706004041WL022334 BALVEER 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
199 GUNA MP-06-004-041-003/370
(HINOTIYA) 		1706004041NRG24211220230254892 21/12/2023 santram 1706004041WL022334 santram 00468 UBIN0573051 1547 1547 Rejected 11/03/2024 644056257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 GUNA MP-06-004-041-003/444
(HINOTIYA) 		1706004041NRG24211220230254894 21/12/2023 RAMCHARAN 1706004041WL022334 RAMCHARAN 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
201 GUNA MP-06-004-041-003/557
(HINOTIYA) 		1706004041NRG24211220230254896 21/12/2023 GHANSHYAM CHANDEL 1706004041WL022334 GHANSHYAM CHANDEL 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
202 GUNA MP-06-004-041-003/663
(HINOTIYA) 		1706004041NRG24211220230254897 21/12/2023 JAGDEESH OJHA 1706004041WL022334 JAGDEESH OJHA 00468 UBIN0573051 1547 1547 Processed 11/03/2024 644056257 JAGDEESHOJHA STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-041-003/667
(HINOTIYA) 		1706004041NRG24211220230254899 21/12/2023 CHANDRABHAN OJHA 1706004041WL022334 CHANDRABHAN OJHA 00468 UBIN0573051 1547 1547 Processed 12/03/2024 644056257 CHANDRABHANOJHA UNION BANK OF INDIA(508500)
204 GUNA MP-06-004-041-003/682
(HINOTIYA) 		1706004041NRG24211220230254900 21/12/2023 JASMAN 1706004041WL022334 JASMAN 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
205 GUNA MP-06-004-041-003/700-A
(HINOTIYA) 		1706004041NRG24211220230254902 21/12/2023 DHARMENDRA 1706004041WL022334 DHARMENDRA 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
206 GUNA MP-06-004-041-003/845
(HINOTIYA) 		1706004041NRG24211220230254934 21/12/2023 GANESHRAM KEVAT 1706004041WL022334 GANESHRAM KEVAT 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
207 GUNA MP-06-004-041-003/866
(HINOTIYA) 		1706004041NRG24211220230254939 21/12/2023 CHHUTAI RAGHUWANSHI 1706004041WL022334 CHHUTAI RAGHUWANSHI 00468 UBIN0573051 663 663 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
208 GUNA MP-06-004-041-003/886
(HINOTIYA) 		1706004041NRG24211220230254943 21/12/2023 SATYAPRAKASH HARIJAN 1706004041WL022334 SATYAPRAKASH HARIJAN 00468 UBIN0573051 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
209 GUNA MP-06-004-041-003/905
(HINOTIYA) 		1706004041NRG24211220230254947 21/12/2023 HARIOM RAGHUWANSHI 1706004041WL022334 HARIOM RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 11/03/2024 644056257 HARIOMRAGHUWANSHI BANK OF BARODA(606985)
210 GUNA MP-06-004-041-003/906
(HINOTIYA) 		1706004041NRG24211220230254948 21/12/2023 PRADEEP RAGHUWANSHI 1706004041WL022334 PRADEEP RAGHUWANSHI 00468 UBIN0573051 1547 1547 Processed 11/03/2024 644056257 PRADEEPRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
211 GUNA MP-06-004-015-001/155-A
(HILAGANA) 		1706004015NRG24211220230254792 21/12/2023 ghasi ram 1706004015WL022327 ghasi ram 00468 UBIN0911542 1105 1105 Processed 11/03/2024 644056257 ghasiram ICICI BANK LTD(508534)
212 GUNA MP-06-004-015-001/155-A
(HILAGANA) 		1706004015NRG24211220230254793 21/12/2023 ghasi ram 1706004015WL022327 ghasi ram 00468 UBIN0911542 1105 1105 Processed 11/03/2024 644056257 ghasiram STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-015-001/38
(HILAGANA) 		1706004015NRG24211220230254799 21/12/2023 Sunderlal 1706004015WL022327 Sunderlal 00468 UBIN0911542 1105 1105 Processed 11/03/2024 644056257 Sunderlal ICICI BANK LTD(508534)
SubTotal 3315 3315
214 GUNA MP-06-004-005-004/605-B
(CHHIPON) 		1706004000NRG24211220230254984 21/12/2023 umesh 1706004WL022339 umesh 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644056257 umesh FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-005-004/605-B
(CHHIPON) 		1706004000NRG24211220230254787 21/12/2023 umesh 1706004WL022326 umesh 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644056257 umesh FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-005-008/10
(CHHIPON) 		1706004000NRG24211220230254785 21/12/2023 kalyan 1706004WL022325 kalyan 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644056257 kalyan ICICI BANK LTD(508534)
217 GUNA MP-06-004-005-008/21
(CHHIPON) 		1706004000NRG24211220230254982 21/12/2023 JAYAMANDAL 1706004WL022337 JAYAMANDAL 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644056257 JAYAMANDAL ICICI BANK LTD(508534)
218 GUNA MP-06-004-016-002/154-B
(VINAYAKKHEDI) 		1706004016NRG24201220230254280 21/12/2023 premnarayan sharma 1706004016WL022262 premnarayan sharma 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644056257 premnarayansharma ICICI BANK LTD(508534)
219 GUNA MP-06-004-041-003/553
(HINOTIYA) 		1706004041NRG24211220230254895 21/12/2023 ramjivan ahirwar 1706004041WL022334 ramjivan ahirwar 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644056257 ramjivanahirwar MADHYANCHAL GRAMIN BANK(607232)
220 GUNA MP-06-004-041-003/89-A
(HINOTIYA) 		1706004041NRG24211220230254945 21/12/2023 KAILASH 1706004041WL022334 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644056257 KAILASH STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-041-003/974
(HINOTIYA) 		1706004041NRG24211220230254956 21/12/2023 UTTAM AHIRWAR 1706004041WL022334 UTTAM AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
222 GUNA MP-06-004-065-001/1173
(KHAJURI) 		1706004065NRG24211220230255004 21/12/2023 savita 1706004065WL022343 savita 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644056257 savita HDFC BANK LTD(607152)
223 GUNA MP-06-004-072-002/162
(SIRSIKALAN) 		1706004072NRG24211220230254841 21/12/2023 Munesh singh raghuwanshi 1706004072WL022330 Munesh singh raghuwanshi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644056257 Muneshsinghraghuwanshi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
224 GUNA MP-06-004-041-003/702
(HINOTIYA) 		1706004041NRG24211220230254903 21/12/2023 narayan singh 1706004041WL022334 narayan singh 00662 BDBL0001372 1547 1547 Rejected 11/03/2024 644056257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
225 GUNA MP-06-004-005-004/60
(CHHIPON) 		1706004000NRG24211220230254981 21/12/2023 bhaiyalal 1706004WL022337 bhaiyalal 00688 FINO0001001 3094 3094 Processed 11/03/2024 644056257 bhaiyalal FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-022-002/81-A
(BEHANTAGHAT) 		1706004022NRG24211220230254609 21/12/2023 sudama sharma 1706004022WL022313 sudama sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644056257 sudamasharma STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-022-005/72-C
(BEHANTAGHAT) 		1706004022NRG24211220230254622 21/12/2023 AJAJ KHAN 1706004022WL022313 AJAJ KHAN 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
228 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254686 21/12/2023 Rapal 1706004028WL022319 Rapal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-028-002/119
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254687 21/12/2023 Saroj Bai 1706004028WL022319 Saroj Bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
230 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254690 21/12/2023 ghansyam 1706004028WL022319 ghansyam 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNA MP-06-004-028-002/134
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254694 21/12/2023 Hemraj 1706004028WL022319 Hemraj 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
232 GUNA MP-06-004-028-002/142
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254701 21/12/2023 Ajay Sahariya 1706004028WL022319 Ajay Sahariya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
233 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254710 21/12/2023 Suraj 1706004028WL022319 Suraj 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
234 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254720 21/12/2023 Lakhan Dingh 1706004028WL022319 Lakhan Dingh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
235 GUNA MP-06-004-028-003/19
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254723 21/12/2023 Devendra singh 1706004028WL022319 Devendra singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
236 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254724 21/12/2023 sheshbhan singh 1706004028WL022319 sheshbhan singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254728 21/12/2023 Adhesh yadav 1706004028WL022319 Adhesh yadav 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 Adheshyadav FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-028-004/155
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254730 21/12/2023 Rajeevr 1706004028WL022319 Rajeevr 00688 FINO0001001 221 221 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
239 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254737 21/12/2023 Dikpal 1706004028WL022319 Dikpal 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
240 GUNA MP-06-004-028-005/38-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254741 21/12/2023 Jagram 1706004028WL022319 Jagram 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
241 GUNA MP-06-004-028-005/72
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254744 21/12/2023 Sunil 1706004028WL022319 Sunil 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
242 GUNA MP-06-004-041-003/164-B
(HINOTIYA) 		1706004041NRG24211220230254873 21/12/2023 Pramal Singh Adiwasi 1706004041WL022334 Pramal Singh Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
243 GUNA MP-06-004-041-003/248
(HINOTIYA) 		1706004041NRG24211220230254876 21/12/2023 KESHAV 1706004041WL022334 KESHAV 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
244 GUNA MP-06-004-041-003/355
(HINOTIYA) 		1706004041NRG24211220230254881 21/12/2023 Ravind Singh Raghuwanshi 1706004041WL022334 Ravind Singh Raghuwanshi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
245 GUNA MP-06-004-041-003/356-A
(HINOTIYA) 		1706004041NRG24211220230254883 21/12/2023 OM PRAKASH Raghuwanshi 1706004041WL022334 OM PRAKASH Raghuwanshi 00688 FINO0001001 442 442 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
246 GUNA MP-06-004-041-003/357
(HINOTIYA) 		1706004041NRG24211220230254884 21/12/2023 Pravin Singh Raghuwanshi 1706004041WL022334 Pravin Singh Raghuwanshi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
247 GUNA MP-06-004-041-003/357-A
(HINOTIYA) 		1706004041NRG24211220230254885 21/12/2023 Munni bai 1706004041WL022334 Munni bai 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 Munnibai BANK OF BARODA(606985)
248 GUNA MP-06-004-041-003/358
(HINOTIYA) 		1706004041NRG24211220230254886 21/12/2023 mohan Singh Raghuwanshi 1706004041WL022334 mohan Singh Raghuwanshi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
249 GUNA MP-06-004-041-003/359-B
(HINOTIYA) 		1706004041NRG24211220230254888 21/12/2023 ANIL RAGHUWANSHI 1706004041WL022334 ANIL RAGHUWANSHI 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
250 GUNA MP-06-004-041-003/359-C
(HINOTIYA) 		1706004041NRG24211220230254889 21/12/2023 Shivam Raghuwanshi 1706004041WL022334 Shivam Raghuwanshi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
251 GUNA MP-06-004-041-003/359-D
(HINOTIYA) 		1706004041NRG24211220230254890 21/12/2023 Surendra Singh 1706004041WL022334 Surendra Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
252 GUNA MP-06-004-041-003/36-A
(HINOTIYA) 		1706004041NRG24211220230254891 21/12/2023 Bahadur Adiwasi 1706004041WL022334 Bahadur Adiwasi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 BahadurAdiwasi FINO PAYMENTS BANK LTD(608001)
253 GUNA MP-06-004-041-003/721
(HINOTIYA) 		1706004041NRG24211220230254905 21/12/2023 Ravi Chidar 1706004041WL022334 Ravi Chidar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
254 GUNA MP-06-004-041-003/723
(HINOTIYA) 		1706004041NRG24211220230254906 21/12/2023 Ranjeet Chidar 1706004041WL022334 Ranjeet Chidar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
255 GUNA MP-06-004-041-003/734
(HINOTIYA) 		1706004041NRG24211220230254907 21/12/2023 Sonu 1706004041WL022334 Sonu 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
256 GUNA MP-06-004-041-003/759-A
(HINOTIYA) 		1706004041NRG24211220230254914 21/12/2023 Ravi Sharma 1706004041WL022334 Ravi Sharma 00688 FINO0001001 442 442 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
257 GUNA MP-06-004-041-003/780-A
(HINOTIYA) 		1706004041NRG24211220230254919 21/12/2023 Devendra Singh 1706004041WL022334 Devendra Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
258 GUNA MP-06-004-041-003/790
(HINOTIYA) 		1706004041NRG24211220230254921 21/12/2023 Jagram Adivasi 1706004041WL022334 Jagram Adivasi 00688 FINO0001001 1547 1547 Rejected 11/03/2024 644056257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 GUNA MP-06-004-041-003/808
(HINOTIYA) 		1706004041NRG24211220230254926 21/12/2023 Bhagwan Singh Baghele 1706004041WL022334 Bhagwan Singh Baghele 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
260 GUNA MP-06-004-041-003/818
(HINOTIYA) 		1706004041NRG24211220230254930 21/12/2023 SEETARAM CHANDEL 1706004041WL022334 SEETARAM CHANDEL 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
261 GUNA MP-06-004-041-003/822
(HINOTIYA) 		1706004041NRG24211220230254931 21/12/2023 PURAN BANJARA 1706004041WL022334 PURAN BANJARA 00688 FINO0001001 442 442 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
262 GUNA MP-06-004-041-003/848
(HINOTIYA) 		1706004041NRG24211220230254937 21/12/2023 GHANSHYAM KEVAT 1706004041WL022334 GHANSHYAM KEVAT 00688 FINO0001001 884 884 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
263 GUNA MP-06-004-041-003/868
(HINOTIYA) 		1706004041NRG24211220230254941 21/12/2023 RAJESH HARIJAN 1706004041WL022334 RAJESH HARIJAN 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
264 GUNA MP-06-004-041-003/88
(HINOTIYA) 		1706004041NRG24211220230254942 21/12/2023 Mansingh 1706004041WL022334 Mansingh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
265 GUNA MP-06-004-041-003/911
(HINOTIYA) 		1706004041NRG24211220230254949 21/12/2023 GUDDA ADIWASI 1706004041WL022334 GUDDA ADIWASI 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
266 GUNA MP-06-004-041-003/912
(HINOTIYA) 		1706004041NRG24211220230254950 21/12/2023 Hariram Adiwasi 1706004041WL022334 Hariram Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
267 GUNA MP-06-004-041-003/913
(HINOTIYA) 		1706004041NRG24211220230254951 21/12/2023 BHANU ADIWASI 1706004041WL022334 BHANU ADIWASI 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
268 GUNA MP-06-004-041-003/979-A
(HINOTIYA) 		1706004041NRG24211220230254967 21/12/2023 Mona 1706004041WL022334 Mona 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
269 GUNA MP-06-004-041-003/980-B
(HINOTIYA) 		1706004041NRG24211220230254971 21/12/2023 RAMBHARAT 1706004041WL022334 RAMBHARAT 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-041-003/980-C
(HINOTIYA) 		1706004041NRG24211220230254972 21/12/2023 Harveer Raghuwanshi 1706004041WL022334 Harveer Raghuwanshi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
271 GUNA MP-06-004-041-003/980-D
(HINOTIYA) 		1706004041NRG24211220230254973 21/12/2023 Vipin Raghuwanshi 1706004041WL022334 Vipin Raghuwanshi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
272 GUNA MP-06-004-041-003/982
(HINOTIYA) 		1706004041NRG24211220230254976 21/12/2023 Krishna Raghuvanshi 1706004041WL022334 Krishna Raghuvanshi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 KrishnaRaghuvanshi FINO PAYMENTS BANK LTD(608001)
273 GUNA MP-06-004-042-001/307
(MANPUR) 		1706004042NRG24211220230254485 21/12/2023 Surendra baghel 1706004042WL022289 Surendra baghel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
274 GUNA MP-06-004-072-002/133-B
(SIRSIKALAN) 		1706004072NRG24211220230254836 21/12/2023 seema 1706004072WL022330 seema 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 seema STATE BANK OF INDIA(508548)
275 GUNA MP-06-004-072-002/133-B
(SIRSIKALAN) 		1706004072NRG24211220230254835 21/12/2023 vinod ojha 1706004072WL022330 vinod ojha 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 vinodojha AIRTEL PAYMENTS BANK LIMITED(990288)
276 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24211220230254840 21/12/2023 aarti 1706004072WL022330 aarti 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 aarti FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-072-002/161-A
(SIRSIKALAN) 		1706004072NRG24211220230254839 21/12/2023 govind 1706004072WL022330 govind 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
278 GUNA MP-06-004-072-002/173
(SIRSIKALAN) 		1706004072NRG24211220230254844 21/12/2023 Kiran bai Raghuwanshi 1706004072WL022330 Kiran bai Raghuwanshi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644056257 KiranbaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 79118 79118
279 GUNA MP-06-004-028-001/149
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254680 21/12/2023 Mohar Singh 1706004028WL022319 Mohar Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
280 GUNA MP-06-004-028-001/150
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254681 21/12/2023 Sonu Singh 1706004028WL022319 Sonu Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
281 GUNA MP-06-004-028-001/174
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254682 21/12/2023 Ram Prakash 1706004028WL022319 Ram Prakash 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
282 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254689 21/12/2023 Mahesh 1706004028WL022319 Mahesh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
283 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254692 21/12/2023 Hemlata 1706004028WL022319 Hemlata 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
284 GUNA MP-06-004-028-003/18-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254722 21/12/2023 Sheetaram 1706004028WL022319 Sheetaram 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
285 GUNA MP-06-004-031-001/223-A
(MANGWAR) 		1706004031NRG24211220230254540 21/12/2023 Lila Bai 1706004031WL022299 Lila Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 644056257 LilaBai STATE BANK OF INDIA(508548)
286 GUNA MP-06-004-031-001/223-A
(MANGWAR) 		1706004031NRG24211220230254539 21/12/2023 Rup Singh 1706004031WL022299 Rup Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644056257 RupSingh STATE BANK OF INDIA(508548)
287 GUNA MP-06-004-041-003/887
(HINOTIYA) 		1706004041NRG24211220230254944 21/12/2023 BABLU HARIJAN 1706004041WL022334 BABLU HARIJAN 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
288 GUNA MP-06-004-041-003/918
(HINOTIYA) 		1706004041NRG24211220230254953 21/12/2023 Roopa Banjara 1706004041WL022334 Roopa Banjara 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
289 GUNA MP-06-004-041-003/919
(HINOTIYA) 		1706004041NRG24211220230254954 21/12/2023 RATANA BANJARA 1706004041WL022334 RATANA BANJARA 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
290 GUNA MP-06-004-041-003/976
(HINOTIYA) 		1706004041NRG24211220230254957 21/12/2023 vinay kumari 1706004041WL022334 vinay kumari 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
291 GUNA MP-06-004-041-003/976-A
(HINOTIYA) 		1706004041NRG24211220230254958 21/12/2023 rachna 1706004041WL022334 rachna 00688 FINO0001446 884 884 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
292 GUNA MP-06-004-041-003/976-B
(HINOTIYA) 		1706004041NRG24211220230254959 21/12/2023 amit 1706004041WL022334 amit 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
293 GUNA MP-06-004-041-003/978-D
(HINOTIYA) 		1706004041NRG24211220230254966 21/12/2023 RAMBABU 1706004041WL022334 RAMBABU 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
294 GUNA MP-06-004-041-003/979-D
(HINOTIYA) 		1706004041NRG24211220230254970 21/12/2023 SONPAL 1706004041WL022334 SONPAL 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
295 GUNA MP-06-004-061-005/599
(DHANWADI) 		1706004061NRG24211220230255023 21/12/2023 ashok 1706004061WL022346 ashok 00688 FINO0001446 221 221 Processed 11/03/2024 644056257 ashok STATE BANK OF INDIA(508548)
296 GUNA MP-06-004-061-005/619
(DHANWADI) 		1706004061NRG24211220230255024 21/12/2023 anita bai 1706004061WL022346 anita bai 00688 FINO0001446 221 221 Processed 11/03/2024 644056257 anitabai BANK OF BARODA(606985)
297 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004061NRG24211220230255025 21/12/2023 sundri 1706004061WL022346 sundri 00688 FINO0001446 221 221 Processed 11/03/2024 644056257 sundri STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-061-005/636
(DHANWADI) 		1706004061NRG24211220230255020 21/12/2023 jogindra 1706004061WL022345 jogindra 00688 FINO0001446 221 221 Processed 11/03/2024 644056257 jogindra INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNA MP-06-004-061-005/637
(DHANWADI) 		1706004061NRG24211220230255037 21/12/2023 dev singh 1706004061WL022348 dev singh 00688 FINO0001446 221 221 Processed 11/03/2024 644056257 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNA MP-06-004-061-005/662
(DHANWADI) 		1706004061NRG24211220230255026 21/12/2023 suresh 1706004061WL022346 suresh 00688 FINO0001446 2652 2652 Processed 11/03/2024 644056257 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNA MP-06-004-074-004/100
(NAYAGAON) 		1706004074NRG24211220230254641 21/12/2023 raman 1706004074WL022316 raman 00688 FINO0001446 1105 1105 Processed 11/03/2024 644056257 raman STATE BANK OF INDIA(508548)
302 GUNA MP-06-004-074-004/100
(NAYAGAON) 		1706004074NRG24211220230254642 21/12/2023 raman 1706004074WL022316 raman 00688 FINO0001446 1105 1105 Processed 11/03/2024 644056257 raman STATE BANK OF INDIA(508548)
303 GUNA MP-06-004-074-004/104
(NAYAGAON) 		1706004074NRG24211220230254643 21/12/2023 puran 1706004074WL022316 puran 00688 FINO0001446 1105 1105 Processed 11/03/2024 644056257 puran PUNJAB NATIONAL BANK(508568)
304 GUNA MP-06-004-074-004/361
(NAYAGAON) 		1706004074NRG24211220230254646 21/12/2023 Vijay Singh Dhakad 1706004074WL022316 Vijay Singh Dhakad 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
305 GUNA MP-06-004-074-005/163
(NAYAGAON) 		1706004074NRG24211220230254651 21/12/2023 mogla 1706004074WL022316 mogla 00688 FINO0001446 1105 1105 Processed 11/03/2024 644056257 mogla STATE BANK OF INDIA(508548)
SubTotal 32929 32929
306 GUNA MP-06-004-015-001/114
(HILAGANA) 		1706004015NRG24211220230254789 21/12/2023 narayan 1706004015WL022327 narayan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 narayan STATE BANK OF INDIA(508548)
307 GUNA MP-06-004-015-001/141-A
(HILAGANA) 		1706004015NRG24211220230254790 21/12/2023 BRANDAVAN 1706004015WL022327 BRANDAVAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 BRANDAVAN ICICI BANK LTD(508534)
308 GUNA MP-06-004-015-001/141-A
(HILAGANA) 		1706004015NRG24211220230254791 21/12/2023 BRANDAVAN 1706004015WL022327 BRANDAVAN 00691 IPOS0000001 1105 1105 Processed 12/03/2024 644056257 BRANDAVAN UNION BANK OF INDIA(508500)
309 GUNA MP-06-004-015-001/23
(HILAGANA) 		1706004015NRG24211220230254794 21/12/2023 kedar 1706004015WL022327 kedar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 kedar FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-015-001/264
(HILAGANA) 		1706004015NRG24211220230254795 21/12/2023 bhagwat 1706004015WL022327 bhagwat 00691 IPOS0000001 1105 1105 Rejected 11/03/2024 644056257 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
311 GUNA MP-06-004-015-001/264
(HILAGANA) 		1706004015NRG24211220230254796 21/12/2023 bhagwat 1706004015WL022327 bhagwat 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 bhagwat STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-015-001/349
(HILAGANA) 		1706004015NRG24211220230254797 21/12/2023 mahendra 1706004015WL022327 mahendra 00691 IPOS0000001 1105 1105 Rejected 11/03/2024 644056257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 GUNA MP-06-004-015-001/349
(HILAGANA) 		1706004015NRG24211220230254798 21/12/2023 mahendra 1706004015WL022327 mahendra 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 mahendra STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-015-001/83-A
(HILAGANA) 		1706004015NRG24211220230254800 21/12/2023 murari 1706004015WL022327 murari 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 murari STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-015-001/83-A
(HILAGANA) 		1706004015NRG24211220230254801 21/12/2023 murari 1706004015WL022327 murari 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 murari STATE BANK OF INDIA(508548)
316 GUNA MP-06-004-028-002/127
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254688 21/12/2023 Ramkrishan Sahariya 1706004028WL022319 Ramkrishan Sahariya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 RamkrishanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
317 GUNA MP-06-004-028-002/130
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254691 21/12/2023 Mohar Singh 1706004028WL022319 Mohar Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNA MP-06-004-028-002/136
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254695 21/12/2023 Lakhan Singh 1706004028WL022319 Lakhan Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 GUNA MP-06-004-028-002/138
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254696 21/12/2023 Arvind 1706004028WL022319 Arvind 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
320 GUNA MP-06-004-028-002/139
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254697 21/12/2023 Urmila Bai 1706004028WL022319 Urmila Bai 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNA MP-06-004-028-002/140
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254699 21/12/2023 Ravindra 1706004028WL022319 Ravindra 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNA MP-06-004-028-002/141
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254700 21/12/2023 Dharmendra Sahariya 1706004028WL022319 Dharmendra Sahariya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 DharmendraSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNA MP-06-004-028-002/23
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254705 21/12/2023 Bhika 1706004028WL022319 Bhika 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 Bhika INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNA MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254709 21/12/2023 Raju Sahariya 1706004028WL022319 Raju Sahariya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 RajuSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254713 21/12/2023 Kripan Singh 1706004028WL022319 Kripan Singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNA MP-06-004-028-004/158
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254731 21/12/2023 Ravi 1706004028WL022319 Ravi 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-028-004/160
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254732 21/12/2023 Sajankumar 1706004028WL022319 Sajankumar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 Sajankumar INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNA MP-06-004-041-003/736
(HINOTIYA) 		1706004041NRG24211220230254908 21/12/2023 SUNIL CHANDEL 1706004041WL022334 SUNIL CHANDEL 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
329 GUNA MP-06-004-041-003/746
(HINOTIYA) 		1706004041NRG24211220230254909 21/12/2023 MOHAR SINGH KEVAT 1706004041WL022334 MOHAR SINGH KEVAT 00691 IPOS0000001 1547 1547 Processed 12/03/2024 644056257 MOHARSINGHKEVAT UNION BANK OF INDIA(508500)
330 GUNA MP-06-004-041-003/749
(HINOTIYA) 		1706004041NRG24211220230254910 21/12/2023 RAJESH KEVAT 1706004041WL022334 RAJESH KEVAT 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
331 GUNA MP-06-004-041-003/753
(HINOTIYA) 		1706004041NRG24211220230254911 21/12/2023 RAJU PRAJAPATI 1706004041WL022334 RAJU PRAJAPATI 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
332 GUNA MP-06-004-041-003/755
(HINOTIYA) 		1706004041NRG24211220230254912 21/12/2023 RINKU RAGHUWANSHI 1706004041WL022334 RINKU RAGHUWANSHI 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
333 GUNA MP-06-004-041-003/759
(HINOTIYA) 		1706004041NRG24211220230254913 21/12/2023 SHAMBHU SHARMA 1706004041WL022334 SHAMBHU SHARMA 00691 IPOS0000001 442 442 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
334 GUNA MP-06-004-041-003/760
(HINOTIYA) 		1706004041NRG24211220230254915 21/12/2023 SANJEEV RAGHUWANSHI 1706004041WL022334 SANJEEV RAGHUWANSHI 00691 IPOS0000001 663 663 Processed 11/03/2024 644056257 SANJEEVRAGHUWANSHI FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-041-003/766
(HINOTIYA) 		1706004041NRG24211220230254916 21/12/2023 RATAN ADIWASI 1706004041WL022334 RATAN ADIWASI 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
336 GUNA MP-06-004-041-003/767
(HINOTIYA) 		1706004041NRG24211220230254917 21/12/2023 RAJENDRA ADIWASI 1706004041WL022334 RAJENDRA ADIWASI 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
337 GUNA MP-06-004-041-003/768
(HINOTIYA) 		1706004041NRG24211220230254918 21/12/2023 BUNTY SEHARIYA 1706004041WL022334 BUNTY SEHARIYA 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
338 GUNA MP-06-004-041-003/787
(HINOTIYA) 		1706004041NRG24211220230254920 21/12/2023 MOHAN AHIRWAR 1706004041WL022334 MOHAN AHIRWAR 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
339 GUNA MP-06-004-041-003/796
(HINOTIYA) 		1706004041NRG24211220230254922 21/12/2023 GIRRAJ ADIWASI 1706004041WL022334 GIRRAJ ADIWASI 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
340 GUNA MP-06-004-041-003/805
(HINOTIYA) 		1706004041NRG24211220230254923 21/12/2023 HARIRAM CHANDEL 1706004041WL022334 HARIRAM CHANDEL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 644056257 HARIRAMCHANDEL UNION BANK OF INDIA(508500)
341 GUNA MP-06-004-041-003/806
(HINOTIYA) 		1706004041NRG24211220230254924 21/12/2023 MUKESH SAHU 1706004041WL022334 MUKESH SAHU 00691 IPOS0000001 442 442 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
342 GUNA MP-06-004-041-003/807
(HINOTIYA) 		1706004041NRG24211220230254925 21/12/2023 SONU SEN 1706004041WL022334 SONU SEN 00691 IPOS0000001 442 442 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
343 GUNA MP-06-004-041-003/809
(HINOTIYA) 		1706004041NRG24211220230254927 21/12/2023 BALRAM PRAJAPATI 1706004041WL022334 BALRAM PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 644056257 BALRAMPRAJAPATI UNION BANK OF INDIA(508500)
344 GUNA MP-06-004-041-003/813
(HINOTIYA) 		1706004041NRG24211220230254929 21/12/2023 ANKESH HARIJAN 1706004041WL022334 ANKESH HARIJAN 00691 IPOS0000001 663 663 Processed 11/03/2024 644056257 ANKESHHARIJAN BANK OF BARODA(606985)
345 GUNA MP-06-004-041-003/844
(HINOTIYA) 		1706004041NRG24211220230254933 21/12/2023 PAPPU KEVAT 1706004041WL022334 PAPPU KEVAT 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
346 GUNA MP-06-004-041-003/846
(HINOTIYA) 		1706004041NRG24211220230254935 21/12/2023 SANJU KEVAT 1706004041WL022334 SANJU KEVAT 00691 IPOS0000001 442 442 Processed 12/03/2024 644056257 SANJUKEVAT UNION BANK OF INDIA(508500)
347 GUNA MP-06-004-041-003/847
(HINOTIYA) 		1706004041NRG24211220230254936 21/12/2023 BUNTY KEVAT 1706004041WL022334 BUNTY KEVAT 00691 IPOS0000001 442 442 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
348 GUNA MP-06-004-041-003/859
(HINOTIYA) 		1706004041NRG24211220230254938 21/12/2023 PAHALWAN PRAJAPATI 1706004041WL022334 PAHALWAN PRAJAPATI 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
349 GUNA MP-06-004-041-003/89-B
(HINOTIYA) 		1706004041NRG24211220230254946 21/12/2023 mukesh 1706004041WL022334 mukesh 00691 IPOS0000001 663 663 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
350 GUNA MP-06-004-041-003/917
(HINOTIYA) 		1706004041NRG24211220230254952 21/12/2023 VIVEK OJHA 1706004041WL022334 VIVEK OJHA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 644056257 VIVEKOJHA UNION BANK OF INDIA(508500)
351 GUNA MP-06-004-061-001/285
(DHANWADI) 		1706004061NRG24211220230255009 21/12/2023 vaista 1706004061WL022344 vaista 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644056257 vaista BANK OF BARODA(606985)
352 GUNA MP-06-004-061-001/297
(DHANWADI) 		1706004061NRG24211220230255027 21/12/2023 motla 1706004061WL022347 motla 00691 IPOS0000001 2652 2652 Processed 11/03/2024 644056257 motla STATE BANK OF INDIA(508548)
353 GUNA MP-06-004-061-001/303
(DHANWADI) 		1706004061NRG24211220230255028 21/12/2023 amlesh 1706004061WL022347 amlesh 00691 IPOS0000001 221 221 Rejected 12/03/2024 644056257 Aadhaar Number not Mapped to Account Number
354 GUNA MP-06-004-061-001/308
(DHANWADI) 		1706004061NRG24211220230255029 21/12/2023 edi bai 1706004061WL022347 edi bai 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 edibai STATE BANK OF INDIA(508548)
355 GUNA MP-06-004-061-001/310
(DHANWADI) 		1706004061NRG24211220230255030 21/12/2023 uday 1706004061WL022347 uday 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 uday BANK OF BARODA(606985)
356 GUNA MP-06-004-061-004/471
(DHANWADI) 		1706004061NRG24211220230255021 21/12/2023 mer singh 1706004061WL022346 mer singh 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 GUNA MP-06-004-061-005/435
(DHANWADI) 		1706004061NRG24211220230255033 21/12/2023 kalyan 1706004061WL022348 kalyan 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 kalyan UCO BANK(607066)
358 GUNA MP-06-004-061-005/448
(DHANWADI) 		1706004061NRG24211220230255022 21/12/2023 kakarya 1706004061WL022346 kakarya 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 kakarya STATE BANK OF INDIA(508548)
359 GUNA MP-06-004-061-005/450
(DHANWADI) 		1706004061NRG24211220230255031 21/12/2023 mahtab 1706004061WL022347 mahtab 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 mahtab STATE BANK OF INDIA(508548)
360 GUNA MP-06-004-061-005/594
(DHANWADI) 		1706004061NRG24211220230255014 21/12/2023 atar singh 1706004061WL022344 atar singh 00691 IPOS0000001 221 221 Processed 11/03/2024 644056257 atarsingh UCO BANK(607066)
361 GUNA MP-06-004-072-001/28-A
(SIRSIKALAN) 		1706004072NRG24211220230254813 21/12/2023 ramsevak 1706004072WL022330 ramsevak 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
362 GUNA MP-06-004-072-001/295
(SIRSIKALAN) 		1706004072NRG24211220230254814 21/12/2023 hindu singh 1706004072WL022330 hindu singh 00691 IPOS0000001 663 663 Processed 11/03/2024 644056257 hindusingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
363 GUNA MP-06-004-072-001/295-A
(SIRSIKALAN) 		1706004072NRG24211220230254815 21/12/2023 juli 1706004072WL022330 juli 00691 IPOS0000001 442 442 Processed 11/03/2024 644056257 juli CENTRAL BANK OF INDIA(607115)
364 GUNA MP-06-004-072-001/296-A
(SIRSIKALAN) 		1706004072NRG24211220230254816 21/12/2023 durgavati 1706004072WL022330 durgavati 00691 IPOS0000001 442 442 Processed 11/03/2024 644056257 durgavati STATE BANK OF INDIA(508548)
365 GUNA MP-06-004-072-001/299
(SIRSIKALAN) 		1706004072NRG24211220230254817 21/12/2023 kalla 1706004072WL022330 kalla 00691 IPOS0000001 663 663 Processed 11/03/2024 644056257 kalla CENTRAL BANK OF INDIA(607115)
366 GUNA MP-06-004-072-001/55-A
(SIRSIKALAN) 		1706004072NRG24211220230254517 21/12/2023 munesh 1706004072WL022293 munesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644056257 munesh STATE BANK OF INDIA(508548)
367 GUNA MP-06-004-072-002/101
(SIRSIKALAN) 		1706004072NRG24211220230254822 21/12/2023 AJAY PRAKASH 1706004072WL022330 AJAY PRAKASH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 AJAYPRAKASH ICICI BANK LTD(508534)
368 GUNA MP-06-004-072-002/101
(SIRSIKALAN) 		1706004072NRG24211220230254823 21/12/2023 danesh 1706004072WL022330 danesh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 danesh PUNJAB NATIONAL BANK(508568)
369 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24211220230254824 21/12/2023 BHOLARAM 1706004072WL022330 BHOLARAM 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 BHOLARAM CENTRAL BANK OF INDIA(607115)
370 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24211220230254825 21/12/2023 SUNITA 1706004072WL022330 SUNITA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
371 GUNA MP-06-004-072-002/109
(SIRSIKALAN) 		1706004072NRG24211220230254826 21/12/2023 ANANTASINGH 1706004072WL022330 ANANTASINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 ANANTASINGH ICICI BANK LTD(508534)
372 GUNA MP-06-004-072-002/131
(SIRSIKALAN) 		1706004072NRG24211220230254832 21/12/2023 RAGHUVEER SINGH 1706004072WL022330 RAGHUVEER SINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 RAGHUVEERSINGH ICICI BANK LTD(508534)
373 GUNA MP-06-004-072-002/138
(SIRSIKALAN) 		1706004072NRG24211220230254837 21/12/2023 MANIRAM 1706004072WL022330 MANIRAM 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 MANIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
374 GUNA MP-06-004-072-002/182
(SIRSIKALAN) 		1706004072NRG24211220230254846 21/12/2023 VINOD sharma 1706004072WL022330 VINOD sharma 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 VINODsharma PUNJAB NATIONAL BANK(508568)
375 GUNA MP-06-004-072-002/188-B
(SIRSIKALAN) 		1706004072NRG24211220230254848 21/12/2023 radheshyam 1706004072WL022330 radheshyam 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 radheshyam MADHYANCHAL GRAMIN BANK(607232)
376 GUNA MP-06-004-072-002/189-A
(SIRSIKALAN) 		1706004072NRG24211220230254850 21/12/2023 laxmi 1706004072WL022330 laxmi 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 laxmi MADHYANCHAL GRAMIN BANK(607232)
377 GUNA MP-06-004-072-002/189-A
(SIRSIKALAN) 		1706004072NRG24211220230254849 21/12/2023 moshan singh 1706004072WL022330 moshan singh 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 moshansingh CANARA BANK(508532)
378 GUNA MP-06-004-072-002/302
(SIRSIKALAN) 		1706004072NRG24211220230254852 21/12/2023 surendra 1706004072WL022330 surendra 00691 IPOS0000001 663 663 Processed 11/03/2024 644056257 surendra ICICI BANK LTD(508534)
379 GUNA MP-06-004-072-002/303
(SIRSIKALAN) 		1706004072NRG24211220230254853 21/12/2023 raghuveer 1706004072WL022330 raghuveer 00691 IPOS0000001 884 884 Processed 11/03/2024 644056257 raghuveer ICICI BANK LTD(508534)
380 GUNA MP-06-004-072-002/304
(SIRSIKALAN) 		1706004072NRG24211220230254854 21/12/2023 amar singh 1706004072WL022330 amar singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNA MP-06-004-072-002/309
(SIRSIKALAN) 		1706004072NRG24211220230254855 21/12/2023 banti 1706004072WL022330 banti 00691 IPOS0000001 663 663 Processed 11/03/2024 644056257 banti INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNA MP-06-004-072-002/310
(SIRSIKALAN) 		1706004072NRG24211220230254856 21/12/2023 narayan 1706004072WL022330 narayan 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
383 GUNA MP-06-004-072-002/315
(SIRSIKALAN) 		1706004072NRG24211220230254857 21/12/2023 satendra 1706004072WL022330 satendra 00691 IPOS0000001 884 884 Processed 11/03/2024 644056257 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
384 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24211220230254859 21/12/2023 chandra kanta 1706004072WL022330 chandra kanta 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 chandrakanta STATE BANK OF INDIA(508548)
385 GUNA MP-06-004-072-002/316
(SIRSIKALAN) 		1706004072NRG24211220230254858 21/12/2023 mohan prasad 1706004072WL022330 mohan prasad 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644056257 mohanprasad MADHYANCHAL GRAMIN BANK(607232)
386 GUNA MP-06-004-074-001/37-A
(NAYAGAON) 		1706004074NRG24211220230254631 21/12/2023 samliya 1706004074WL022316 samliya 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 samliya BANK OF BARODA(606985)
387 GUNA MP-06-004-074-001/54-B
(NAYAGAON) 		1706004074NRG24211220230254634 21/12/2023 lalchand 1706004074WL022316 lalchand 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 lalchand STATE BANK OF INDIA(508548)
388 GUNA MP-06-004-074-001/54-B
(NAYAGAON) 		1706004074NRG24211220230254633 21/12/2023 lalchanda 1706004074WL022316 lalchanda 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 lalchanda BANK OF BARODA(606985)
389 GUNA MP-06-004-074-001/61-B
(NAYAGAON) 		1706004074NRG24211220230254635 21/12/2023 pappu 1706004074WL022316 pappu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 pappu STATE BANK OF INDIA(508548)
390 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24211220230254636 21/12/2023 Sardar 1706004074WL022316 Sardar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 Sardar BANK OF INDIA(508505)
391 GUNA MP-06-004-074-002/94-B
(NAYAGAON) 		1706004074NRG24211220230254637 21/12/2023 Sardar 1706004074WL022316 Sardar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 Sardar BANK OF BARODA(606985)
392 GUNA MP-06-004-074-002/96
(NAYAGAON) 		1706004074NRG24211220230254638 21/12/2023 bhagvan singh 1706004074WL022316 bhagvan singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 bhagvansingh ICICI BANK LTD(508534)
393 GUNA MP-06-004-074-003/10-A
(NAYAGAON) 		1706004074NRG24211220230254640 21/12/2023 kalsingh 1706004074WL022316 kalsingh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 kalsingh MADHYANCHAL GRAMIN BANK(607232)
394 GUNA MP-06-004-074-005/154
(NAYAGAON) 		1706004074NRG24211220230254649 21/12/2023 nabalsingh 1706004074WL022316 nabalsingh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 nabalsingh STATE BANK OF INDIA(508548)
395 GUNA MP-06-004-074-005/154
(NAYAGAON) 		1706004074NRG24211220230254650 21/12/2023 nabalsingh 1706004074WL022316 nabalsingh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 nabalsingh STATE BANK OF INDIA(508548)
396 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24211220230254656 21/12/2023 Rakesh 1706004074WL022316 Rakesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 Rakesh STATE BANK OF INDIA(508548)
397 GUNA MP-06-004-074-005/206
(NAYAGAON) 		1706004074NRG24211220230254657 21/12/2023 Rakesh 1706004074WL022316 Rakesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
398 GUNA MP-06-004-074-005/21-C
(NAYAGAON) 		1706004074NRG24211220230254659 21/12/2023 chainsingh 1706004074WL022316 chainsingh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 chainsingh STATE BANK OF INDIA(508548)
399 GUNA MP-06-004-074-005/21-C
(NAYAGAON) 		1706004074NRG24211220230254660 21/12/2023 chainsingh 1706004074WL022316 chainsingh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 chainsingh BANK OF BARODA(606985)
400 GUNA MP-06-004-074-005/23-B
(NAYAGAON) 		1706004074NRG24211220230254661 21/12/2023 pratap 1706004074WL022316 pratap 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
401 GUNA MP-06-004-074-005/23-D
(NAYAGAON) 		1706004074NRG24211220230254662 21/12/2023 ramesh 1706004074WL022316 ramesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 ramesh STATE BANK OF INDIA(508548)
402 GUNA MP-06-004-074-005/23-D
(NAYAGAON) 		1706004074NRG24211220230254663 21/12/2023 ramesh 1706004074WL022316 ramesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 ramesh STATE BANK OF INDIA(508548)
403 GUNA MP-06-004-074-005/24-B
(NAYAGAON) 		1706004074NRG24211220230254664 21/12/2023 gulab 1706004074WL022316 gulab 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644056257 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113152 113152
404 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254693 21/12/2023 Pappu 1706004028WL022319 Pappu 00703 AIRP0000001 442 442 Processed 11/03/2024 644056257 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
405 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24211220230254740 21/12/2023 Bhupat Singh 1706004028WL022319 Bhupat Singh 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644056257 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
406 GUNA MP-06-004-072-002/114-A
(SIRSIKALAN) 		1706004072NRG24211220230254829 21/12/2023 KRISHAN KUMAR RAGHUWANSHI 1706004072WL022330 KRISHAN KUMAR RAGHUWANSHI 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644056257 KRISHANKUMARRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 553163 553163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_211223APB_FTO_402336 Bank of Baroda BARB0GUNAXX GUNA, M.P. 29393
2 GUNA MP1706004_211223APB_FTO_402336 Bank of India BKID0008890 GUNA 17901
3 GUNA MP1706004_211223APB_FTO_402336 Canara Bank CNRB0002860 GUNA 3094
4 GUNA MP1706004_211223APB_FTO_402336 Central Bank Of India CBIN0282156 GUNA 17459
5 GUNA MP1706004_211223APB_FTO_402336 IDBI Bank IBKL0001107 GUNA 1105
6 GUNA MP1706004_211223APB_FTO_402336 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
7 GUNA MP1706004_211223APB_FTO_402336 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18564
8 GUNA MP1706004_211223APB_FTO_402336 ICICI BANK ICIC0000760 GUNA 1989
9 GUNA MP1706004_211223APB_FTO_402336 Indian Bank IDIB000G127 Guna 1547
10 GUNA MP1706004_211223APB_FTO_402336 Punjab National Bank PUNB0018600 GUNA 17680
11 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0003849 GUNA 47073
12 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0010848 ARON 1547
13 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0017104 BARKHEDA GIRD 7735
14 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 13039
15 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0030167 LUKWASA 1547
16 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0030168 MAYANA 13260
17 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0030196 PAGARA 32266
18 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0030204 BARKHEDA HAT 3094
19 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0030391 COLLECTORATE , GUNA 17017
20 GUNA MP1706004_211223APB_FTO_402336 State Bank of India SBIN0030519 HAT ROAD, GUNA 16575
21 GUNA MP1706004_211223APB_FTO_402336 UCO Bank UCBA0001720 GUNA 3094
22 GUNA MP1706004_211223APB_FTO_402336 Union Bank of India UBIN0541061 GUNA 4641
23 GUNA MP1706004_211223APB_FTO_402336 Union Bank of India UBIN0572128 Myana 221
24 GUNA MP1706004_211223APB_FTO_402336 Union Bank of India UBIN0573051 KUNDOL 23868
25 GUNA MP1706004_211223APB_FTO_402336 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3315
26 GUNA MP1706004_211223APB_FTO_402336 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 3978
27 GUNA MP1706004_211223APB_FTO_402336 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 8398
28 GUNA MP1706004_211223APB_FTO_402336 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1547
29 GUNA MP1706004_211223APB_FTO_402336 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3536
30 GUNA MP1706004_211223APB_FTO_402336 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 884
31 GUNA MP1706004_211223APB_FTO_402336 Bandhan Bank Limited BDBL0001372 GUNA 1547
32 GUNA MP1706004_211223APB_FTO_402336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79118
33 GUNA MP1706004_211223APB_FTO_402336 Fino Payments Bank Ltd FINO0001446 MP RO 32929
34 GUNA MP1706004_211223APB_FTO_402336 India Post Payments Bank IPOS0000001 Guna 113152
35 GUNA MP1706004_211223APB_FTO_402336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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