Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_270224APB_FTO_477148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-047-001/220
(UKAWAD) 		1706004047NRG24260220240335785 27/02/2024 Meharbaan Singh 1706004047WL028641 Meharbaan Singh 00032 UTIB0000679 1326 1326 Processed 13/04/2024 301903029 MeharbaanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GUNA MP-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24260220240335788 27/02/2024 arvind 1706004047WL028641 arvind 00045 BARB0ASHBHO 1326 1326 Processed 12/04/2024 301903029 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GUNA MP-06-004-016-001/150-C
(VINAYAKKHEDI) 		1706004016NRG24260220240335670 27/02/2024 niti bai 1706004016WL028637 niti bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 nitibai STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-016-001/193-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335682 27/02/2024 motilal kushwah 1706004016WL028638 motilal kushwah 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 301903029 motilalkushwah ICICI BANK LTD(508534)
5 GUNA MP-06-004-016-001/214-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335684 27/02/2024 foolvati bai 1706004016WL028638 foolvati bai 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 301903029 foolvatibai BANK OF BARODA(606985)
6 GUNA MP-06-004-016-001/214-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335683 27/02/2024 manmohan singh 1706004016WL028638 manmohan singh 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 301903029 manmohansingh STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-016-001/215-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335687 27/02/2024 gunbati 1706004016WL028638 gunbati 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 301903029 gunbati BANK OF BARODA(606985)
8 GUNA MP-06-004-016-001/215-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335686 27/02/2024 lakshman singh 1706004016WL028638 lakshman singh 00045 BARB0GUNAXX 1105 1105 Processed 13/04/2024 301903029 lakshmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
9 GUNA MP-06-004-016-001/217-B
(VINAYAKKHEDI) 		1706004016NRG24260220240335691 27/02/2024 pawan Dhakad 1706004016WL028638 pawan Dhakad 00045 BARB0GUNAXX 1105 1105 Processed 12/04/2024 301903029 pawanDhakad BANK OF INDIA(508505)
10 GUNA MP-06-004-016-001/217-B
(VINAYAKKHEDI) 		1706004016NRG24260220240335692 27/02/2024 pooja bai 1706004016WL028638 pooja bai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 poojabai STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-016-001/220-B
(VINAYAKKHEDI) 		1706004016NRG24260220240335695 27/02/2024 Manoj dhakad 1706004016WL028638 Manoj dhakad 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 Manojdhakad BANK OF BARODA(606985)
12 GUNA MP-06-004-016-001/220-C
(VINAYAKKHEDI) 		1706004016NRG24260220240335696 27/02/2024 jagdish 1706004016WL028638 jagdish 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 jagdish BANK OF INDIA(508505)
13 GUNA MP-06-004-016-001/220-C
(VINAYAKKHEDI) 		1706004016NRG24260220240335697 27/02/2024 LAKSHMEE BAI 1706004016WL028638 LAKSHMEE BAI 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 LAKSHMEEBAI UNION BANK OF INDIA(508500)
14 GUNA MP-06-004-016-001/27-C
(VINAYAKKHEDI) 		1706004016NRG24260220240335716 27/02/2024 dhanraj saheriya 1706004016WL028639 dhanraj saheriya 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 dhanrajsaheriya FINO PAYMENTS BANK LTD(608001)
15 GUNA MP-06-004-016-003/96
(VINAYAKKHEDI) 		1706004016NRG24260220240335681 27/02/2024 ram kali bai 1706004016WL028637 ram kali bai 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 ramkalibai FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-025-001/176-C
(KHEJRA) 		1706004025NRG24270220240336489 27/02/2024 sunil 1706004025WL028705 sunil 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 sunil FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-025-001/34-A
(KHEJRA) 		1706004025NRG24270220240336497 27/02/2024 ramveer 1706004025WL028705 ramveer 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 ramveer BANK OF BARODA(606985)
18 GUNA MP-06-004-025-002/562
(KHEJRA) 		1706004025NRG24270220240336516 27/02/2024 jitendra 1706004025WL028705 jitendra 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 jitendra BANK OF BARODA(606985)
19 GUNA MP-06-004-027-001/143
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335580 27/02/2024 hamir singh 1706004027WL028635 hamir singh 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 hamirsingh FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-027-001/263
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335584 27/02/2024 durga bai 1706004027WL028635 durga bai 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 durgabai FINO PAYMENTS BANK LTD(608001)
21 GUNA MP-06-004-027-001/439
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335570 27/02/2024 arambai 1706004027WL028634 arambai 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 arambai STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-027-001/614
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335576 27/02/2024 sonu yadav 1706004027WL028634 sonu yadav 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 sonuyadav BANK OF BARODA(606985)
23 GUNA MP-06-004-027-001/7
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335594 27/02/2024 guddi 1706004027WL028635 guddi 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 guddi FINO PAYMENTS BANK LTD(608001)
24 GUNA MP-06-004-037-001/430
(RENJHAI) 		1706004037NRG24270220240336832 27/02/2024 Parmal 1706004037WL028721 Parmal 00045 BARB0GUNAXX 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 GUNA MP-06-004-037-001/430
(RENJHAI) 		1706004037NRG24270220240336833 27/02/2024 Rabudi bai 1706004037WL028721 Rabudi bai 00045 BARB0GUNAXX 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 GUNA MP-06-004-037-001/444
(RENJHAI) 		1706004037NRG24270220240336838 27/02/2024 Jitendra 1706004037WL028721 Jitendra 00045 BARB0GUNAXX 1326 1326 Processed 13/04/2024 301903029 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-037-003/21-A
(RENJHAI) 		1706004037NRG24270220240336852 27/02/2024 Amarlal 1706004037WL028721 Amarlal 00045 BARB0GUNAXX 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 GUNA MP-06-004-037-003/31
(RENJHAI) 		1706004037NRG24270220240336854 27/02/2024 BAHADUR 1706004037WL028721 BAHADUR 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 BAHADUR BANK OF BARODA(606985)
29 GUNA MP-06-004-047-001/53-C
(UKAWAD) 		1706004047NRG24260220240335796 27/02/2024 kkamlu rajaak 1706004047WL028641 kkamlu rajaak 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 kkamlurajaak BANK OF BARODA(606985)
30 GUNA MP-06-004-083-001/3604
(UDAYPURI) 		1706004000NRG24270220240336812 27/02/2024 Kailasibai 1706004WL028720 Kailasibai 00045 BARB0GUNAXX 3094 3094 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 GUNA MP-06-004-083-002/3622
(UDAYPURI) 		1706004000NRG24270220240336801 27/02/2024 Gulibai 1706004WL028717 Gulibai 00045 BARB0GUNAXX 884 884 Processed 12/04/2024 301903029 Gulibai STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-083-003/32
(UDAYPURI) 		1706004000NRG24270220240336815 27/02/2024 sur singh 1706004WL028720 sur singh 00045 BARB0GUNAXX 3094 3094 Processed 12/04/2024 301903029 sursingh ICICI BANK LTD(508534)
33 GUNA MP-06-004-083-008/3665
(UDAYPURI) 		1706004000NRG24270220240336797 27/02/2024 Khairu 1706004WL028716 Khairu 00045 BARB0GUNAXX 884 884 Processed 12/04/2024 301903029 Khairu BANK OF BARODA(606985)
34 GUNA MP-06-004-083-009/337
(UDAYPURI) 		1706004000NRG24270220240337115 27/02/2024 Somji 1706004WL028737 Somji 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 Somji BANK OF BARODA(606985)
35 GUNA MP-06-004-083-009/3635
(UDAYPURI) 		1706004000NRG24270220240336798 27/02/2024 Gopal 1706004WL028716 Gopal 00045 BARB0GUNAXX 221 221 Processed 12/04/2024 301903029 Gopal BANK OF BARODA(606985)
36 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24270220240336772 27/02/2024 babu 1706004086WL028714 babu 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 babu BANK OF BARODA(606985)
37 GUNA MP-06-004-086-002/87
(REHPURA) 		1706004086NRG24270220240336784 27/02/2024 BAHADUR singh pateliya 1706004086WL028714 BAHADUR singh pateliya 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 BAHADURsinghpateliya ICICI BANK LTD(508534)
38 GUNA MP-06-004-086-002/87
(REHPURA) 		1706004086NRG24270220240336785 27/02/2024 bahdur singh 1706004086WL028714 bahdur singh 00045 BARB0GUNAXX 1326 1326 Processed 12/04/2024 301903029 bahdursingh BANK OF BARODA(606985)
SubTotal 47957 47957
39 GUNA MP-06-004-037-003/400
(RENJHAI) 		1706004037NRG24270220240336861 27/02/2024 Rachna Bai 1706004037WL028721 Rachna Bai 00045 BARB0HAMAXX 1326 1326 Processed 12/04/2024 301903029 RachnaBai BANK OF BARODA(606985)
SubTotal 1326 1326
40 GUNA MP-06-004-003-001/128-A
(SINGHADI) 		1706004003NRG24270220240336075 27/02/2024 sita bai lodha 1706004003WL028681 sita bai lodha 00048 BKID0008890 1105 1105 Processed 12/04/2024 301903029 sitabailodha STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-003-002/23
(SINGHADI) 		1706004003NRG24270220240336089 27/02/2024 dakha bai 1706004003WL028681 dakha bai 00048 BKID0008890 1105 1105 Processed 12/04/2024 301903029 dakhabai ICICI BANK LTD(508534)
42 GUNA MP-06-004-003-003/153
(SINGHADI) 		1706004003NRG24270220240336092 27/02/2024 DEVENDRA LODHA 1706004003WL028681 DEVENDRA LODHA 00048 BKID0008890 1105 1105 Processed 12/04/2024 301903029 DEVENDRALODHA ICICI BANK LTD(508534)
43 GUNA MP-06-004-016-001/150-B
(VINAYAKKHEDI) 		1706004016NRG24260220240335669 27/02/2024 sunil kushwah 1706004016WL028637 sunil kushwah 00048 BKID0008890 1326 1326 Processed 12/04/2024 301903029 sunilkushwah PUNJAB NATIONAL BANK(508568)
44 GUNA MP-06-004-016-001/215-C
(VINAYAKKHEDI) 		1706004016NRG24260220240335688 27/02/2024 ajay 1706004016WL028638 ajay 00048 BKID0008890 1105 1105 Processed 12/04/2024 301903029 ajay STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-016-001/404-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335700 27/02/2024 fool bai 1706004016WL028638 fool bai 00048 BKID0008890 1326 1326 Processed 12/04/2024 301903029 foolbai BANK OF INDIA(508505)
46 GUNA MP-06-004-016-001/63-B
(VINAYAKKHEDI) 		1706004016NRG24260220240335745 27/02/2024 Yashkumar 1706004016WL028639 Yashkumar 00048 BKID0008890 1326 1326 Processed 13/04/2024 301903029 Yashkumar FINO PAYMENTS BANK LTD(608001)
47 GUNA MP-06-004-037-001/22
(RENJHAI) 		1706004037NRG24270220240336454 27/02/2024 Kanta 1706004037WL028704 Kanta 00048 BKID0008890 1326 1326 Processed 12/04/2024 301903029 Kanta BANK OF INDIA(508505)
48 GUNA MP-06-004-044-001/76
(GOPALPUR) 		1706004044NRG24270220240335992 27/02/2024 Lalta Bai 1706004044WL028672 Lalta Bai 00048 BKID0008890 1547 1547 Processed 13/04/2024 301903029 LaltaBai UNION BANK OF INDIA(508500)
49 GUNA MP-06-004-044-001/76
(GOPALPUR) 		1706004044NRG24270220240335991 27/02/2024 Rakesh 1706004044WL028672 Rakesh 00048 BKID0008890 1547 1547 Processed 13/04/2024 301903029 Rakesh FINO PAYMENTS BANK LTD(608001)
50 GUNA MP-06-004-083-001/3616
(UDAYPURI) 		1706004000NRG24270220240336794 27/02/2024 Badal 1706004WL028716 Badal 00048 BKID0008890 2652 2652 Processed 12/04/2024 301903029 Badal BANK OF BARODA(606985)
51 GUNA MP-06-004-083-009/22-B
(UDAYPURI) 		1706004000NRG24270220240336862 27/02/2024 Vidhansingh 1706004WL028722 Vidhansingh 00048 BKID0008890 3094 3094 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 GUNA MP-06-004-086-002/205
(REHPURA) 		1706004086NRG24270220240336776 27/02/2024 brajbhan pateliya 1706004086WL028714 brajbhan pateliya 00048 BKID0008890 1326 1326 Processed 12/04/2024 301903029 brajbhanpateliya STATE BANK OF INDIA(508548)
SubTotal 19890 19890
53 GUNA MP-06-004-047-001/648
(UKAWAD) 		1706004047NRG24260220240335805 27/02/2024 Arvind Raghuwanshi 1706004047WL028641 Arvind Raghuwanshi 00048 BKID0008894 1326 1326 Processed 13/04/2024 301903029 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-047-001/648
(UKAWAD) 		1706004047NRG24260220240335806 27/02/2024 Arvind Raghuwanshi 1706004047WL028641 Arvind Raghuwanshi 00048 BKID0008894 1326 1326 Processed 13/04/2024 301903029 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
55 GUNA MP-06-004-027-002/428
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335625 27/02/2024 ramsaroopibai 1706004027WL028636 ramsaroopibai 00051 MAHB0001759 1326 1326 Processed 13/04/2024 301903029 ramsaroopibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 GUNA MP-06-004-016-001/215
(VINAYAKKHEDI) 		1706004016NRG24260220240335685 27/02/2024 arun kumar 1706004016WL028638 arun kumar 00078 CNRB0002860 1105 1105 Processed 12/04/2024 301903029 arunkumar CANARA BANK(508532)
57 GUNA MP-06-004-027-001/526
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335587 27/02/2024 balram 1706004027WL028635 balram 00078 CNRB0002860 1326 1326 Processed 13/04/2024 301903029 balram FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-086-002/88
(REHPURA) 		1706004086NRG24270220240336786 27/02/2024 Shiv Singh pateliya 1706004086WL028714 Shiv Singh pateliya 00078 CNRB0002860 1326 1326 Processed 12/04/2024 301903029 ShivSinghpateliya ICICI BANK LTD(508534)
SubTotal 3757 3757
59 GUNA MP-06-004-031-001/215
(MANGWAR) 		1706004031NRG24270220240336607 27/02/2024 DEVENDRA AHIRWAR 1706004031WL028710 DEVENDRA AHIRWAR 00089 CBIN0282156 1326 1326 Processed 13/04/2024 301903029 DEVENDRAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-031-001/215
(MANGWAR) 		1706004031NRG24270220240336608 27/02/2024 KALA BAI AHIRWAR 1706004031WL028710 KALA BAI AHIRWAR 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 KALABAIAHIRWAR CENTRAL BANK OF INDIA(607115)
61 GUNA MP-06-004-031-002/206
(MANGWAR) 		1706004031NRG24270220240336619 27/02/2024 MUKESH UNKARASINGH 1706004031WL028710 MUKESH UNKARASINGH 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 MUKESHUNKARASINGH ICICI BANK LTD(508534)
62 GUNA MP-06-004-031-002/206
(MANGWAR) 		1706004031NRG24270220240336620 27/02/2024 SUNITABAI 1706004031WL028710 SUNITABAI 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 SUNITABAI ICICI BANK LTD(508534)
63 GUNA MP-06-004-031-002/22
(MANGWAR) 		1706004031NRG24270220240336621 27/02/2024 Sonu 1706004031WL028710 Sonu 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 Sonu ICICI BANK LTD(508534)
64 GUNA MP-06-004-031-002/376
(MANGWAR) 		1706004031NRG24270220240336624 27/02/2024 Neelam Singh 1706004031WL028710 Neelam Singh 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 NeelamSingh CENTRAL BANK OF INDIA(607115)
65 GUNA MP-06-004-031-002/376
(MANGWAR) 		1706004031NRG24270220240336623 27/02/2024 Neelam Singh 1706004031WL028710 Neelam Singh 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 NeelamSingh CENTRAL BANK OF INDIA(607115)
66 GUNA MP-06-004-031-002/387
(MANGWAR) 		1706004031NRG24270220240336625 27/02/2024 Jyoti 1706004031WL028710 Jyoti 00089 CBIN0282156 1326 1326 Processed 13/04/2024 301903029 Jyoti FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-031-002/49
(MANGWAR) 		1706004031NRG24270220240336627 27/02/2024 bati bai 1706004031WL028710 bati bai 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 batibai ICICI BANK LTD(508534)
68 GUNA MP-06-004-031-002/49
(MANGWAR) 		1706004031NRG24270220240336626 27/02/2024 neelam singh 1706004031WL028710 neelam singh 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 neelamsingh BANK OF BARODA(606985)
69 GUNA MP-06-004-031-002/71-A
(MANGWAR) 		1706004031NRG24270220240336632 27/02/2024 Ranjeet 1706004031WL028710 Ranjeet 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 Ranjeet CENTRAL BANK OF INDIA(607115)
70 GUNA MP-06-004-031-002/71-A
(MANGWAR) 		1706004031NRG24270220240336633 27/02/2024 Rinki 1706004031WL028710 Rinki 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 Rinki STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-031-002/75-A
(MANGWAR) 		1706004031NRG24270220240336634 27/02/2024 Seema 1706004031WL028710 Seema 00089 CBIN0282156 1326 1326 Processed 13/04/2024 301903029 Seema UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-031-003/129
(MANGWAR) 		1706004031NRG24270220240336635 27/02/2024 rajkumari 1706004031WL028710 rajkumari 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 rajkumari CENTRAL BANK OF INDIA(607115)
73 GUNA MP-06-004-031-003/152
(MANGWAR) 		1706004031NRG24270220240336636 27/02/2024 BHAGIRATH 1706004031WL028710 BHAGIRATH 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 BHAGIRATH PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-031-003/152
(MANGWAR) 		1706004031NRG24270220240336637 27/02/2024 VIMLESH 1706004031WL028710 VIMLESH 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 VIMLESH CENTRAL BANK OF INDIA(607115)
75 GUNA MP-06-004-031-003/262
(MANGWAR) 		1706004031NRG24270220240336638 27/02/2024 prem bai 1706004031WL028710 prem bai 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 prembai CENTRAL BANK OF INDIA(607115)
76 GUNA MP-06-004-031-003/279
(MANGWAR) 		1706004031NRG24270220240336640 27/02/2024 JANKI BAI 1706004031WL028710 JANKI BAI 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 JANKIBAI CENTRAL BANK OF INDIA(607115)
77 GUNA MP-06-004-031-003/279
(MANGWAR) 		1706004031NRG24270220240336639 27/02/2024 RAMESH 1706004031WL028710 RAMESH 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 RAMESH CENTRAL BANK OF INDIA(607115)
78 GUNA MP-06-004-031-003/294
(MANGWAR) 		1706004031NRG24270220240336642 27/02/2024 Anita bai 1706004031WL028710 Anita bai 00089 CBIN0282156 1326 1326 Processed 13/04/2024 301903029 Anitabai FINO PAYMENTS BANK LTD(608001)
79 GUNA MP-06-004-031-003/294
(MANGWAR) 		1706004031NRG24270220240336641 27/02/2024 shri kishan 1706004031WL028710 shri kishan 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 shrikishan PUNJAB NATIONAL BANK(508568)
80 GUNA MP-06-004-031-003/303
(MANGWAR) 		1706004031NRG24270220240336643 27/02/2024 Ram singh 1706004031WL028710 Ram singh 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 Ramsingh CENTRAL BANK OF INDIA(607115)
81 GUNA MP-06-004-031-003/303
(MANGWAR) 		1706004031NRG24270220240336644 27/02/2024 Rati Bai 1706004031WL028710 Rati Bai 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 RatiBai CENTRAL BANK OF INDIA(607115)
82 GUNA MP-06-004-031-003/308
(MANGWAR) 		1706004031NRG24270220240336645 27/02/2024 Bhagwan singh 1706004031WL028710 Bhagwan singh 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 Bhagwansingh CENTRAL BANK OF INDIA(607115)
83 GUNA MP-06-004-031-003/308
(MANGWAR) 		1706004031NRG24270220240336646 27/02/2024 Geeta Bai 1706004031WL028710 Geeta Bai 00089 CBIN0282156 1326 1326 Processed 12/04/2024 301903029 GeetaBai CENTRAL BANK OF INDIA(607115)
84 GUNA MP-06-004-083-002/3624
(UDAYPURI) 		1706004000NRG24270220240336802 27/02/2024 Khejlibai 1706004WL028717 Khejlibai 00089 CBIN0282156 663 663 Processed 13/04/2024 301903029 Khejlibai UNION BANK OF INDIA(508500)
SubTotal 33813 33813
85 GUNA MP-06-004-047-001/118-A
(UKAWAD) 		1706004047NRG24260220240335783 27/02/2024 Ankesh Raghuwanshi 1706004047WL028641 Ankesh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 12/04/2024 301903029 AnkeshRaghuwanshi IDBI BANK(607095)
86 GUNA MP-06-004-047-001/224
(UKAWAD) 		1706004047NRG24260220240335787 27/02/2024 Lokendra Singh Raghuwanshi 1706004047WL028641 Lokendra Singh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/04/2024 301903029 LokendraSinghRaghuwanshi INDIAN OVERSEAS BANK(508541)
87 GUNA MP-06-004-047-001/368
(UKAWAD) 		1706004047NRG24260220240335793 27/02/2024 Rani Raghuwanshi 1706004047WL028641 Rani Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/04/2024 301903029 RaniRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-047-001/611-B
(UKAWAD) 		1706004047NRG24260220240335799 27/02/2024 Rekha Raghuwanshi 1706004047WL028641 Rekha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/04/2024 301903029 RekhaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-047-001/778
(UKAWAD) 		1706004047NRG24260220240335818 27/02/2024 Banti Raghuwanshi 1706004047WL028641 Banti Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/04/2024 301903029 BantiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
90 GUNA MP-06-004-047-001/780
(UKAWAD) 		1706004047NRG24260220240335819 27/02/2024 Suksha Raghuwanshi 1706004047WL028641 Suksha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/04/2024 301903029 SukshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
91 GUNA MP-06-004-047-001/802-D
(UKAWAD) 		1706004047NRG24260220240335820 27/02/2024 Kamlesh Raghuwanshi 1706004047WL028641 Kamlesh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 12/04/2024 301903029 KamleshRaghuwanshi IDBI BANK(607095)
92 GUNA MP-06-004-047-001/803
(UKAWAD) 		1706004047NRG24260220240335822 27/02/2024 Sonam Raghuwanshi 1706004047WL028641 Sonam Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 12/04/2024 301903029 SonamRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
93 GUNA MP-06-004-003-001/55
(SINGHADI) 		1706004003NRG24270220240336085 27/02/2024 nathulal 1706004003WL028681 nathulal 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 nathulal BANK OF BARODA(606985)
94 GUNA MP-06-004-003-003/1-A
(SINGHADI) 		1706004003NRG24270220240336091 27/02/2024 NANNULAL PRAJAPATI 1706004003WL028681 NANNULAL PRAJAPATI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 NANNULALPRAJAPATI STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-003-003/27-A
(SINGHADI) 		1706004003NRG24270220240336094 27/02/2024 shri nandan lodha 1706004003WL028681 shri nandan lodha 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 shrinandanlodha STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-003-003/53
(SINGHADI) 		1706004003NRG24270220240336095 27/02/2024 ram singh 1706004003WL028681 ram singh 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 ramsingh STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-003-003/53-A
(SINGHADI) 		1706004003NRG24270220240336096 27/02/2024 girraj lodha 1706004003WL028681 girraj lodha 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 girrajlodha ICICI BANK LTD(508534)
98 GUNA MP-06-004-003-003/58
(SINGHADI) 		1706004003NRG24270220240336097 27/02/2024 mulchand lodha 1706004003WL028681 mulchand lodha 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 mulchandlodha ICICI BANK LTD(508534)
99 GUNA MP-06-004-003-003/58-A
(SINGHADI) 		1706004003NRG24270220240336098 27/02/2024 harnam 1706004003WL028681 harnam 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 harnam ICICI BANK LTD(508534)
100 GUNA MP-06-004-003-003/58-B
(SINGHADI) 		1706004003NRG24270220240336099 27/02/2024 kaluram lodha 1706004003WL028681 kaluram lodha 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 kaluramlodha ICICI BANK LTD(508534)
101 GUNA MP-06-004-003-003/71-A
(SINGHADI) 		1706004003NRG24270220240336102 27/02/2024 laxman lodha 1706004003WL028681 laxman lodha 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 laxmanlodha ICICI BANK LTD(508534)
102 GUNA MP-06-004-003-003/85
(SINGHADI) 		1706004003NRG24270220240336104 27/02/2024 bhagvati bai 1706004003WL028681 bhagvati bai 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 bhagvatibai ICICI BANK LTD(508534)
103 GUNA MP-06-004-003-003/85
(SINGHADI) 		1706004003NRG24270220240336103 27/02/2024 Ful singh 1706004003WL028681 Ful singh 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301903029 Fulsingh CANARA BANK(508532)
104 GUNA MP-06-004-025-001/17
(KHEJRA) 		1706004025NRG24270220240336486 27/02/2024 raja singh 1706004025WL028705 raja singh 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 rajasingh FINO PAYMENTS BANK LTD(608001)
105 GUNA MP-06-004-025-001/28
(KHEJRA) 		1706004025NRG24270220240336495 27/02/2024 SAGRAM SIH 1706004025WL028705 SAGRAM SIH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 SAGRAMSIH ICICI BANK LTD(508534)
106 GUNA MP-06-004-025-001/34-A
(KHEJRA) 		1706004025NRG24270220240336498 27/02/2024 hirdesh bai 1706004025WL028705 hirdesh bai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 hirdeshbai MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-025-002/185
(KHEJRA) 		1706004025NRG24270220240336502 27/02/2024 ARAVIND 1706004025WL028705 ARAVIND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 ARAVIND BANK OF INDIA(508505)
108 GUNA MP-06-004-025-002/300
(KHEJRA) 		1706004025NRG24270220240336506 27/02/2024 ajypal 1706004025WL028705 ajypal 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 ajypal ICICI BANK LTD(508534)
109 GUNA MP-06-004-031-002/120
(MANGWAR) 		1706004031NRG24270220240336611 27/02/2024 OMAPRAKASH AMOL 1706004031WL028710 OMAPRAKASH AMOL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 OMAPRAKASHAMOL ICICI BANK LTD(508534)
110 GUNA MP-06-004-031-002/142
(MANGWAR) 		1706004031NRG24270220240336613 27/02/2024 KANHEYALAL MANGILAL 1706004031WL028710 KANHEYALAL MANGILAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 KANHEYALALMANGILAL CENTRAL BANK OF INDIA(607115)
111 GUNA MP-06-004-031-002/142
(MANGWAR) 		1706004031NRG24270220240336614 27/02/2024 KAVITABAI 1706004031WL028710 KAVITABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 KAVITABAI ICICI BANK LTD(508534)
112 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG24270220240336617 27/02/2024 RAMAKALIBAI 1706004031WL028710 RAMAKALIBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 RAMAKALIBAI ICICI BANK LTD(508534)
113 GUNA MP-06-004-031-002/159
(MANGWAR) 		1706004031NRG24270220240336616 27/02/2024 RAMASINGH MANGALASINGH 1706004031WL028710 RAMASINGH MANGALASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 RAMASINGHMANGALASINGH UCO BANK(607066)
114 GUNA MP-06-004-031-002/205
(MANGWAR) 		1706004031NRG24270220240336618 27/02/2024 MAMATABAI 1706004031WL028710 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 MAMATABAI ICICI BANK LTD(508534)
115 GUNA MP-06-004-031-002/55
(MANGWAR) 		1706004031NRG24270220240336628 27/02/2024 BALAKISHAN 1706004031WL028710 BALAKISHAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 BALAKISHAN ICICI BANK LTD(508534)
116 GUNA MP-06-004-031-002/55
(MANGWAR) 		1706004031NRG24270220240336629 27/02/2024 MULLOBAI 1706004031WL028710 MULLOBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 MULLOBAI CENTRAL BANK OF INDIA(607115)
117 GUNA MP-06-004-031-002/71
(MANGWAR) 		1706004031NRG24270220240336631 27/02/2024 MANOJ 1706004031WL028710 MANOJ 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-031-002/71
(MANGWAR) 		1706004031NRG24270220240336630 27/02/2024 RAJAKUMARI 1706004031WL028710 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 RAJAKUMARI ICICI BANK LTD(508534)
119 GUNA MP-06-004-037-001/203-D
(RENJHAI) 		1706004037NRG24270220240336447 27/02/2024 MANGI 1706004037WL028704 MANGI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24270220240336457 27/02/2024 Ramratan 1706004037WL028704 Ramratan 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-037-001/24
(RENJHAI) 		1706004037NRG24270220240336458 27/02/2024 Vimla bai 1706004037WL028704 Vimla bai 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 Vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-037-001/311
(RENJHAI) 		1706004037NRG24270220240336470 27/02/2024 Devilal 1706004037WL028704 Devilal 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 Devilal INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-037-001/311
(RENJHAI) 		1706004037NRG24270220240336471 27/02/2024 Reena bai 1706004037WL028704 Reena bai 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 Reenabai STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-037-003/337
(RENJHAI) 		1706004037NRG24270220240336855 27/02/2024 Gorelal 1706004037WL028721 Gorelal 00168 ICIC0000538 1326 1326 Rejected 12/04/2024 301903029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 GUNA MP-06-004-037-003/337
(RENJHAI) 		1706004037NRG24270220240336856 27/02/2024 Krishna bai 1706004037WL028721 Krishna bai 00168 ICIC0000538 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 GUNA MP-06-004-037-003/343
(RENJHAI) 		1706004037NRG24270220240336858 27/02/2024 Golu 1706004037WL028721 Golu 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 Golu BANK OF BARODA(606985)
127 GUNA MP-06-004-043-001/132
(KUNDOL) 		1706004043NRG24260220240335386 27/02/2024 JAGADISH 1706004043WL028629 JAGADISH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 JAGADISH ICICI BANK LTD(508534)
128 GUNA MP-06-004-043-001/164
(KUNDOL) 		1706004043NRG24260220240335391 27/02/2024 RAMABHAROSA 1706004043WL028629 RAMABHAROSA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 RAMABHAROSA FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-043-001/29
(KUNDOL) 		1706004043NRG24260220240335411 27/02/2024 KARANASINGH 1706004043WL028629 KARANASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 KARANASINGH PUNJAB NATIONAL BANK(508568)
130 GUNA MP-06-004-043-001/89
(KUNDOL) 		1706004043NRG24260220240335435 27/02/2024 MUNNIBAI 1706004043WL028629 MUNNIBAI 00168 ICIC0000538 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 GUNA MP-06-004-052-002/182
(JAMARA) 		1706004052NRG24260220240335458 27/02/2024 MUKESH 1706004052WL028630 MUKESH 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301903029 MUKESH MADHYANCHAL GRAMIN BANK(607232)
132 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24260220240335485 27/02/2024 GUDADI 1706004052WL028630 GUDADI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301903029 GUDADI ICICI BANK LTD(508534)
133 GUNA MP-06-004-052-002/84
(JAMARA) 		1706004052NRG24260220240335489 27/02/2024 LILA 1706004052WL028630 LILA 00168 ICIC0000538 1547 1547 Processed 13/04/2024 301903029 LILA FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-068-003/1414
(TAKNERA) 		1706004068NRG24270220240336930 27/02/2024 BAVALI 1706004068WL028725 BAVALI 00168 ICIC0000538 884 884 Processed 12/04/2024 301903029 BAVALI ICICI BANK LTD(508534)
135 GUNA MP-06-004-068-003/1718
(TAKNERA) 		1706004068NRG24270220240336934 27/02/2024 PANCHAM 1706004068WL028725 PANCHAM 00168 ICIC0000538 884 884 Processed 12/04/2024 301903029 PANCHAM ICICI BANK LTD(508534)
136 GUNA MP-06-004-086-002/10
(REHPURA) 		1706004086NRG24270220240336773 27/02/2024 MUNNIBAI 1706004086WL028714 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 MUNNIBAI ICICI BANK LTD(508534)
137 GUNA MP-06-004-086-002/115
(REHPURA) 		1706004086NRG24270220240336774 27/02/2024 Raju 1706004086WL028714 Raju 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 Raju ICICI BANK LTD(508534)
138 GUNA MP-06-004-086-002/21
(REHPURA) 		1706004086NRG24270220240336779 27/02/2024 Dhan Singh 1706004086WL028714 Dhan Singh 00168 ICIC0000538 1326 1326 Processed 13/04/2024 301903029 DhanSingh FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-086-002/21
(REHPURA) 		1706004086NRG24270220240336780 27/02/2024 Mansu 1706004086WL028714 Mansu 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 Mansu ICICI BANK LTD(508534)
140 GUNA MP-06-004-086-002/46
(REHPURA) 		1706004086NRG24270220240336783 27/02/2024 SHANKAR 1706004086WL028714 SHANKAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301903029 SHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
141 GUNA MP-06-004-016-002/184
(VINAYAKKHEDI) 		1706004016NRG24260220240335677 27/02/2024 savita 1706004016WL028637 savita 00168 ICIC0000760 1326 1326 Processed 12/04/2024 301903029 savita ICICI BANK LTD(508534)
142 GUNA MP-06-004-025-001/59
(KHEJRA) 		1706004025NRG24270220240336500 27/02/2024 lakhan singh 1706004025WL028705 lakhan singh 00168 ICIC0000760 1326 1326 Processed 12/04/2024 301903029 lakhansingh STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-031-002/120
(MANGWAR) 		1706004031NRG24270220240336612 27/02/2024 Varsha 1706004031WL028710 Varsha 00168 ICIC0000760 1326 1326 Processed 12/04/2024 301903029 Varsha STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-068-003/1718
(TAKNERA) 		1706004068NRG24270220240336935 27/02/2024 pancham 1706004068WL028725 pancham 00168 ICIC0000760 884 884 Processed 12/04/2024 301903029 pancham ICICI BANK LTD(508534)
145 GUNA MP-06-004-083-001/11-C
(UDAYPURI) 		1706004000NRG24270220240336799 27/02/2024 Makhan 1706004WL028717 Makhan 00168 ICIC0000760 2652 2652 Processed 12/04/2024 301903029 Makhan UCO BANK(607066)
SubTotal 7514 7514
146 GUNA MP-06-004-052-001/767
(JAMARA) 		1706004052NRG24260220240335539 27/02/2024 Surendra Dhakad 1706004052WL028631 Surendra Dhakad 00176 IDIB000G127 1547 1547 Processed 13/04/2024 301903029 SurendraDhakad INDIAN BANK(607105)
147 GUNA MP-06-004-052-001/768
(JAMARA) 		1706004052NRG24260220240335540 27/02/2024 RAHUL SINGH 1706004052WL028631 RAHUL SINGH 00176 IDIB000G127 1547 1547 Processed 13/04/2024 301903029 RAHULSINGH INDIAN BANK(607105)
148 GUNA MP-06-004-052-001/768
(JAMARA) 		1706004052NRG24260220240335541 27/02/2024 SUNDHRI BAI 1706004052WL028631 SUNDHRI BAI 00176 IDIB000G127 1547 1547 Processed 13/04/2024 301903029 SUNDHRIBAI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
149 GUNA MP-06-004-003-001/204
(SINGHADI) 		1706004003NRG24270220240336077 27/02/2024 prem singh lodha 1706004003WL028681 prem singh lodha 00177 IOBA0002956 1105 1105 Processed 13/04/2024 301903029 premsinghlodha INDIAN OVERSEAS BANK(508541)
150 GUNA MP-06-004-016-001/221
(VINAYAKKHEDI) 		1706004016NRG24260220240335698 27/02/2024 Nilan singh dhakad 1706004016WL028638 Nilan singh dhakad 00177 IOBA0002956 1326 1326 Processed 13/04/2024 301903029 Nilansinghdhakad INDIAN OVERSEAS BANK(508541)
151 GUNA MP-06-004-016-001/221
(VINAYAKKHEDI) 		1706004016NRG24260220240335699 27/02/2024 PARVATI BAI dhakad 1706004016WL028638 PARVATI BAI dhakad 00177 IOBA0002956 1326 1326 Processed 13/04/2024 301903029 PARVATIBAIdhakad INDIAN OVERSEAS BANK(508541)
152 GUNA MP-06-004-027-002/296
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335615 27/02/2024 vinod singh 1706004027WL028636 vinod singh 00177 IOBA0002956 1326 1326 Processed 13/04/2024 301903029 vinodsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
153 GUNA MP-06-004-037-001/136
(RENJHAI) 		1706004037NRG24270220240336444 27/02/2024 bharat singh 1706004037WL028704 bharat singh 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 bharatsingh PUNJAB & SIND BANK(607087)
154 GUNA MP-06-004-037-001/136
(RENJHAI) 		1706004037NRG24270220240336443 27/02/2024 bharat singh 1706004037WL028704 bharat singh 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 bharatsingh PUNJAB & SIND BANK(607087)
155 GUNA MP-06-004-037-001/16
(RENJHAI) 		1706004037NRG24270220240336445 27/02/2024 Kelash 1706004037WL028704 Kelash 00349 PSIB0000314 1326 1326 Processed 13/04/2024 301903029 Kelash UNION BANK OF INDIA(508500)
156 GUNA MP-06-004-037-001/206-B
(RENJHAI) 		1706004037NRG24270220240336449 27/02/2024 pooja 1706004037WL028704 pooja 00349 PSIB0000314 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
157 GUNA MP-06-004-037-001/206-B
(RENJHAI) 		1706004037NRG24270220240336448 27/02/2024 sonu 1706004037WL028704 sonu 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 sonu PUNJAB & SIND BANK(607087)
158 GUNA MP-06-004-037-001/207-B
(RENJHAI) 		1706004037NRG24270220240336451 27/02/2024 bhuriya 1706004037WL028704 bhuriya 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 bhuriya PUNJAB & SIND BANK(607087)
159 GUNA MP-06-004-037-001/207-B
(RENJHAI) 		1706004037NRG24270220240336450 27/02/2024 charan singh 1706004037WL028704 charan singh 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 charansingh PUNJAB & SIND BANK(607087)
160 GUNA MP-06-004-037-001/208-B
(RENJHAI) 		1706004037NRG24270220240336453 27/02/2024 gayatri 1706004037WL028704 gayatri 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 gayatri PUNJAB & SIND BANK(607087)
161 GUNA MP-06-004-037-001/208-B
(RENJHAI) 		1706004037NRG24270220240336452 27/02/2024 vinod 1706004037WL028704 vinod 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 vinod ICICI BANK LTD(508534)
162 GUNA MP-06-004-037-001/423
(RENJHAI) 		1706004037NRG24270220240336828 27/02/2024 Emarti bai 1706004037WL028721 Emarti bai 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 Emartibai PUNJAB & SIND BANK(607087)
163 GUNA MP-06-004-037-001/423
(RENJHAI) 		1706004037NRG24270220240336827 27/02/2024 Tuluaa 1706004037WL028721 Tuluaa 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 Tuluaa PUNJAB & SIND BANK(607087)
164 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG24270220240336831 27/02/2024 Bharti Bai 1706004037WL028721 Bharti Bai 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 BhartiBai BANK OF BARODA(606985)
165 GUNA MP-06-004-037-001/425
(RENJHAI) 		1706004037NRG24270220240336830 27/02/2024 Rajveer 1706004037WL028721 Rajveer 00349 PSIB0000314 1326 1326 Processed 13/04/2024 301903029 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
166 GUNA MP-06-004-037-001/8-A
(RENJHAI) 		1706004037NRG24270220240336841 27/02/2024 Savita Bai 1706004037WL028721 Savita Bai 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 SavitaBai PUNJAB & SIND BANK(607087)
167 GUNA MP-06-004-037-001/8-A
(RENJHAI) 		1706004037NRG24270220240336840 27/02/2024 Shivram 1706004037WL028721 Shivram 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 Shivram PUNJAB & SIND BANK(607087)
168 GUNA MP-06-004-037-002/452
(RENJHAI) 		1706004037NRG24270220240336847 27/02/2024 Bhag bai 1706004037WL028721 Bhag bai 00349 PSIB0000314 1326 1326 Processed 13/04/2024 301903029 Bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-037-002/452
(RENJHAI) 		1706004037NRG24270220240336846 27/02/2024 munsi lal 1706004037WL028721 munsi lal 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 munsilal MADHYANCHAL GRAMIN BANK(607232)
170 GUNA MP-06-004-037-002/462
(RENJHAI) 		1706004037NRG24270220240336849 27/02/2024 Prem bai 1706004037WL028721 Prem bai 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 Prembai ICICI BANK LTD(508534)
171 GUNA MP-06-004-037-002/462
(RENJHAI) 		1706004037NRG24270220240336848 27/02/2024 Umkar singh 1706004037WL028721 Umkar singh 00349 PSIB0000314 1326 1326 Processed 12/04/2024 301903029 Umkarsingh ICICI BANK LTD(508534)
SubTotal 25194 25194
172 GUNA MP-06-004-016-002/179
(VINAYAKKHEDI) 		1706004016NRG24260220240335676 27/02/2024 Harprasad dhakad 1706004016WL028637 Harprasad dhakad 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 Harprasaddhakad PUNJAB NATIONAL BANK(508568)
173 GUNA MP-06-004-025-002/279-A
(KHEJRA) 		1706004025NRG24270220240336503 27/02/2024 gajendra kushwah 1706004025WL028705 gajendra kushwah 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 gajendrakushwah PUNJAB NATIONAL BANK(508568)
174 GUNA MP-06-004-025-002/329
(KHEJRA) 		1706004025NRG24270220240336507 27/02/2024 deependra 1706004025WL028705 deependra 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 deependra PUNJAB NATIONAL BANK(508568)
175 GUNA MP-06-004-025-002/337-B
(KHEJRA) 		1706004025NRG24270220240336508 27/02/2024 suresh 1706004025WL028705 suresh 00354 PUNB0018600 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 GUNA MP-06-004-025-002/499-B
(KHEJRA) 		1706004025NRG24270220240336510 27/02/2024 gayatri bai 1706004025WL028705 gayatri bai 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 gayatribai STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-025-002/519
(KHEJRA) 		1706004025NRG24270220240336512 27/02/2024 tofan singh 1706004025WL028705 tofan singh 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 tofansingh FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-027-001/215
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335563 27/02/2024 premnarayan 1706004027WL028634 premnarayan 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 premnarayan PUNJAB NATIONAL BANK(508568)
179 GUNA MP-06-004-027-001/219
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335581 27/02/2024 savita 1706004027WL028635 savita 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 savita FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-027-001/412
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335586 27/02/2024 santosh 1706004027WL028635 santosh 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 santosh FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-027-001/532
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335588 27/02/2024 ashok 1706004027WL028635 ashok 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 ashok FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-027-001/534
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335589 27/02/2024 KALA BAI 1706004027WL028635 KALA BAI 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 KALABAI FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-027-001/608
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335573 27/02/2024 shishupal singh 1706004027WL028634 shishupal singh 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 shishupalsingh STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-027-001/608
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335572 27/02/2024 shishupal singh 1706004027WL028634 shishupal singh 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 shishupalsingh PUNJAB NATIONAL BANK(508568)
185 GUNA MP-06-004-027-001/62-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335592 27/02/2024 golu 1706004027WL028635 golu 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 golu FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-027-001/98
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335577 27/02/2024 JAYRAM 1706004027WL028634 JAYRAM 00354 PUNB0018600 1326 1326 Processed 12/04/2024 301903029 JAYRAM ICICI BANK LTD(508534)
187 GUNA MP-06-004-027-002/33-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335621 27/02/2024 Makhan 1706004027WL028636 Makhan 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 Makhan FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-027-002/684
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335643 27/02/2024 bablu 1706004027WL028636 bablu 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 bablu FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24260220240335404 27/02/2024 Kallu 1706004043WL028629 Kallu 00354 PUNB0018600 1326 1326 Processed 13/04/2024 301903029 Kallu UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-052-001/247
(JAMARA) 		1706004052NRG24260220240335497 27/02/2024 KAMLESH BAI 1706004052WL028631 KAMLESH BAI 00354 PUNB0018600 1547 1547 Processed 12/04/2024 301903029 KAMLESHBAI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
191 GUNA MP-06-004-027-001/248
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335566 27/02/2024 chandrabhan 1706004027WL028634 chandrabhan 00354 PUNB0061010 1326 1326 Processed 12/04/2024 301903029 chandrabhan PUNJAB NATIONAL BANK(508568)
192 GUNA MP-06-004-027-002/718
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335578 27/02/2024 angori 1706004027WL028634 angori 00354 PUNB0061010 1326 1326 Processed 13/04/2024 301903029 angori INDIA POST PAYMENTS BANK LIMITED(508528)
193 GUNA MP-06-004-043-001/259
(KUNDOL) 		1706004043NRG24260220240335407 27/02/2024 Ajay Raghuwanshi 1706004043WL028629 Ajay Raghuwanshi 00354 PUNB0061010 1326 1326 Processed 12/04/2024 301903029 AjayRaghuwanshi PUNJAB NATIONAL BANK(508568)
194 GUNA MP-06-004-052-001/522
(JAMARA) 		1706004052NRG24260220240335507 27/02/2024 Pramnarayan 1706004052WL028631 Pramnarayan 00354 PUNB0061010 1547 1547 Processed 12/04/2024 301903029 Pramnarayan PUNJAB NATIONAL BANK(508568)
195 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24260220240335447 27/02/2024 ramveer 1706004052WL028630 ramveer 00354 PUNB0061010 1547 1547 Processed 12/04/2024 301903029 ramveer ICICI BANK LTD(508534)
196 GUNA MP-06-004-052-002/128
(JAMARA) 		1706004052NRG24260220240335448 27/02/2024 ramveer 1706004052WL028630 ramveer 00354 PUNB0061010 1547 1547 Processed 12/04/2024 301903029 ramveer PUNJAB NATIONAL BANK(508568)
197 GUNA MP-06-004-086-002/205
(REHPURA) 		1706004086NRG24270220240336778 27/02/2024 Dalki bai 1706004086WL028714 Dalki bai 00354 PUNB0061010 1326 1326 Processed 12/04/2024 301903029 Dalkibai ICICI BANK LTD(508534)
198 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24270220240336781 27/02/2024 gangali bai pateliya 1706004086WL028714 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 12/04/2024 301903029 gangalibaipateliya PUNJAB NATIONAL BANK(508568)
199 GUNA MP-06-004-086-002/258
(REHPURA) 		1706004086NRG24270220240336782 27/02/2024 gangali bai pateliya 1706004086WL028714 gangali bai pateliya 00354 PUNB0061010 1326 1326 Processed 12/04/2024 301903029 gangalibaipateliya BANK OF BARODA(606985)
SubTotal 12597 12597
200 GUNA MP-06-004-037-003/343
(RENJHAI) 		1706004037NRG24270220240336857 27/02/2024 Udham 1706004037WL028721 Udham 00354 PUNB0210400 1326 1326 Processed 12/04/2024 301903029 Udham BANK OF BARODA(606985)
201 GUNA MP-06-004-065-002/1159-A
(KHAJURI) 		1706004065NRG24260220240335552 27/02/2024 ravinder 1706004065WL028632 ravinder 00354 PUNB0210400 1326 1326 Processed 12/04/2024 301903029 ravinder PUNJAB NATIONAL BANK(508568)
202 GUNA MP-06-004-065-002/1159-A
(KHAJURI) 		1706004065NRG24260220240335553 27/02/2024 ravinder 1706004065WL028632 ravinder 00354 PUNB0210400 1326 1326 Processed 13/04/2024 301903029 ravinder UNION BANK OF INDIA(508500)
SubTotal 3978 3978
203 GUNA MP-06-004-003-001/101
(SINGHADI) 		1706004003NRG24270220240336068 27/02/2024 RAVINDRA 1706004003WL028681 RAVINDRA 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 RAVINDRA ICICI BANK LTD(508534)
204 GUNA MP-06-004-003-001/110-A
(SINGHADI) 		1706004003NRG24270220240336070 27/02/2024 kalyan lodha 1706004003WL028681 kalyan lodha 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 kalyanlodha STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-003-001/114
(SINGHADI) 		1706004003NRG24270220240336072 27/02/2024 bhagvati bai 1706004003WL028681 bhagvati bai 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 bhagvatibai HDFC BANK LTD(607152)
206 GUNA MP-06-004-003-001/114
(SINGHADI) 		1706004003NRG24270220240336071 27/02/2024 Kallu sahriya 1706004003WL028681 Kallu sahriya 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 Kallusahriya ICICI BANK LTD(508534)
207 GUNA MP-06-004-003-001/114-A
(SINGHADI) 		1706004003NRG24270220240336073 27/02/2024 gyarsi bai 1706004003WL028681 gyarsi bai 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 gyarsibai HDFC BANK LTD(607152)
208 GUNA MP-06-004-003-001/128-A
(SINGHADI) 		1706004003NRG24270220240336074 27/02/2024 bhamar lal 1706004003WL028681 bhamar lal 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 bhamarlal STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-003-001/128-B
(SINGHADI) 		1706004003NRG24270220240336076 27/02/2024 deepak lodha 1706004003WL028681 deepak lodha 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 deepaklodha STATE BANK OF INDIA(508548)
210 GUNA MP-06-004-003-001/224
(SINGHADI) 		1706004003NRG24270220240336078 27/02/2024 dinesh sheriya 1706004003WL028681 dinesh sheriya 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 dineshsheriya STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-003-001/24-A
(SINGHADI) 		1706004003NRG24270220240336079 27/02/2024 kalyan singh 1706004003WL028681 kalyan singh 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 kalyansingh STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-003-001/48-A
(SINGHADI) 		1706004003NRG24270220240336081 27/02/2024 banvari lal sehriya 1706004003WL028681 banvari lal sehriya 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 banvarilalsehriya STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-003-001/48-A
(SINGHADI) 		1706004003NRG24270220240336082 27/02/2024 dskha bai adiwasi 1706004003WL028681 dskha bai adiwasi 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 dskhabaiadiwasi HDFC BANK LTD(607152)
214 GUNA MP-06-004-003-001/49
(SINGHADI) 		1706004003NRG24270220240336083 27/02/2024 Radhesyam sahariya 1706004003WL028681 Radhesyam sahariya 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 Radhesyamsahariya ICICI BANK LTD(508534)
215 GUNA MP-06-004-003-001/49
(SINGHADI) 		1706004003NRG24270220240336084 27/02/2024 rukmani bai 1706004003WL028681 rukmani bai 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 rukmanibai STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-003-001/82-B
(SINGHADI) 		1706004003NRG24270220240336088 27/02/2024 foolkuwar bai sahariya 1706004003WL028681 foolkuwar bai sahariya 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 foolkuwarbaisahariya ICICI BANK LTD(508534)
217 GUNA MP-06-004-003-002/23-A
(SINGHADI) 		1706004003NRG24270220240336090 27/02/2024 Bhaiyalal lodha 1706004003WL028681 Bhaiyalal lodha 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 Bhaiyalallodha ICICI BANK LTD(508534)
218 GUNA MP-06-004-003-003/153
(SINGHADI) 		1706004003NRG24270220240336093 27/02/2024 LEELA BAI 1706004003WL028681 LEELA BAI 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 LEELABAI STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-003-003/69-A
(SINGHADI) 		1706004003NRG24270220240336100 27/02/2024 jalam dhakad 1706004003WL028681 jalam dhakad 00415 SBIN0003849 1105 1105 Processed 13/04/2024 301903029 jalamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNA MP-06-004-003-003/69-A
(SINGHADI) 		1706004003NRG24270220240336101 27/02/2024 sangeeta dhakad 1706004003WL028681 sangeeta dhakad 00415 SBIN0003849 1105 1105 Processed 13/04/2024 301903029 sangeetadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-009-002/594
(SATANPUR) 		1706004009NRG24260220240334103 27/02/2024 Babulal Sahriya 1706004009WL028552 Babulal Sahriya 00415 SBIN0003849 3315 3315 Rejected 12/04/2024 301903029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 GUNA MP-06-004-009-002/597
(SATANPUR) 		1706004009NRG24260220240334104 27/02/2024 Kallu Adiwasi 1706004009WL028552 Kallu Adiwasi 00415 SBIN0003849 3315 3315 Processed 13/04/2024 301903029 KalluAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNA MP-06-004-013-002/105-A
(MAHUGARHA) 		1706004013NRG24260220240335382 27/02/2024 BHOOLEE 1706004013WL028628 BHOOLEE 00415 SBIN0003849 221 221 Processed 12/04/2024 301903029 BHOOLEE STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-016-001/140-B
(VINAYAKKHEDI) 		1706004016NRG24260220240335668 27/02/2024 RAKESH DHAKAD 1706004016WL028637 RAKESH DHAKAD 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301903029 RAKESHDHAKAD STATE BANK OF INDIA(508548)
225 GUNA MP-06-004-016-001/217-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335690 27/02/2024 Ramshri Bai 1706004016WL028638 Ramshri Bai 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 RamshriBai BANK OF BARODA(606985)
226 GUNA MP-06-004-016-001/217-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335689 27/02/2024 VANBEER SINGH 1706004016WL028638 VANBEER SINGH 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 VANBEERSINGH BANK OF INDIA(508505)
227 GUNA MP-06-004-016-001/463
(VINAYAKKHEDI) 		1706004016NRG24260220240335673 27/02/2024 Jamna Bai 1706004016WL028637 Jamna Bai 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301903029 JamnaBai IDBI BANK(607095)
228 GUNA MP-06-004-016-001/463
(VINAYAKKHEDI) 		1706004016NRG24260220240335672 27/02/2024 malkhan 1706004016WL028637 malkhan 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301903029 malkhan ICICI BANK LTD(508534)
229 GUNA MP-06-004-016-001/463-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335675 27/02/2024 Anjana Devi 1706004016WL028637 Anjana Devi 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301903029 AnjanaDevi CENTRAL BANK OF INDIA(607115)
230 GUNA MP-06-004-016-001/463-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335674 27/02/2024 Monu Khagar 1706004016WL028637 Monu Khagar 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301903029 MonuKhagar BANK OF BARODA(606985)
231 GUNA MP-06-004-016-003/100
(VINAYAKKHEDI) 		1706004016NRG24260220240335678 27/02/2024 Rodu singh bheel 1706004016WL028637 Rodu singh bheel 00415 SBIN0003849 1326 1326 Processed 12/04/2024 301903029 Rodusinghbheel STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-025-002/115-B
(KHEJRA) 		1706004025NRG24270220240336501 27/02/2024 lakhan 1706004025WL028705 lakhan 00415 SBIN0003849 1326 1326 Processed 13/04/2024 301903029 lakhan FINO PAYMENTS BANK LTD(608001)
233 GUNA MP-06-004-027-002/63-B
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335639 27/02/2024 sanjeev 1706004027WL028636 sanjeev 00415 SBIN0003849 1326 1326 Processed 13/04/2024 301903029 sanjeev FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24260220240335536 27/02/2024 sapna 1706004052WL028631 sapna 00415 SBIN0003849 1547 1547 Processed 12/04/2024 301903029 sapna MADHYANCHAL GRAMIN BANK(607232)
235 GUNA MP-06-004-052-001/763
(JAMARA) 		1706004052NRG24260220240335535 27/02/2024 sunil 1706004052WL028631 sunil 00415 SBIN0003849 1547 1547 Processed 13/04/2024 301903029 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
236 GUNA MP-06-004-052-002/117
(JAMARA) 		1706004052NRG24260220240335446 27/02/2024 SHIVRAJ 1706004052WL028630 SHIVRAJ 00415 SBIN0003849 1547 1547 Processed 12/04/2024 301903029 SHIVRAJ PUNJAB NATIONAL BANK(508568)
237 GUNA MP-06-004-072-002/176-A
(SIRSIKALAN) 		1706004072NRG24260220240335376 27/02/2024 Priti bai raghuwanshi 1706004072WL028627 Priti bai raghuwanshi 00415 SBIN0003849 1105 1105 Processed 12/04/2024 301903029 Pritibairaghuwanshi STATE BANK OF INDIA(508548)
238 GUNA MP-06-004-083-002/11
(UDAYPURI) 		1706004000NRG24270220240336800 27/02/2024 Kamlibai 1706004WL028717 Kamlibai 00415 SBIN0003849 1326 1326 Processed 13/04/2024 301903029 Kamlibai FINO PAYMENTS BANK LTD(608001)
239 GUNA MP-06-004-083-003/180-B
(UDAYPURI) 		1706004000NRG24270220240336806 27/02/2024 Sonu 1706004WL028718 Sonu 00415 SBIN0003849 221 221 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 GUNA MP-06-004-083-008/3598
(UDAYPURI) 		1706004000NRG24270220240336795 27/02/2024 ramkishan 1706004WL028716 ramkishan 00415 SBIN0003849 2652 2652 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 GUNA MP-06-004-083-008/3667
(UDAYPURI) 		1706004000NRG24270220240337113 27/02/2024 Munesh 1706004WL028737 Munesh 00415 SBIN0003849 221 221 Processed 12/04/2024 301903029 Munesh STATE BANK OF INDIA(508548)
SubTotal 49725 49725
242 GUNA MP-06-004-047-001/731-D
(UKAWAD) 		1706004047NRG24260220240335808 27/02/2024 pradeep 1706004047WL028641 pradeep 00415 SBIN0005089 1326 1326 Processed 12/04/2024 301903029 pradeep STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 GUNA MP-06-004-027-002/650
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335640 27/02/2024 rashmi 1706004027WL028636 rashmi 00415 SBIN0010848 1326 1326 Processed 13/04/2024 301903029 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
244 GUNA MP-06-004-027-002/237
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335612 27/02/2024 pavan 1706004027WL028636 pavan 00415 SBIN0017104 1326 1326 Processed 13/04/2024 301903029 pavan FINO PAYMENTS BANK LTD(608001)
245 GUNA MP-06-004-027-002/262
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335613 27/02/2024 ashish 1706004027WL028636 ashish 00415 SBIN0017104 1326 1326 Processed 13/04/2024 301903029 ashish FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-083-002/3625
(UDAYPURI) 		1706004000NRG24270220240336811 27/02/2024 Banobai 1706004WL028719 Banobai 00415 SBIN0017104 663 663 Processed 12/04/2024 301903029 Banobai BANK OF BARODA(606985)
SubTotal 3315 3315
247 GUNA MP-06-004-003-001/101
(SINGHADI) 		1706004003NRG24270220240336069 27/02/2024 RABUDI BAI SEHARIYA 1706004003WL028681 RABUDI BAI SEHARIYA 00415 SBIN0030081 884 884 Processed 12/04/2024 301903029 RABUDIBAISEHARIYA STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-003-001/55-A
(SINGHADI) 		1706004003NRG24270220240336087 27/02/2024 kavita lodha 1706004003WL028681 kavita lodha 00415 SBIN0030081 1105 1105 Processed 12/04/2024 301903029 kavitalodha STATE BANK OF INDIA(508548)
249 GUNA MP-06-004-003-001/55-A
(SINGHADI) 		1706004003NRG24270220240336086 27/02/2024 mangal singh lodha 1706004003WL028681 mangal singh lodha 00415 SBIN0030081 1105 1105 Processed 12/04/2024 301903029 mangalsinghlodha STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-013-002/66-A
(MAHUGARHA) 		1706004013NRG24260220240335383 27/02/2024 heeralal 1706004013WL028628 heeralal 00415 SBIN0030081 221 221 Processed 12/04/2024 301903029 heeralal PUNJAB NATIONAL BANK(508568)
251 GUNA MP-06-004-016-001/217-C
(VINAYAKKHEDI) 		1706004016NRG24260220240335694 27/02/2024 sangita 1706004016WL028638 sangita 00415 SBIN0030081 1326 1326 Processed 12/04/2024 301903029 sangita STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-016-001/217-C
(VINAYAKKHEDI) 		1706004016NRG24260220240335693 27/02/2024 Suneel dhakad 1706004016WL028638 Suneel dhakad 00415 SBIN0030081 1326 1326 Processed 13/04/2024 301903029 Suneeldhakad UNION BANK OF INDIA(508500)
253 GUNA MP-06-004-016-001/560
(VINAYAKKHEDI) 		1706004016NRG24260220240335721 27/02/2024 Ramvati Bai 1706004016WL028639 Ramvati Bai 00415 SBIN0030081 1326 1326 Processed 13/04/2024 301903029 RamvatiBai FINO PAYMENTS BANK LTD(608001)
254 GUNA MP-06-004-016-003/96
(VINAYAKKHEDI) 		1706004016NRG24260220240335680 27/02/2024 amar singh 1706004016WL028637 amar singh 00415 SBIN0030081 1326 1326 Processed 13/04/2024 301903029 amarsingh FINO PAYMENTS BANK LTD(608001)
255 GUNA MP-06-004-025-002/285-B
(KHEJRA) 		1706004025NRG24270220240336505 27/02/2024 leela bai 1706004025WL028705 leela bai 00415 SBIN0030081 1326 1326 Processed 12/04/2024 301903029 leelabai STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-025-002/435-C
(KHEJRA) 		1706004025NRG24270220240336509 27/02/2024 sushil bairagi 1706004025WL028705 sushil bairagi 00415 SBIN0030081 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 GUNA MP-06-004-027-001/356
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335569 27/02/2024 rohit 1706004027WL028634 rohit 00415 SBIN0030081 1326 1326 Processed 12/04/2024 301903029 rohit STATE BANK OF INDIA(508548)
258 GUNA MP-06-004-027-001/560
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335591 27/02/2024 ranveer 1706004027WL028635 ranveer 00415 SBIN0030081 1326 1326 Processed 13/04/2024 301903029 ranveer FINO PAYMENTS BANK LTD(608001)
259 GUNA MP-06-004-086-002/205
(REHPURA) 		1706004086NRG24270220240336777 27/02/2024 indra bai 1706004086WL028714 indra bai 00415 SBIN0030081 1326 1326 Processed 12/04/2024 301903029 indrabai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
260 GUNA MP-06-004-027-001/109-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335562 27/02/2024 Mukesh 1706004027WL028634 Mukesh 00415 SBIN0030106 1326 1326 Processed 12/04/2024 301903029 Mukesh ICICI BANK LTD(508534)
SubTotal 1326 1326
261 GUNA MP-06-004-016-001/621
(VINAYAKKHEDI) 		1706004016NRG24260220240335742 27/02/2024 Neha Aiwasi 1706004016WL028639 Neha Aiwasi 00415 SBIN0030120 1326 1326 Processed 13/04/2024 301903029 NehaAiwasi FINO PAYMENTS BANK LTD(608001)
262 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24260220240335498 27/02/2024 amarsingh 1706004052WL028631 amarsingh 00415 SBIN0030120 1547 1547 Processed 13/04/2024 301903029 amarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
263 GUNA MP-06-004-052-001/454
(JAMARA) 		1706004052NRG24260220240335502 27/02/2024 sultan 1706004052WL028631 sultan 00415 SBIN0030120 1547 1547 Processed 13/04/2024 301903029 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-052-001/486
(JAMARA) 		1706004052NRG24260220240335505 27/02/2024 PRAVESH 1706004052WL028631 PRAVESH 00415 SBIN0030120 1547 1547 Processed 12/04/2024 301903029 PRAVESH STATE BANK OF INDIA(508548)
SubTotal 5967 5967
265 GUNA MP-06-004-086-002/115
(REHPURA) 		1706004086NRG24270220240336775 27/02/2024 JHANGLIBAI 1706004086WL028714 JHANGLIBAI 00415 SBIN0030145 1326 1326 Processed 12/04/2024 301903029 JHANGLIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
266 GUNA MP-06-004-027-001/546
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335590 27/02/2024 neetesh 1706004027WL028635 neetesh 00415 SBIN0030168 1326 1326 Processed 13/04/2024 301903029 neetesh FINO PAYMENTS BANK LTD(608001)
267 GUNA MP-06-004-041-003/206
(HINOTIYA) 		1706004041NRG24270220240336545 27/02/2024 ashok 1706004041WL028709 ashok 00415 SBIN0030168 1326 1326 Processed 13/04/2024 301903029 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNA MP-06-004-041-003/262
(HINOTIYA) 		1706004041NRG24270220240336547 27/02/2024 Vijay Singh 1706004041WL028709 Vijay Singh 00415 SBIN0030168 1326 1326 Processed 12/04/2024 301903029 VijaySingh PUNJAB & SIND BANK(607087)
269 GUNA MP-06-004-043-001/158-A
(KUNDOL) 		1706004043NRG24260220240335390 27/02/2024 Ranveer Raghuwanshi 1706004043WL028629 Ranveer Raghuwanshi 00415 SBIN0030168 1326 1326 Processed 13/04/2024 301903029 RanveerRaghuwanshi FINO PAYMENTS BANK LTD(608001)
270 GUNA MP-06-004-052-001/223
(JAMARA) 		1706004052NRG24260220240335495 27/02/2024 HARECHARN 1706004052WL028631 HARECHARN 00415 SBIN0030168 1547 1547 Processed 13/04/2024 301903029 HARECHARN UNION BANK OF INDIA(508500)
271 GUNA MP-06-004-052-001/286-B
(JAMARA) 		1706004052NRG24260220240335500 27/02/2024 MUKESH 1706004052WL028631 MUKESH 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 MUKESH STATE BANK OF INDIA(508548)
272 GUNA MP-06-004-052-001/444
(JAMARA) 		1706004052NRG24260220240335501 27/02/2024 SHRI LAL 1706004052WL028631 SHRI LAL 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 SHRILAL STATE BANK OF INDIA(508548)
273 GUNA MP-06-004-052-001/469
(JAMARA) 		1706004052NRG24260220240335503 27/02/2024 ashu 1706004052WL028631 ashu 00415 SBIN0030168 1547 1547 Processed 13/04/2024 301903029 ashu AIRTEL PAYMENTS BANK LIMITED(990288)
274 GUNA MP-06-004-052-001/503
(JAMARA) 		1706004052NRG24260220240335506 27/02/2024 BHANU 1706004052WL028631 BHANU 00415 SBIN0030168 1547 1547 Processed 13/04/2024 301903029 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-052-001/64
(JAMARA) 		1706004052NRG24260220240335513 27/02/2024 RAMSINGH 1706004052WL028631 RAMSINGH 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 RAMSINGH STATE BANK OF INDIA(508548)
276 GUNA MP-06-004-052-001/64
(JAMARA) 		1706004052NRG24260220240335514 27/02/2024 RAMSINGH 1706004052WL028631 RAMSINGH 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 RAMSINGH STATE BANK OF INDIA(508548)
277 GUNA MP-06-004-052-001/750
(JAMARA) 		1706004052NRG24260220240335520 27/02/2024 buddharam 1706004052WL028631 buddharam 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 buddharam PUNJAB NATIONAL BANK(508568)
278 GUNA MP-06-004-052-001/750
(JAMARA) 		1706004052NRG24260220240335521 27/02/2024 geeta bai 1706004052WL028631 geeta bai 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 geetabai STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-052-001/761
(JAMARA) 		1706004052NRG24260220240335533 27/02/2024 sanjam singh 1706004052WL028631 sanjam singh 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 sanjamsingh STATE BANK OF INDIA(508548)
280 GUNA MP-06-004-052-001/761
(JAMARA) 		1706004052NRG24260220240335534 27/02/2024 shanti bai 1706004052WL028631 shanti bai 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 shantibai STATE BANK OF INDIA(508548)
281 GUNA MP-06-004-052-001/766
(JAMARA) 		1706004052NRG24260220240335538 27/02/2024 ANITA BAI 1706004052WL028631 ANITA BAI 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 ANITABAI STATE BANK OF INDIA(508548)
282 GUNA MP-06-004-052-001/766
(JAMARA) 		1706004052NRG24260220240335537 27/02/2024 RAMVEER SINGH 1706004052WL028631 RAMVEER SINGH 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 RAMVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
283 GUNA MP-06-004-052-002/1
(JAMARA) 		1706004052NRG24260220240335442 27/02/2024 narayani bai kadera 1706004052WL028630 narayani bai kadera 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 narayanibaikadera STATE BANK OF INDIA(508548)
284 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24260220240335452 27/02/2024 RAGUWER 1706004052WL028630 RAGUWER 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 RAGUWER STATE BANK OF INDIA(508548)
285 GUNA MP-06-004-052-002/154
(JAMARA) 		1706004052NRG24260220240335453 27/02/2024 RAGUWER 1706004052WL028630 RAGUWER 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 RAGUWER MADHYANCHAL GRAMIN BANK(607232)
286 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24260220240335456 27/02/2024 ashok 1706004052WL028630 ashok 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 ashok STATE BANK OF INDIA(508548)
287 GUNA MP-06-004-052-002/173-A
(JAMARA) 		1706004052NRG24260220240335457 27/02/2024 ASHOK 1706004052WL028630 ASHOK 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 ASHOK STATE BANK OF INDIA(508548)
288 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24260220240335461 27/02/2024 MAHESH 1706004052WL028630 MAHESH 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 MAHESH STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-052-002/26-B
(JAMARA) 		1706004052NRG24260220240335462 27/02/2024 MAHESH 1706004052WL028630 MAHESH 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 MAHESH STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24260220240335465 27/02/2024 ASHOK 1706004052WL028630 ASHOK 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 ASHOK BANK OF BARODA(606985)
291 GUNA MP-06-004-052-002/366
(JAMARA) 		1706004052NRG24260220240335466 27/02/2024 ASHOK 1706004052WL028630 ASHOK 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 ASHOK CANARA BANK(508532)
292 GUNA MP-06-004-052-002/367
(JAMARA) 		1706004052NRG24260220240335467 27/02/2024 HARI SINGH 1706004052WL028630 HARI SINGH 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 HARISINGH STATE BANK OF INDIA(508548)
293 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24260220240335469 27/02/2024 birmal 1706004052WL028630 birmal 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 birmal STATE BANK OF INDIA(508548)
294 GUNA MP-06-004-052-002/418
(JAMARA) 		1706004052NRG24260220240335470 27/02/2024 navastha bai 1706004052WL028630 navastha bai 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 navasthabai STATE BANK OF INDIA(508548)
295 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24260220240335471 27/02/2024 halkeram 1706004052WL028630 halkeram 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 halkeram BANK OF BARODA(606985)
296 GUNA MP-06-004-052-002/419
(JAMARA) 		1706004052NRG24260220240335472 27/02/2024 HALKERAM DHAKAD 1706004052WL028630 HALKERAM DHAKAD 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 HALKERAMDHAKAD ICICI BANK LTD(508534)
297 GUNA MP-06-004-052-002/423
(JAMARA) 		1706004052NRG24260220240335473 27/02/2024 harveer 1706004052WL028630 harveer 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 harveer STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-052-002/437
(JAMARA) 		1706004052NRG24260220240335476 27/02/2024 BHOLARAM 1706004052WL028630 BHOLARAM 00415 SBIN0030168 1547 1547 Processed 13/04/2024 301903029 BHOLARAM UNION BANK OF INDIA(508500)
299 GUNA MP-06-004-052-002/438
(JAMARA) 		1706004052NRG24260220240335477 27/02/2024 KAPURI BAI 1706004052WL028630 KAPURI BAI 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 KAPURIBAI STATE BANK OF INDIA(508548)
300 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24260220240335478 27/02/2024 RAMPAL 1706004052WL028630 RAMPAL 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 RAMPAL STATE BANK OF INDIA(508548)
301 GUNA MP-06-004-052-002/439
(JAMARA) 		1706004052NRG24260220240335479 27/02/2024 RUBI BAI 1706004052WL028630 RUBI BAI 00415 SBIN0030168 1547 1547 Processed 12/04/2024 301903029 RUBIBAI STATE BANK OF INDIA(508548)
302 GUNA MP-06-004-065-002/130-A
(KHAJURI) 		1706004065NRG24260220240335558 27/02/2024 Sourabh Yadav 1706004065WL028632 Sourabh Yadav 00415 SBIN0030168 1326 1326 Processed 12/04/2024 301903029 SourabhYadav STATE BANK OF INDIA(508548)
303 GUNA MP-06-004-065-002/135-A
(KHAJURI) 		1706004065NRG24260220240335559 27/02/2024 Parmal singh 1706004065WL028632 Parmal singh 00415 SBIN0030168 1326 1326 Processed 13/04/2024 301903029 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNA MP-06-004-065-002/135-A
(KHAJURI) 		1706004065NRG24260220240335560 27/02/2024 Sunita 1706004065WL028632 Sunita 00415 SBIN0030168 1326 1326 Processed 12/04/2024 301903029 Sunita STATE BANK OF INDIA(508548)
305 GUNA MP-06-004-068-003/102795
(TAKNERA) 		1706004068NRG24270220240336928 27/02/2024 ganeshi bai 1706004068WL028725 ganeshi bai 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 ganeshibai STATE BANK OF INDIA(508548)
306 GUNA MP-06-004-068-003/102795
(TAKNERA) 		1706004068NRG24270220240336929 27/02/2024 ganeshi bai 1706004068WL028725 ganeshi bai 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 ganeshibai STATE BANK OF INDIA(508548)
307 GUNA MP-06-004-068-003/1414
(TAKNERA) 		1706004068NRG24270220240336931 27/02/2024 lakanlal 1706004068WL028725 lakanlal 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 lakanlal STATE BANK OF INDIA(508548)
308 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24270220240336932 27/02/2024 bhajan 1706004068WL028725 bhajan 00415 SBIN0030168 884 884 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 GUNA MP-06-004-068-003/1420-A
(TAKNERA) 		1706004068NRG24270220240336933 27/02/2024 bhajan 1706004068WL028725 bhajan 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 bhajan STATE BANK OF INDIA(508548)
310 GUNA MP-06-004-068-003/2912
(TAKNERA) 		1706004068NRG24270220240336937 27/02/2024 dharmesh 1706004068WL028725 dharmesh 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 dharmesh STATE BANK OF INDIA(508548)
311 GUNA MP-06-004-068-003/2912
(TAKNERA) 		1706004068NRG24270220240336936 27/02/2024 dolatram 1706004068WL028725 dolatram 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 dolatram ICICI BANK LTD(508534)
312 GUNA MP-06-004-068-003/5312
(TAKNERA) 		1706004068NRG24270220240336938 27/02/2024 RAKESH 1706004068WL028725 RAKESH 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 RAKESH STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-068-003/5312
(TAKNERA) 		1706004068NRG24270220240336939 27/02/2024 RAKESH 1706004068WL028725 RAKESH 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 RAKESH STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-068-003/789
(TAKNERA) 		1706004068NRG24270220240336942 27/02/2024 GOPAL 1706004068WL028725 GOPAL 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 GOPAL STATE BANK OF INDIA(508548)
315 GUNA MP-06-004-068-003/789
(TAKNERA) 		1706004068NRG24270220240336943 27/02/2024 gopal 1706004068WL028725 gopal 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 gopal STATE BANK OF INDIA(508548)
316 GUNA MP-06-004-068-003/868-A
(TAKNERA) 		1706004068NRG24270220240336946 27/02/2024 valram 1706004068WL028725 valram 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 valram STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-068-003/868-A
(TAKNERA) 		1706004068NRG24270220240336947 27/02/2024 valram 1706004068WL028725 valram 00415 SBIN0030168 884 884 Processed 12/04/2024 301903029 valram STATE BANK OF INDIA(508548)
SubTotal 70278 70278
318 GUNA MP-06-004-027-001/246
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335565 27/02/2024 RAJESH YADAV 1706004027WL028634 RAJESH YADAV 00415 SBIN0030196 1326 1326 Processed 12/04/2024 301903029 RAJESHYADAV STATE BANK OF INDIA(508548)
319 GUNA MP-06-004-031-002/118
(MANGWAR) 		1706004031NRG24270220240336610 27/02/2024 RAJENDRA 1706004031WL028710 RAJENDRA 00415 SBIN0030196 1326 1326 Processed 12/04/2024 301903029 RAJENDRA ICICI BANK LTD(508534)
320 GUNA MP-06-004-031-002/118
(MANGWAR) 		1706004031NRG24270220240336609 27/02/2024 RAJENDRA 1706004031WL028710 RAJENDRA 00415 SBIN0030196 1326 1326 Processed 12/04/2024 301903029 RAJENDRA CENTRAL BANK OF INDIA(607115)
321 GUNA MP-06-004-043-001/42-A
(KUNDOL) 		1706004043NRG24260220240335417 27/02/2024 Badal 1706004043WL028629 Badal 00415 SBIN0030196 1326 1326 Processed 13/04/2024 301903029 Badal UNION BANK OF INDIA(508500)
322 GUNA MP-06-004-044-002/604-B
(GOPALPUR) 		1706004044NRG24270220240335993 27/02/2024 kiran kushawah 1706004044WL028673 kiran kushawah 00415 SBIN0030196 884 884 Processed 13/04/2024 301903029 kirankushawah INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNA MP-06-004-047-001/446-A
(UKAWAD) 		1706004047NRG24260220240335795 27/02/2024 Nattha 1706004047WL028641 Nattha 00415 SBIN0030196 1326 1326 Processed 13/04/2024 301903029 Nattha UNION BANK OF INDIA(508500)
SubTotal 7514 7514
324 GUNA MP-06-004-025-001/28
(KHEJRA) 		1706004025NRG24270220240336496 27/02/2024 vimla 1706004025WL028705 vimla 00415 SBIN0030391 1326 1326 Processed 12/04/2024 301903029 vimla STATE BANK OF INDIA(508548)
325 GUNA MP-06-004-025-002/509
(KHEJRA) 		1706004025NRG24270220240336511 27/02/2024 pravesh 1706004025WL028705 pravesh 00415 SBIN0030391 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 GUNA MP-06-004-025-002/534
(KHEJRA) 		1706004025NRG24270220240336514 27/02/2024 sunil kushwah 1706004025WL028705 sunil kushwah 00415 SBIN0030391 1326 1326 Processed 12/04/2024 301903029 sunilkushwah STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-025-002/534
(KHEJRA) 		1706004025NRG24270220240336513 27/02/2024 sunil kushwah 1706004025WL028705 sunil kushwah 00415 SBIN0030391 1326 1326 Processed 12/04/2024 301903029 sunilkushwah ICICI BANK LTD(508534)
328 GUNA MP-06-004-027-001/440
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335571 27/02/2024 balveer singh yadav 1706004027WL028634 balveer singh yadav 00415 SBIN0030391 1326 1326 Processed 12/04/2024 301903029 balveersinghyadav STATE BANK OF INDIA(508548)
329 GUNA MP-06-004-027-001/613
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335575 27/02/2024 jay singh 1706004027WL028634 jay singh 00415 SBIN0030391 1326 1326 Processed 12/04/2024 301903029 jaysingh PUNJAB NATIONAL BANK(508568)
330 GUNA MP-06-004-027-001/613
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335574 27/02/2024 jay singh 1706004027WL028634 jay singh 00415 SBIN0030391 1326 1326 Processed 12/04/2024 301903029 jaysingh STATE BANK OF INDIA(508548)
331 GUNA MP-06-004-027-002/689
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335644 27/02/2024 sagar 1706004027WL028636 sagar 00415 SBIN0030391 1326 1326 Processed 13/04/2024 301903029 sagar FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-083-008/3671
(UDAYPURI) 		1706004000NRG24270220240336864 27/02/2024 bundela 1706004WL028723 bundela 00415 SBIN0030391 3094 3094 Processed 13/04/2024 301903029 bundela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
333 GUNA MP-06-004-027-001/246
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335564 27/02/2024 munesh 1706004027WL028634 munesh 00415 SBIN0030519 1326 1326 Processed 12/04/2024 301903029 munesh STATE BANK OF INDIA(508548)
334 GUNA MP-06-004-027-001/267
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335568 27/02/2024 BRAJESH SHARMA 1706004027WL028634 BRAJESH SHARMA 00415 SBIN0030519 1326 1326 Processed 12/04/2024 301903029 BRAJESHSHARMA STATE BANK OF INDIA(508548)
335 GUNA MP-06-004-037-001/424
(RENJHAI) 		1706004037NRG24270220240336829 27/02/2024 Harichand Ahirwar 1706004037WL028721 Harichand Ahirwar 00415 SBIN0030519 1326 1326 Processed 12/04/2024 301903029 HarichandAhirwar STATE BANK OF INDIA(508548)
336 GUNA MP-06-004-037-001/439
(RENJHAI) 		1706004037NRG24270220240336837 27/02/2024 Anuraj Kewat 1706004037WL028721 Anuraj Kewat 00415 SBIN0030519 1326 1326 Processed 12/04/2024 301903029 AnurajKewat BANK OF BARODA(606985)
337 GUNA MP-06-004-052-001/185
(JAMARA) 		1706004052NRG24260220240335494 27/02/2024 RAMKUMAR 1706004052WL028631 RAMKUMAR 00415 SBIN0030519 1547 1547 Processed 12/04/2024 301903029 RAMKUMAR STATE BANK OF INDIA(508548)
338 GUNA MP-06-004-083-001/3605
(UDAYPURI) 		1706004000NRG24270220240336789 27/02/2024 munshi 1706004WL028715 munshi 00415 SBIN0030519 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8177 8177
339 GUNA MP-06-004-016-001/201-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335671 27/02/2024 munnalal 1706004016WL028637 munnalal 00462 UCBA0001720 1326 1326 Processed 12/04/2024 301903029 munnalal UCO BANK(607066)
340 GUNA MP-06-004-052-001/755
(JAMARA) 		1706004052NRG24260220240335526 27/02/2024 Urmila Jat 1706004052WL028631 Urmila Jat 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 UrmilaJat UCO BANK(607066)
341 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24260220240335443 27/02/2024 SHEELA BAI 1706004052WL028630 SHEELA BAI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 SHEELABAI ICICI BANK LTD(508534)
342 GUNA MP-06-004-052-002/104
(JAMARA) 		1706004052NRG24260220240335444 27/02/2024 SHEELA BAI 1706004052WL028630 SHEELA BAI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 SHEELABAI ICICI BANK LTD(508534)
343 GUNA MP-06-004-052-002/104-A
(JAMARA) 		1706004052NRG24260220240335445 27/02/2024 HARI 1706004052WL028630 HARI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 HARI MADHYANCHAL GRAMIN BANK(607232)
344 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24260220240335449 27/02/2024 RAMDULHARI BAI 1706004052WL028630 RAMDULHARI BAI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 RAMDULHARIBAI STATE BANK OF INDIA(508548)
345 GUNA MP-06-004-052-002/133-A
(JAMARA) 		1706004052NRG24260220240335450 27/02/2024 RAMDULHARI BAI 1706004052WL028630 RAMDULHARI BAI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 RAMDULHARIBAI STATE BANK OF INDIA(508548)
346 GUNA MP-06-004-052-002/133-B
(JAMARA) 		1706004052NRG24260220240335451 27/02/2024 RACHNA BAI 1706004052WL028630 RACHNA BAI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 RACHNABAI STATE BANK OF INDIA(508548)
347 GUNA MP-06-004-052-002/70
(JAMARA) 		1706004052NRG24260220240335486 27/02/2024 AMOL SINGH 1706004052WL028630 AMOL SINGH 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 AMOLSINGH STATE BANK OF INDIA(508548)
348 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24260220240335490 27/02/2024 RAMESH PRAJPATI 1706004052WL028630 RAMESH PRAJPATI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 RAMESHPRAJPATI ICICI BANK LTD(508534)
349 GUNA MP-06-004-052-002/85-B
(JAMARA) 		1706004052NRG24260220240335491 27/02/2024 RAMESH PRAJPATI 1706004052WL028630 RAMESH PRAJPATI 00462 UCBA0001720 1547 1547 Processed 12/04/2024 301903029 RAMESHPRAJPATI MADHYANCHAL GRAMIN BANK(607232)
350 GUNA MP-06-004-083-001/200-B
(UDAYPURI) 		1706004000NRG24270220240336788 27/02/2024 Chandrabhan 1706004WL028715 Chandrabhan 00462 UCBA0001720 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18122 18122
351 GUNA MP-06-004-003-001/28
(SINGHADI) 		1706004003NRG24270220240336080 27/02/2024 Laxman singh 1706004003WL028681 Laxman singh 00468 UBIN0541061 1105 1105 Processed 13/04/2024 301903029 Laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
352 GUNA MP-06-004-027-002/313
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335620 27/02/2024 rahul 1706004027WL028636 rahul 00468 UBIN0541061 1326 1326 Processed 13/04/2024 301903029 rahul FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-052-001/540
(JAMARA) 		1706004052NRG24260220240335508 27/02/2024 abhay jaat 1706004052WL028631 abhay jaat 00468 UBIN0541061 1547 1547 Processed 12/04/2024 301903029 abhayjaat CANARA BANK(508532)
354 GUNA MP-06-004-052-002/63
(JAMARA) 		1706004052NRG24260220240335484 27/02/2024 Kalyan 1706004052WL028630 Kalyan 00468 UBIN0541061 1547 1547 Processed 13/04/2024 301903029 Kalyan UNION BANK OF INDIA(508500)
355 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24260220240335487 27/02/2024 DHARMENDRA 1706004052WL028630 DHARMENDRA 00468 UBIN0541061 1547 1547 Processed 12/04/2024 301903029 DHARMENDRA STATE BANK OF INDIA(508548)
356 GUNA MP-06-004-052-002/750
(JAMARA) 		1706004052NRG24260220240335488 27/02/2024 DHARMENDRA 1706004052WL028630 DHARMENDRA 00468 UBIN0541061 1547 1547 Processed 12/04/2024 301903029 DHARMENDRA BANK OF INDIA(508505)
SubTotal 8619 8619
357 GUNA MP-06-004-041-003/539
(HINOTIYA) 		1706004041NRG24270220240336549 27/02/2024 bhagirath sahriya 1706004041WL028709 bhagirath sahriya 00468 UBIN0572128 1326 1326 Processed 13/04/2024 301903029 bhagirathsahriya UNION BANK OF INDIA(508500)
358 GUNA MP-06-004-041-003/540
(HINOTIYA) 		1706004041NRG24270220240336550 27/02/2024 chandrbhan sahriya 1706004041WL028709 chandrbhan sahriya 00468 UBIN0572128 1326 1326 Processed 13/04/2024 301903029 chandrbhansahriya UNION BANK OF INDIA(508500)
359 GUNA MP-06-004-052-001/147
(JAMARA) 		1706004052NRG24260220240335492 27/02/2024 GUDDI BAI 1706004052WL028631 GUDDI BAI 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 GUDDIBAI UNION BANK OF INDIA(508500)
360 GUNA MP-06-004-052-001/172
(JAMARA) 		1706004052NRG24260220240335493 27/02/2024 ram bai 1706004052WL028631 ram bai 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 rambai UNION BANK OF INDIA(508500)
361 GUNA MP-06-004-052-001/233-B
(JAMARA) 		1706004052NRG24260220240335496 27/02/2024 shobha bai 1706004052WL028631 shobha bai 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 shobhabai UNION BANK OF INDIA(508500)
362 GUNA MP-06-004-052-001/261
(JAMARA) 		1706004052NRG24260220240335499 27/02/2024 leelabai 1706004052WL028631 leelabai 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 leelabai UNION BANK OF INDIA(508500)
363 GUNA MP-06-004-052-001/470
(JAMARA) 		1706004052NRG24260220240335504 27/02/2024 dharmendra dhakad 1706004052WL028631 dharmendra dhakad 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 dharmendradhakad STATE BANK OF INDIA(508548)
364 GUNA MP-06-004-052-001/548
(JAMARA) 		1706004052NRG24260220240335509 27/02/2024 JAGDESH 1706004052WL028631 JAGDESH 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 JAGDESH UNION BANK OF INDIA(508500)
365 GUNA MP-06-004-052-001/711
(JAMARA) 		1706004052NRG24260220240335518 27/02/2024 VIVEK SINGH 1706004052WL028631 VIVEK SINGH 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 VIVEKSINGH STATE BANK OF INDIA(508548)
366 GUNA MP-06-004-052-001/721
(JAMARA) 		1706004052NRG24260220240335519 27/02/2024 monoj 1706004052WL028631 monoj 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 monoj STATE BANK OF INDIA(508548)
367 GUNA MP-06-004-052-001/752
(JAMARA) 		1706004052NRG24260220240335523 27/02/2024 rubi bai 1706004052WL028631 rubi bai 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 rubibai UNION BANK OF INDIA(508500)
368 GUNA MP-06-004-052-001/752
(JAMARA) 		1706004052NRG24260220240335522 27/02/2024 surjeet singh 1706004052WL028631 surjeet singh 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 surjeetsingh STATE BANK OF INDIA(508548)
369 GUNA MP-06-004-052-001/753
(JAMARA) 		1706004052NRG24260220240335524 27/02/2024 ANKESH JAT 1706004052WL028631 ANKESH JAT 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 ANKESHJAT UNION BANK OF INDIA(508500)
370 GUNA MP-06-004-052-001/756
(JAMARA) 		1706004052NRG24260220240335528 27/02/2024 anita bai 1706004052WL028631 anita bai 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 anitabai STATE BANK OF INDIA(508548)
371 GUNA MP-06-004-052-001/756
(JAMARA) 		1706004052NRG24260220240335527 27/02/2024 ramet singh 1706004052WL028631 ramet singh 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 rametsingh UNION BANK OF INDIA(508500)
372 GUNA MP-06-004-052-001/757
(JAMARA) 		1706004052NRG24260220240335530 27/02/2024 VIMLESH 1706004052WL028631 VIMLESH 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 VIMLESH UNION BANK OF INDIA(508500)
373 GUNA MP-06-004-052-001/757
(JAMARA) 		1706004052NRG24260220240335529 27/02/2024 VIRENDRA 1706004052WL028631 VIRENDRA 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 VIRENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
374 GUNA MP-06-004-052-001/760
(JAMARA) 		1706004052NRG24260220240335532 27/02/2024 sadhna bai 1706004052WL028631 sadhna bai 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 sadhnabai UNION BANK OF INDIA(508500)
375 GUNA MP-06-004-052-001/760
(JAMARA) 		1706004052NRG24260220240335531 27/02/2024 shivam 1706004052WL028631 shivam 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 shivam STATE BANK OF INDIA(508548)
376 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24260220240335454 27/02/2024 NILAM 1706004052WL028630 NILAM 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 NILAM MADHYANCHAL GRAMIN BANK(607232)
377 GUNA MP-06-004-052-002/171-A
(JAMARA) 		1706004052NRG24260220240335455 27/02/2024 NILAM 1706004052WL028630 NILAM 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 NILAM MADHYANCHAL GRAMIN BANK(607232)
378 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24260220240335463 27/02/2024 mohandas 1706004052WL028630 mohandas 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 mohandas UNION BANK OF INDIA(508500)
379 GUNA MP-06-004-052-002/320
(JAMARA) 		1706004052NRG24260220240335464 27/02/2024 mohandas 1706004052WL028630 mohandas 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 mohandas UNION BANK OF INDIA(508500)
380 GUNA MP-06-004-052-002/372
(JAMARA) 		1706004052NRG24260220240335468 27/02/2024 MANIRAM SINGH 1706004052WL028630 MANIRAM SINGH 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 MANIRAMSINGH UNION BANK OF INDIA(508500)
381 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24260220240335474 27/02/2024 ravindra 1706004052WL028630 ravindra 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 ravindra STATE BANK OF INDIA(508548)
382 GUNA MP-06-004-052-002/426
(JAMARA) 		1706004052NRG24260220240335475 27/02/2024 RAVINDRA SINGH 1706004052WL028630 RAVINDRA SINGH 00468 UBIN0572128 1547 1547 Processed 12/04/2024 301903029 RAVINDRASINGH UCO BANK(607066)
383 GUNA MP-06-004-052-002/556
(JAMARA) 		1706004052NRG24260220240335481 27/02/2024 ashok singh 1706004052WL028630 ashok singh 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 ashoksingh UNION BANK OF INDIA(508500)
384 GUNA MP-06-004-052-002/556
(JAMARA) 		1706004052NRG24260220240335480 27/02/2024 SUNIL 1706004052WL028630 SUNIL 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 SUNIL UNION BANK OF INDIA(508500)
385 GUNA MP-06-004-052-002/569
(JAMARA) 		1706004052NRG24260220240335482 27/02/2024 ASHOK SINGH 1706004052WL028630 ASHOK SINGH 00468 UBIN0572128 1547 1547 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 GUNA MP-06-004-052-002/569
(JAMARA) 		1706004052NRG24260220240335483 27/02/2024 ASHOK SINGH 1706004052WL028630 ASHOK SINGH 00468 UBIN0572128 1547 1547 Processed 13/04/2024 301903029 ASHOKSINGH UNION BANK OF INDIA(508500)
387 GUNA MP-06-004-083-001/2-C
(UDAYPURI) 		1706004000NRG24270220240336787 27/02/2024 Banbari 1706004WL028715 Banbari 00468 UBIN0572128 221 221 Processed 12/04/2024 301903029 Banbari BANK OF BARODA(606985)
SubTotal 46189 46189
388 GUNA MP-06-004-041-003/19
(HINOTIYA) 		1706004041NRG24270220240336543 27/02/2024 kaillash 1706004041WL028709 kaillash 00468 UBIN0573051 1326 1326 Processed 12/04/2024 301903029 kaillash STATE BANK OF INDIA(508548)
389 GUNA MP-06-004-041-003/681
(HINOTIYA) 		1706004041NRG24270220240336551 27/02/2024 shivram 1706004041WL028709 shivram 00468 UBIN0573051 1326 1326 Processed 12/04/2024 301903029 shivram BANK OF INDIA(508505)
390 GUNA MP-06-004-041-003/773
(HINOTIYA) 		1706004041NRG24270220240336555 27/02/2024 HARIOM RAGHUWANSHI 1706004041WL028709 HARIOM RAGHUWANSHI 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 HARIOMRAGHUWANSHI UNION BANK OF INDIA(508500)
391 GUNA MP-06-004-041-003/858
(HINOTIYA) 		1706004041NRG24270220240336560 27/02/2024 uday raghuwanshi 1706004041WL028709 uday raghuwanshi 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 udayraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNA MP-06-004-043-001/140-A
(KUNDOL) 		1706004043NRG24260220240335389 27/02/2024 RAMKUMAR 1706004043WL028629 RAMKUMAR 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 RAMKUMAR UNION BANK OF INDIA(508500)
393 GUNA MP-06-004-043-001/19
(KUNDOL) 		1706004043NRG24260220240335393 27/02/2024 bhagban das 1706004043WL028629 bhagban das 00468 UBIN0573051 1326 1326 Processed 12/04/2024 301903029 bhagbandas NSDL PAYMENTS BANK(990326)
394 GUNA MP-06-004-043-001/199
(KUNDOL) 		1706004043NRG24260220240335395 27/02/2024 Rambharat 1706004043WL028629 Rambharat 00468 UBIN0573051 1105 1105 Processed 13/04/2024 301903029 Rambharat UNION BANK OF INDIA(508500)
395 GUNA MP-06-004-043-001/211
(KUNDOL) 		1706004043NRG24260220240335396 27/02/2024 Devendra 1706004043WL028629 Devendra 00468 UBIN0573051 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 GUNA MP-06-004-043-001/255
(KUNDOL) 		1706004043NRG24260220240335405 27/02/2024 Harveer 1706004043WL028629 Harveer 00468 UBIN0573051 1326 1326 Processed 12/04/2024 301903029 Harveer NSDL PAYMENTS BANK(990326)
397 GUNA MP-06-004-043-001/265
(KUNDOL) 		1706004043NRG24260220240335408 27/02/2024 Bhagchand 1706004043WL028629 Bhagchand 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
398 GUNA MP-06-004-043-001/28-A
(KUNDOL) 		1706004043NRG24260220240335409 27/02/2024 LAKHAN PAL 1706004043WL028629 LAKHAN PAL 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 LAKHANPAL UNION BANK OF INDIA(508500)
399 GUNA MP-06-004-043-001/28-A
(KUNDOL) 		1706004043NRG24260220240335410 27/02/2024 PAPPU PAL 1706004043WL028629 PAPPU PAL 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 PAPPUPAL UNION BANK OF INDIA(508500)
400 GUNA MP-06-004-043-001/35
(KUNDOL) 		1706004043NRG24260220240335413 27/02/2024 suresh 1706004043WL028629 suresh 00468 UBIN0573051 1326 1326 Processed 12/04/2024 301903029 suresh STATE BANK OF INDIA(508548)
401 GUNA MP-06-004-043-001/37
(KUNDOL) 		1706004043NRG24260220240335414 27/02/2024 BHAGAVANASINGH 1706004043WL028629 BHAGAVANASINGH 00468 UBIN0573051 1326 1326 Processed 12/04/2024 301903029 BHAGAVANASINGH STATE BANK OF INDIA(508548)
402 GUNA MP-06-004-043-001/73
(KUNDOL) 		1706004043NRG24260220240335426 27/02/2024 Hariom 1706004043WL028629 Hariom 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
403 GUNA MP-06-004-043-001/85-A
(KUNDOL) 		1706004043NRG24260220240335432 27/02/2024 Satal 1706004043WL028629 Satal 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 Satal UNION BANK OF INDIA(508500)
404 GUNA MP-06-004-047-001/193-B
(UKAWAD) 		1706004047NRG24260220240335784 27/02/2024 Pravanjan Singh 1706004047WL028641 Pravanjan Singh 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 PravanjanSingh UNION BANK OF INDIA(508500)
405 GUNA MP-06-004-047-001/579
(UKAWAD) 		1706004047NRG24260220240335798 27/02/2024 bholaram raghuwanshi 1706004047WL028641 bholaram raghuwanshi 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 bholaramraghuwanshi UNION BANK OF INDIA(508500)
406 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24260220240335804 27/02/2024 janki bai raghuwanshi 1706004047WL028641 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 jankibairaghuwanshi UNION BANK OF INDIA(508500)
407 GUNA MP-06-004-047-001/736-B
(UKAWAD) 		1706004047NRG24260220240335811 27/02/2024 Golu Raghuwanshi 1706004047WL028641 Golu Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 13/04/2024 301903029 GoluRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 26299 26299
408 GUNA MP-06-004-027-001/243
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335582 27/02/2024 balram 1706004027WL028635 balram 00468 UBIN0573922 1326 1326 Processed 13/04/2024 301903029 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
409 GUNA MP-06-004-037-001/438
(RENJHAI) 		1706004037NRG24270220240336836 27/02/2024 Arti bai 1706004037WL028721 Arti bai 00468 UBIN0911542 1326 1326 Processed 12/04/2024 301903029 Artibai BANK OF BARODA(606985)
410 GUNA MP-06-004-037-001/438
(RENJHAI) 		1706004037NRG24270220240336835 27/02/2024 Rajkumar 1706004037WL028721 Rajkumar 00468 UBIN0911542 1326 1326 Processed 12/04/2024 301903029 Rajkumar STATE BANK OF INDIA(508548)
411 GUNA MP-06-004-041-003/861
(HINOTIYA) 		1706004041NRG24270220240336561 27/02/2024 SONU RAGHUWANSHI 1706004041WL028709 SONU RAGHUWANSHI 00468 UBIN0911542 1326 1326 Processed 13/04/2024 301903029 SONURAGHUWANSHI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
412 GUNA MP-06-004-052-001/754
(JAMARA) 		1706004052NRG24260220240335525 27/02/2024 AJIT 1706004052WL028631 AJIT 00552 DCBL0000193 1547 1547 Processed 12/04/2024 301903029 AJIT UCO BANK(607066)
SubTotal 1547 1547
413 GUNA MP-06-004-016-001/426
(VINAYAKKHEDI) 		1706004016NRG24260220240335717 27/02/2024 durgesh khangar 1706004016WL028639 durgesh khangar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 durgeshkhangar FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-016-001/452
(VINAYAKKHEDI) 		1706004016NRG24260220240335718 27/02/2024 jamualal 1706004016WL028639 jamualal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 jamualal FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-025-001/176
(KHEJRA) 		1706004025NRG24270220240336487 27/02/2024 pithiraj 1706004025WL028705 pithiraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 pithiraj FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-025-001/4
(KHEJRA) 		1706004025NRG24270220240336499 27/02/2024 kamarlal 1706004025WL028705 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 kamarlal FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-025-002/558-A
(KHEJRA) 		1706004025NRG24270220240336515 27/02/2024 hariom kushwah 1706004025WL028705 hariom kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
418 GUNA MP-06-004-027-001/248
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335567 27/02/2024 Rajkumari Yadav 1706004027WL028634 Rajkumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 RajkumariYadav MADHYANCHAL GRAMIN BANK(607232)
419 GUNA MP-06-004-037-001/30
(RENJHAI) 		1706004037NRG24270220240336459 27/02/2024 BHAMARALAL 1706004037WL028704 BHAMARALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 BHAMARALAL STATE BANK OF INDIA(508548)
420 GUNA MP-06-004-037-001/30
(RENJHAI) 		1706004037NRG24270220240336460 27/02/2024 Ram Shri 1706004037WL028704 Ram Shri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 RamShri STATE BANK OF INDIA(508548)
421 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG24270220240336825 27/02/2024 Rampal 1706004037WL028721 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 Rampal MADHYANCHAL GRAMIN BANK(607232)
422 GUNA MP-06-004-037-001/421
(RENJHAI) 		1706004037NRG24270220240336826 27/02/2024 Rukmani Bai 1706004037WL028721 Rukmani Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 RukmaniBai PUNJAB & SIND BANK(607087)
423 GUNA MP-06-004-037-002/54-D
(RENJHAI) 		1706004037NRG24270220240336851 27/02/2024 MUKESH 1706004037WL028721 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 MUKESH PUNJAB & SIND BANK(607087)
424 GUNA MP-06-004-037-002/54-D
(RENJHAI) 		1706004037NRG24270220240336850 27/02/2024 MUKESH AHIRWAR 1706004037WL028721 MUKESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 MUKESHAHIRWAR ICICI BANK LTD(508534)
425 GUNA MP-06-004-041-003/203
(HINOTIYA) 		1706004041NRG24270220240336544 27/02/2024 brajesh sharma 1706004041WL028709 brajesh sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 brajeshsharma UNION BANK OF INDIA(508500)
426 GUNA MP-06-004-041-003/348
(HINOTIYA) 		1706004041NRG24270220240336548 27/02/2024 kamal singh 1706004041WL028709 kamal singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 GUNA MP-06-004-043-001/63
(KUNDOL) 		1706004043NRG24260220240335422 27/02/2024 Arwind 1706004043WL028629 Arwind 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
428 GUNA MP-06-004-043-001/63
(KUNDOL) 		1706004043NRG24260220240335423 27/02/2024 Arwind 1706004043WL028629 Arwind 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
429 GUNA MP-06-004-047-001/446-A
(UKAWAD) 		1706004047NRG24260220240335794 27/02/2024 nattharam jatav 1706004047WL028641 nattharam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 nattharamjatav UNION BANK OF INDIA(508500)
430 GUNA MP-06-004-047-001/734-C
(UKAWAD) 		1706004047NRG24260220240335809 27/02/2024 YUDHISTER 1706004047WL028641 YUDHISTER 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 YUDHISTER FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-047-001/736-B
(UKAWAD) 		1706004047NRG24260220240335810 27/02/2024 guddi 1706004047WL028641 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301903029 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
432 GUNA MP-06-004-052-001/599
(JAMARA) 		1706004052NRG24260220240335510 27/02/2024 RAMJI LAL 1706004052WL028631 RAMJI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301903029 RAMJILAL ICICI BANK LTD(508534)
433 GUNA MP-06-004-052-001/619
(JAMARA) 		1706004052NRG24260220240335512 27/02/2024 NEELAM SINGH 1706004052WL028631 NEELAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301903029 NEELAMSINGH UNION BANK OF INDIA(508500)
434 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24260220240335459 27/02/2024 NELAM 1706004052WL028630 NELAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301903029 NELAM UNION BANK OF INDIA(508500)
435 GUNA MP-06-004-052-002/193
(JAMARA) 		1706004052NRG24260220240335460 27/02/2024 NELAM 1706004052WL028630 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301903029 NELAM MADHYANCHAL GRAMIN BANK(607232)
436 GUNA MP-06-004-068-003/7913-A
(TAKNERA) 		1706004068NRG24270220240336944 27/02/2024 naresh 1706004068WL028725 naresh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301903029 naresh MADHYANCHAL GRAMIN BANK(607232)
437 GUNA MP-06-004-068-003/7913-A
(TAKNERA) 		1706004068NRG24270220240336945 27/02/2024 naresh 1706004068WL028725 naresh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301903029 naresh UNION BANK OF INDIA(508500)
SubTotal 32929 32929
438 GUNA MP-06-004-025-001/176-A
(KHEJRA) 		1706004025NRG24270220240336488 27/02/2024 ramlakhan 1706004025WL028705 ramlakhan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 ramlakhan FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-025-001/176-D
(KHEJRA) 		1706004025NRG24270220240336490 27/02/2024 veerpal 1706004025WL028705 veerpal 00688 FINO0001001 1326 1326 Processed 12/04/2024 301903029 veerpal MADHYANCHAL GRAMIN BANK(607232)
440 GUNA MP-06-004-025-001/177-C
(KHEJRA) 		1706004025NRG24270220240336491 27/02/2024 golu 1706004025WL028705 golu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 golu FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-025-001/182-B
(KHEJRA) 		1706004025NRG24270220240336493 27/02/2024 phelban 1706004025WL028705 phelban 00688 FINO0001001 1326 1326 Processed 12/04/2024 301903029 phelban BANK OF INDIA(508505)
442 GUNA MP-06-004-025-001/182-B
(KHEJRA) 		1706004025NRG24270220240336492 27/02/2024 phelban 1706004025WL028705 phelban 00688 FINO0001001 1326 1326 Processed 12/04/2024 301903029 phelban CENTRAL BANK OF INDIA(607115)
443 GUNA MP-06-004-025-001/19-B
(KHEJRA) 		1706004025NRG24270220240336494 27/02/2024 anil 1706004025WL028705 anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 anil FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-025-002/279-C
(KHEJRA) 		1706004025NRG24270220240336504 27/02/2024 dilip 1706004025WL028705 dilip 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 dilip FINO PAYMENTS BANK LTD(608001)
445 GUNA MP-06-004-025-002/595-C
(KHEJRA) 		1706004025NRG24270220240336517 27/02/2024 Yaspal 1706004025WL028705 Yaspal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 Yaspal FINO PAYMENTS BANK LTD(608001)
446 GUNA MP-06-004-027-002/448
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335628 27/02/2024 salu 1706004027WL028636 salu 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 salu FINO PAYMENTS BANK LTD(608001)
447 GUNA MP-06-004-031-001/134
(MANGWAR) 		1706004031NRG24270220240336605 27/02/2024 makam 1706004031WL028710 makam 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 makam INDIA POST PAYMENTS BANK LIMITED(508528)
448 GUNA MP-06-004-031-001/134
(MANGWAR) 		1706004031NRG24270220240336606 27/02/2024 mokam 1706004031WL028710 mokam 00688 FINO0001001 1326 1326 Processed 12/04/2024 301903029 mokam CENTRAL BANK OF INDIA(607115)
449 GUNA MP-06-004-037-002/131-D
(RENJHAI) 		1706004037NRG24270220240336843 27/02/2024 Parmal 1706004037WL028721 Parmal 00688 FINO0001001 1326 1326 Processed 12/04/2024 301903029 Parmal BANK OF BARODA(606985)
450 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24260220240335394 27/02/2024 Dilip 1706004043WL028629 Dilip 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 Dilip FINO PAYMENTS BANK LTD(608001)
451 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24260220240335406 27/02/2024 Ghanshyam Pal 1706004043WL028629 Ghanshyam Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 GhanshyamPal FINO PAYMENTS BANK LTD(608001)
452 GUNA MP-06-004-043-001/38-B
(KUNDOL) 		1706004043NRG24260220240335416 27/02/2024 Halke 1706004043WL028629 Halke 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 Halke UNION BANK OF INDIA(508500)
453 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24260220240335425 27/02/2024 Dinesh 1706004043WL028629 Dinesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 Dinesh FINO PAYMENTS BANK LTD(608001)
454 GUNA MP-06-004-043-001/83-B
(KUNDOL) 		1706004043NRG24260220240335430 27/02/2024 Santosh Jatav 1706004043WL028629 Santosh Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 SantoshJatav FINO PAYMENTS BANK LTD(608001)
455 GUNA MP-06-004-043-001/84-A
(KUNDOL) 		1706004043NRG24260220240335431 27/02/2024 Avinash Kushwah 1706004043WL028629 Avinash Kushwah 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 AvinashKushwah FINO PAYMENTS BANK LTD(608001)
456 GUNA MP-06-004-043-001/97
(KUNDOL) 		1706004043NRG24260220240335436 27/02/2024 Dhanpal Jatav 1706004043WL028629 Dhanpal Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
457 GUNA MP-06-004-047-001/341-B
(UKAWAD) 		1706004047NRG24260220240335791 27/02/2024 SUKHCHAIN 1706004047WL028641 SUKHCHAIN 00688 FINO0001001 1326 1326 Processed 13/04/2024 301903029 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
458 GUNA MP-06-004-072-002/191-A
(SIRSIKALAN) 		1706004072NRG24260220240335379 27/02/2024 jyoti 1706004072WL028627 jyoti 00688 FINO0001001 1105 1105 Processed 12/04/2024 301903029 jyoti CANARA BANK(508532)
459 GUNA MP-06-004-072-002/191-A
(SIRSIKALAN) 		1706004072NRG24260220240335378 27/02/2024 ravi 1706004072WL028627 ravi 00688 FINO0001001 1105 1105 Processed 12/04/2024 301903029 ravi CANARA BANK(508532)
460 GUNA MP-06-004-083-008/3664
(UDAYPURI) 		1706004000NRG24270220240336796 27/02/2024 Dhakobai 1706004WL028716 Dhakobai 00688 FINO0001001 221 221 Processed 12/04/2024 301903029 Dhakobai BANK OF BARODA(606985)
SubTotal 28951 28951
461 GUNA MP-06-004-016-001/452-A
(VINAYAKKHEDI) 		1706004016NRG24260220240335719 27/02/2024 RamCharan Ahirwar 1706004016WL028639 RamCharan Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RamCharanAhirwar FINO PAYMENTS BANK LTD(608001)
462 GUNA MP-06-004-016-001/549
(VINAYAKKHEDI) 		1706004016NRG24260220240335720 27/02/2024 Ginda sehariya 1706004016WL028639 Ginda sehariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Gindasehariya FINO PAYMENTS BANK LTD(608001)
463 GUNA MP-06-004-016-001/563
(VINAYAKKHEDI) 		1706004016NRG24260220240335722 27/02/2024 Babalu Sahriya 1706004016WL028639 Babalu Sahriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 BabaluSahriya FINO PAYMENTS BANK LTD(608001)
464 GUNA MP-06-004-016-001/565
(VINAYAKKHEDI) 		1706004016NRG24260220240335723 27/02/2024 Gulab Singh 1706004016WL028639 Gulab Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 GulabSingh FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-016-001/568
(VINAYAKKHEDI) 		1706004016NRG24260220240335724 27/02/2024 Munna Saheriya 1706004016WL028639 Munna Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 MunnaSaheriya FINO PAYMENTS BANK LTD(608001)
466 GUNA MP-06-004-016-001/569
(VINAYAKKHEDI) 		1706004016NRG24260220240335725 27/02/2024 Jalam Sahriya 1706004016WL028639 Jalam Sahriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 JalamSahriya FINO PAYMENTS BANK LTD(608001)
467 GUNA MP-06-004-016-001/570
(VINAYAKKHEDI) 		1706004016NRG24260220240335726 27/02/2024 Sarvan Saheriya 1706004016WL028639 Sarvan Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SarvanSaheriya FINO PAYMENTS BANK LTD(608001)
468 GUNA MP-06-004-016-001/572
(VINAYAKKHEDI) 		1706004016NRG24260220240335727 27/02/2024 Karanjoo Sahariya 1706004016WL028639 Karanjoo Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 KaranjooSahariya FINO PAYMENTS BANK LTD(608001)
469 GUNA MP-06-004-016-001/573
(VINAYAKKHEDI) 		1706004016NRG24260220240335728 27/02/2024 Panchu Aadivasim 1706004016WL028639 Panchu Aadivasim 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 PanchuAadivasim FINO PAYMENTS BANK LTD(608001)
470 GUNA MP-06-004-016-001/578
(VINAYAKKHEDI) 		1706004016NRG24260220240335729 27/02/2024 Virendra Joyi 1706004016WL028639 Virendra Joyi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 VirendraJoyi FINO PAYMENTS BANK LTD(608001)
471 GUNA MP-06-004-016-001/582
(VINAYAKKHEDI) 		1706004016NRG24260220240335730 27/02/2024 Kanhaiya Sehariya 1706004016WL028639 Kanhaiya Sehariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 KanhaiyaSehariya FINO PAYMENTS BANK LTD(608001)
472 GUNA MP-06-004-016-001/584
(VINAYAKKHEDI) 		1706004016NRG24260220240335731 27/02/2024 Bablu Sahariya 1706004016WL028639 Bablu Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 BabluSahariya FINO PAYMENTS BANK LTD(608001)
473 GUNA MP-06-004-016-001/585
(VINAYAKKHEDI) 		1706004016NRG24260220240335732 27/02/2024 Munna Aadivasi 1706004016WL028639 Munna Aadivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 MunnaAadivasi FINO PAYMENTS BANK LTD(608001)
474 GUNA MP-06-004-016-001/586
(VINAYAKKHEDI) 		1706004016NRG24260220240335733 27/02/2024 Malkhan Saheriya 1706004016WL028639 Malkhan Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 MalkhanSaheriya FINO PAYMENTS BANK LTD(608001)
475 GUNA MP-06-004-016-001/587
(VINAYAKKHEDI) 		1706004016NRG24260220240335734 27/02/2024 Mohar Singh Adivasi 1706004016WL028639 Mohar Singh Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 MoharSinghAdivasi FINO PAYMENTS BANK LTD(608001)
476 GUNA MP-06-004-016-001/588
(VINAYAKKHEDI) 		1706004016NRG24260220240335735 27/02/2024 Sant Sahariya 1706004016WL028639 Sant Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SantSahariya FINO PAYMENTS BANK LTD(608001)
477 GUNA MP-06-004-016-001/589
(VINAYAKKHEDI) 		1706004016NRG24260220240335736 27/02/2024 Kamarji Saheriya 1706004016WL028639 Kamarji Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 KamarjiSaheriya FINO PAYMENTS BANK LTD(608001)
478 GUNA MP-06-004-016-001/591
(VINAYAKKHEDI) 		1706004016NRG24260220240335737 27/02/2024 Raj Sahariya 1706004016WL028639 Raj Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RajSahariya FINO PAYMENTS BANK LTD(608001)
479 GUNA MP-06-004-016-001/594
(VINAYAKKHEDI) 		1706004016NRG24260220240335738 27/02/2024 Punam Kushwah 1706004016WL028639 Punam Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 PunamKushwah FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-016-001/596
(VINAYAKKHEDI) 		1706004016NRG24260220240335739 27/02/2024 Chandni Kushwah 1706004016WL028639 Chandni Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ChandniKushwah FINO PAYMENTS BANK LTD(608001)
481 GUNA MP-06-004-016-001/598
(VINAYAKKHEDI) 		1706004016NRG24260220240335740 27/02/2024 Prakash 1706004016WL028639 Prakash 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Prakash FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-016-001/608
(VINAYAKKHEDI) 		1706004016NRG24260220240335741 27/02/2024 Vikram Saheriya 1706004016WL028639 Vikram Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 VikramSaheriya FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-016-001/623
(VINAYAKKHEDI) 		1706004016NRG24260220240335743 27/02/2024 Imarat Adiwasi 1706004016WL028639 Imarat Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ImaratAdiwasi FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-016-001/629
(VINAYAKKHEDI) 		1706004016NRG24260220240335744 27/02/2024 Ram Shree Saheriya 1706004016WL028639 Ram Shree Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RamShreeSaheriya FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-016-001/632
(VINAYAKKHEDI) 		1706004016NRG24260220240335746 27/02/2024 Sonu Adiwasi 1706004016WL028639 Sonu Adiwasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SonuAdiwasi FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-016-001/635
(VINAYAKKHEDI) 		1706004016NRG24260220240335747 27/02/2024 Satish 1706004016WL028639 Satish 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Satish FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-016-001/639
(VINAYAKKHEDI) 		1706004016NRG24260220240335701 27/02/2024 Chotu Saheriya 1706004016WL028638 Chotu Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ChotuSaheriya FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-016-001/640
(VINAYAKKHEDI) 		1706004016NRG24260220240335702 27/02/2024 Ganeshram Saheriya 1706004016WL028638 Ganeshram Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 GaneshramSaheriya FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-016-001/641
(VINAYAKKHEDI) 		1706004016NRG24260220240335703 27/02/2024 Narendra 1706004016WL028638 Narendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Narendra FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-016-001/649
(VINAYAKKHEDI) 		1706004016NRG24260220240335704 27/02/2024 Buddha Saheriya 1706004016WL028638 Buddha Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 BuddhaSaheriya FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-016-001/651
(VINAYAKKHEDI) 		1706004016NRG24260220240335705 27/02/2024 Ravina Bai 1706004016WL028638 Ravina Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RavinaBai FINO PAYMENTS BANK LTD(608001)
492 GUNA MP-06-004-016-001/653
(VINAYAKKHEDI) 		1706004016NRG24260220240335706 27/02/2024 Sunil 1706004016WL028638 Sunil 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Sunil FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-016-001/655
(VINAYAKKHEDI) 		1706004016NRG24260220240335707 27/02/2024 Rani 1706004016WL028638 Rani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Rani FINO PAYMENTS BANK LTD(608001)
494 GUNA MP-06-004-016-001/665
(VINAYAKKHEDI) 		1706004016NRG24260220240335708 27/02/2024 Shrilal 1706004016WL028638 Shrilal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Shrilal FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-016-001/666
(VINAYAKKHEDI) 		1706004016NRG24260220240335709 27/02/2024 Munna 1706004016WL028638 Munna 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Munna FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-016-001/689
(VINAYAKKHEDI) 		1706004016NRG24260220240335710 27/02/2024 Vijay Saheriya 1706004016WL028638 Vijay Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 VijaySaheriya FINO PAYMENTS BANK LTD(608001)
497 GUNA MP-06-004-016-001/690
(VINAYAKKHEDI) 		1706004016NRG24260220240335711 27/02/2024 Ram Dayal 1706004016WL028638 Ram Dayal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RamDayal FINO PAYMENTS BANK LTD(608001)
498 GUNA MP-06-004-016-001/693
(VINAYAKKHEDI) 		1706004016NRG24260220240335712 27/02/2024 Aarti Sahariya 1706004016WL028638 Aarti Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 AartiSahariya FINO PAYMENTS BANK LTD(608001)
499 GUNA MP-06-004-016-001/695
(VINAYAKKHEDI) 		1706004016NRG24260220240335713 27/02/2024 Preetam Sehariya 1706004016WL028638 Preetam Sehariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 PreetamSehariya FINO PAYMENTS BANK LTD(608001)
500 GUNA MP-06-004-016-001/696
(VINAYAKKHEDI) 		1706004016NRG24260220240335714 27/02/2024 Gajanand Sahariya 1706004016WL028638 Gajanand Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 GajanandSahariya FINO PAYMENTS BANK LTD(608001)
501 GUNA MP-06-004-016-001/699
(VINAYAKKHEDI) 		1706004016NRG24260220240335715 27/02/2024 Kamlesh Lohar 1706004016WL028638 Kamlesh Lohar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 KamleshLohar FINO PAYMENTS BANK LTD(608001)
502 GUNA MP-06-004-016-003/76
(VINAYAKKHEDI) 		1706004016NRG24260220240335679 27/02/2024 Suresh 1706004016WL028637 Suresh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903029 Suresh CANARA BANK(508532)
503 GUNA MP-06-004-027-001/107-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335579 27/02/2024 Rekha Bai Yadav 1706004027WL028635 Rekha Bai Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RekhaBaiYadav FINO PAYMENTS BANK LTD(608001)
504 GUNA MP-06-004-027-001/247
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335583 27/02/2024 Chintbhan Yadav 1706004027WL028635 Chintbhan Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ChintbhanYadav FINO PAYMENTS BANK LTD(608001)
505 GUNA MP-06-004-027-001/350
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335585 27/02/2024 Sonu Harijan 1706004027WL028635 Sonu Harijan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SonuHarijan FINO PAYMENTS BANK LTD(608001)
506 GUNA MP-06-004-027-001/628
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335593 27/02/2024 Badelal 1706004027WL028635 Badelal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Badelal FINO PAYMENTS BANK LTD(608001)
507 GUNA MP-06-004-027-001/766
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335595 27/02/2024 Babulal 1706004027WL028635 Babulal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Babulal FINO PAYMENTS BANK LTD(608001)
508 GUNA MP-06-004-027-001/767
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335596 27/02/2024 Manisha Bai Sapera 1706004027WL028635 Manisha Bai Sapera 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ManishaBaiSapera FINO PAYMENTS BANK LTD(608001)
509 GUNA MP-06-004-027-001/770
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335597 27/02/2024 Arjun Sapera 1706004027WL028636 Arjun Sapera 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ArjunSapera FINO PAYMENTS BANK LTD(608001)
510 GUNA MP-06-004-027-001/771
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335598 27/02/2024 Shivani Sapera 1706004027WL028636 Shivani Sapera 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ShivaniSapera FINO PAYMENTS BANK LTD(608001)
511 GUNA MP-06-004-027-001/772
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335599 27/02/2024 Anguri Bai 1706004027WL028636 Anguri Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 AnguriBai FINO PAYMENTS BANK LTD(608001)
512 GUNA MP-06-004-027-001/773
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335600 27/02/2024 Bharti Bai 1706004027WL028636 Bharti Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 BhartiBai FINO PAYMENTS BANK LTD(608001)
513 GUNA MP-06-004-027-001/774
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335601 27/02/2024 Krishnbhan 1706004027WL028636 Krishnbhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Krishnbhan FINO PAYMENTS BANK LTD(608001)
514 GUNA MP-06-004-027-001/775
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335602 27/02/2024 Ravi Saheriya 1706004027WL028636 Ravi Saheriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RaviSaheriya FINO PAYMENTS BANK LTD(608001)
515 GUNA MP-06-004-027-001/777
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335603 27/02/2024 Rajkumar 1706004027WL028636 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Rajkumar FINO PAYMENTS BANK LTD(608001)
516 GUNA MP-06-004-027-001/780
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335604 27/02/2024 Ashok Ojha 1706004027WL028636 Ashok Ojha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 AshokOjha FINO PAYMENTS BANK LTD(608001)
517 GUNA MP-06-004-027-001/782
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335605 27/02/2024 Ram Bai 1706004027WL028636 Ram Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RamBai FINO PAYMENTS BANK LTD(608001)
518 GUNA MP-06-004-027-001/783
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335606 27/02/2024 Anita Bai Dhakad 1706004027WL028636 Anita Bai Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 AnitaBaiDhakad FINO PAYMENTS BANK LTD(608001)
519 GUNA MP-06-004-027-001/785
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335607 27/02/2024 Sakshi Yadav 1706004027WL028636 Sakshi Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SakshiYadav FINO PAYMENTS BANK LTD(608001)
520 GUNA MP-06-004-027-001/786
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335608 27/02/2024 Yashpal Yadav 1706004027WL028636 Yashpal Yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 YashpalYadav FINO PAYMENTS BANK LTD(608001)
521 GUNA MP-06-004-027-001/788
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335609 27/02/2024 Vimlesh Bai 1706004027WL028636 Vimlesh Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 VimleshBai FINO PAYMENTS BANK LTD(608001)
522 GUNA MP-06-004-027-002/127-B
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335610 27/02/2024 MUNESH 1706004027WL028636 MUNESH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 MUNESH FINO PAYMENTS BANK LTD(608001)
523 GUNA MP-06-004-027-002/205
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335611 27/02/2024 HEERA LAL 1706004027WL028636 HEERA LAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 HEERALAL FINO PAYMENTS BANK LTD(608001)
524 GUNA MP-06-004-027-002/215-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335561 27/02/2024 RAM BAI 1706004027WL028633 RAM BAI 00688 FINO0001446 3094 3094 Processed 12/04/2024 301903029 RAMBAI PUNJAB NATIONAL BANK(508568)
525 GUNA MP-06-004-027-002/291
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335614 27/02/2024 Golu 1706004027WL028636 Golu 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Golu FINO PAYMENTS BANK LTD(608001)
526 GUNA MP-06-004-027-002/301
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335616 27/02/2024 Ramveer Singh 1706004027WL028636 Ramveer Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RamveerSingh FINO PAYMENTS BANK LTD(608001)
527 GUNA MP-06-004-027-002/311
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335617 27/02/2024 Hari singh 1706004027WL028636 Hari singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Harisingh FINO PAYMENTS BANK LTD(608001)
528 GUNA MP-06-004-027-002/311-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335618 27/02/2024 Lalita Dhakad 1706004027WL028636 Lalita Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 LalitaDhakad FINO PAYMENTS BANK LTD(608001)
529 GUNA MP-06-004-027-002/312
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335619 27/02/2024 Savita Bai Dhakad 1706004027WL028636 Savita Bai Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SavitaBaiDhakad FINO PAYMENTS BANK LTD(608001)
530 GUNA MP-06-004-027-002/35-C
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335622 27/02/2024 Hukam Singh Dhakad 1706004027WL028636 Hukam Singh Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 HukamSinghDhakad FINO PAYMENTS BANK LTD(608001)
531 GUNA MP-06-004-027-002/36
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335623 27/02/2024 Balram Dhakad 1706004027WL028636 Balram Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 BalramDhakad FINO PAYMENTS BANK LTD(608001)
532 GUNA MP-06-004-027-002/37-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335624 27/02/2024 Hajrat Singh Dhakad 1706004027WL028636 Hajrat Singh Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 HajratSinghDhakad FINO PAYMENTS BANK LTD(608001)
533 GUNA MP-06-004-027-002/43-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335626 27/02/2024 Lallu Adivasi 1706004027WL028636 Lallu Adivasi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 LalluAdivasi FINO PAYMENTS BANK LTD(608001)
534 GUNA MP-06-004-027-002/447-B
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335627 27/02/2024 Suneeta Bai 1706004027WL028636 Suneeta Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SuneetaBai FINO PAYMENTS BANK LTD(608001)
535 GUNA MP-06-004-027-002/456
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335629 27/02/2024 virendra 1706004027WL028636 virendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 virendra FINO PAYMENTS BANK LTD(608001)
536 GUNA MP-06-004-027-002/471
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335630 27/02/2024 bheem singh 1706004027WL028636 bheem singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903029 bheemsingh PUNJAB NATIONAL BANK(508568)
537 GUNA MP-06-004-027-002/493
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335631 27/02/2024 manoj dhakad 1706004027WL028636 manoj dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 manojdhakad FINO PAYMENTS BANK LTD(608001)
538 GUNA MP-06-004-027-002/516
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335632 27/02/2024 sultan singh dhakad 1706004027WL028636 sultan singh dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 sultansinghdhakad FINO PAYMENTS BANK LTD(608001)
539 GUNA MP-06-004-027-002/524
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335633 27/02/2024 kailash dhakad 1706004027WL028636 kailash dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 kailashdhakad FINO PAYMENTS BANK LTD(608001)
540 GUNA MP-06-004-027-002/573
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335634 27/02/2024 shankar lal 1706004027WL028636 shankar lal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 shankarlal FINO PAYMENTS BANK LTD(608001)
541 GUNA MP-06-004-027-002/574
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335635 27/02/2024 Pateeram Dhakad 1706004027WL028636 Pateeram Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 PateeramDhakad FINO PAYMENTS BANK LTD(608001)
542 GUNA MP-06-004-027-002/579-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335636 27/02/2024 Shyam Bai 1706004027WL028636 Shyam Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ShyamBai FINO PAYMENTS BANK LTD(608001)
543 GUNA MP-06-004-027-002/59
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335637 27/02/2024 bhaiyalal 1706004027WL028636 bhaiyalal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 bhaiyalal FINO PAYMENTS BANK LTD(608001)
544 GUNA MP-06-004-027-002/62-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335638 27/02/2024 Shri ram 1706004027WL028636 Shri ram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Shriram FINO PAYMENTS BANK LTD(608001)
545 GUNA MP-06-004-027-002/650-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335641 27/02/2024 Balveer Singh Dhakad 1706004027WL028636 Balveer Singh Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 BalveerSinghDhakad FINO PAYMENTS BANK LTD(608001)
546 GUNA MP-06-004-027-002/678
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335642 27/02/2024 nikesh dhakad 1706004027WL028636 nikesh dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 nikeshdhakad FINO PAYMENTS BANK LTD(608001)
547 GUNA MP-06-004-027-002/690
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335645 27/02/2024 rakesh 1706004027WL028636 rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 rakesh FINO PAYMENTS BANK LTD(608001)
548 GUNA MP-06-004-027-002/690-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335646 27/02/2024 Nisha 1706004027WL028636 Nisha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Nisha FINO PAYMENTS BANK LTD(608001)
549 GUNA MP-06-004-027-002/695
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335647 27/02/2024 jagdish 1706004027WL028636 jagdish 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 jagdish FINO PAYMENTS BANK LTD(608001)
550 GUNA MP-06-004-027-002/697
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335648 27/02/2024 rahul 1706004027WL028636 rahul 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 rahul FINO PAYMENTS BANK LTD(608001)
551 GUNA MP-06-004-027-002/702
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335649 27/02/2024 manoj 1706004027WL028636 manoj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 manoj FINO PAYMENTS BANK LTD(608001)
552 GUNA MP-06-004-027-002/730
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335650 27/02/2024 Rani Dhakad 1706004027WL028636 Rani Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RaniDhakad FINO PAYMENTS BANK LTD(608001)
553 GUNA MP-06-004-027-002/731
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335651 27/02/2024 Amar Singh 1706004027WL028636 Amar Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 AmarSingh FINO PAYMENTS BANK LTD(608001)
554 GUNA MP-06-004-027-002/753
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335652 27/02/2024 Jayram 1706004027WL028636 Jayram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Jayram FINO PAYMENTS BANK LTD(608001)
555 GUNA MP-06-004-027-002/753-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335653 27/02/2024 Rukmani Dhakad 1706004027WL028636 Rukmani Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RukmaniDhakad FINO PAYMENTS BANK LTD(608001)
556 GUNA MP-06-004-027-002/754
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335654 27/02/2024 Rajkumar 1706004027WL028636 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Rajkumar FINO PAYMENTS BANK LTD(608001)
557 GUNA MP-06-004-027-002/755
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335655 27/02/2024 Tikaram Dhakad 1706004027WL028636 Tikaram Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 TikaramDhakad FINO PAYMENTS BANK LTD(608001)
558 GUNA MP-06-004-027-002/756
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335656 27/02/2024 Shivam Dhakad 1706004027WL028636 Shivam Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ShivamDhakad FINO PAYMENTS BANK LTD(608001)
559 GUNA MP-06-004-027-002/757
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335657 27/02/2024 Amit Dhakad 1706004027WL028636 Amit Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 AmitDhakad FINO PAYMENTS BANK LTD(608001)
560 GUNA MP-06-004-027-002/760
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335658 27/02/2024 Malti Dhakad 1706004027WL028636 Malti Dhakad 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 MaltiDhakad FINO PAYMENTS BANK LTD(608001)
561 GUNA MP-06-004-027-002/761
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335659 27/02/2024 Lalita Bai 1706004027WL028636 Lalita Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 LalitaBai FINO PAYMENTS BANK LTD(608001)
562 GUNA MP-06-004-027-002/763
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335660 27/02/2024 Shashi Sahariya 1706004027WL028636 Shashi Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ShashiSahariya FINO PAYMENTS BANK LTD(608001)
563 GUNA MP-06-004-027-002/780
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335661 27/02/2024 Rajendra Singh Raghuwanshi 1706004027WL028636 Rajendra Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RajendraSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
564 GUNA MP-06-004-027-002/784
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335662 27/02/2024 Shanti Bai 1706004027WL028636 Shanti Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ShantiBai FINO PAYMENTS BANK LTD(608001)
565 GUNA MP-06-004-027-002/785
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335663 27/02/2024 Sanjeev Sahariya 1706004027WL028636 Sanjeev Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SanjeevSahariya FINO PAYMENTS BANK LTD(608001)
566 GUNA MP-06-004-027-002/787
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335664 27/02/2024 Sarswati Sahariya 1706004027WL028636 Sarswati Sahariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SarswatiSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
567 GUNA MP-06-004-027-002/788
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335665 27/02/2024 Somanti Bai Sahriya 1706004027WL028636 Somanti Bai Sahriya 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SomantiBaiSahriya FINO PAYMENTS BANK LTD(608001)
568 GUNA MP-06-004-027-002/789
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335666 27/02/2024 Natthulal 1706004027WL028636 Natthulal 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Natthulal FINO PAYMENTS BANK LTD(608001)
569 GUNA MP-06-004-027-002/92-A
(GEHUNKHEDA GIRD) 		1706004027NRG24260220240335667 27/02/2024 Ramnarayan 1706004027WL028636 Ramnarayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Ramnarayan FINO PAYMENTS BANK LTD(608001)
570 GUNA MP-06-004-037-003/21-A
(RENJHAI) 		1706004037NRG24270220240336853 27/02/2024 Shri. Bai 1706004037WL028721 Shri. Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903029 Shri.Bai BANK OF BARODA(606985)
571 GUNA MP-06-004-037-003/388
(RENJHAI) 		1706004037NRG24270220240336859 27/02/2024 ankit 1706004037WL028721 ankit 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903029 ankit BANK OF BARODA(606985)
572 GUNA MP-06-004-037-003/400
(RENJHAI) 		1706004037NRG24270220240336860 27/02/2024 Sonu 1706004037WL028721 Sonu 00688 FINO0001446 1105 1105 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 GUNA MP-06-004-047-001/220-B
(UKAWAD) 		1706004047NRG24260220240335786 27/02/2024 ravi 1706004047WL028641 ravi 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903029 ravi PUNJAB NATIONAL BANK(508568)
574 GUNA MP-06-004-047-001/311-A
(UKAWAD) 		1706004047NRG24260220240335789 27/02/2024 Dheeraj Singh Raghuwanshi 1706004047WL028641 Dheeraj Singh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 DheerajSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
575 GUNA MP-06-004-047-001/311-A
(UKAWAD) 		1706004047NRG24260220240335790 27/02/2024 VIMLESH Bai Raghuwanshi 1706004047WL028641 VIMLESH Bai Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 VIMLESHBaiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
576 GUNA MP-06-004-047-001/619
(UKAWAD) 		1706004047NRG24260220240335800 27/02/2024 Rajvati Bairagi 1706004047WL028641 Rajvati Bairagi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 RajvatiBairagi FINO PAYMENTS BANK LTD(608001)
577 GUNA MP-06-004-047-001/619
(UKAWAD) 		1706004047NRG24260220240335801 27/02/2024 Vishekha 1706004047WL028641 Vishekha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 Vishekha FINO PAYMENTS BANK LTD(608001)
578 GUNA MP-06-004-047-001/625-C
(UKAWAD) 		1706004047NRG24260220240335802 27/02/2024 Sonu Kevat 1706004047WL028641 Sonu Kevat 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SonuKevat FINO PAYMENTS BANK LTD(608001)
579 GUNA MP-06-004-047-001/626-D
(UKAWAD) 		1706004047NRG24260220240335803 27/02/2024 Sanjesh Raghuwanshi 1706004047WL028641 Sanjesh Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 SanjeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
580 GUNA MP-06-004-047-001/730-A
(UKAWAD) 		1706004047NRG24260220240335807 27/02/2024 raj 1706004047WL028641 raj 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 raj UNION BANK OF INDIA(508500)
581 GUNA MP-06-004-047-001/803
(UKAWAD) 		1706004047NRG24260220240335821 27/02/2024 Shyam Raghuwanshi 1706004047WL028641 Shyam Raghuwanshi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 ShyamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
582 GUNA MP-06-004-083-001/210-B
(UDAYPURI) 		1706004000NRG24270220240336793 27/02/2024 Shrilal 1706004WL028716 Shrilal 00688 FINO0001446 884 884 Processed 12/04/2024 301903029 Shrilal BANK OF BARODA(606985)
583 GUNA MP-06-004-083-001/218-A
(UDAYPURI) 		1706004000NRG24270220240336809 27/02/2024 Ramdyal 1706004WL028719 Ramdyal 00688 FINO0001446 663 663 Processed 13/04/2024 301903029 Ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
584 GUNA MP-06-004-083-002/409-B
(UDAYPURI) 		1706004000NRG24270220240337111 27/02/2024 Kashiram 1706004WL028736 Kashiram 00688 FINO0001446 221 221 Processed 12/04/2024 301903029 Kashiram BANK OF BARODA(606985)
585 GUNA MP-06-004-083-002/433-B
(UDAYPURI) 		1706004000NRG24270220240336803 27/02/2024 Shumli 1706004WL028717 Shumli 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903029 Shumli BANK OF BARODA(606985)
586 GUNA MP-06-004-083-002/437-B
(UDAYPURI) 		1706004000NRG24270220240336813 27/02/2024 Mahesh 1706004WL028720 Mahesh 00688 FINO0001446 3094 3094 Processed 12/04/2024 301903029 Mahesh STATE BANK OF INDIA(508548)
587 GUNA MP-06-004-083-002/444-B
(UDAYPURI) 		1706004000NRG24270220240336791 27/02/2024 sukhlal 1706004WL028715 sukhlal 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
588 GUNA MP-06-004-083-003/171-B
(UDAYPURI) 		1706004000NRG24270220240336804 27/02/2024 Rev singh 1706004WL028717 Rev singh 00688 FINO0001446 884 884 Processed 13/04/2024 301903029 Revsingh FINO PAYMENTS BANK LTD(608001)
589 GUNA MP-06-004-083-003/176-B
(UDAYPURI) 		1706004000NRG24270220240336814 27/02/2024 Nandu 1706004WL028720 Nandu 00688 FINO0001446 3094 3094 Processed 13/04/2024 301903029 Nandu FINO PAYMENTS BANK LTD(608001)
590 GUNA MP-06-004-083-003/178-B
(UDAYPURI) 		1706004000NRG24270220240336805 27/02/2024 Keru singh 1706004WL028718 Keru singh 00688 FINO0001446 221 221 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
591 GUNA MP-06-004-083-003/187-B
(UDAYPURI) 		1706004000NRG24270220240336807 27/02/2024 Muriya Bai 1706004WL028718 Muriya Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301903029 MuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
592 GUNA MP-06-004-083-003/188-B
(UDAYPURI) 		1706004000NRG24270220240336792 27/02/2024 Dhum singh 1706004WL028715 Dhum singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301903029 Dhumsingh BANK OF BARODA(606985)
593 GUNA MP-06-004-083-003/193-B
(UDAYPURI) 		1706004000NRG24270220240336808 27/02/2024 Jagdeesh 1706004WL028718 Jagdeesh 00688 FINO0001446 663 663 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 GUNA MP-06-004-083-003/200-B
(UDAYPURI) 		1706004000NRG24270220240336863 27/02/2024 Saroj 1706004WL028723 Saroj 00688 FINO0001446 2210 2210 Processed 12/04/2024 301903029 Saroj BANK OF BARODA(606985)
595 GUNA MP-06-004-083-005/453-B
(UDAYPURI) 		1706004000NRG24270220240336816 27/02/2024 Arti 1706004WL028720 Arti 00688 FINO0001446 1547 1547 Processed 13/04/2024 301903029 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
596 GUNA MP-06-004-083-009/11-B
(UDAYPURI) 		1706004000NRG24270220240337114 27/02/2024 Rekal singh 1706004WL028737 Rekal singh 00688 FINO0001446 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
597 GUNA MP-06-004-083-009/18-B
(UDAYPURI) 		1706004000NRG24270220240337112 27/02/2024 Madan 1706004WL028736 Madan 00688 FINO0001446 221 221 Processed 12/04/2024 301903029 Madan STATE BANK OF INDIA(508548)
598 GUNA MP-06-004-083-009/34-B
(UDAYPURI) 		1706004000NRG24270220240337116 27/02/2024 Kewalsingh 1706004WL028737 Kewalsingh 00688 FINO0001446 221 221 Processed 12/04/2024 301903029 Kewalsingh BANK OF BARODA(606985)
SubTotal 182546 182546
599 GUNA MP-06-004-031-002/142-A
(MANGWAR) 		1706004031NRG24270220240336615 27/02/2024 Sahish 1706004031WL028710 Sahish 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Sahish CENTRAL BANK OF INDIA(607115)
600 GUNA MP-06-004-031-002/372
(MANGWAR) 		1706004031NRG24270220240336622 27/02/2024 Surjeet Singh Khangar 1706004031WL028710 Surjeet Singh Khangar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 SurjeetSinghKhangar CENTRAL BANK OF INDIA(607115)
601 GUNA MP-06-004-037-001/123
(RENJHAI) 		1706004037NRG24270220240336440 27/02/2024 Devi Singh 1706004037WL028704 Devi Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 DeviSingh BANK OF BARODA(606985)
602 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG24270220240336442 27/02/2024 Reena bai 1706004037WL028704 Reena bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Reenabai BANK OF BARODA(606985)
603 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG24270220240336441 27/02/2024 SURESH 1706004037WL028704 SURESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
604 GUNA MP-06-004-037-001/16
(RENJHAI) 		1706004037NRG24270220240336446 27/02/2024 Ramkali bai 1706004037WL028704 Ramkali bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Ramkalibai ICICI BANK LTD(508534)
605 GUNA MP-06-004-037-001/23
(RENJHAI) 		1706004037NRG24270220240336456 27/02/2024 NARAYAN 1706004037WL028704 NARAYAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 NARAYAN PUNJAB & SIND BANK(607087)
606 GUNA MP-06-004-037-001/23
(RENJHAI) 		1706004037NRG24270220240336455 27/02/2024 NARAYAN 1706004037WL028704 NARAYAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 NARAYAN PUNJAB & SIND BANK(607087)
607 GUNA MP-06-004-037-001/306
(RENJHAI) 		1706004037NRG24270220240336462 27/02/2024 Bato bai 1706004037WL028704 Bato bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Batobai PUNJAB & SIND BANK(607087)
608 GUNA MP-06-004-037-001/306
(RENJHAI) 		1706004037NRG24270220240336461 27/02/2024 Datar singh 1706004037WL028704 Datar singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Datarsingh MADHYANCHAL GRAMIN BANK(607232)
609 GUNA MP-06-004-037-001/307
(RENJHAI) 		1706004037NRG24270220240336463 27/02/2024 Manoj 1706004037WL028704 Manoj 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Manoj STATE BANK OF INDIA(508548)
610 GUNA MP-06-004-037-001/307
(RENJHAI) 		1706004037NRG24270220240336464 27/02/2024 Rupvati bai 1706004037WL028704 Rupvati bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Rupvatibai PUNJAB & SIND BANK(607087)
611 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG24270220240336466 27/02/2024 Bhag Bai 1706004037WL028704 Bhag Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 BhagBai FINO PAYMENTS BANK LTD(608001)
612 GUNA MP-06-004-037-001/308
(RENJHAI) 		1706004037NRG24270220240336465 27/02/2024 Brajesh 1706004037WL028704 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
613 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24270220240336467 27/02/2024 Bhanu 1706004037WL028704 Bhanu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Bhanu FINO PAYMENTS BANK LTD(608001)
614 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24270220240336468 27/02/2024 Brijbhan 1706004037WL028704 Brijbhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
615 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24270220240336469 27/02/2024 Laxmi 1706004037WL028704 Laxmi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Laxmi PUNJAB & SIND BANK(607087)
616 GUNA MP-06-004-037-001/313
(RENJHAI) 		1706004037NRG24270220240336472 27/02/2024 Gulab singh 1706004037WL028704 Gulab singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Gulabsingh ICICI BANK LTD(508534)
617 GUNA MP-06-004-037-001/313
(RENJHAI) 		1706004037NRG24270220240336473 27/02/2024 Savita bai 1706004037WL028704 Savita bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Savitabai BANK OF BARODA(606985)
618 GUNA MP-06-004-037-001/314
(RENJHAI) 		1706004037NRG24270220240336474 27/02/2024 Mahesh 1706004037WL028704 Mahesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
619 GUNA MP-06-004-037-001/317
(RENJHAI) 		1706004037NRG24270220240336475 27/02/2024 Munna lal 1706004037WL028704 Munna lal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Munnalal STATE BANK OF INDIA(508548)
620 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24270220240336476 27/02/2024 Pahlban 1706004037WL028704 Pahlban 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
621 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24270220240336478 27/02/2024 RAAM PRASAD 1706004037WL028704 RAAM PRASAD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
622 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24270220240336477 27/02/2024 RAAM PRASAD 1706004037WL028704 RAAM PRASAD 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
623 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24270220240336479 27/02/2024 Ramveer 1706004037WL028704 Ramveer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
624 GUNA MP-06-004-037-001/322
(RENJHAI) 		1706004037NRG24270220240336480 27/02/2024 Bhero 1706004037WL028704 Bhero 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Bhero INDIA POST PAYMENTS BANK LIMITED(508528)
625 GUNA MP-06-004-037-001/322
(RENJHAI) 		1706004037NRG24270220240336481 27/02/2024 Rekha bai 1706004037WL028704 Rekha bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
626 GUNA MP-06-004-037-001/365
(RENJHAI) 		1706004037NRG24270220240336483 27/02/2024 Archna bai 1706004037WL028704 Archna bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Archnabai STATE BANK OF INDIA(508548)
627 GUNA MP-06-004-037-001/365
(RENJHAI) 		1706004037NRG24270220240336482 27/02/2024 Rajesh 1706004037WL028704 Rajesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
628 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24270220240336484 27/02/2024 Mannu 1706004037WL028704 Mannu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
629 GUNA MP-06-004-037-001/367
(RENJHAI) 		1706004037NRG24270220240336485 27/02/2024 Jagram 1706004037WL028704 Jagram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
630 GUNA MP-06-004-037-001/367
(RENJHAI) 		1706004037NRG24270220240336817 27/02/2024 Reena bai 1706004037WL028721 Reena bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Reenabai STATE BANK OF INDIA(508548)
631 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24270220240336818 27/02/2024 Krishnbhan 1706004037WL028721 Krishnbhan 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Krishnbhan INDIA POST PAYMENTS BANK LIMITED(508528)
632 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24270220240336819 27/02/2024 Bharosa 1706004037WL028721 Bharosa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
633 GUNA MP-06-004-037-001/370
(RENJHAI) 		1706004037NRG24270220240336820 27/02/2024 Hari singh 1706004037WL028721 Hari singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
634 GUNA MP-06-004-037-001/370
(RENJHAI) 		1706004037NRG24270220240336821 27/02/2024 Reena bai 1706004037WL028721 Reena bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Reenabai PUNJAB & SIND BANK(607087)
635 GUNA MP-06-004-037-001/371
(RENJHAI) 		1706004037NRG24270220240336822 27/02/2024 Shivram 1706004037WL028721 Shivram 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Shivram PUNJAB & SIND BANK(607087)
636 GUNA MP-06-004-037-001/373
(RENJHAI) 		1706004037NRG24270220240336824 27/02/2024 Ravina bai 1706004037WL028721 Ravina bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Ravinabai STATE BANK OF INDIA(508548)
637 GUNA MP-06-004-037-001/373
(RENJHAI) 		1706004037NRG24270220240336823 27/02/2024 Vinod 1706004037WL028721 Vinod 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Vinod BANK OF BARODA(606985)
638 GUNA MP-06-004-037-001/433
(RENJHAI) 		1706004037NRG24270220240336834 27/02/2024 Chilma 1706004037WL028721 Chilma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Chilma INDIA POST PAYMENTS BANK LIMITED(508528)
639 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24270220240336839 27/02/2024 Babulal 1706004037WL028721 Babulal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
640 GUNA MP-06-004-037-001/95
(RENJHAI) 		1706004037NRG24270220240336842 27/02/2024 Virendra Singh 1706004037WL028721 Virendra Singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
641 GUNA MP-06-004-037-002/350
(RENJHAI) 		1706004037NRG24270220240336845 27/02/2024 Dharmendra 1706004037WL028721 Dharmendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Dharmendra PUNJAB & SIND BANK(607087)
642 GUNA MP-06-004-037-002/350
(RENJHAI) 		1706004037NRG24270220240336844 27/02/2024 Mishri lal 1706004037WL028721 Mishri lal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Mishrilal BANK OF BARODA(606985)
643 GUNA MP-06-004-041-003/217-A
(HINOTIYA) 		1706004041NRG24270220240336546 27/02/2024 digvijay singh 1706004041WL028709 digvijay singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 digvijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
644 GUNA MP-06-004-041-003/703
(HINOTIYA) 		1706004041NRG24270220240336552 27/02/2024 munesh 1706004041WL028709 munesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 munesh UNION BANK OF INDIA(508500)
645 GUNA MP-06-004-041-003/769
(HINOTIYA) 		1706004041NRG24270220240336553 27/02/2024 ARVIND RAGHUWANSHI 1706004041WL028709 ARVIND RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 ARVINDRAGHUWANSHI UNION BANK OF INDIA(508500)
646 GUNA MP-06-004-041-003/770
(HINOTIYA) 		1706004041NRG24270220240336554 27/02/2024 ANUJ RAGHUWANSHI 1706004041WL028709 ANUJ RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 ANUJRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
647 GUNA MP-06-004-041-003/777
(HINOTIYA) 		1706004041NRG24270220240336556 27/02/2024 HARGOVIND HARIJAN 1706004041WL028709 HARGOVIND HARIJAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 HARGOVINDHARIJAN BANK OF BARODA(606985)
648 GUNA MP-06-004-041-003/835
(HINOTIYA) 		1706004041NRG24270220240336557 27/02/2024 AJAY OJHA 1706004041WL028709 AJAY OJHA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 AJAYOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
649 GUNA MP-06-004-041-003/838
(HINOTIYA) 		1706004041NRG24270220240336558 27/02/2024 KAILASH RAGHUWANSHI 1706004041WL028709 KAILASH RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 KAILASHRAGHUWANSHI UNION BANK OF INDIA(508500)
650 GUNA MP-06-004-041-003/839
(HINOTIYA) 		1706004041NRG24270220240336559 27/02/2024 RATAN SINGH BAGHEL 1706004041WL028709 RATAN SINGH BAGHEL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 RATANSINGHBAGHEL UNION BANK OF INDIA(508500)
651 GUNA MP-06-004-041-003/901
(HINOTIYA) 		1706004041NRG24270220240336562 27/02/2024 VISHVEER RAGHUWANSHI 1706004041WL028709 VISHVEER RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 VISHVEERRAGHUWANSHI BANK OF INDIA(508505)
652 GUNA MP-06-004-043-001/104
(KUNDOL) 		1706004043NRG24260220240335384 27/02/2024 Hameer 1706004043WL028629 Hameer 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Hameer UNION BANK OF INDIA(508500)
653 GUNA MP-06-004-043-001/105
(KUNDOL) 		1706004043NRG24260220240335385 27/02/2024 PAPPU 1706004043WL028629 PAPPU 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 PAPPU ICICI BANK LTD(508534)
654 GUNA MP-06-004-043-001/134-A
(KUNDOL) 		1706004043NRG24260220240335387 27/02/2024 VIRENDRA 1706004043WL028629 VIRENDRA 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
655 GUNA MP-06-004-043-001/134-B
(KUNDOL) 		1706004043NRG24260220240335388 27/02/2024 manoj 1706004043WL028629 manoj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 manoj UNION BANK OF INDIA(508500)
656 GUNA MP-06-004-043-001/182-A
(KUNDOL) 		1706004043NRG24260220240335392 27/02/2024 Seema 1706004043WL028629 Seema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Seema FINO PAYMENTS BANK LTD(608001)
657 GUNA MP-06-004-043-001/224
(KUNDOL) 		1706004043NRG24260220240335397 27/02/2024 RAHUL 1706004043WL028629 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 RAHUL UNION BANK OF INDIA(508500)
658 GUNA MP-06-004-043-001/23
(KUNDOL) 		1706004043NRG24260220240335398 27/02/2024 Meharwan Singh Pal 1706004043WL028629 Meharwan Singh Pal 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
659 GUNA MP-06-004-043-001/240
(KUNDOL) 		1706004043NRG24260220240335399 27/02/2024 girraj 1706004043WL028629 girraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
660 GUNA MP-06-004-043-001/245
(KUNDOL) 		1706004043NRG24260220240335400 27/02/2024 Vinod 1706004043WL028629 Vinod 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Vinod UNION BANK OF INDIA(508500)
661 GUNA MP-06-004-043-001/246
(KUNDOL) 		1706004043NRG24260220240335401 27/02/2024 Shobha 1706004043WL028629 Shobha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Shobha MADHYANCHAL GRAMIN BANK(607232)
662 GUNA MP-06-004-043-001/247
(KUNDOL) 		1706004043NRG24260220240335402 27/02/2024 Ravi 1706004043WL028629 Ravi 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301903029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 GUNA MP-06-004-043-001/25-A
(KUNDOL) 		1706004043NRG24260220240335403 27/02/2024 Raju 1706004043WL028629 Raju 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Raju PUNJAB NATIONAL BANK(508568)
664 GUNA MP-06-004-043-001/34-C
(KUNDOL) 		1706004043NRG24260220240335412 27/02/2024 Bhanu 1706004043WL028629 Bhanu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Bhanu UNION BANK OF INDIA(508500)
665 GUNA MP-06-004-043-001/37-A
(KUNDOL) 		1706004043NRG24260220240335415 27/02/2024 Shivram 1706004043WL028629 Shivram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Shivram UNION BANK OF INDIA(508500)
666 GUNA MP-06-004-043-001/50
(KUNDOL) 		1706004043NRG24260220240335418 27/02/2024 Kalish 1706004043WL028629 Kalish 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Kalish ICICI BANK LTD(508534)
667 GUNA MP-06-004-043-001/50
(KUNDOL) 		1706004043NRG24260220240335419 27/02/2024 Shukka 1706004043WL028629 Shukka 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Shukka UNION BANK OF INDIA(508500)
668 GUNA MP-06-004-043-001/54
(KUNDOL) 		1706004043NRG24260220240335420 27/02/2024 Komaliya 1706004043WL028629 Komaliya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Komaliya NSDL PAYMENTS BANK(990326)
669 GUNA MP-06-004-043-001/61-B
(KUNDOL) 		1706004043NRG24260220240335421 27/02/2024 Rakesh 1706004043WL028629 Rakesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Rakesh STATE BANK OF INDIA(508548)
670 GUNA MP-06-004-043-001/64
(KUNDOL) 		1706004043NRG24260220240335424 27/02/2024 Govind 1706004043WL028629 Govind 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Govind NSDL PAYMENTS BANK(990326)
671 GUNA MP-06-004-043-001/77
(KUNDOL) 		1706004043NRG24260220240335427 27/02/2024 Bhura 1706004043WL028629 Bhura 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 GUNA MP-06-004-043-001/82
(KUNDOL) 		1706004043NRG24260220240335428 27/02/2024 RAJU HARIJAN 1706004043WL028629 RAJU HARIJAN 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 RAJUHARIJAN ICICI BANK LTD(508534)
673 GUNA MP-06-004-043-001/82-A
(KUNDOL) 		1706004043NRG24260220240335429 27/02/2024 Dhanraj 1706004043WL028629 Dhanraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Dhanraj UNION BANK OF INDIA(508500)
674 GUNA MP-06-004-043-001/87
(KUNDOL) 		1706004043NRG24260220240335433 27/02/2024 chandbhan 1706004043WL028629 chandbhan 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 GUNA MP-06-004-043-001/87
(KUNDOL) 		1706004043NRG24260220240335434 27/02/2024 golu 1706004043WL028629 golu 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 301903029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
676 GUNA MP-06-004-043-001/97-A
(KUNDOL) 		1706004043NRG24260220240335437 27/02/2024 Dharmendra 1706004043WL028629 Dharmendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Dharmendra UNION BANK OF INDIA(508500)
677 GUNA MP-06-004-043-002/86
(KUNDOL) 		1706004043NRG24260220240335438 27/02/2024 imrt 1706004043WL028629 imrt 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 imrt AIRTEL PAYMENTS BANK LIMITED(990288)
678 GUNA MP-06-004-043-002/89
(KUNDOL) 		1706004043NRG24260220240335439 27/02/2024 ramsakhi 1706004043WL028629 ramsakhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 ramsakhi AIRTEL PAYMENTS BANK LIMITED(990288)
679 GUNA MP-06-004-043-002/98
(KUNDOL) 		1706004043NRG24260220240335440 27/02/2024 parmal 1706004043WL028629 parmal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 parmal STATE BANK OF INDIA(508548)
680 GUNA MP-06-004-043-002/98-A
(KUNDOL) 		1706004043NRG24260220240335441 27/02/2024 veeru 1706004043WL028629 veeru 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 veeru MADHYANCHAL GRAMIN BANK(607232)
681 GUNA MP-06-004-047-001/355-B
(UKAWAD) 		1706004047NRG24260220240335792 27/02/2024 Ranjana Raghuwanshi 1706004047WL028641 Ranjana Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 RanjanaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
682 GUNA MP-06-004-047-001/573
(UKAWAD) 		1706004047NRG24260220240335797 27/02/2024 shivraj singh raghuwanshi 1706004047WL028641 shivraj singh raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 shivrajsinghraghuwanshi UNION BANK OF INDIA(508500)
683 GUNA MP-06-004-047-001/751
(UKAWAD) 		1706004047NRG24260220240335812 27/02/2024 dharmendra raghuwanshi 1706004047WL028641 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
684 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24260220240335813 27/02/2024 keshav singh 1706004047WL028641 keshav singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 keshavsingh UNION BANK OF INDIA(508500)
685 GUNA MP-06-004-047-001/769
(UKAWAD) 		1706004047NRG24260220240335814 27/02/2024 Ram Bai 1706004047WL028641 Ram Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 GUNA MP-06-004-047-001/775
(UKAWAD) 		1706004047NRG24260220240335816 27/02/2024 Abhishek Raghuwanshi 1706004047WL028641 Abhishek Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 AbhishekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
687 GUNA MP-06-004-047-001/775
(UKAWAD) 		1706004047NRG24260220240335815 27/02/2024 Indresh Raghuwanshi 1706004047WL028641 Indresh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 IndreshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
688 GUNA MP-06-004-047-001/776
(UKAWAD) 		1706004047NRG24260220240335817 27/02/2024 Kapuri Bai Raghuwanshi 1706004047WL028641 Kapuri Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 KapuriBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
689 GUNA MP-06-004-052-001/608
(JAMARA) 		1706004052NRG24260220240335511 27/02/2024 VINOD 1706004052WL028631 VINOD 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301903029 VINOD UNION BANK OF INDIA(508500)
690 GUNA MP-06-004-052-001/641
(JAMARA) 		1706004052NRG24260220240335515 27/02/2024 RAHUL 1706004052WL028631 RAHUL 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301903029 RAHUL STATE BANK OF INDIA(508548)
691 GUNA MP-06-004-052-001/644
(JAMARA) 		1706004052NRG24260220240335516 27/02/2024 HARVEER 1706004052WL028631 HARVEER 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301903029 HARVEER STATE BANK OF INDIA(508548)
692 GUNA MP-06-004-052-001/645
(JAMARA) 		1706004052NRG24260220240335517 27/02/2024 SATENDRA SINGH 1706004052WL028631 SATENDRA SINGH 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301903029 SATENDRASINGH STATE BANK OF INDIA(508548)
693 GUNA MP-06-004-065-002/1034
(KHAJURI) 		1706004065NRG24260220240335542 27/02/2024 kallu 1706004065WL028632 kallu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
694 GUNA MP-06-004-065-002/1034
(KHAJURI) 		1706004065NRG24260220240335543 27/02/2024 nimiya 1706004065WL028632 nimiya 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 nimiya STATE BANK OF INDIA(508548)
695 GUNA MP-06-004-065-002/1035
(KHAJURI) 		1706004065NRG24260220240335544 27/02/2024 kallu 1706004065WL028632 kallu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 kallu STATE BANK OF INDIA(508548)
696 GUNA MP-06-004-065-002/1035
(KHAJURI) 		1706004065NRG24260220240335545 27/02/2024 kallu 1706004065WL028632 kallu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 kallu STATE BANK OF INDIA(508548)
697 GUNA MP-06-004-065-002/1035-A
(KHAJURI) 		1706004065NRG24260220240335546 27/02/2024 rammohan 1706004065WL028632 rammohan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 rammohan STATE BANK OF INDIA(508548)
698 GUNA MP-06-004-065-002/1036
(KHAJURI) 		1706004065NRG24260220240335547 27/02/2024 manoj 1706004065WL028632 manoj 00691 IPOS0000001 1326 1326 Rejected 24/04/2024 301903029 A/c Blocked or Frozen
699 GUNA MP-06-004-065-002/1036
(KHAJURI) 		1706004065NRG24260220240335548 27/02/2024 manoj 1706004065WL028632 manoj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
700 GUNA MP-06-004-065-002/1037
(KHAJURI) 		1706004065NRG24260220240335549 27/02/2024 bhaskar 1706004065WL028632 bhaskar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
701 GUNA MP-06-004-065-002/1037
(KHAJURI) 		1706004065NRG24260220240335550 27/02/2024 bhaskar 1706004065WL028632 bhaskar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 bhaskar INDIA POST PAYMENTS BANK LIMITED(508528)
702 GUNA MP-06-004-065-002/105-A
(KHAJURI) 		1706004065NRG24260220240335551 27/02/2024 Devendra 1706004065WL028632 Devendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
703 GUNA MP-06-004-065-002/120-A
(KHAJURI) 		1706004065NRG24260220240335554 27/02/2024 Devendra 1706004065WL028632 Devendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301903029 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
704 GUNA MP-06-004-065-002/120-A
(KHAJURI) 		1706004065NRG24260220240335555 27/02/2024 Devendra 1706004065WL028632 Devendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Devendra STATE BANK OF INDIA(508548)
705 GUNA MP-06-004-065-002/130
(KHAJURI) 		1706004065NRG24260220240335556 27/02/2024 Durgesh 1706004065WL028632 Durgesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Durgesh STATE BANK OF INDIA(508548)
706 GUNA MP-06-004-065-002/130
(KHAJURI) 		1706004065NRG24260220240335557 27/02/2024 Durgesh 1706004065WL028632 Durgesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Durgesh STATE BANK OF INDIA(508548)
707 GUNA MP-06-004-068-003/712
(TAKNERA) 		1706004068NRG24270220240336940 27/02/2024 lalta 1706004068WL028725 lalta 00691 IPOS0000001 884 884 Processed 12/04/2024 301903029 lalta ICICI BANK LTD(508534)
708 GUNA MP-06-004-068-003/712
(TAKNERA) 		1706004068NRG24270220240336941 27/02/2024 lalta 1706004068WL028725 lalta 00691 IPOS0000001 884 884 Processed 12/04/2024 301903029 lalta STATE BANK OF INDIA(508548)
709 GUNA MP-06-004-072-002/102
(SIRSIKALAN) 		1706004072NRG24260220240335374 27/02/2024 BHOLARAM 1706004072WL028627 BHOLARAM 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301903029 BHOLARAM CENTRAL BANK OF INDIA(607115)
710 GUNA MP-06-004-072-002/176-A
(SIRSIKALAN) 		1706004072NRG24260220240335375 27/02/2024 shivraj Singh rahuwanshi 1706004072WL028627 shivraj Singh rahuwanshi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903029 shivrajSinghrahuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
711 GUNA MP-06-004-072-002/184
(SIRSIKALAN) 		1706004072NRG24260220240335377 27/02/2024 JITENDRA 1706004072WL028627 JITENDRA 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301903029 JITENDRA PUNJAB NATIONAL BANK(508568)
712 GUNA MP-06-004-072-002/307
(SIRSIKALAN) 		1706004072NRG24260220240335380 27/02/2024 hemraj 1706004072WL028627 hemraj 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903029 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
713 GUNA MP-06-004-072-002/307
(SIRSIKALAN) 		1706004072NRG24260220240335381 27/02/2024 rekha 1706004072WL028627 rekha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301903029 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
714 GUNA MP-06-004-083-001/3610
(UDAYPURI) 		1706004000NRG24270220240336790 27/02/2024 Bhola 1706004WL028715 Bhola 00691 IPOS0000001 221 221 Rejected 12/04/2024 301903029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 GUNA MP-06-004-083-002/14-C
(UDAYPURI) 		1706004000NRG24270220240336810 27/02/2024 Bhajan 1706004WL028719 Bhajan 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301903029 Bhajan ICICI BANK LTD(508534)
SubTotal 152932 152932
Total 952068 952068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_270224APB_FTO_477148 AXIS BANK UTIB0000679 GUNA 1326
2 GUNA MP1706004_270224APB_FTO_477148 Bank of Baroda BARB0ASHBHO ASHBHO 1326
3 GUNA MP1706004_270224APB_FTO_477148 Bank of Baroda BARB0GUNAXX GUNA, M.P. 47957
4 GUNA MP1706004_270224APB_FTO_477148 Bank of Baroda BARB0HAMAXX HAMA 1326
5 GUNA MP1706004_270224APB_FTO_477148 Bank of India BKID0008890 GUNA 19890
6 GUNA MP1706004_270224APB_FTO_477148 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
7 GUNA MP1706004_270224APB_FTO_477148 Bank of Maharastra MAHB0001759 Guna 1326
8 GUNA MP1706004_270224APB_FTO_477148 Canara Bank CNRB0002860 GUNA 3757
9 GUNA MP1706004_270224APB_FTO_477148 Central Bank Of India CBIN0282156 GUNA 33813
10 GUNA MP1706004_270224APB_FTO_477148 IDBI Bank IBKL0001107 GUNA 10608
11 GUNA MP1706004_270224APB_FTO_477148 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30719
12 GUNA MP1706004_270224APB_FTO_477148 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30277
13 GUNA MP1706004_270224APB_FTO_477148 ICICI BANK ICIC0000760 GUNA 7514
14 GUNA MP1706004_270224APB_FTO_477148 Indian Bank IDIB000G127 Guna 4641
15 GUNA MP1706004_270224APB_FTO_477148 Indian Overseas Bank IOBA0002956 GUNA 5083
16 GUNA MP1706004_270224APB_FTO_477148 Punjab & Sind Bank PSIB0000314 GUNA, MP 25194
17 GUNA MP1706004_270224APB_FTO_477148 Punjab National Bank PUNB0018600 GUNA 25415
18 GUNA MP1706004_270224APB_FTO_477148 Punjab National Bank PUNB0061010 Guna 12597
19 GUNA MP1706004_270224APB_FTO_477148 Punjab National Bank PUNB0210400 INDAR 3978
20 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0003849 GUNA 49725
21 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0005089 ASHOK NAGAR 1326
22 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0010848 ARON 1326
23 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0017104 BARKHEDA GIRD 3315
24 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 15249
25 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030106 JAWAHAR MARG,ARON 1326
26 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030120 BADARWAS 5967
27 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030145 BAMORI 1326
28 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030168 MAYANA 70278
29 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030196 PAGARA 7514
30 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030391 COLLECTORATE , GUNA 13702
31 GUNA MP1706004_270224APB_FTO_477148 State Bank of India SBIN0030519 HAT ROAD, GUNA 8177
32 GUNA MP1706004_270224APB_FTO_477148 UCO Bank UCBA0001720 GUNA 18122
33 GUNA MP1706004_270224APB_FTO_477148 Union Bank of India UBIN0541061 GUNA 8619
34 GUNA MP1706004_270224APB_FTO_477148 Union Bank of India UBIN0572128 Myana 46189
35 GUNA MP1706004_270224APB_FTO_477148 Union Bank of India UBIN0573051 KUNDOL 26299
36 GUNA MP1706004_270224APB_FTO_477148 Union Bank of India UBIN0573922 ARON 1326
37 GUNA MP1706004_270224APB_FTO_477148 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 3978
38 GUNA MP1706004_270224APB_FTO_477148 Development Credit Bank Ltd. DCBL0000193 Ashok Nagar 1547
39 GUNA MP1706004_270224APB_FTO_477148 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
40 GUNA MP1706004_270224APB_FTO_477148 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 1326
41 GUNA MP1706004_270224APB_FTO_477148 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 11050
42 GUNA MP1706004_270224APB_FTO_477148 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 6630
43 GUNA MP1706004_270224APB_FTO_477148 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 5304
44 GUNA MP1706004_270224APB_FTO_477148 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 7293
45 GUNA MP1706004_270224APB_FTO_477148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28951
46 GUNA MP1706004_270224APB_FTO_477148 Fino Payments Bank Ltd FINO0001446 MP RO 182546
47 GUNA MP1706004_270224APB_FTO_477148 India Post Payments Bank IPOS0000001 Guna 152932

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