Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_291223APB_FTO_412565
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-06-004-014-002/21
(PANJ) 		1706004014NRG24271220230261544 29/12/2023 Ratan lal 1706004014WL022821 Ratan lal 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685655406 Ratanlal UNION BANK OF INDIA(508500)
2 GUNA MP-06-004-016-002/238-A
(VINAYAKKHEDI) 		1706004016NRG24281220230263111 29/12/2023 Sampaatt Bai 1706004016WL022959 Sampaatt Bai 00045 BARB0GUNAXX 442 442 Processed 13/03/2024 685655406 SampaattBai BANK OF BARODA(606985)
3 GUNA MP-06-004-027-002/125-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263036 29/12/2023 Shivram singh Raghuwanshi 1706004027WL022952 Shivram singh Raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 13/03/2024 685655406 ShivramsinghRaghuwanshi BANK OF BARODA(606985)
4 GUNA MP-06-004-060-002/215-A
(RAI) 		1706004000NRG24281220230263304 29/12/2023 Shantilal 1706004WL022974 Shantilal 00045 BARB0GUNAXX 3094 3094 Processed 13/03/2024 685655406 Shantilal BANK OF BARODA(606985)
5 GUNA MP-06-004-083-001/14-C
(UDAYPURI) 		1706004083NRG24291220230263515 29/12/2023 Imrathlal 1706004083WL022986 Imrathlal 00045 BARB0GUNAXX 663 663 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 GUNA MP-06-004-083-001/3604
(UDAYPURI) 		1706004083NRG24291220230263522 29/12/2023 Kailasibai 1706004083WL022987 Kailasibai 00045 BARB0GUNAXX 442 442 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 GUNA MP-06-004-083-002/3624
(UDAYPURI) 		1706004000NRG24291220230264102 29/12/2023 Bansi 1706004WL023036 Bansi 00045 BARB0GUNAXX 3094 3094 Processed 13/03/2024 685655406 Bansi BANK OF BARODA(606985)
8 GUNA MP-06-004-083-002/37-A
(UDAYPURI) 		1706004000NRG24291220230264103 29/12/2023 Umachiya barela 1706004WL023036 Umachiya barela 00045 BARB0GUNAXX 3094 3094 Processed 13/03/2024 685655406 Umachiyabarela BANK OF BARODA(606985)
SubTotal 13702 13702
9 GUNA MP-06-004-008-001/149-A
(TILLIKHEDA) 		1706004008NRG24281220230263432 29/12/2023 priyanka 1706004008WL022982 priyanka 00048 BKID0008890 1547 1547 Processed 13/03/2024 685655406 priyanka STATE BANK OF INDIA(508548)
10 GUNA MP-06-004-027-002/673
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263055 29/12/2023 gajendra 1706004027WL022952 gajendra 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 gajendra BANK OF MAHARASHTRA(607387)
11 GUNA MP-06-004-028-004/121
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263261 29/12/2023 Laakhan Singh 1706004028WL022973 Laakhan Singh 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 LaakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263264 29/12/2023 Anikesh 1706004028WL022973 Anikesh 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 Anikesh FINO PAYMENTS BANK LTD(608001)
13 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263265 29/12/2023 Harpal 1706004028WL022973 Harpal 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263266 29/12/2023 Rajpal 1706004028WL022973 Rajpal 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-028-004/128
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263267 29/12/2023 ramkrishan 1706004028WL022973 ramkrishan 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 ramkrishan INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNA MP-06-004-028-004/129
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263268 29/12/2023 Ranu 1706004028WL022973 Ranu 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263278 29/12/2023 Jitendra 1706004028WL022973 Jitendra 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263279 29/12/2023 Suneel 1706004028WL022973 Suneel 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 Suneel PUNJAB NATIONAL BANK(508568)
19 GUNA MP-06-004-028-004/32
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263293 29/12/2023 balveer 1706004028WL022973 balveer 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 balveer FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-043-001/103
(KUNDOL) 		1706004043NRG24281220230262958 29/12/2023 babu lal 1706004043WL022945 babu lal 00048 BKID0008890 1105 1105 Processed 13/03/2024 685655406 babulal BANK OF INDIA(508505)
21 GUNA MP-06-004-081-004/21
(GADLAGIRD) 		1706004081NRG24281220230263147 29/12/2023 samrath 1706004081WL022970 samrath 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 samrath MADHYANCHAL GRAMIN BANK(607232)
22 GUNA MP-06-004-081-004/506
(GADLAGIRD) 		1706004081NRG24281220230263149 29/12/2023 pappu 1706004081WL022970 pappu 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 pappu FINO PAYMENTS BANK LTD(608001)
23 GUNA MP-06-004-083-002/3443
(UDAYPURI) 		1706004083NRG24291220230263517 29/12/2023 Nirpat 1706004083WL022986 Nirpat 00048 BKID0008890 442 442 Processed 13/03/2024 685655406 Nirpat STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-084-001/833-A
(MARKIMAHU) 		1706004084NRG24291220230263716 29/12/2023 vikram 1706004084WL023013 vikram 00048 BKID0008890 221 221 Processed 13/03/2024 685655406 vikram ICICI BANK LTD(508534)
25 GUNA MP-06-004-084-001/85
(MARKIMAHU) 		1706004084NRG24291220230263715 29/12/2023 kallu 1706004084WL023012 kallu 00048 BKID0008890 663 663 Processed 13/03/2024 685655406 kallu BANK OF INDIA(508505)
26 GUNA MP-06-004-089-001/145
(GAJNAI) 		1706004089NRG24291220230263793 29/12/2023 Bhura Kushwah 1706004089WL023018 Bhura Kushwah 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 BhuraKushwah BANK OF INDIA(508505)
27 GUNA MP-06-004-089-001/15-C
(GAJNAI) 		1706004089NRG24291220230263794 29/12/2023 dheera kushwah 1706004089WL023018 dheera kushwah 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 dheerakushwah UNION BANK OF INDIA(508500)
28 GUNA MP-06-004-089-001/399
(GAJNAI) 		1706004089NRG24291220230263742 29/12/2023 Anant Singh Kushwah 1706004089WL023017 Anant Singh Kushwah 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 AnantSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-089-001/422
(GAJNAI) 		1706004089NRG24291220230263748 29/12/2023 BHAIYA LAL KUSHWAH 1706004089WL023017 BHAIYA LAL KUSHWAH 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 BHAIYALALKUSHWAH BANK OF INDIA(508505)
30 GUNA MP-06-004-089-001/51
(GAJNAI) 		1706004089NRG24291220230263767 29/12/2023 dharmchand 1706004089WL023017 dharmchand 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 dharmchand MADHYANCHAL GRAMIN BANK(607232)
31 GUNA MP-06-004-089-001/67-A
(GAJNAI) 		1706004089NRG24291220230263770 29/12/2023 Mahesh Kushwah 1706004089WL023017 Mahesh Kushwah 00048 BKID0008890 1326 1326 Processed 13/03/2024 685655406 MaheshKushwah BANK OF INDIA(508505)
SubTotal 25857 25857
32 GUNA MP-06-004-027-002/22
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263043 29/12/2023 Soilat 1706004027WL022952 Soilat 00051 MAHB0001759 1326 1326 Processed 13/03/2024 685655406 Soilat AIRTEL PAYMENTS BANK LIMITED(990288)
33 GUNA MP-06-004-027-002/721
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263056 29/12/2023 Vimla bai 1706004027WL022952 Vimla bai 00051 MAHB0001759 1326 1326 Processed 13/03/2024 685655406 Vimlabai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
34 GUNA MP-06-004-008-001/154-A
(TILLIKHEDA) 		1706004008NRG24281220230263434 29/12/2023 gayatri 1706004008WL022982 gayatri 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-008-001/154-A
(TILLIKHEDA) 		1706004008NRG24281220230263433 29/12/2023 shaitan 1706004008WL022982 shaitan 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 shaitan CANARA BANK(508532)
36 GUNA MP-06-004-008-001/154-B
(TILLIKHEDA) 		1706004008NRG24281220230263435 29/12/2023 brajesh 1706004008WL022982 brajesh 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 brajesh CANARA BANK(508532)
37 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG24281220230263436 29/12/2023 rameswar 1706004008WL022982 rameswar 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 rameswar STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-008-001/330-A
(TILLIKHEDA) 		1706004008NRG24281220230263437 29/12/2023 sunita 1706004008WL022982 sunita 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 sunita CANARA BANK(508532)
39 GUNA MP-06-004-008-003/262
(TILLIKHEDA) 		1706004008NRG24281220230263440 29/12/2023 Babli bai 1706004008WL022982 Babli bai 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 Bablibai CANARA BANK(508532)
40 GUNA MP-06-004-008-003/262
(TILLIKHEDA) 		1706004008NRG24281220230263439 29/12/2023 radhesayam 1706004008WL022982 radhesayam 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 radhesayam MADHYANCHAL GRAMIN BANK(607232)
41 GUNA MP-06-004-008-003/267
(TILLIKHEDA) 		1706004008NRG24281220230263442 29/12/2023 prema 1706004008WL022982 prema 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 prema CANARA BANK(508532)
42 GUNA MP-06-004-008-003/267
(TILLIKHEDA) 		1706004008NRG24281220230263441 29/12/2023 prema 1706004008WL022982 prema 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 prema CANARA BANK(508532)
43 GUNA MP-06-004-008-003/314
(TILLIKHEDA) 		1706004008NRG24281220230263418 29/12/2023 lokindar 1706004008WL022980 lokindar 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 lokindar CANARA BANK(508532)
44 GUNA MP-06-004-008-003/333
(TILLIKHEDA) 		1706004008NRG24281220230263420 29/12/2023 NAVALSINGH 1706004008WL022980 NAVALSINGH 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 NAVALSINGH CANARA BANK(508532)
45 GUNA MP-06-004-008-003/373
(TILLIKHEDA) 		1706004008NRG24281220230263421 29/12/2023 AMARABAI 1706004008WL022980 AMARABAI 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 AMARABAI CANARA BANK(508532)
46 GUNA MP-06-004-008-003/374-B
(TILLIKHEDA) 		1706004008NRG24281220230263422 29/12/2023 sarjes 1706004008WL022980 sarjes 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 sarjes STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-008-003/463
(TILLIKHEDA) 		1706004008NRG24281220230263425 29/12/2023 urmila dhakad 1706004008WL022980 urmila dhakad 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 urmiladhakad STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-014-002/102-A
(PANJ) 		1706004014NRG24271220230261538 29/12/2023 Raghuveer 1706004014WL022821 Raghuveer 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 Raghuveer INDIAN OVERSEAS BANK(508541)
49 GUNA MP-06-004-014-002/116
(PANJ) 		1706004014NRG24271220230261541 29/12/2023 Gangaram 1706004014WL022821 Gangaram 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 Gangaram CANARA BANK(508532)
50 GUNA MP-06-004-014-002/123
(PANJ) 		1706004014NRG24281220230262813 29/12/2023 Kalyan 1706004014WL022926 Kalyan 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUNA MP-06-004-014-002/123
(PANJ) 		1706004014NRG24281220230262812 29/12/2023 Kalyan 1706004014WL022926 Kalyan 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 Kalyan UNION BANK OF INDIA(508500)
52 GUNA MP-06-004-014-002/123
(PANJ) 		1706004014NRG24281220230262811 29/12/2023 Kalyan 1706004014WL022926 Kalyan 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 Kalyan CANARA BANK(508532)
53 GUNA MP-06-004-014-002/24
(PANJ) 		1706004014NRG24271220230261545 29/12/2023 parmal 1706004014WL022821 parmal 00078 CNRB0002860 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 GUNA MP-06-004-014-002/65
(PANJ) 		1706004014NRG24271220230261546 29/12/2023 Mahendra 1706004014WL022821 Mahendra 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 Mahendra ICICI BANK LTD(508534)
55 GUNA MP-06-004-014-002/67-A
(PANJ) 		1706004014NRG24271220230261547 29/12/2023 lakhan 1706004014WL022821 lakhan 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 lakhan CANARA BANK(508532)
56 GUNA MP-06-004-014-002/82
(PANJ) 		1706004014NRG24271220230261550 29/12/2023 Radesyam 1706004014WL022821 Radesyam 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 Radesyam CANARA BANK(508532)
57 GUNA MP-06-004-014-002/92
(PANJ) 		1706004014NRG24281220230262821 29/12/2023 Mukesh 1706004014WL022926 Mukesh 00078 CNRB0002860 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 GUNA MP-06-004-014-002/95
(PANJ) 		1706004014NRG24281220230262822 29/12/2023 Hannu 1706004014WL022926 Hannu 00078 CNRB0002860 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 GUNA MP-06-004-027-002/644-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263053 29/12/2023 Harakumar Bai 1706004027WL022952 Harakumar Bai 00078 CNRB0002860 1547 1547 Processed 13/03/2024 685655406 HarakumarBai FINO PAYMENTS BANK LTD(608001)
60 GUNA MP-06-004-027-002/725
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263061 29/12/2023 Neelesh Raghuwanshi 1706004027WL022952 Neelesh Raghuwanshi 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 NeeleshRaghuwanshi CANARA BANK(508532)
61 GUNA MP-06-004-028-005/9
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263302 29/12/2023 Hridayram 1706004028WL022973 Hridayram 00078 CNRB0002860 1105 1105 Processed 13/03/2024 685655406 Hridayram UNION BANK OF INDIA(508500)
62 GUNA MP-06-004-081-005/106
(GADLAGIRD) 		1706004081NRG24281220230263154 29/12/2023 BAHADUR 1706004081WL022970 BAHADUR 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 BAHADUR FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-081-005/89-A
(GADLAGIRD) 		1706004081NRG24281220230263200 29/12/2023 rakesh 1706004081WL022970 rakesh 00078 CNRB0002860 1326 1326 Processed 13/03/2024 685655406 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
64 GUNA MP-06-004-016-002/455
(VINAYAKKHEDI) 		1706004016NRG24281220230263112 29/12/2023 Parvat Singh 1706004016WL022959 Parvat Singh 00089 CBIN0282156 3094 3094 Processed 13/03/2024 685655406 ParvatSingh MADHYANCHAL GRAMIN BANK(607232)
65 GUNA MP-06-004-027-002/147-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263040 29/12/2023 RAJKUMARI 1706004027WL022952 RAJKUMARI 00089 CBIN0282156 1547 1547 Processed 13/03/2024 685655406 RAJKUMARI STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-027-002/331
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263047 29/12/2023 raghuveer singh 1706004027WL022952 raghuveer singh 00089 CBIN0282156 1326 1326 Processed 13/03/2024 685655406 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUNA MP-06-004-027-002/727
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263062 29/12/2023 Sonu Raghuwanshi 1706004027WL022952 Sonu Raghuwanshi 00089 CBIN0282156 1326 1326 Processed 13/03/2024 685655406 SonuRaghuwanshi STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-028-001/142
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263086 29/12/2023 Daryav Yadav 1706004028WL022956 Daryav Yadav 00089 CBIN0282156 1326 1326 Processed 13/03/2024 685655406 DaryavYadav CENTRAL BANK OF INDIA(607115)
69 GUNA MP-06-004-028-001/144
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263087 29/12/2023 Halkaiya 1706004028WL022956 Halkaiya 00089 CBIN0282156 1326 1326 Processed 13/03/2024 685655406 Halkaiya CENTRAL BANK OF INDIA(607115)
70 GUNA MP-06-004-028-001/148
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263220 29/12/2023 Sadhna Bai 1706004028WL022973 Sadhna Bai 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 SadhnaBai CENTRAL BANK OF INDIA(607115)
71 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263221 29/12/2023 Rajkumar Yadav 1706004028WL022973 Rajkumar Yadav 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
72 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263222 29/12/2023 Sado Yadav 1706004028WL022973 Sado Yadav 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
73 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263223 29/12/2023 Goddo Bai 1706004028WL022973 Goddo Bai 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
74 GUNA MP-06-004-028-001/155
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263089 29/12/2023 Shiv Singh 1706004028WL022956 Shiv Singh 00089 CBIN0282156 1326 1326 Processed 13/03/2024 685655406 ShivSingh CENTRAL BANK OF INDIA(607115)
75 GUNA MP-06-004-028-001/163
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263090 29/12/2023 Ramkumar Yadav 1706004028WL022956 Ramkumar Yadav 00089 CBIN0282156 1326 1326 Processed 13/03/2024 685655406 RamkumarYadav CENTRAL BANK OF INDIA(607115)
76 GUNA MP-06-004-028-001/164
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263091 29/12/2023 Sonu Yadav 1706004028WL022956 Sonu Yadav 00089 CBIN0282156 1326 1326 Processed 13/03/2024 685655406 SonuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
77 GUNA MP-06-004-028-001/166
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263229 29/12/2023 Ajaypal Yadav 1706004028WL022973 Ajaypal Yadav 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 AjaypalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
78 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263234 29/12/2023 Munesh Bai 1706004028WL022973 Munesh Bai 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 MuneshBai STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263240 29/12/2023 Banbari 1706004028WL022973 Banbari 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
80 GUNA MP-06-004-028-001/193
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263243 29/12/2023 Shivraj 1706004028WL022973 Shivraj 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
81 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263248 29/12/2023 Shivnandan Yadav 1706004028WL022973 Shivnandan Yadav 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 ShivnandanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
82 GUNA MP-06-004-028-004/119
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263260 29/12/2023 Rambhan 1706004028WL022973 Rambhan 00089 CBIN0282156 1105 1105 Processed 13/03/2024 685655406 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-049-003/1101
(LAHARKOTA) 		1706004000NRG24291220230264088 29/12/2023 chhuttan 1706004WL023029 chhuttan 00089 CBIN0282156 3094 3094 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 28067 28067
84 GUNA MP-06-004-091-001/159
(LAHARGHAT) 		1706004091NRG24291220230263566 29/12/2023 BABULAL 1706004091WL022999 BABULAL 00152 HDFC0000911 1326 1326 Processed 13/03/2024 685655406 BABULAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 GUNA MP-06-004-014-002/19-C
(PANJ) 		1706004014NRG24271220230261543 29/12/2023 Balram 1706004014WL022821 Balram 00165 IBKL0001107 1326 1326 Processed 13/03/2024 685655406 Balram FINO PAYMENTS BANK LTD(608001)
86 GUNA MP-06-004-027-002/137
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263037 29/12/2023 Champalal 1706004027WL022952 Champalal 00165 IBKL0001107 1547 1547 Processed 13/03/2024 685655406 Champalal FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-027-002/722
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263057 29/12/2023 Sonam Raghuwanshi 1706004027WL022952 Sonam Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 13/03/2024 685655406 SonamRaghuwanshi IDBI BANK(607095)
SubTotal 4199 4199
88 GUNA MP-06-004-003-003/223
(SINGHADI) 		1706004003NRG24281220230263114 29/12/2023 ramkumer bai sen 1706004003WL022961 ramkumer bai sen 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 ramkumerbaisen ICICI BANK LTD(508534)
89 GUNA MP-06-004-003-003/84
(SINGHADI) 		1706004003NRG24281220230263115 29/12/2023 brajesh sen 1706004003WL022961 brajesh sen 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 brajeshsen ICICI BANK LTD(508534)
90 GUNA MP-06-004-028-001/133
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263215 29/12/2023 Chanchal 1706004028WL022973 Chanchal 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 Chanchal CENTRAL BANK OF INDIA(607115)
91 GUNA MP-06-004-028-001/38
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263247 29/12/2023 Ramveer 1706004028WL022973 Ramveer 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
92 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263250 29/12/2023 BHADUR IMARATASINGH 1706004028WL022973 BHADUR IMARATASINGH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
93 GUNA MP-06-004-028-001/62
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263252 29/12/2023 jasrat 1706004028WL022973 jasrat 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 jasrat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
94 GUNA MP-06-004-028-001/70
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263098 29/12/2023 sagram 1706004028WL022956 sagram 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 sagram FINO PAYMENTS BANK LTD(608001)
95 GUNA MP-06-004-028-001/80
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263099 29/12/2023 RAJAVIR 1706004028WL022956 RAJAVIR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 RAJAVIR FINO PAYMENTS BANK LTD(608001)
96 GUNA MP-06-004-028-004/21
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263290 29/12/2023 BRIJABHANASIH KAMALASINGH 1706004028WL022973 BRIJABHANASIH KAMALASINGH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 BRIJABHANASIHKAMALASINGH UCO BANK(607066)
97 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263294 29/12/2023 BANDEL KALYAN 1706004028WL022973 BANDEL KALYAN 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
98 GUNA MP-06-004-028-005/10
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263298 29/12/2023 SHANKAR BADALASINGH 1706004028WL022973 SHANKAR BADALASINGH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 SHANKARBADALASINGH UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-043-001/158
(KUNDOL) 		1706004043NRG24281220230262964 29/12/2023 BHADURASIH 1706004043WL022945 BHADURASIH 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 BHADURASIH FINO PAYMENTS BANK LTD(608001)
100 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24281220230262974 29/12/2023 MANGIBAI 1706004043WL022945 MANGIBAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685655406 MANGIBAI ICICI BANK LTD(508534)
101 GUNA MP-06-004-043-002/38
(KUNDOL) 		1706004043NRG24281220230262999 29/12/2023 JITENDRA 1706004043WL022945 JITENDRA 00168 ICIC0000538 1105 1105 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 GUNA MP-06-004-081-005/107
(GADLAGIRD) 		1706004081NRG24281220230263155 29/12/2023 PAPPU 1706004081WL022970 PAPPU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 PAPPU FINO PAYMENTS BANK LTD(608001)
103 GUNA MP-06-004-081-005/11
(GADLAGIRD) 		1706004081NRG24281220230263157 29/12/2023 TULATIRAM 1706004081WL022970 TULATIRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 TULATIRAM FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-081-005/22
(GADLAGIRD) 		1706004081NRG24281220230263174 29/12/2023 NANDALAL 1706004081WL022970 NANDALAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 NANDALAL ICICI BANK LTD(508534)
105 GUNA MP-06-004-081-005/43
(GADLAGIRD) 		1706004081NRG24281220230263182 29/12/2023 GAJARAJ 1706004081WL022970 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 GAJARAJ FINO PAYMENTS BANK LTD(608001)
106 GUNA MP-06-004-081-005/71
(GADLAGIRD) 		1706004081NRG24281220230263196 29/12/2023 RAMAKISHAN 1706004081WL022970 RAMAKISHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 RAMAKISHAN FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-089-001/111
(GAJNAI) 		1706004089NRG24291220230263788 29/12/2023 BRAJESH 1706004089WL023018 BRAJESH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 BRAJESH UNION BANK OF INDIA(508500)
108 GUNA MP-06-004-089-001/229
(GAJNAI) 		1706004089NRG24291220230263802 29/12/2023 RAGHUVIRASINGH CHHATARASI 1706004089WL023018 RAGHUVIRASINGH CHHATARASI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 RAGHUVIRASINGHCHHATARASI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24291220230263575 29/12/2023 VIKRAM 1706004091WL022999 VIKRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 VIKRAM UNION BANK OF INDIA(508500)
110 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24291220230263579 29/12/2023 Rambabu 1706004091WL022999 Rambabu 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 Rambabu STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-091-002/100-A
(LAHARGHAT) 		1706004091NRG24291220230263578 29/12/2023 Rambabu 1706004091WL022999 Rambabu 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 Rambabu FINO PAYMENTS BANK LTD(608001)
112 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24291220230263588 29/12/2023 MAHENDRA 1706004091WL022999 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 MAHENDRA ICICI BANK LTD(508534)
113 GUNA MP-06-004-091-002/145
(LAHARGHAT) 		1706004091NRG24291220230263589 29/12/2023 RAMAKUMARI 1706004091WL022999 RAMAKUMARI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 RAMAKUMARI FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-091-002/70
(LAHARGHAT) 		1706004091NRG24291220230263613 29/12/2023 Pappu 1706004091WL022999 Pappu 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685655406 Pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
115 GUNA MP-06-004-016-002/19
(VINAYAKKHEDI) 		1706004016NRG24281220230263113 29/12/2023 devendra 1706004016WL022960 devendra 00168 ICIC0000760 3094 3094 Processed 13/03/2024 685655406 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-083-002/8
(UDAYPURI) 		1706004083NRG24291220230263531 29/12/2023 kesanlal 1706004083WL022989 kesanlal 00168 ICIC0000760 2652 2652 Processed 13/03/2024 685655406 kesanlal INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-091-002/65
(LAHARGHAT) 		1706004091NRG24291220230263611 29/12/2023 RAJAKUMARI 1706004091WL022999 RAJAKUMARI 00168 ICIC0000760 1326 1326 Processed 13/03/2024 685655406 RAJAKUMARI ICICI BANK LTD(508534)
SubTotal 7072 7072
118 GUNA MP-06-004-089-001/371
(GAJNAI) 		1706004089NRG24291220230263809 29/12/2023 Shriram 1706004089WL023018 Shriram 00176 IDIB000A206 1326 1326 Processed 13/03/2024 685655406 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
119 GUNA MP-06-004-056-003/218
(PURAPOSAR) 		1706004000NRG24291220230264095 29/12/2023 LALSINGH LODHA 1706004WL023032 LALSINGH LODHA 00177 IOBA0002956 3094 3094 Processed 13/03/2024 685655406 LALSINGHLODHA INDIAN OVERSEAS BANK(508541)
120 GUNA MP-06-004-089-001/445
(GAJNAI) 		1706004089NRG24291220230263753 29/12/2023 Bhanu singh 1706004089WL023017 Bhanu singh 00177 IOBA0002956 1326 1326 Processed 13/03/2024 685655406 Bhanusingh UCO BANK(607066)
SubTotal 4420 4420
121 GUNA MP-06-004-027-001/533
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263026 29/12/2023 badam singh 1706004027WL022952 badam singh 00354 PUNB0018600 1547 1547 Processed 13/03/2024 685655406 badamsingh STATE BANK OF INDIA(508548)
122 GUNA MP-06-004-027-001/536
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263027 29/12/2023 Ramshree Yadav 1706004027WL022952 Ramshree Yadav 00354 PUNB0018600 1547 1547 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 GUNA MP-06-004-027-001/553
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263029 29/12/2023 makhan 1706004027WL022952 makhan 00354 PUNB0018600 1547 1547 Processed 13/03/2024 685655406 makhan FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-027-001/78-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263033 29/12/2023 Sultansingh 1706004027WL022952 Sultansingh 00354 PUNB0018600 1547 1547 Processed 13/03/2024 685655406 Sultansingh PUNJAB NATIONAL BANK(508568)
125 GUNA MP-06-004-027-002/321
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263046 29/12/2023 savita bai 1706004027WL022952 savita bai 00354 PUNB0018600 1547 1547 Processed 13/03/2024 685655406 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263214 29/12/2023 shriram 1706004028WL022973 shriram 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
127 GUNA MP-06-004-028-001/134-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263085 29/12/2023 Rajveer 1706004028WL022956 Rajveer 00354 PUNB0018600 221 221 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263216 29/12/2023 Neetesh 1706004028WL022973 Neetesh 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Neetesh FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263217 29/12/2023 Sagar 1706004028WL022973 Sagar 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Sagar FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-028-001/145
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263219 29/12/2023 Shobha Bai 1706004028WL022973 Shobha Bai 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 ShobhaBai BANK OF BARODA(606985)
131 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263230 29/12/2023 jeevan singh 1706004028WL022973 jeevan singh 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
132 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263232 29/12/2023 Bharti Bai 1706004028WL022973 Bharti Bai 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 BhartiBai PUNJAB NATIONAL BANK(508568)
133 GUNA MP-06-004-028-001/173
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263233 29/12/2023 Braha Bai 1706004028WL022973 Braha Bai 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 BrahaBai PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263235 29/12/2023 Dinesh Yadav 1706004028WL022973 Dinesh Yadav 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
135 GUNA MP-06-004-028-001/27
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263246 29/12/2023 babulal 1706004028WL022973 babulal 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 babulal AIRTEL PAYMENTS BANK LIMITED(990288)
136 GUNA MP-06-004-028-001/34
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263096 29/12/2023 Gajram singh 1706004028WL022956 Gajram singh 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685655406 Gajramsingh FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263251 29/12/2023 Govind singh 1706004028WL022973 Govind singh 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 GUNA MP-06-004-028-001/81
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263100 29/12/2023 rdhuveer 1706004028WL022956 rdhuveer 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685655406 rdhuveer FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-028-004/101
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263257 29/12/2023 BALARAM 1706004028WL022973 BALARAM 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 BALARAM FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263258 29/12/2023 barjesh 1706004028WL022973 barjesh 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-028-004/11-C
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263101 29/12/2023 Indarbhan 1706004028WL022956 Indarbhan 00354 PUNB0018600 1326 1326 Processed 13/03/2024 685655406 Indarbhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-028-004/114
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263259 29/12/2023 Rajpal 1706004028WL022973 Rajpal 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Rajpal FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-028-004/137
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263273 29/12/2023 Manisha Yadav 1706004028WL022973 Manisha Yadav 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 ManishaYadav PUNJAB NATIONAL BANK(508568)
144 GUNA MP-06-004-028-004/138
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263274 29/12/2023 Achuki Yadav 1706004028WL022973 Achuki Yadav 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 AchukiYadav PUNJAB NATIONAL BANK(508568)
145 GUNA MP-06-004-028-004/14-C
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263275 29/12/2023 Dharmendra 1706004028WL022973 Dharmendra 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Dharmendra FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263291 29/12/2023 Kamarlal 1706004028WL022973 Kamarlal 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263295 29/12/2023 Rajan Singh 1706004028WL022973 Rajan Singh 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-028-004/7
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263296 29/12/2023 BABLU DAULATASINGH 1706004028WL022973 BABLU DAULATASINGH 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 BABLUDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24281220230262983 29/12/2023 Kallu 1706004043WL022945 Kallu 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Kallu UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24281220230262985 29/12/2023 Arun 1706004043WL022945 Arun 00354 PUNB0018600 1105 1105 Processed 13/03/2024 685655406 Arun PUNJAB NATIONAL BANK(508568)
SubTotal 35139 35139
151 GUNA MP-06-004-054-003/909
(TINSIYAI) 		1706004054NRG24291220230264132 29/12/2023 puspa bai 1706004054WL023037 puspa bai 00354 PUNB0061010 1326 1326 Processed 13/03/2024 685655406 puspabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
152 GUNA MP-06-004-016-003/153
(VINAYAKKHEDI) 		1706004000NRG24281220230263307 29/12/2023 champa 1706004WL022975 champa 00354 PUNB0497300 3094 3094 Processed 13/03/2024 685655406 champa FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
153 GUNA MP-06-004-014-002/101-A
(PANJ) 		1706004014NRG24271220230261535 29/12/2023 Gyan singh 1706004014WL022821 Gyan singh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Gyansingh STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-014-002/101-A
(PANJ) 		1706004014NRG24271220230261536 29/12/2023 Sunita bai 1706004014WL022821 Sunita bai 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Sunitabai STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-014-002/101-B
(PANJ) 		1706004014NRG24271220230261537 29/12/2023 Hari singh Yadav 1706004014WL022821 Hari singh Yadav 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 HarisinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
156 GUNA MP-06-004-014-002/105
(PANJ) 		1706004014NRG24271220230261540 29/12/2023 Prem singh 1706004014WL022821 Prem singh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Premsingh STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-014-002/118-A
(PANJ) 		1706004014NRG24281220230262810 29/12/2023 Golu Yadav 1706004014WL022926 Golu Yadav 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 GoluYadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-014-002/124
(PANJ) 		1706004014NRG24281220230262814 29/12/2023 premnarayan 1706004014WL022926 premnarayan 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 premnarayan CENTRAL BANK OF INDIA(607115)
159 GUNA MP-06-004-014-002/136
(PANJ) 		1706004014NRG24281220230262816 29/12/2023 rajpal yadav 1706004014WL022926 rajpal yadav 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 rajpalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-014-002/145
(PANJ) 		1706004014NRG24281220230262817 29/12/2023 Dhanpal Yadav 1706004014WL022926 Dhanpal Yadav 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 DhanpalYadav STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-014-002/15-B
(PANJ) 		1706004014NRG24271220230261542 29/12/2023 Radhamohan 1706004014WL022821 Radhamohan 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Radhamohan STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-014-002/83-B
(PANJ) 		1706004014NRG24271220230261551 29/12/2023 Praveen 1706004014WL022821 Praveen 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Praveen FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-014-002/88-A
(PANJ) 		1706004014NRG24281220230262819 29/12/2023 Bhagwan singh 1706004014WL022926 Bhagwan singh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-014-002/96-A
(PANJ) 		1706004014NRG24281220230262823 29/12/2023 Devendra 1706004014WL022926 Devendra 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Devendra CENTRAL BANK OF INDIA(607115)
165 GUNA MP-06-004-016-001/80-A
(VINAYAKKHEDI) 		1706004016NRG24281220230263106 29/12/2023 khicchu saheriya 1706004016WL022957 khicchu saheriya 00415 SBIN0003849 3094 3094 Processed 13/03/2024 685655406 khicchusaheriya STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-016-001/88-B
(VINAYAKKHEDI) 		1706004000NRG24281220230263306 29/12/2023 Devendr lodha 1706004WL022975 Devendr lodha 00415 SBIN0003849 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 GUNA MP-06-004-016-003/70
(VINAYAKKHEDI) 		1706004016NRG24281220230263108 29/12/2023 Abhishek 1706004016WL022957 Abhishek 00415 SBIN0003849 3094 3094 Processed 13/03/2024 685655406 Abhishek BANK OF BARODA(606985)
168 GUNA MP-06-004-027-001/80
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263034 29/12/2023 shivram 1706004027WL022952 shivram 00415 SBIN0003849 1547 1547 Processed 13/03/2024 685655406 shivram ICICI BANK LTD(508534)
169 GUNA MP-06-004-027-002/317
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263045 29/12/2023 Kesar bai 1706004027WL022952 Kesar bai 00415 SBIN0003849 1547 1547 Processed 13/03/2024 685655406 Kesarbai FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-027-002/724
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263060 29/12/2023 Pushpendra 1706004027WL022952 Pushpendra 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
171 GUNA MP-06-004-056-003/569
(PURAPOSAR) 		1706004000NRG24291220230264097 29/12/2023 Arvind lodha 1706004WL023032 Arvind lodha 00415 SBIN0003849 3094 3094 Processed 13/03/2024 685655406 Arvindlodha STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-060-002/209-A
(RAI) 		1706004000NRG24281220230263303 29/12/2023 Jaymal 1706004WL022974 Jaymal 00415 SBIN0003849 3094 3094 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 GUNA MP-06-004-081-006/46
(GADLAGIRD) 		1706004081NRG24281220230263205 29/12/2023 Pran singh 1706004081WL022970 Pran singh 00415 SBIN0003849 1326 1326 Processed 13/03/2024 685655406 Pransingh FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-084-001/504
(MARKIMAHU) 		1706004084NRG24291220230263713 29/12/2023 bangarsingh 1706004084WL023010 bangarsingh 00415 SBIN0003849 442 442 Processed 13/03/2024 685655406 bangarsingh BANK OF INDIA(508505)
SubTotal 35802 35802
175 GUNA MP-06-004-027-002/437
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263049 29/12/2023 veeran ahirwar 1706004027WL022952 veeran ahirwar 00415 SBIN0017104 1547 1547 Processed 13/03/2024 685655406 veeranahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
176 GUNA MP-06-004-091-002/282-D
(LAHARGHAT) 		1706004091NRG24291220230263608 29/12/2023 RANI YADAV 1706004091WL022999 RANI YADAV 00415 SBIN0030079 1326 1326 Processed 13/03/2024 685655406 RANIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 GUNA MP-06-004-014-001/18
(PANJ) 		1706004014NRG24271220230261532 29/12/2023 Vinod Yadav 1706004014WL022821 Vinod Yadav 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685655406 VinodYadav CANARA BANK(508532)
178 GUNA MP-06-004-027-001/539
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263028 29/12/2023 Seeta Bai 1706004027WL022952 Seeta Bai 00415 SBIN0030081 1547 1547 Processed 13/03/2024 685655406 SeetaBai STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-027-001/567
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263030 29/12/2023 Priyanka yadav 1706004027WL022952 Priyanka yadav 00415 SBIN0030081 1547 1547 Processed 13/03/2024 685655406 Priyankayadav STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-027-002/469
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263050 29/12/2023 rekha bai 1706004027WL022952 rekha bai 00415 SBIN0030081 1547 1547 Processed 13/03/2024 685655406 rekhabai STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-028-004/150
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263280 29/12/2023 RADHABAI 1706004028WL022973 RADHABAI 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685655406 RADHABAI STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-028-004/8-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263297 29/12/2023 Ravi 1706004028WL022973 Ravi 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685655406 Ravi FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-028-005/70
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263300 29/12/2023 Rani bai 1706004028WL022973 Rani bai 00415 SBIN0030081 1105 1105 Processed 13/03/2024 685655406 Ranibai STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-081-005/522
(GADLAGIRD) 		1706004081NRG24281220230263186 29/12/2023 raghuveer 1706004081WL022970 raghuveer 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685655406 raghuveer FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-089-001/192-A
(GAJNAI) 		1706004089NRG24291220230263798 29/12/2023 RADHESHYAM CHIDAR 1706004089WL023018 RADHESHYAM CHIDAR 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685655406 RADHESHYAMCHIDAR PUNJAB NATIONAL BANK(508568)
186 GUNA MP-06-004-089-001/446
(GAJNAI) 		1706004089NRG24291220230263754 29/12/2023 pradeep 1706004089WL023017 pradeep 00415 SBIN0030081 1326 1326 Processed 13/03/2024 685655406 pradeep STATE BANK OF INDIA(508548)
SubTotal 13260 13260
187 GUNA MP-06-004-043-001/160-A
(KUNDOL) 		1706004043NRG24281220230262966 29/12/2023 Dharmendra 1706004043WL022945 Dharmendra 00415 SBIN0030168 1105 1105 Processed 13/03/2024 685655406 Dharmendra STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-049-001/611
(LAHARKOTA) 		1706004049NRG24281220230263139 29/12/2023 udham 1706004049WL022966 udham 00415 SBIN0030168 3094 3094 Processed 13/03/2024 685655406 udham STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-049-001/611
(LAHARKOTA) 		1706004049NRG24281220230263140 29/12/2023 udham 1706004049WL022966 udham 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685655406 udham STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-049-003/100-D
(LAHARKOTA) 		1706004049NRG24281220230263142 29/12/2023 Laturi bai sahariya 1706004049WL022967 Laturi bai sahariya 00415 SBIN0030168 3094 3094 Processed 13/03/2024 685655406 Laturibaisahariya STATE BANK OF INDIA(508548)
191 GUNA MP-06-004-049-003/11
(LAHARKOTA) 		1706004049NRG24281220230263144 29/12/2023 Bidesh Bai 1706004049WL022969 Bidesh Bai 00415 SBIN0030168 3094 3094 Processed 13/03/2024 685655406 BideshBai STATE BANK OF INDIA(508548)
192 GUNA MP-06-004-049-003/13
(LAHARKOTA) 		1706004049NRG24281220230263143 29/12/2023 guddi 1706004049WL022968 guddi 00415 SBIN0030168 3094 3094 Processed 13/03/2024 685655406 guddi ICICI BANK LTD(508534)
193 GUNA MP-06-004-049-003/15
(LAHARKOTA) 		1706004049NRG24281220230263141 29/12/2023 Kailash 1706004049WL022966 Kailash 00415 SBIN0030168 3094 3094 Processed 13/03/2024 685655406 Kailash STATE BANK OF INDIA(508548)
194 GUNA MP-06-004-054-001/268
(TINSIYAI) 		1706004054NRG24291220230264105 29/12/2023 gudde bai 1706004054WL023037 gudde bai 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 guddebai FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-054-003/109
(TINSIYAI) 		1706004054NRG24291220230264118 29/12/2023 shvisingh 1706004054WL023037 shvisingh 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685655406 shvisingh FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-054-003/111-B
(TINSIYAI) 		1706004054NRG24291220230264119 29/12/2023 Rambari 1706004054WL023037 Rambari 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685655406 Rambari FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-054-003/147
(TINSIYAI) 		1706004054NRG24291220230264123 29/12/2023 Manish 1706004054WL023037 Manish 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685655406 Manish FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-054-003/154-B
(TINSIYAI) 		1706004054NRG24291220230264124 29/12/2023 Dhanpal 1706004054WL023037 Dhanpal 00415 SBIN0030168 1547 1547 Processed 13/03/2024 685655406 Dhanpal FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-054-003/500-C
(TINSIYAI) 		1706004054NRG24291220230264127 29/12/2023 Rajkumari 1706004054WL023037 Rajkumari 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 Rajkumari FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-054-003/87
(TINSIYAI) 		1706004054NRG24291220230264130 29/12/2023 fhtro 1706004054WL023037 fhtro 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 fhtro FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-054-003/903
(TINSIYAI) 		1706004054NRG24291220230264131 29/12/2023 kaboolsingh 1706004054WL023037 kaboolsingh 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 kaboolsingh FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-054-003/911
(TINSIYAI) 		1706004054NRG24291220230264133 29/12/2023 puspa bai 1706004054WL023037 puspa bai 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 puspabai FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-054-003/931
(TINSIYAI) 		1706004054NRG24291220230264134 29/12/2023 ramkumar 1706004054WL023037 ramkumar 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 ramkumar FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-054-003/934
(TINSIYAI) 		1706004054NRG24291220230264135 29/12/2023 rambabu 1706004054WL023037 rambabu 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 rambabu FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-064-001/100-C
(MYANA) 		1706004064NRG24291220230263861 29/12/2023 anita 1706004064WL023020 anita 00415 SBIN0030168 2431 2431 Processed 13/03/2024 685655406 anita STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-081-005/134-A
(GADLAGIRD) 		1706004081NRG24281220230263165 29/12/2023 ratan 1706004081WL022970 ratan 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 ratan FINO PAYMENTS BANK LTD(608001)
207 GUNA MP-06-004-081-005/137
(GADLAGIRD) 		1706004081NRG24281220230263166 29/12/2023 bhogiram 1706004081WL022970 bhogiram 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 bhogiram FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-081-005/202-A
(GADLAGIRD) 		1706004081NRG24281220230263172 29/12/2023 parmal 1706004081WL022970 parmal 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 parmal STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-081-005/56-B
(GADLAGIRD) 		1706004081NRG24281220230263190 29/12/2023 santosh 1706004081WL022970 santosh 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 santosh FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-091-001/109
(LAHARGHAT) 		1706004091NRG24291220230263563 29/12/2023 mardan 1706004091WL022999 mardan 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 mardan STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-091-001/151
(LAHARGHAT) 		1706004091NRG24291220230263565 29/12/2023 RAMESH DIMAR 1706004091WL022999 RAMESH DIMAR 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 RAMESHDIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNA MP-06-004-091-001/217
(LAHARGHAT) 		1706004091NRG24291220230263567 29/12/2023 raju 1706004091WL022999 raju 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 raju STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-091-001/25-A
(LAHARGHAT) 		1706004091NRG24291220230263571 29/12/2023 shivchran 1706004091WL022999 shivchran 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 shivchran STATE BANK OF INDIA(508548)
214 GUNA MP-06-004-091-001/25-A
(LAHARGHAT) 		1706004091NRG24291220230263570 29/12/2023 Shivchran 1706004091WL022999 Shivchran 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 Shivchran STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-091-001/288
(LAHARGHAT) 		1706004091NRG24291220230263572 29/12/2023 ANIL YADAV 1706004091WL022999 ANIL YADAV 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 ANILYADAV ICICI BANK LTD(508534)
216 GUNA MP-06-004-091-001/59
(LAHARGHAT) 		1706004091NRG24291220230263573 29/12/2023 parmal 1706004091WL022999 parmal 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 parmal FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-091-001/6
(LAHARGHAT) 		1706004091NRG24291220230263574 29/12/2023 asha bai 1706004091WL022999 asha bai 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 ashabai STATE BANK OF INDIA(508548)
218 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24291220230263576 29/12/2023 BRAMAH BAI 1706004091WL022999 BRAMAH BAI 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 BRAMAHBAI ICICI BANK LTD(508534)
219 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24291220230263584 29/12/2023 Ramveer yadav 1706004091WL022999 Ramveer yadav 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 Ramveeryadav STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-091-002/125
(LAHARGHAT) 		1706004091NRG24291220230263585 29/12/2023 satywati bai 1706004091WL022999 satywati bai 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 satywatibai STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-091-002/126
(LAHARGHAT) 		1706004091NRG24291220230263586 29/12/2023 mamta bai 1706004091WL022999 mamta bai 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 mamtabai STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24291220230263590 29/12/2023 jagdesh singh 1706004091WL022999 jagdesh singh 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 jagdeshsingh STATE BANK OF INDIA(508548)
223 GUNA MP-06-004-091-002/148
(LAHARGHAT) 		1706004091NRG24291220230263591 29/12/2023 ramwati bai 1706004091WL022999 ramwati bai 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 ramwatibai ICICI BANK LTD(508534)
224 GUNA MP-06-004-091-002/177
(LAHARGHAT) 		1706004091NRG24291220230263594 29/12/2023 guddi 1706004091WL022999 guddi 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 guddi BANK OF BARODA(606985)
225 GUNA MP-06-004-091-002/177
(LAHARGHAT) 		1706004091NRG24291220230263593 29/12/2023 MAHENDRASINGH 1706004091WL022999 MAHENDRASINGH 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 MAHENDRASINGH ICICI BANK LTD(508534)
226 GUNA MP-06-004-091-002/181
(LAHARGHAT) 		1706004091NRG24291220230263596 29/12/2023 Ashok 1706004091WL022999 Ashok 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 Ashok FINO PAYMENTS BANK LTD(608001)
227 GUNA MP-06-004-091-002/181
(LAHARGHAT) 		1706004091NRG24291220230263595 29/12/2023 Ashok 1706004091WL022999 Ashok 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 Ashok ICICI BANK LTD(508534)
228 GUNA MP-06-004-091-002/202
(LAHARGHAT) 		1706004091NRG24291220230263602 29/12/2023 jagram 1706004091WL022999 jagram 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 jagram FINO PAYMENTS BANK LTD(608001)
229 GUNA MP-06-004-091-002/217
(LAHARGHAT) 		1706004091NRG24291220230263604 29/12/2023 ghuman singh 1706004091WL022999 ghuman singh 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 ghumansingh STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-091-002/218
(LAHARGHAT) 		1706004091NRG24291220230263605 29/12/2023 dharm singh 1706004091WL022999 dharm singh 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 dharmsingh FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-091-002/244
(LAHARGHAT) 		1706004091NRG24291220230263606 29/12/2023 Rampal Yadav 1706004091WL022999 Rampal Yadav 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 RampalYadav FINO PAYMENTS BANK LTD(608001)
232 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24291220230263610 29/12/2023 Shivnandan 1706004091WL022999 Shivnandan 00415 SBIN0030168 1326 1326 Processed 13/03/2024 685655406 Shivnandan STATE BANK OF INDIA(508548)
SubTotal 71825 71825
233 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263218 29/12/2023 Anil 1706004028WL022973 Anil 00415 SBIN0030196 1105 1105 Processed 13/03/2024 685655406 Anil FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-043-002/41
(KUNDOL) 		1706004043NRG24281220230263001 29/12/2023 Jagdish 1706004043WL022945 Jagdish 00415 SBIN0030196 1105 1105 Processed 13/03/2024 685655406 Jagdish ICICI BANK LTD(508534)
235 GUNA MP-06-004-043-002/41
(KUNDOL) 		1706004043NRG24281220230263000 29/12/2023 Jagdish 1706004043WL022945 Jagdish 00415 SBIN0030196 1105 1105 Processed 13/03/2024 685655406 Jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
236 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24281220230263003 29/12/2023 guddi 1706004043WL022945 guddi 00415 SBIN0030196 1105 1105 Processed 13/03/2024 685655406 guddi STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-089-001/1000-A
(GAJNAI) 		1706004089NRG24291220230263776 29/12/2023 priya 1706004089WL023018 priya 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685655406 priya FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-089-001/1002
(GAJNAI) 		1706004089NRG24291220230263777 29/12/2023 vishan 1706004089WL023018 vishan 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685655406 vishan ICICI BANK LTD(508534)
239 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24281220230263207 29/12/2023 bablu kushwah 1706004089WL022971 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 GUNA MP-06-004-089-001/282-B
(GAJNAI) 		1706004089NRG24291220230263805 29/12/2023 raju 1706004089WL023018 raju 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685655406 raju STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-089-001/345-A
(GAJNAI) 		1706004089NRG24291220230263806 29/12/2023 GUDDI BAI 1706004089WL023018 GUDDI BAI 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685655406 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-089-001/349
(GAJNAI) 		1706004089NRG24291220230263807 29/12/2023 seetaram 1706004089WL023018 seetaram 00415 SBIN0030196 1326 1326 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 GUNA MP-06-004-089-001/386
(GAJNAI) 		1706004089NRG24291220230263810 29/12/2023 RADHESHYAM 1706004089WL023018 RADHESHYAM 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685655406 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-089-001/410
(GAJNAI) 		1706004089NRG24291220230263744 29/12/2023 Ramveer Ojha 1706004089WL023017 Ramveer Ojha 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685655406 RamveerOjha INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24281220230263208 29/12/2023 Hariom Kushwah 1706004089WL022972 Hariom Kushwah 00415 SBIN0030196 1326 1326 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 GUNA MP-06-004-089-001/72
(GAJNAI) 		1706004089NRG24291220230263772 29/12/2023 devendra singhbraghuwanshi 1706004089WL023017 devendra singhbraghuwanshi 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685655406 devendrasinghbraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 17680 17680
247 GUNA MP-06-004-008-001/127-A
(TILLIKHEDA) 		1706004008NRG24281220230263443 29/12/2023 kuldeep 1706004008WL022983 kuldeep 00415 SBIN0030204 1547 1547 Processed 13/03/2024 685655406 kuldeep MADHYANCHAL GRAMIN BANK(607232)
248 GUNA MP-06-004-008-003/284
(TILLIKHEDA) 		1706004008NRG24281220230263444 29/12/2023 BUNDELASINGH 1706004008WL022983 BUNDELASINGH 00415 SBIN0030204 1547 1547 Processed 13/03/2024 685655406 BUNDELASINGH CANARA BANK(508532)
249 GUNA MP-06-004-008-003/284-A
(TILLIKHEDA) 		1706004008NRG24281220230263446 29/12/2023 bola ram 1706004008WL022983 bola ram 00415 SBIN0030204 1547 1547 Processed 13/03/2024 685655406 bolaram MADHYANCHAL GRAMIN BANK(607232)
250 GUNA MP-06-004-008-003/284-A
(TILLIKHEDA) 		1706004008NRG24281220230263445 29/12/2023 bola ram 1706004008WL022983 bola ram 00415 SBIN0030204 1547 1547 Processed 13/03/2024 685655406 bolaram BANK OF BARODA(606985)
251 GUNA MP-06-004-008-003/294-A
(TILLIKHEDA) 		1706004008NRG24281220230263447 29/12/2023 Vinta 1706004008WL022983 Vinta 00415 SBIN0030204 1547 1547 Processed 13/03/2024 685655406 Vinta STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-008-003/330-A
(TILLIKHEDA) 		1706004008NRG24281220230263419 29/12/2023 anup 1706004008WL022980 anup 00415 SBIN0030204 1547 1547 Processed 13/03/2024 685655406 anup MADHYANCHAL GRAMIN BANK(607232)
253 GUNA MP-06-004-027-002/84-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263071 29/12/2023 HARPRASAD 1706004027WL022952 HARPRASAD 00415 SBIN0030204 1326 1326 Processed 13/03/2024 685655406 HARPRASAD ICICI BANK LTD(508534)
SubTotal 10608 10608
254 GUNA MP-06-004-016-002/418-A
(VINAYAKKHEDI) 		1706004016NRG24281220230263107 29/12/2023 Basanti Bai 1706004016WL022957 Basanti Bai 00415 SBIN0030391 3094 3094 Processed 13/03/2024 685655406 BasantiBai ICICI BANK LTD(508534)
255 GUNA MP-06-004-027-001/571
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263031 29/12/2023 Sukhwati bai 1706004027WL022952 Sukhwati bai 00415 SBIN0030391 1547 1547 Processed 13/03/2024 685655406 Sukhwatibai STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-027-002/110
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263035 29/12/2023 semma 1706004027WL022952 semma 00415 SBIN0030391 1547 1547 Processed 13/03/2024 685655406 semma FINO PAYMENTS BANK LTD(608001)
257 GUNA MP-06-004-028-001/113
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263210 29/12/2023 savita 1706004028WL022973 savita 00415 SBIN0030391 1105 1105 Processed 13/03/2024 685655406 savita PUNJAB NATIONAL BANK(508568)
258 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263236 29/12/2023 Ravindra 1706004028WL022973 Ravindra 00415 SBIN0030391 1105 1105 Processed 13/03/2024 685655406 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
259 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263249 29/12/2023 Lalliram 1706004028WL022973 Lalliram 00415 SBIN0030391 1105 1105 Processed 13/03/2024 685655406 Lalliram FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-028-001/72
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263255 29/12/2023 halkeram 1706004028WL022973 halkeram 00415 SBIN0030391 1105 1105 Processed 13/03/2024 685655406 halkeram STATE BANK OF INDIA(508548)
SubTotal 10608 10608
261 GUNA MP-06-004-008-003/299
(TILLIKHEDA) 		1706004008NRG24281220230263449 29/12/2023 diman 1706004008WL022983 diman 00415 SBIN0030519 1547 1547 Processed 13/03/2024 685655406 diman STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-008-003/299
(TILLIKHEDA) 		1706004008NRG24281220230263448 29/12/2023 diman 1706004008WL022983 diman 00415 SBIN0030519 1547 1547 Processed 13/03/2024 685655406 diman MADHYANCHAL GRAMIN BANK(607232)
263 GUNA MP-06-004-016-001/407
(VINAYAKKHEDI) 		1706004016NRG24281220230263105 29/12/2023 Kalla 1706004016WL022957 Kalla 00415 SBIN0030519 1326 1326 Processed 13/03/2024 685655406 Kalla BANK OF BARODA(606985)
264 GUNA MP-06-004-027-002/255
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263044 29/12/2023 rakesh 1706004027WL022952 rakesh 00415 SBIN0030519 1547 1547 Processed 13/03/2024 685655406 rakesh FINO PAYMENTS BANK LTD(608001)
265 GUNA MP-06-004-081-005/116-B
(GADLAGIRD) 		1706004081NRG24281220230263159 29/12/2023 naval singh 1706004081WL022970 naval singh 00415 SBIN0030519 1326 1326 Processed 13/03/2024 685655406 navalsingh FINO PAYMENTS BANK LTD(608001)
266 GUNA MP-06-004-083-001/3605
(UDAYPURI) 		1706004083NRG24291220230263523 29/12/2023 munshi 1706004083WL022987 munshi 00415 SBIN0030519 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8619 8619
267 GUNA MP-06-004-089-001/1024
(GAJNAI) 		1706004089NRG24291220230263785 29/12/2023 Naresh kushwah 1706004089WL023018 Naresh kushwah 00415 SBIN0061127 1326 1326 Processed 13/03/2024 685655406 Nareshkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
268 GUNA MP-06-004-083-001/221-B
(UDAYPURI) 		1706004083NRG24291220230263529 29/12/2023 Amarsingh 1706004083WL022988 Amarsingh 00415 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 GUNA MP-06-004-091-001/10-B
(LAHARGHAT) 		1706004091NRG24291220230263562 29/12/2023 CHANDER BHAN LAHAR 1706004091WL022999 CHANDER BHAN LAHAR 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685655406 CHANDERBHANLAHAR ICICI BANK LTD(508534)
SubTotal 2652 2652
270 GUNA MP-06-004-089-001/1017
(GAJNAI) 		1706004089NRG24291220230263779 29/12/2023 shushil 1706004089WL023018 shushil 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685655406 shushil CENTRAL BANK OF INDIA(607115)
271 GUNA MP-06-004-089-001/1018
(GAJNAI) 		1706004089NRG24291220230263780 29/12/2023 Bhanu singh 1706004089WL023018 Bhanu singh 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685655406 Bhanusingh UNION BANK OF INDIA(508500)
272 GUNA MP-06-004-089-001/256-C
(GAJNAI) 		1706004089NRG24291220230263804 29/12/2023 Ajay Raghuwanshi 1706004089WL023018 Ajay Raghuwanshi 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685655406 AjayRaghuwanshi UCO BANK(607066)
273 GUNA MP-06-004-089-001/436
(GAJNAI) 		1706004089NRG24291220230263749 29/12/2023 arvind raghuwanshi 1706004089WL023017 arvind raghuwanshi 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685655406 arvindraghuwanshi UCO BANK(607066)
274 GUNA MP-06-004-089-001/449
(GAJNAI) 		1706004089NRG24291220230263755 29/12/2023 Bhola ram 1706004089WL023017 Bhola ram 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685655406 Bholaram BANK OF BARODA(606985)
275 GUNA MP-06-004-089-001/94
(GAJNAI) 		1706004089NRG24291220230263775 29/12/2023 neelam singh raghuwanshi 1706004089WL023017 neelam singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 13/03/2024 685655406 neelamsinghraghuwanshi UCO BANK(607066)
SubTotal 7956 7956
276 GUNA MP-06-004-027-002/147
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263039 29/12/2023 Bheem Singh 1706004027WL022952 Bheem Singh 00468 UBIN0541061 1547 1547 Processed 13/03/2024 685655406 BheemSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 GUNA MP-06-004-028-001/115-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263211 29/12/2023 Rajpal 1706004028WL022973 Rajpal 00468 UBIN0541061 1105 1105 Processed 13/03/2024 685655406 Rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
278 GUNA MP-06-004-028-001/151
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263088 29/12/2023 Sunil yadav 1706004028WL022956 Sunil yadav 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 Sunilyadav AIRTEL PAYMENTS BANK LIMITED(990288)
279 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263231 29/12/2023 Achuki Bai 1706004028WL022973 Achuki Bai 00468 UBIN0541061 1105 1105 Processed 13/03/2024 685655406 AchukiBai PUNJAB NATIONAL BANK(508568)
280 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263092 29/12/2023 Surendra Singh 1706004028WL022956 Surendra Singh 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 SurendraSingh UNION BANK OF INDIA(508500)
281 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263239 29/12/2023 Gendalal 1706004028WL022973 Gendalal 00468 UBIN0541061 1105 1105 Processed 13/03/2024 685655406 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
282 GUNA MP-06-004-028-001/191
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263093 29/12/2023 Manish 1706004028WL022956 Manish 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 Manish AIRTEL PAYMENTS BANK LIMITED(990288)
283 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263097 29/12/2023 Balkishan 1706004028WL022956 Balkishan 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 Balkishan FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-043-002/77
(KUNDOL) 		1706004043NRG24281220230263006 29/12/2023 uma 1706004043WL022945 uma 00468 UBIN0541061 1105 1105 Processed 13/03/2024 685655406 uma STATE BANK OF INDIA(508548)
285 GUNA MP-06-004-060-002/215-A
(RAI) 		1706004000NRG24281220230263305 29/12/2023 Pista Bai 1706004WL022974 Pista Bai 00468 UBIN0541061 3094 3094 Processed 13/03/2024 685655406 PistaBai STATE BANK OF INDIA(508548)
286 GUNA MP-06-004-081-005/140
(GADLAGIRD) 		1706004081NRG24281220230263167 29/12/2023 Vijay Singh 1706004081WL022970 Vijay Singh 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 VijaySingh FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-081-005/158
(GADLAGIRD) 		1706004081NRG24281220230263169 29/12/2023 GAJARAJ 1706004081WL022970 GAJARAJ 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 GAJARAJ FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-081-005/38-A
(GADLAGIRD) 		1706004081NRG24281220230263179 29/12/2023 rajendra 1706004081WL022970 rajendra 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 rajendra FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-081-005/4-A
(GADLAGIRD) 		1706004081NRG24281220230263180 29/12/2023 bhura 1706004081WL022970 bhura 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 bhura FINO PAYMENTS BANK LTD(608001)
290 GUNA MP-06-004-081-005/528
(GADLAGIRD) 		1706004081NRG24281220230263188 29/12/2023 prema 1706004081WL022970 prema 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 prema FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-081-005/695
(GADLAGIRD) 		1706004081NRG24281220230263192 29/12/2023 chotu 1706004081WL022970 chotu 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 chotu FINO PAYMENTS BANK LTD(608001)
292 GUNA MP-06-004-081-005/74
(GADLAGIRD) 		1706004081NRG24281220230263197 29/12/2023 RAMAVIR 1706004081WL022970 RAMAVIR 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 RAMAVIR FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-081-005/97-A
(GADLAGIRD) 		1706004081NRG24281220230263203 29/12/2023 Dimaan 1706004081WL022970 Dimaan 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 Dimaan FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-081-005/98
(GADLAGIRD) 		1706004081NRG24281220230263204 29/12/2023 munna 1706004081WL022970 munna 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 munna FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-081-007/678
(GADLAGIRD) 		1706004081NRG24281220230263206 29/12/2023 Sapna 1706004081WL022970 Sapna 00468 UBIN0541061 3094 3094 Processed 13/03/2024 685655406 Sapna UNION BANK OF INDIA(508500)
296 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24291220230263786 29/12/2023 Arun Raghuwanshi 1706004089WL023018 Arun Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 ArunRaghuwanshi UNION BANK OF INDIA(508500)
297 GUNA MP-06-004-089-001/130-A
(GAJNAI) 		1706004089NRG24291220230263791 29/12/2023 rajkumar 1706004089WL023018 rajkumar 00468 UBIN0541061 1326 1326 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 GUNA MP-06-004-089-001/150-B
(GAJNAI) 		1706004089NRG24291220230263795 29/12/2023 munna lahirwar 1706004089WL023018 munna lahirwar 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 munnalahirwar UNION BANK OF INDIA(508500)
299 GUNA MP-06-004-089-001/167-C
(GAJNAI) 		1706004089NRG24291220230263796 29/12/2023 BABULAL KUSHWAH 1706004089WL023018 BABULAL KUSHWAH 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 BABULALKUSHWAH UNION BANK OF INDIA(508500)
300 GUNA MP-06-004-089-001/219-C
(GAJNAI) 		1706004089NRG24291220230263801 29/12/2023 sonu ahirwar 1706004089WL023018 sonu ahirwar 00468 UBIN0541061 1326 1326 Processed 13/03/2024 685655406 sonuahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36023 36023
301 GUNA MP-06-004-081-001/120
(GADLAGIRD) 		1706004081NRG24281220230263145 29/12/2023 guddu 1706004081WL022970 guddu 00468 UBIN0572128 1326 1326 Processed 13/03/2024 685655406 guddu FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-084-001/992
(MARKIMAHU) 		1706004084NRG24291220230263714 29/12/2023 meghraj 1706004084WL023011 meghraj 00468 UBIN0572128 442 442 Processed 13/03/2024 685655406 meghraj BANK OF INDIA(508505)
303 GUNA MP-06-004-091-001/150
(LAHARGHAT) 		1706004091NRG24291220230263564 29/12/2023 BHAIYALAL DHAKAD 1706004091WL022999 BHAIYALAL DHAKAD 00468 UBIN0572128 1326 1326 Processed 13/03/2024 685655406 BHAIYALALDHAKAD ICICI BANK LTD(508534)
304 GUNA MP-06-004-091-002/100
(LAHARGHAT) 		1706004091NRG24291220230263577 29/12/2023 jaypal yadav 1706004091WL022999 jaypal yadav 00468 UBIN0572128 1326 1326 Processed 13/03/2024 685655406 jaypalyadav ICICI BANK LTD(508534)
305 GUNA MP-06-004-091-002/16-B
(LAHARGHAT) 		1706004091NRG24291220230263592 29/12/2023 NIHAL PAL 1706004091WL022999 NIHAL PAL 00468 UBIN0572128 1326 1326 Processed 13/03/2024 685655406 NIHALPAL UNION BANK OF INDIA(508500)
306 GUNA MP-06-004-091-002/20-B
(LAHARGHAT) 		1706004091NRG24291220230263600 29/12/2023 Mahendra 1706004091WL022999 Mahendra 00468 UBIN0572128 1326 1326 Processed 13/03/2024 685655406 Mahendra FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-091-002/200-A
(LAHARGHAT) 		1706004091NRG24291220230263601 29/12/2023 Sanjeev ahirwar 1706004091WL022999 Sanjeev ahirwar 00468 UBIN0572128 1326 1326 Processed 13/03/2024 685655406 Sanjeevahirwar ICICI BANK LTD(508534)
SubTotal 8398 8398
308 GUNA MP-06-004-043-001/140-A
(KUNDOL) 		1706004043NRG24281220230262962 29/12/2023 RAMKUMAR 1706004043WL022945 RAMKUMAR 00468 UBIN0573051 1105 1105 Processed 13/03/2024 685655406 RAMKUMAR UNION BANK OF INDIA(508500)
309 GUNA MP-06-004-043-001/169
(KUNDOL) 		1706004043NRG24281220230262969 29/12/2023 Arvind 1706004043WL022945 Arvind 00468 UBIN0573051 1105 1105 Processed 13/03/2024 685655406 Arvind MADHYANCHAL GRAMIN BANK(607232)
310 GUNA MP-06-004-043-001/265
(KUNDOL) 		1706004043NRG24281220230262988 29/12/2023 Bhagchand 1706004043WL022945 Bhagchand 00468 UBIN0573051 1105 1105 Processed 13/03/2024 685655406 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
311 GUNA MP-06-004-043-001/275
(KUNDOL) 		1706004043NRG24281220230262989 29/12/2023 Maro Bai 1706004043WL022945 Maro Bai 00468 UBIN0573051 1105 1105 Processed 13/03/2024 685655406 MaroBai UNION BANK OF INDIA(508500)
312 GUNA MP-06-004-043-001/37
(KUNDOL) 		1706004043NRG24281220230262991 29/12/2023 BHAGAVANASINGH 1706004043WL022945 BHAGAVANASINGH 00468 UBIN0573051 1105 1105 Processed 13/03/2024 685655406 BHAGAVANASINGH STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-043-002/75
(KUNDOL) 		1706004043NRG24281220230263005 29/12/2023 sanjeev 1706004043WL022945 sanjeev 00468 UBIN0573051 1105 1105 Processed 13/03/2024 685655406 sanjeev UNION BANK OF INDIA(508500)
314 GUNA MP-06-004-089-001/218-A
(GAJNAI) 		1706004089NRG24291220230263800 29/12/2023 Rinku maniram 1706004089WL023018 Rinku maniram 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685655406 Rinkumaniram UNION BANK OF INDIA(508500)
315 GUNA MP-06-004-089-001/232-A
(GAJNAI) 		1706004089NRG24291220230263803 29/12/2023 sonu raghuwanshi 1706004089WL023018 sonu raghuwanshi 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685655406 sonuraghuwanshi UNION BANK OF INDIA(508500)
316 GUNA MP-06-004-089-001/410-A
(GAJNAI) 		1706004089NRG24291220230263745 29/12/2023 Sanjeev ojha 1706004089WL023017 Sanjeev ojha 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685655406 Sanjeevojha UNION BANK OF INDIA(508500)
317 GUNA MP-06-004-089-001/463
(GAJNAI) 		1706004089NRG24291220230263766 29/12/2023 laxminaryan 1706004089WL023017 laxminaryan 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685655406 laxminaryan INDIA POST PAYMENTS BANK LIMITED(508528)
318 GUNA MP-06-004-089-001/61
(GAJNAI) 		1706004089NRG24291220230263768 29/12/2023 shiv kumar kushwah 1706004089WL023017 shiv kumar kushwah 00468 UBIN0573051 1326 1326 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 GUNA MP-06-004-089-001/7
(GAJNAI) 		1706004089NRG24291220230263771 29/12/2023 anita 1706004089WL023017 anita 00468 UBIN0573051 1326 1326 Processed 13/03/2024 685655406 anita UNION BANK OF INDIA(508500)
SubTotal 14586 14586
320 GUNA MP-06-004-014-001/84
(PANJ) 		1706004014NRG24271220230261533 29/12/2023 Gajendra singh 1706004014WL022821 Gajendra singh 00468 UBIN0911542 1326 1326 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
321 GUNA MP-06-004-008-003/236-A
(TILLIKHEDA) 		1706004008NRG24281220230263438 29/12/2023 budel singh ojha 1706004008WL022982 budel singh ojha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 budelsinghojha MADHYANCHAL GRAMIN BANK(607232)
322 GUNA MP-06-004-008-003/299-A
(TILLIKHEDA) 		1706004008NRG24281220230263450 29/12/2023 Brajesh 1706004008WL022983 Brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 Brajesh STATE BANK OF INDIA(508548)
323 GUNA MP-06-004-008-003/299-A
(TILLIKHEDA) 		1706004008NRG24281220230263451 29/12/2023 Naturi bai 1706004008WL022983 Naturi bai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 Naturibai MADHYANCHAL GRAMIN BANK(607232)
324 GUNA MP-06-004-008-003/302
(TILLIKHEDA) 		1706004008NRG24281220230263453 29/12/2023 BAHADURASINGH 1706004008WL022983 BAHADURASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 BAHADURASINGH ICICI BANK LTD(508534)
325 GUNA MP-06-004-008-003/302
(TILLIKHEDA) 		1706004008NRG24281220230263452 29/12/2023 BAHADURASINGH 1706004008WL022983 BAHADURASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 BAHADURASINGH ICICI BANK LTD(508534)
326 GUNA MP-06-004-008-003/374-C
(TILLIKHEDA) 		1706004008NRG24281220230263424 29/12/2023 patram 1706004008WL022980 patram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 patram STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-008-003/374-C
(TILLIKHEDA) 		1706004008NRG24281220230263423 29/12/2023 patram 1706004008WL022980 patram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 patram STATE BANK OF INDIA(508548)
328 GUNA MP-06-004-014-002/100-A
(PANJ) 		1706004014NRG24271220230261534 29/12/2023 Krapan singh Yadav 1706004014WL022821 Krapan singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685655406 KrapansinghYadav MADHYANCHAL GRAMIN BANK(607232)
329 GUNA MP-06-004-016-001/224
(VINAYAKKHEDI) 		1706004016NRG24281220230263109 29/12/2023 Khema 1706004016WL022958 Khema 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685655406 Khema BANK OF BARODA(606985)
330 GUNA MP-06-004-016-001/230
(VINAYAKKHEDI) 		1706004016NRG24281220230263104 29/12/2023 manisha bai sapera 1706004016WL022957 manisha bai sapera 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685655406 manishabaisapera HDFC BANK LTD(607152)
331 GUNA MP-06-004-016-002/238
(VINAYAKKHEDI) 		1706004016NRG24281220230263110 29/12/2023 bablu 1706004016WL022958 bablu 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685655406 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNA MP-06-004-027-001/604
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263032 29/12/2023 monu singh 1706004027WL022952 monu singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685655406 monusingh MADHYANCHAL GRAMIN BANK(607232)
333 GUNA MP-06-004-027-002/54
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263051 29/12/2023 PHOOL singh 1706004027WL022952 PHOOL singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685655406 PHOOLsingh BANK OF BARODA(606985)
334 GUNA MP-06-004-043-002/56
(KUNDOL) 		1706004043NRG24281220230263002 29/12/2023 guddi 1706004043WL022945 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685655406 guddi MADHYANCHAL GRAMIN BANK(607232)
335 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004000NRG24291220230264096 29/12/2023 Vinod Mehatar 1706004WL023032 Vinod Mehatar 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685655406 VinodMehatar ICICI BANK LTD(508534)
336 GUNA MP-06-004-089-001/126-A
(GAJNAI) 		1706004089NRG24291220230263790 29/12/2023 Narayan 1706004089WL023018 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685655406 Narayan UNION BANK OF INDIA(508500)
337 GUNA MP-06-004-089-001/444
(GAJNAI) 		1706004089NRG24291220230263752 29/12/2023 Rajkumar raghuwanshi 1706004089WL023017 Rajkumar raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685655406 Rajkumarraghuwanshi FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-091-002/138-A
(LAHARGHAT) 		1706004091NRG24291220230263587 29/12/2023 kosiya 1706004091WL022999 kosiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685655406 kosiya FINO PAYMENTS BANK LTD(608001)
339 GUNA MP-06-004-091-002/186
(LAHARGHAT) 		1706004091NRG24291220230263597 29/12/2023 Balveer Singh 1706004091WL022999 Balveer Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685655406 BalveerSingh JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
SubTotal 33813 33813
340 GUNA MP-06-004-014-002/104
(PANJ) 		1706004014NRG24271220230261539 29/12/2023 Shishupal Yadav 1706004014WL022821 Shishupal Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 ShishupalYadav FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-014-002/134
(PANJ) 		1706004014NRG24281220230262815 29/12/2023 Braj 1706004014WL022926 Braj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Braj FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-014-002/147
(PANJ) 		1706004014NRG24281220230262818 29/12/2023 Sitaram 1706004014WL022926 Sitaram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Sitaram FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-027-002/723
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263058 29/12/2023 Sumit 1706004027WL022952 Sumit 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Sumit AIRTEL PAYMENTS BANK LIMITED(990288)
344 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263213 29/12/2023 Ghuman 1706004028WL022973 Ghuman 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Ghuman CENTRAL BANK OF INDIA(607115)
345 GUNA MP-06-004-028-001/158
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263225 29/12/2023 Priti 1706004028WL022973 Priti 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Priti STATE BANK OF INDIA(508548)
346 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263237 29/12/2023 Parmal 1706004028WL022973 Parmal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Parmal FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263238 29/12/2023 Brajesh 1706004028WL022973 Brajesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Brajesh FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-028-001/190
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263241 29/12/2023 Varsha kumari 1706004028WL022973 Varsha kumari 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Varshakumari PUNJAB NATIONAL BANK(508568)
349 GUNA MP-06-004-028-001/192
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263242 29/12/2023 Shivani 1706004028WL022973 Shivani 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Shivani BANK OF BARODA(606985)
350 GUNA MP-06-004-028-001/194
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263244 29/12/2023 Lalita bai 1706004028WL022973 Lalita bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Lalitabai FINO PAYMENTS BANK LTD(608001)
351 GUNA MP-06-004-028-001/32-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263095 29/12/2023 Makhan Singh 1706004028WL022956 Makhan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 MakhanSingh FINO PAYMENTS BANK LTD(608001)
352 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263253 29/12/2023 ratiram 1706004028WL022973 ratiram 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 ratiram FINO PAYMENTS BANK LTD(608001)
353 GUNA MP-06-004-028-004/114-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263102 29/12/2023 shivavnadan 1706004028WL022956 shivavnadan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 shivavnadan FINO PAYMENTS BANK LTD(608001)
354 GUNA MP-06-004-028-004/123
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263263 29/12/2023 Janak Singh 1706004028WL022973 Janak Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 JanakSingh FINO PAYMENTS BANK LTD(608001)
355 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263271 29/12/2023 Harveer 1706004028WL022973 Harveer 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Harveer FINO PAYMENTS BANK LTD(608001)
356 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263272 29/12/2023 Jitendra 1706004028WL022973 Jitendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Jitendra FINO PAYMENTS BANK LTD(608001)
357 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263281 29/12/2023 Halkaiya 1706004028WL022973 Halkaiya 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Halkaiya FINO PAYMENTS BANK LTD(608001)
358 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263282 29/12/2023 Rajan 1706004028WL022973 Rajan 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Rajan FINO PAYMENTS BANK LTD(608001)
359 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263283 29/12/2023 Indar 1706004028WL022973 Indar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Indar FINO PAYMENTS BANK LTD(608001)
360 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263284 29/12/2023 Deenbandu 1706004028WL022973 Deenbandu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Deenbandu FINO PAYMENTS BANK LTD(608001)
361 GUNA MP-06-004-028-004/156
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263285 29/12/2023 Sangram Singh 1706004028WL022973 Sangram Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 SangramSingh FINO PAYMENTS BANK LTD(608001)
362 GUNA MP-06-004-028-004/157
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263286 29/12/2023 Mangilal 1706004028WL022973 Mangilal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Mangilal FINO PAYMENTS BANK LTD(608001)
363 GUNA MP-06-004-028-004/29
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263292 29/12/2023 RUMAL SINGH 1706004028WL022973 RUMAL SINGH 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 RUMALSINGH FINO PAYMENTS BANK LTD(608001)
364 GUNA MP-06-004-028-005/10-C
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263299 29/12/2023 Ramkumar 1706004028WL022973 Ramkumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Ramkumar INDIAN OVERSEAS BANK(508541)
365 GUNA MP-06-004-028-005/71
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263301 29/12/2023 Ramrati 1706004028WL022973 Ramrati 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Ramrati PUNJAB NATIONAL BANK(508568)
366 GUNA MP-06-004-043-001/124-A
(KUNDOL) 		1706004043NRG24281220230262959 29/12/2023 Devi Singh 1706004043WL022945 Devi Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 DeviSingh FINO PAYMENTS BANK LTD(608001)
367 GUNA MP-06-004-043-001/132-A
(KUNDOL) 		1706004043NRG24281220230262960 29/12/2023 Tunda Raghuwanshi 1706004043WL022945 Tunda Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 TundaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
368 GUNA MP-06-004-043-001/151-A
(KUNDOL) 		1706004043NRG24281220230262963 29/12/2023 Satendra Raghuwanshi 1706004043WL022945 Satendra Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 SatendraRaghuwanshi FINO PAYMENTS BANK LTD(608001)
369 GUNA MP-06-004-043-001/158-B
(KUNDOL) 		1706004043NRG24281220230262965 29/12/2023 Kabool Singh Raghuwanshi 1706004043WL022945 Kabool Singh Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 KaboolSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
370 GUNA MP-06-004-043-001/161-A
(KUNDOL) 		1706004043NRG24281220230262967 29/12/2023 Dharmendra 1706004043WL022945 Dharmendra 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Dharmendra FINO PAYMENTS BANK LTD(608001)
371 GUNA MP-06-004-043-001/164-A
(KUNDOL) 		1706004043NRG24281220230262968 29/12/2023 Anil Raghuwanshi 1706004043WL022945 Anil Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 AnilRaghuwanshi FINO PAYMENTS BANK LTD(608001)
372 GUNA MP-06-004-043-001/170-A
(KUNDOL) 		1706004043NRG24281220230262970 29/12/2023 Ramkrishna Raghuwanshi 1706004043WL022945 Ramkrishna Raghuwanshi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 RamkrishnaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
373 GUNA MP-06-004-043-001/192-B
(KUNDOL) 		1706004043NRG24281220230262973 29/12/2023 Rajkumar 1706004043WL022945 Rajkumar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Rajkumar FINO PAYMENTS BANK LTD(608001)
374 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24281220230262976 29/12/2023 Ramkrishn 1706004043WL022945 Ramkrishn 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Ramkrishn FINO PAYMENTS BANK LTD(608001)
375 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24281220230262982 29/12/2023 Krishna Bai 1706004043WL022945 Krishna Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24281220230262984 29/12/2023 Ghanshyam Pal 1706004043WL022945 Ghanshyam Pal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 GhanshyamPal FINO PAYMENTS BANK LTD(608001)
377 GUNA MP-06-004-043-001/69-A
(KUNDOL) 		1706004043NRG24281220230262993 29/12/2023 Dinesh 1706004043WL022945 Dinesh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 Dinesh FINO PAYMENTS BANK LTD(608001)
378 GUNA MP-06-004-043-001/84-A
(KUNDOL) 		1706004043NRG24281220230262997 29/12/2023 Avinash Kushwah 1706004043WL022945 Avinash Kushwah 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 AvinashKushwah FINO PAYMENTS BANK LTD(608001)
379 GUNA MP-06-004-043-001/97
(KUNDOL) 		1706004043NRG24281220230262998 29/12/2023 Dhanpal Jatav 1706004043WL022945 Dhanpal Jatav 00688 FINO0001001 1105 1105 Processed 13/03/2024 685655406 DhanpalJatav FINO PAYMENTS BANK LTD(608001)
380 GUNA MP-06-004-054-001/620
(TINSIYAI) 		1706004054NRG24291220230264106 29/12/2023 Raghuveer singh 1706004054WL023037 Raghuveer singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Raghuveersingh FINO PAYMENTS BANK LTD(608001)
381 GUNA MP-06-004-054-001/655
(TINSIYAI) 		1706004054NRG24291220230264107 29/12/2023 ravisankar 1706004054WL023037 ravisankar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 ravisankar FINO PAYMENTS BANK LTD(608001)
382 GUNA MP-06-004-054-003/1047
(TINSIYAI) 		1706004054NRG24291220230264115 29/12/2023 usha bai 1706004054WL023037 usha bai 00688 FINO0001001 1547 1547 Processed 13/03/2024 685655406 ushabai FINO PAYMENTS BANK LTD(608001)
383 GUNA MP-06-004-054-003/1061
(TINSIYAI) 		1706004054NRG24291220230264117 29/12/2023 mithlesh 1706004054WL023037 mithlesh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685655406 mithlesh FINO PAYMENTS BANK LTD(608001)
384 GUNA MP-06-004-054-003/119
(TINSIYAI) 		1706004054NRG24291220230264121 29/12/2023 Lakhan 1706004054WL023037 Lakhan 00688 FINO0001001 1547 1547 Processed 13/03/2024 685655406 Lakhan FINO PAYMENTS BANK LTD(608001)
385 GUNA MP-06-004-054-003/139
(TINSIYAI) 		1706004054NRG24291220230264122 29/12/2023 Amit 1706004054WL023037 Amit 00688 FINO0001001 1547 1547 Processed 13/03/2024 685655406 Amit FINO PAYMENTS BANK LTD(608001)
386 GUNA MP-06-004-054-003/165
(TINSIYAI) 		1706004054NRG24291220230264125 29/12/2023 Priynka 1706004054WL023037 Priynka 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Priynka FINO PAYMENTS BANK LTD(608001)
387 GUNA MP-06-004-054-003/94-B
(TINSIYAI) 		1706004054NRG24291220230264136 29/12/2023 Dhenya 1706004054WL023037 Dhenya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Dhenya FINO PAYMENTS BANK LTD(608001)
388 GUNA MP-06-004-081-001/160
(GADLAGIRD) 		1706004081NRG24281220230263146 29/12/2023 Govind 1706004081WL022970 Govind 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Govind FINO PAYMENTS BANK LTD(608001)
389 GUNA MP-06-004-081-004/49-B
(GADLAGIRD) 		1706004081NRG24281220230263148 29/12/2023 mukesh 1706004081WL022970 mukesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 mukesh FINO PAYMENTS BANK LTD(608001)
390 GUNA MP-06-004-081-004/605
(GADLAGIRD) 		1706004081NRG24281220230263150 29/12/2023 bhagchand 1706004081WL022970 bhagchand 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 bhagchand FINO PAYMENTS BANK LTD(608001)
391 GUNA MP-06-004-081-004/67-A
(GADLAGIRD) 		1706004081NRG24281220230263151 29/12/2023 haricharan 1706004081WL022970 haricharan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 haricharan INDIAN OVERSEAS BANK(508541)
392 GUNA MP-06-004-081-004/70-A
(GADLAGIRD) 		1706004081NRG24281220230263152 29/12/2023 jashrath 1706004081WL022970 jashrath 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 jashrath FINO PAYMENTS BANK LTD(608001)
393 GUNA MP-06-004-081-004/70-B
(GADLAGIRD) 		1706004081NRG24281220230263153 29/12/2023 sonu 1706004081WL022970 sonu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 sonu FINO PAYMENTS BANK LTD(608001)
394 GUNA MP-06-004-081-005/109-A
(GADLAGIRD) 		1706004081NRG24281220230263156 29/12/2023 Deepak 1706004081WL022970 Deepak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Deepak FINO PAYMENTS BANK LTD(608001)
395 GUNA MP-06-004-081-005/125-B
(GADLAGIRD) 		1706004081NRG24281220230263160 29/12/2023 Vikram 1706004081WL022970 Vikram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Vikram FINO PAYMENTS BANK LTD(608001)
396 GUNA MP-06-004-081-005/129-A
(GADLAGIRD) 		1706004081NRG24281220230263161 29/12/2023 Rajkumar 1706004081WL022970 Rajkumar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Rajkumar FINO PAYMENTS BANK LTD(608001)
397 GUNA MP-06-004-081-005/130-C
(GADLAGIRD) 		1706004081NRG24281220230263163 29/12/2023 manshukha 1706004081WL022970 manshukha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 manshukha FINO PAYMENTS BANK LTD(608001)
398 GUNA MP-06-004-081-005/132-B
(GADLAGIRD) 		1706004081NRG24281220230263164 29/12/2023 pancham 1706004081WL022970 pancham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 pancham FINO PAYMENTS BANK LTD(608001)
399 GUNA MP-06-004-081-005/148-A
(GADLAGIRD) 		1706004081NRG24281220230263168 29/12/2023 naresh 1706004081WL022970 naresh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 naresh FINO PAYMENTS BANK LTD(608001)
400 GUNA MP-06-004-081-005/168-A
(GADLAGIRD) 		1706004081NRG24281220230263170 29/12/2023 Top singh 1706004081WL022970 Top singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Topsingh FINO PAYMENTS BANK LTD(608001)
401 GUNA MP-06-004-081-005/19-A
(GADLAGIRD) 		1706004081NRG24281220230263171 29/12/2023 lekhraj 1706004081WL022970 lekhraj 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 lekhraj FINO PAYMENTS BANK LTD(608001)
402 GUNA MP-06-004-081-005/211-A
(GADLAGIRD) 		1706004081NRG24281220230263173 29/12/2023 Narayan 1706004081WL022970 Narayan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Narayan FINO PAYMENTS BANK LTD(608001)
403 GUNA MP-06-004-081-005/36-A
(GADLAGIRD) 		1706004081NRG24281220230263176 29/12/2023 brajbhan 1706004081WL022970 brajbhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 brajbhan FINO PAYMENTS BANK LTD(608001)
404 GUNA MP-06-004-081-005/36-B
(GADLAGIRD) 		1706004081NRG24281220230263177 29/12/2023 Gajanand 1706004081WL022970 Gajanand 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Gajanand FINO PAYMENTS BANK LTD(608001)
405 GUNA MP-06-004-081-005/37
(GADLAGIRD) 		1706004081NRG24281220230263178 29/12/2023 VANAVARI 1706004081WL022970 VANAVARI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 VANAVARI FINO PAYMENTS BANK LTD(608001)
406 GUNA MP-06-004-081-005/41
(GADLAGIRD) 		1706004081NRG24281220230263181 29/12/2023 Ghasiram 1706004081WL022970 Ghasiram 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Ghasiram FINO PAYMENTS BANK LTD(608001)
407 GUNA MP-06-004-081-005/507-A
(GADLAGIRD) 		1706004081NRG24281220230263183 29/12/2023 Rahul 1706004081WL022970 Rahul 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Rahul FINO PAYMENTS BANK LTD(608001)
408 GUNA MP-06-004-081-005/508-B
(GADLAGIRD) 		1706004081NRG24281220230263184 29/12/2023 sanju 1706004081WL022970 sanju 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 sanju FINO PAYMENTS BANK LTD(608001)
409 GUNA MP-06-004-081-005/521-A
(GADLAGIRD) 		1706004081NRG24281220230263185 29/12/2023 Vinod 1706004081WL022970 Vinod 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Vinod FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-081-005/523-A
(GADLAGIRD) 		1706004081NRG24281220230263187 29/12/2023 jitendra 1706004081WL022970 jitendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 jitendra FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-081-005/69
(GADLAGIRD) 		1706004081NRG24281220230263191 29/12/2023 Udham 1706004081WL022970 Udham 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Udham CANARA BANK(508532)
412 GUNA MP-06-004-081-005/698
(GADLAGIRD) 		1706004081NRG24281220230263193 29/12/2023 babulal 1706004081WL022970 babulal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 babulal FINO PAYMENTS BANK LTD(608001)
413 GUNA MP-06-004-081-005/699
(GADLAGIRD) 		1706004081NRG24281220230263194 29/12/2023 brajesh 1706004081WL022970 brajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 brajesh FINO PAYMENTS BANK LTD(608001)
414 GUNA MP-06-004-081-005/700
(GADLAGIRD) 		1706004081NRG24281220230263195 29/12/2023 ashok 1706004081WL022970 ashok 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 ashok FINO PAYMENTS BANK LTD(608001)
415 GUNA MP-06-004-081-005/8
(GADLAGIRD) 		1706004081NRG24281220230263198 29/12/2023 Surendra 1706004081WL022970 Surendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Surendra FINO PAYMENTS BANK LTD(608001)
416 GUNA MP-06-004-081-005/84-A
(GADLAGIRD) 		1706004081NRG24281220230263199 29/12/2023 Sagar 1706004081WL022970 Sagar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Sagar FINO PAYMENTS BANK LTD(608001)
417 GUNA MP-06-004-081-005/9
(GADLAGIRD) 		1706004081NRG24281220230263201 29/12/2023 DHUMAN 1706004081WL022970 DHUMAN 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 DHUMAN FINO PAYMENTS BANK LTD(608001)
418 GUNA MP-06-004-081-005/94-A
(GADLAGIRD) 		1706004081NRG24281220230263202 29/12/2023 Indar 1706004081WL022970 Indar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 Indar FINO PAYMENTS BANK LTD(608001)
419 GUNA MP-06-004-083-001/15-C
(UDAYPURI) 		1706004083NRG24291220230263520 29/12/2023 Dhablu 1706004083WL022987 Dhablu 00688 FINO0001001 442 442 Processed 13/03/2024 685655406 Dhablu UNION BANK OF INDIA(508500)
420 GUNA MP-06-004-083-001/215-B
(UDAYPURI) 		1706004083NRG24291220230263527 29/12/2023 RAMSAKHIBAI 1706004083WL022988 RAMSAKHIBAI 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24291220230263581 29/12/2023 jaykumar bai 1706004091WL022999 jaykumar bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 jaykumarbai FINO PAYMENTS BANK LTD(608001)
422 GUNA MP-06-004-091-002/120
(LAHARGHAT) 		1706004091NRG24291220230263580 29/12/2023 Virendra Singh 1706004091WL022999 Virendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 VirendraSingh FINO PAYMENTS BANK LTD(608001)
423 GUNA MP-06-004-091-002/205
(LAHARGHAT) 		1706004091NRG24291220230263603 29/12/2023 pista bai 1706004091WL022999 pista bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 pistabai ICICI BANK LTD(508534)
424 GUNA MP-06-004-091-002/249
(LAHARGHAT) 		1706004091NRG24291220230263607 29/12/2023 shivcharan 1706004091WL022999 shivcharan 00688 FINO0001001 1326 1326 Processed 13/03/2024 685655406 shivcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 105196 105196
425 GUNA MP-06-004-027-002/215-B
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263042 29/12/2023 Man Bai Ahirwar 1706004027WL022952 Man Bai Ahirwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685655406 ManBaiAhirwar FINO PAYMENTS BANK LTD(608001)
426 GUNA MP-06-004-027-002/622-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263052 29/12/2023 Manisha Bai ahirwar 1706004027WL022952 Manisha Bai ahirwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685655406 ManishaBaiahirwar FINO PAYMENTS BANK LTD(608001)
427 GUNA MP-06-004-027-002/66
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263054 29/12/2023 Sardha Bai 1706004027WL022952 Sardha Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685655406 SardhaBai FINO PAYMENTS BANK LTD(608001)
428 GUNA MP-06-004-027-002/723-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263059 29/12/2023 Seema Bai ahirwar 1706004027WL022952 Seema Bai ahirwar 00688 FINO0001446 1547 1547 Processed 13/03/2024 685655406 SeemaBaiahirwar FINO PAYMENTS BANK LTD(608001)
429 GUNA MP-06-004-027-002/73
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263064 29/12/2023 SEETARAM 1706004027WL022952 SEETARAM 00688 FINO0001446 1547 1547 Processed 13/03/2024 685655406 SEETARAM FINO PAYMENTS BANK LTD(608001)
430 GUNA MP-06-004-027-002/750
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263065 29/12/2023 Halki Bai 1706004027WL022952 Halki Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685655406 HalkiBai FINO PAYMENTS BANK LTD(608001)
431 GUNA MP-06-004-027-002/794
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263066 29/12/2023 Kala Bai 1706004027WL022952 Kala Bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685655406 KalaBai FINO PAYMENTS BANK LTD(608001)
432 GUNA MP-06-004-028-001/156
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263224 29/12/2023 Dhanraj Yadav 1706004028WL022973 Dhanraj Yadav 00688 FINO0001446 1105 1105 Processed 13/03/2024 685655406 DhanrajYadav FINO PAYMENTS BANK LTD(608001)
433 GUNA MP-06-004-028-001/29
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263094 29/12/2023 Kamlesh Bai 1706004028WL022956 Kamlesh Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685655406 KamleshBai FINO PAYMENTS BANK LTD(608001)
434 GUNA MP-06-004-028-001/71
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263254 29/12/2023 RAMABABU 1706004028WL022973 RAMABABU 00688 FINO0001446 1105 1105 Processed 13/03/2024 685655406 RAMABABU FINO PAYMENTS BANK LTD(608001)
435 GUNA MP-06-004-028-004/120
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263103 29/12/2023 Mohar Singh 1706004028WL022956 Mohar Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685655406 MoharSingh FINO PAYMENTS BANK LTD(608001)
436 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263289 29/12/2023 Lakhan Singh 1706004028WL022973 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685655406 LakhanSingh FINO PAYMENTS BANK LTD(608001)
437 GUNA MP-06-004-061-003/592
(DHANWADI) 		1706004061NRG24291220230264087 29/12/2023 mukesh 1706004061WL023028 mukesh 00688 FINO0001446 663 663 Processed 13/03/2024 685655406 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
438 GUNA MP-06-004-081-005/115-A
(GADLAGIRD) 		1706004081NRG24281220230263158 29/12/2023 veerpal 1706004081WL022970 veerpal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685655406 veerpal FINO PAYMENTS BANK LTD(608001)
439 GUNA MP-06-004-081-005/130-B
(GADLAGIRD) 		1706004081NRG24281220230263162 29/12/2023 dashrath 1706004081WL022970 dashrath 00688 FINO0001446 1326 1326 Processed 13/03/2024 685655406 dashrath FINO PAYMENTS BANK LTD(608001)
440 GUNA MP-06-004-081-005/3-A
(GADLAGIRD) 		1706004081NRG24281220230263175 29/12/2023 ramprasad 1706004081WL022970 ramprasad 00688 FINO0001446 1326 1326 Processed 13/03/2024 685655406 ramprasad FINO PAYMENTS BANK LTD(608001)
441 GUNA MP-06-004-081-005/54
(GADLAGIRD) 		1706004081NRG24281220230263189 29/12/2023 FERAN SINGH 1706004081WL022970 FERAN SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685655406 FERANSINGH FINO PAYMENTS BANK LTD(608001)
442 GUNA MP-06-004-083-001/203-A
(UDAYPURI) 		1706004083NRG24291220230263525 29/12/2023 Gopal Singh 1706004083WL022988 Gopal Singh 00688 FINO0001446 442 442 Processed 13/03/2024 685655406 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNA MP-06-004-083-001/204-A
(UDAYPURI) 		1706004083NRG24291220230263516 29/12/2023 Ramcharan 1706004083WL022986 Ramcharan 00688 FINO0001446 442 442 Rejected 13/03/2024 685655406 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
444 GUNA MP-06-004-083-001/206-B
(UDAYPURI) 		1706004083NRG24291220230263530 29/12/2023 Bablu 1706004083WL022989 Bablu 00688 FINO0001446 442 442 Processed 13/03/2024 685655406 Bablu STATE BANK OF INDIA(508548)
445 GUNA MP-06-004-083-001/217-B
(UDAYPURI) 		1706004083NRG24291220230263528 29/12/2023 Asharam 1706004083WL022988 Asharam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685655406 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
446 GUNA MP-06-004-083-001/225-B
(UDAYPURI) 		1706004083NRG24291220230263521 29/12/2023 Dana Bai 1706004083WL022987 Dana Bai 00688 FINO0001446 663 663 Processed 13/03/2024 685655406 DanaBai PUNJAB NATIONAL BANK(508568)
447 GUNA MP-06-004-083-003/190-B
(UDAYPURI) 		1706004000NRG24291220230264104 29/12/2023 Hemta 1706004WL023036 Hemta 00688 FINO0001446 3094 3094 Processed 13/03/2024 685655406 Hemta PUNJAB NATIONAL BANK(508568)
448 GUNA MP-06-004-083-005/433-B
(UDAYPURI) 		1706004083NRG24291220230263533 29/12/2023 gajendra 1706004083WL022989 gajendra 00688 FINO0001446 442 442 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 GUNA MP-06-004-083-005/457-B
(UDAYPURI) 		1706004083NRG24291220230263519 29/12/2023 Anjli 1706004083WL022986 Anjli 00688 FINO0001446 442 442 Processed 13/03/2024 685655406 Anjli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
450 GUNA MP-06-004-014-002/75-D
(PANJ) 		1706004014NRG24271220230261548 29/12/2023 Naval Singh Yadav 1706004014WL022821 Naval Singh Yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 NavalSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
451 GUNA MP-06-004-014-002/89-B
(PANJ) 		1706004014NRG24281220230262820 29/12/2023 Ramveer 1706004014WL022926 Ramveer 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
452 GUNA MP-06-004-027-002/145-B
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263038 29/12/2023 Vimla Bai Dhakad 1706004027WL022952 Vimla Bai Dhakad 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685655406 VimlaBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
453 GUNA MP-06-004-027-002/335
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263048 29/12/2023 Shri Bai 1706004027WL022952 Shri Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685655406 ShriBai INDIA POST PAYMENTS BANK LIMITED(508528)
454 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263212 29/12/2023 Anil 1706004028WL022973 Anil 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
455 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263262 29/12/2023 Rajkumar 1706004028WL022973 Rajkumar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
456 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263269 29/12/2023 Abhishek Yadav 1706004028WL022973 Abhishek Yadav 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
457 GUNA MP-06-004-028-004/134
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263270 29/12/2023 Ramlakhan 1706004028WL022973 Ramlakhan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNA MP-06-004-028-004/143
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263277 29/12/2023 Mohan Singh 1706004028WL022973 Mohan Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 MohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
459 GUNA MP-06-004-028-004/160
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263287 29/12/2023 Sajankumar 1706004028WL022973 Sajankumar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Sajankumar INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNA MP-06-004-028-004/161
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263288 29/12/2023 Bhavani Singh 1706004028WL022973 Bhavani Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 BhavaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 GUNA MP-06-004-043-001/134-B
(KUNDOL) 		1706004043NRG24281220230262961 29/12/2023 manoj 1706004043WL022945 manoj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 manoj UNION BANK OF INDIA(508500)
462 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24281220230262971 29/12/2023 Rahul 1706004043WL022945 Rahul 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Rahul BANK OF BARODA(606985)
463 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24281220230262972 29/12/2023 balbir 1706004043WL022945 balbir 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 balbir UNION BANK OF INDIA(508500)
464 GUNA MP-06-004-043-001/224
(KUNDOL) 		1706004043NRG24281220230262975 29/12/2023 RAHUL 1706004043WL022945 RAHUL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 RAHUL UNION BANK OF INDIA(508500)
465 GUNA MP-06-004-043-001/234
(KUNDOL) 		1706004043NRG24281220230262977 29/12/2023 Sunil 1706004043WL022945 Sunil 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Sunil UNION BANK OF INDIA(508500)
466 GUNA MP-06-004-043-001/240
(KUNDOL) 		1706004043NRG24281220230262978 29/12/2023 girraj 1706004043WL022945 girraj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
467 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24281220230262980 29/12/2023 Meena 1706004043WL022945 Meena 00691 IPOS0000001 884 884 Processed 13/03/2024 685655406 Meena MADHYANCHAL GRAMIN BANK(607232)
468 GUNA MP-06-004-043-001/242
(KUNDOL) 		1706004043NRG24281220230262979 29/12/2023 Ramkumar 1706004043WL022945 Ramkumar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Ramkumar UNION BANK OF INDIA(508500)
469 GUNA MP-06-004-043-001/244
(KUNDOL) 		1706004043NRG24281220230262981 29/12/2023 Satendra 1706004043WL022945 Satendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Satendra UNION BANK OF INDIA(508500)
470 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004043NRG24281220230262987 29/12/2023 Mullo 1706004043WL022945 Mullo 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Mullo ICICI BANK LTD(508534)
471 GUNA MP-06-004-043-001/263
(KUNDOL) 		1706004043NRG24281220230262986 29/12/2023 Mullo 1706004043WL022945 Mullo 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Mullo INDIA POST PAYMENTS BANK LIMITED(508528)
472 GUNA MP-06-004-043-001/34-C
(KUNDOL) 		1706004043NRG24281220230262990 29/12/2023 Bhanu 1706004043WL022945 Bhanu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Bhanu UNION BANK OF INDIA(508500)
473 GUNA MP-06-004-043-001/37-A
(KUNDOL) 		1706004043NRG24281220230262992 29/12/2023 Shivram 1706004043WL022945 Shivram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Shivram UNION BANK OF INDIA(508500)
474 GUNA MP-06-004-043-001/74-A
(KUNDOL) 		1706004043NRG24281220230262994 29/12/2023 Shivram 1706004043WL022945 Shivram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Shivram UNION BANK OF INDIA(508500)
475 GUNA MP-06-004-043-001/82
(KUNDOL) 		1706004043NRG24281220230262995 29/12/2023 RAJU HARIJAN 1706004043WL022945 RAJU HARIJAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 RAJUHARIJAN ICICI BANK LTD(508534)
476 GUNA MP-06-004-043-001/82-A
(KUNDOL) 		1706004043NRG24281220230262996 29/12/2023 Dhanraj 1706004043WL022945 Dhanraj 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Dhanraj UNION BANK OF INDIA(508500)
477 GUNA MP-06-004-043-002/74
(KUNDOL) 		1706004043NRG24281220230263004 29/12/2023 Maniram 1706004043WL022945 Maniram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Maniram ICICI BANK LTD(508534)
478 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24281220230263008 29/12/2023 sunil 1706004043WL022945 sunil 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
479 GUNA MP-06-004-043-002/80
(KUNDOL) 		1706004043NRG24281220230263007 29/12/2023 sunil 1706004043WL022945 sunil 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 sunil STATE BANK OF INDIA(508548)
480 GUNA MP-06-004-043-002/82
(KUNDOL) 		1706004043NRG24281220230263009 29/12/2023 dherj 1706004043WL022945 dherj 00691 IPOS0000001 1105 1105 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 GUNA MP-06-004-043-002/98
(KUNDOL) 		1706004043NRG24281220230263010 29/12/2023 parmal 1706004043WL022945 parmal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 parmal STATE BANK OF INDIA(508548)
482 GUNA MP-06-004-043-002/98-A
(KUNDOL) 		1706004043NRG24281220230263012 29/12/2023 veeru 1706004043WL022945 veeru 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 veeru ICICI BANK LTD(508534)
483 GUNA MP-06-004-043-002/98-A
(KUNDOL) 		1706004043NRG24281220230263011 29/12/2023 veeru 1706004043WL022945 veeru 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 veeru MADHYANCHAL GRAMIN BANK(607232)
484 GUNA MP-06-004-054-001/913
(TINSIYAI) 		1706004054NRG24291220230264108 29/12/2023 Ranjeet jat 1706004054WL023037 Ranjeet jat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Ranjeetjat FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-054-002/713
(TINSIYAI) 		1706004054NRG24291220230264109 29/12/2023 Brajesh 1706004054WL023037 Brajesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Brajesh FINO PAYMENTS BANK LTD(608001)
486 GUNA MP-06-004-054-003/1001
(TINSIYAI) 		1706004054NRG24291220230264110 29/12/2023 neetu 1706004054WL023037 neetu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 neetu FINO PAYMENTS BANK LTD(608001)
487 GUNA MP-06-004-054-003/1014
(TINSIYAI) 		1706004054NRG24291220230264111 29/12/2023 UDAM 1706004054WL023037 UDAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 UDAM FINO PAYMENTS BANK LTD(608001)
488 GUNA MP-06-004-054-003/1020
(TINSIYAI) 		1706004054NRG24291220230264112 29/12/2023 santosh 1706004054WL023037 santosh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 santosh FINO PAYMENTS BANK LTD(608001)
489 GUNA MP-06-004-054-003/1021
(TINSIYAI) 		1706004054NRG24291220230264113 29/12/2023 kasiram 1706004054WL023037 kasiram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 kasiram FINO PAYMENTS BANK LTD(608001)
490 GUNA MP-06-004-054-003/1024
(TINSIYAI) 		1706004054NRG24291220230264114 29/12/2023 nipal 1706004054WL023037 nipal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 nipal FINO PAYMENTS BANK LTD(608001)
491 GUNA MP-06-004-054-003/1059
(TINSIYAI) 		1706004054NRG24291220230264116 29/12/2023 kanayaram 1706004054WL023037 kanayaram 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685655406 kanayaram FINO PAYMENTS BANK LTD(608001)
492 GUNA MP-06-004-054-003/118-D
(TINSIYAI) 		1706004054NRG24291220230264120 29/12/2023 bhanu pratap 1706004054WL023037 bhanu pratap 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685655406 bhanupratap FINO PAYMENTS BANK LTD(608001)
493 GUNA MP-06-004-054-003/171-D
(TINSIYAI) 		1706004054NRG24291220230264126 29/12/2023 deepak 1706004054WL023037 deepak 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 deepak FINO PAYMENTS BANK LTD(608001)
494 GUNA MP-06-004-054-003/600
(TINSIYAI) 		1706004054NRG24291220230264128 29/12/2023 kelash 1706004054WL023037 kelash 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 kelash FINO PAYMENTS BANK LTD(608001)
495 GUNA MP-06-004-054-003/608
(TINSIYAI) 		1706004054NRG24291220230264129 29/12/2023 santosh 1706004054WL023037 santosh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 santosh FINO PAYMENTS BANK LTD(608001)
496 GUNA MP-06-004-083-001/21-C
(UDAYPURI) 		1706004083NRG24291220230263526 29/12/2023 Gyani 1706004083WL022988 Gyani 00691 IPOS0000001 442 442 Processed 13/03/2024 685655406 Gyani ICICI BANK LTD(508534)
497 GUNA MP-06-004-083-001/3609
(UDAYPURI) 		1706004083NRG24291220230263524 29/12/2023 Karan 1706004083WL022987 Karan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Karan BANK OF BARODA(606985)
498 GUNA MP-06-004-083-002/15-C
(UDAYPURI) 		1706004000NRG24291220230264100 29/12/2023 Mahesh 1706004WL023034 Mahesh 00691 IPOS0000001 2431 2431 Rejected 13/03/2024 685655406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 GUNA MP-06-004-083-005/3433
(UDAYPURI) 		1706004083NRG24291220230263532 29/12/2023 Devsingh 1706004083WL022989 Devsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685655406 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 GUNA MP-06-004-083-005/455-D
(UDAYPURI) 		1706004083NRG24291220230263518 29/12/2023 Lalee ram 1706004083WL022986 Lalee ram 00691 IPOS0000001 884 884 Processed 13/03/2024 685655406 Laleeram FINO PAYMENTS BANK LTD(608001)
501 GUNA MP-06-004-089-001/1008
(GAJNAI) 		1706004089NRG24291220230263778 29/12/2023 aruna 1706004089WL023018 aruna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 aruna STATE BANK OF INDIA(508548)
502 GUNA MP-06-004-089-001/1021
(GAJNAI) 		1706004089NRG24291220230263782 29/12/2023 Ashok 1706004089WL023018 Ashok 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
503 GUNA MP-06-004-089-001/1021
(GAJNAI) 		1706004089NRG24291220230263781 29/12/2023 Deepak raghuwanshi 1706004089WL023018 Deepak raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Deepakraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
504 GUNA MP-06-004-089-001/1023
(GAJNAI) 		1706004089NRG24291220230263784 29/12/2023 chena kushwah 1706004089WL023018 chena kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 chenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
505 GUNA MP-06-004-089-001/115-C
(GAJNAI) 		1706004089NRG24291220230263789 29/12/2023 dharmendra raghuwanshi 1706004089WL023018 dharmendra raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 dharmendraraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
506 GUNA MP-06-004-089-001/143-A
(GAJNAI) 		1706004089NRG24291220230263792 29/12/2023 gangaram harijan 1706004089WL023018 gangaram harijan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 gangaramharijan INDIA POST PAYMENTS BANK LIMITED(508528)
507 GUNA MP-06-004-089-001/179-C
(GAJNAI) 		1706004089NRG24291220230263797 29/12/2023 Lallu kushwah 1706004089WL023018 Lallu kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
508 GUNA MP-06-004-089-001/200
(GAJNAI) 		1706004089NRG24291220230263799 29/12/2023 neeraj kushwah 1706004089WL023018 neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
509 GUNA MP-06-004-089-001/356
(GAJNAI) 		1706004089NRG24291220230263808 29/12/2023 Lalliram jatav 1706004089WL023018 Lalliram jatav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Lalliramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
510 GUNA MP-06-004-089-001/409
(GAJNAI) 		1706004089NRG24291220230263743 29/12/2023 parmal harijan 1706004089WL023017 parmal harijan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 parmalharijan INDIA POST PAYMENTS BANK LIMITED(508528)
511 GUNA MP-06-004-089-001/413
(GAJNAI) 		1706004089NRG24291220230263746 29/12/2023 Ramu Raghu 1706004089WL023017 Ramu Raghu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 RamuRaghu INDIA POST PAYMENTS BANK LIMITED(508528)
512 GUNA MP-06-004-089-001/421
(GAJNAI) 		1706004089NRG24291220230263747 29/12/2023 Bhaskar sen 1706004089WL023017 Bhaskar sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Bhaskarsen INDIA POST PAYMENTS BANK LIMITED(508528)
513 GUNA MP-06-004-089-001/437
(GAJNAI) 		1706004089NRG24291220230263750 29/12/2023 Sanjeev raghuwanshi 1706004089WL023017 Sanjeev raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Sanjeevraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
514 GUNA MP-06-004-089-001/438
(GAJNAI) 		1706004089NRG24291220230263751 29/12/2023 shiv kumar 1706004089WL023017 shiv kumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
515 GUNA MP-06-004-089-001/449
(GAJNAI) 		1706004089NRG24291220230263756 29/12/2023 Manorama raghuwanshi 1706004089WL023017 Manorama raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Manoramaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
516 GUNA MP-06-004-089-001/451
(GAJNAI) 		1706004089NRG24291220230263757 29/12/2023 Rajendra singh 1706004089WL023017 Rajendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
517 GUNA MP-06-004-089-001/454-C
(GAJNAI) 		1706004089NRG24291220230263758 29/12/2023 Kewal Singh 1706004089WL023017 Kewal Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 KewalSingh UNION BANK OF INDIA(508500)
518 GUNA MP-06-004-089-001/455-A
(GAJNAI) 		1706004089NRG24291220230263759 29/12/2023 Meharwan 1706004089WL023017 Meharwan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
519 GUNA MP-06-004-089-001/455-C
(GAJNAI) 		1706004089NRG24291220230263760 29/12/2023 HARIOM 1706004089WL023017 HARIOM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 HARIOM UNION BANK OF INDIA(508500)
520 GUNA MP-06-004-089-001/458-B
(GAJNAI) 		1706004089NRG24291220230263761 29/12/2023 RAMKRISHAN 1706004089WL023017 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 GUNA MP-06-004-089-001/460
(GAJNAI) 		1706004089NRG24291220230263762 29/12/2023 Bablu 1706004089WL023017 Bablu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
522 GUNA MP-06-004-089-001/460-A
(GAJNAI) 		1706004089NRG24291220230263763 29/12/2023 Monu 1706004089WL023017 Monu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
523 GUNA MP-06-004-089-001/460-B
(GAJNAI) 		1706004089NRG24291220230263764 29/12/2023 Raju 1706004089WL023017 Raju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Raju STATE BANK OF INDIA(508548)
524 GUNA MP-06-004-089-001/460-C
(GAJNAI) 		1706004089NRG24291220230263765 29/12/2023 Lallu 1706004089WL023017 Lallu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
525 GUNA MP-06-004-089-001/62-A
(GAJNAI) 		1706004089NRG24291220230263769 29/12/2023 dharmendra singh 1706004089WL023017 dharmendra singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
526 GUNA MP-06-004-091-001/220-D
(LAHARGHAT) 		1706004091NRG24291220230263568 29/12/2023 bhagvan singh 1706004091WL022999 bhagvan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 bhagvansingh STATE BANK OF INDIA(508548)
527 GUNA MP-06-004-091-001/220-D
(LAHARGHAT) 		1706004091NRG24291220230263569 29/12/2023 mithlesh bai 1706004091WL022999 mithlesh bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655406 mithleshbai STATE BANK OF INDIA(508548)
SubTotal 97019 97019
528 GUNA MP-06-004-027-002/729-A
(GEHUNKHEDA GIRD) 		1706004027NRG24281220230263063 29/12/2023 Shivkumar 1706004027WL022952 Shivkumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685655406 Shivkumar FINO PAYMENTS BANK LTD(608001)
529 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263209 29/12/2023 Dharmendra Singh 1706004028WL022973 Dharmendra Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685655406 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
530 GUNA MP-06-004-028-001/160
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263226 29/12/2023 Ramlakhan 1706004028WL022973 Ramlakhan 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685655406 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
531 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263227 29/12/2023 Dinesh Yadav 1706004028WL022973 Dinesh Yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685655406 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
532 GUNA MP-06-004-028-001/165
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263228 29/12/2023 Jitu yadav 1706004028WL022973 Jitu yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685655406 Jituyadav AIRTEL PAYMENTS BANK LIMITED(990288)
533 GUNA MP-06-004-028-001/196
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263245 29/12/2023 Priya 1706004028WL022973 Priya 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685655406 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
534 GUNA MP-06-004-028-001/96
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263256 29/12/2023 Bhagban Singh 1706004028WL022973 Bhagban Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685655406 BhagbanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
535 GUNA MP-06-004-028-004/140
(GOPALPURTAKTAIYA) 		1706004028NRG24281220230263276 29/12/2023 Jagpal Yadav 1706004028WL022973 Jagpal Yadav 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685655406 JagpalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
536 GUNA MP-06-004-091-002/122
(LAHARGHAT) 		1706004091NRG24291220230263582 29/12/2023 Harnam Singh 1706004091WL022999 Harnam Singh 450001 1326 1326 Processed 13/03/2024 685655406 HarnamSingh ICICI BANK LTD(508534)
537 GUNA MP-06-004-091-002/32
(LAHARGHAT) 		1706004091NRG24291220230263609 29/12/2023 Shivnandan 1706004091WL022999 Shivnandan 450001 1326 1326 Processed 13/03/2024 685655406 Shivnandan ICICI BANK LTD(508534)
538 GUNA MP-06-004-091-002/67-A
(LAHARGHAT) 		1706004091NRG24291220230263612 29/12/2023 Mahendra 1706004091WL022999 Mahendra 450001 1326 1326 Processed 13/03/2024 685655406 Mahendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 727311 727311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_291223APB_FTO_412565 47311301 3978
2 GUNA MP1706004_291223APB_FTO_412565 Bank of Baroda BARB0GUNAXX GUNA, M.P. 13702
3 GUNA MP1706004_291223APB_FTO_412565 Bank of India BKID0008890 GUNA 25857
4 GUNA MP1706004_291223APB_FTO_412565 Bank of Maharastra MAHB0001759 Guna 2652
5 GUNA MP1706004_291223APB_FTO_412565 Canara Bank CNRB0002860 GUNA 42874
6 GUNA MP1706004_291223APB_FTO_412565 Central Bank Of India CBIN0282156 GUNA 28067
7 GUNA MP1706004_291223APB_FTO_412565 HDFC bank HDFC0000911 GUNA 1326
8 GUNA MP1706004_291223APB_FTO_412565 IDBI Bank IBKL0001107 GUNA 4199
9 GUNA MP1706004_291223APB_FTO_412565 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12597
10 GUNA MP1706004_291223APB_FTO_412565 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20995
11 GUNA MP1706004_291223APB_FTO_412565 ICICI BANK ICIC0000760 GUNA 7072
12 GUNA MP1706004_291223APB_FTO_412565 Indian Bank IDIB000A206 Ashok Nagar MP 1326
13 GUNA MP1706004_291223APB_FTO_412565 Indian Overseas Bank IOBA0002956 GUNA 4420
14 GUNA MP1706004_291223APB_FTO_412565 Punjab National Bank PUNB0018600 GUNA 35139
15 GUNA MP1706004_291223APB_FTO_412565 Punjab National Bank PUNB0061010 Guna 1326
16 GUNA MP1706004_291223APB_FTO_412565 Punjab National Bank PUNB0497300 RAGHOGARH 3094
17 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0003849 GUNA 35802
18 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0017104 BARKHEDA GIRD 1547
19 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
20 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 13260
21 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0030168 MAYANA 71825
22 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0030196 PAGARA 17680
23 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0030204 BARKHEDA HAT 10608
24 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0030391 COLLECTORATE , GUNA 10608
25 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0030519 HAT ROAD, GUNA 8619
26 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
27 GUNA MP1706004_291223APB_FTO_412565 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
28 GUNA MP1706004_291223APB_FTO_412565 UCO Bank UCBA0001720 GUNA 7956
29 GUNA MP1706004_291223APB_FTO_412565 Union Bank of India UBIN0541061 GUNA 36023
30 GUNA MP1706004_291223APB_FTO_412565 Union Bank of India UBIN0572128 Myana 8398
31 GUNA MP1706004_291223APB_FTO_412565 Union Bank of India UBIN0573051 KUNDOL 14586
32 GUNA MP1706004_291223APB_FTO_412565 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
33 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1547
34 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 18564
35 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2873
36 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
37 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 4199
38 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
39 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB saadora 1326
40 GUNA MP1706004_291223APB_FTO_412565 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1326
41 GUNA MP1706004_291223APB_FTO_412565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 105196
42 GUNA MP1706004_291223APB_FTO_412565 Fino Payments Bank Ltd FINO0001446 MP RO 30056
43 GUNA MP1706004_291223APB_FTO_412565 India Post Payments Bank IPOS0000001 Guna 97019
44 GUNA MP1706004_291223APB_FTO_412565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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