Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_060224APB_FTO_455243
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-047-001/260-A
(UKAWAD) 		1706004047NRG24060220240309991 06/02/2024 arvind 1706004047WL026906 arvind 00045 BARB0ASHBHO 1326 1326 Processed 26/03/2024 004510188 arvind STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GUNA MP-06-004-025-001/176-C
(KHEJRA) 		1706004025NRG24060220240309752 06/02/2024 sunil 1706004025WL026891 sunil 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 sunil FINO PAYMENTS BANK LTD(608001)
3 GUNA MP-06-004-025-001/34-A
(KHEJRA) 		1706004025NRG24060220240309763 06/02/2024 ramveer 1706004025WL026891 ramveer 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 ramveer BANK OF BARODA(606985)
4 GUNA MP-06-004-025-002/538
(KHEJRA) 		1706004025NRG24060220240309776 06/02/2024 banti 1706004025WL026891 banti 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 banti BANK OF BARODA(606985)
5 GUNA MP-06-004-028-004/147
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310741 06/02/2024 Bhuriya 1706004028WL026961 Bhuriya 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 Bhuriya BANK OF BARODA(606985)
6 GUNA MP-06-004-028-004/43
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310742 06/02/2024 indarbhan 1706004028WL026961 indarbhan 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 indarbhan BANK OF BARODA(606985)
7 GUNA MP-06-004-035-001/117
(PURENI) 		1706004035NRG24060220240310575 06/02/2024 mohanshing 1706004035WL026957 mohanshing 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 mohanshing UNION BANK OF INDIA(508500)
8 GUNA MP-06-004-035-001/117
(PURENI) 		1706004035NRG24060220240310576 06/02/2024 rajkumari 1706004035WL026957 rajkumari 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 rajkumari BANK OF BARODA(606985)
9 GUNA MP-06-004-035-001/164
(PURENI) 		1706004035NRG24060220240310578 06/02/2024 sarvan 1706004035WL026957 sarvan 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 sarvan BANK OF BARODA(606985)
10 GUNA MP-06-004-035-001/191
(PURENI) 		1706004035NRG24060220240310579 06/02/2024 Raghraj 1706004035WL026957 Raghraj 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 Raghraj BANK OF BARODA(606985)
11 GUNA MP-06-004-035-001/21
(PURENI) 		1706004035NRG24060220240310580 06/02/2024 ramlal 1706004035WL026957 ramlal 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 ramlal BANK OF BARODA(606985)
12 GUNA MP-06-004-035-001/86-A
(PURENI) 		1706004035NRG24060220240310582 06/02/2024 rajesh 1706004035WL026957 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 rajesh BANK OF BARODA(606985)
13 GUNA MP-06-004-035-001/90-B
(PURENI) 		1706004035NRG24060220240310583 06/02/2024 rajeev 1706004035WL026957 rajeev 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 rajeev BANK OF BARODA(606985)
14 GUNA MP-06-004-035-003/146
(PURENI) 		1706004035NRG24060220240310332 06/02/2024 nepal 1706004035WL026932 nepal 00045 BARB0GUNAXX 2873 2873 Processed 26/03/2024 004510188 nepal BANK OF BARODA(606985)
15 GUNA MP-06-004-037-001/429
(RENJHAI) 		1706004037NRG24060220240310759 06/02/2024 Mool chand 1706004037WL026962 Mool chand 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 Moolchand BANK OF BARODA(606985)
16 GUNA MP-06-004-037-001/430
(RENJHAI) 		1706004037NRG24060220240310761 06/02/2024 Parmal 1706004037WL026962 Parmal 00045 BARB0GUNAXX 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 GUNA MP-06-004-037-001/430
(RENJHAI) 		1706004037NRG24060220240310762 06/02/2024 Rabudi bai 1706004037WL026962 Rabudi bai 00045 BARB0GUNAXX 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 GUNA MP-06-004-037-001/444
(RENJHAI) 		1706004037NRG24060220240310767 06/02/2024 Jitendra 1706004037WL026962 Jitendra 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUNA MP-06-004-037-003/31
(RENJHAI) 		1706004037NRG24060220240310784 06/02/2024 BAHADUR 1706004037WL026962 BAHADUR 00045 BARB0GUNAXX 1326 1326 Processed 26/03/2024 004510188 BAHADUR BANK OF BARODA(606985)
20 GUNA MP-06-004-077-001/166-A
(SANDKHEDA) 		1706004000NRG24060220240310326 06/02/2024 Bittu 1706004WL026931 Bittu 00045 BARB0GUNAXX 1547 1547 Processed 26/03/2024 004510188 Bittu ICICI BANK LTD(508534)
21 GUNA MP-06-004-077-002/27
(SANDKHEDA) 		1706004000NRG24060220240310323 06/02/2024 khatara 1706004WL026930 khatara 00045 BARB0GUNAXX 1547 1547 Processed 26/03/2024 004510188 khatara BANK OF BARODA(606985)
22 GUNA MP-06-004-077-003/40
(SANDKHEDA) 		1706004000NRG24060220240310324 06/02/2024 Amarsingh 1706004WL026930 Amarsingh 00045 BARB0GUNAXX 1547 1547 Processed 26/03/2024 004510188 Amarsingh BANK OF INDIA(508505)
23 GUNA MP-06-004-084-001/325
(MARKIMAHU) 		1706004000NRG24060220240310164 06/02/2024 prem bai ojha 1706004WL026914 prem bai ojha 00045 BARB0GUNAXX 1989 1989 Processed 26/03/2024 004510188 prembaiojha STATE BANK OF INDIA(508548)
SubTotal 32045 32045
24 GUNA MP-06-004-025-002/584-A
(KHEJRA) 		1706004025NRG24060220240309779 06/02/2024 vinod 1706004025WL026891 vinod 00048 BKID0008890 1326 1326 Processed 26/03/2024 004510188 vinod IDBI BANK(607095)
25 GUNA MP-06-004-028-004/124
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310703 06/02/2024 Vikesh 1706004028WL026960 Vikesh 00048 BKID0008890 884 884 Processed 26/03/2024 004510188 Vikesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-028-004/125
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310704 06/02/2024 Anikesh 1706004028WL026960 Anikesh 00048 BKID0008890 1105 1105 Processed 26/03/2024 004510188 Anikesh FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-028-004/126
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310705 06/02/2024 Harpal 1706004028WL026960 Harpal 00048 BKID0008890 884 884 Processed 26/03/2024 004510188 Harpal INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUNA MP-06-004-028-004/127
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310706 06/02/2024 Rajpal 1706004028WL026960 Rajpal 00048 BKID0008890 884 884 Processed 26/03/2024 004510188 Rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-028-004/146
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310711 06/02/2024 Jitendra 1706004028WL026960 Jitendra 00048 BKID0008890 1105 1105 Processed 26/03/2024 004510188 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-028-004/148
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310712 06/02/2024 Suneel 1706004028WL026960 Suneel 00048 BKID0008890 1105 1105 Processed 26/03/2024 004510188 Suneel PUNJAB NATIONAL BANK(508568)
31 GUNA MP-06-004-037-001/22
(RENJHAI) 		1706004037NRG24060220240310603 06/02/2024 Kanta 1706004037WL026959 Kanta 00048 BKID0008890 1326 1326 Processed 26/03/2024 004510188 Kanta BANK OF INDIA(508505)
32 GUNA MP-06-004-062-001/861
(MAHODRA) 		1706004062NRG24050220240309382 06/02/2024 Umesh Barela 1706004062WL026854 Umesh Barela 00048 BKID0008890 2652 2652 Processed 26/03/2024 004510188 UmeshBarela FINO PAYMENTS BANK LTD(608001)
33 GUNA MP-06-004-077-001/140
(SANDKHEDA) 		1706004000NRG24060220240310325 06/02/2024 Leela bai 1706004WL026931 Leela bai 00048 BKID0008890 1547 1547 Processed 26/03/2024 004510188 Leelabai STATE BANK OF INDIA(508548)
34 GUNA MP-06-004-077-001/547
(SANDKHEDA) 		1706004000NRG24060220240310328 06/02/2024 Manoj 1706004WL026931 Manoj 00048 BKID0008890 1326 1326 Rejected 26/03/2024 004510188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GUNA MP-06-004-077-003/11
(SANDKHEDA) 		1706004000NRG24060220240310329 06/02/2024 PRAKASH LOTU 1706004WL026931 PRAKASH LOTU 00048 BKID0008890 1547 1547 Processed 26/03/2024 004510188 PRAKASHLOTU ICICI BANK LTD(508534)
36 GUNA MP-06-004-084-001/369
(MARKIMAHU) 		1706004000NRG24060220240310167 06/02/2024 harnaamsingh 1706004WL026914 harnaamsingh 00048 BKID0008890 3094 3094 Processed 26/03/2024 004510188 harnaamsingh BANK OF INDIA(508505)
37 GUNA MP-06-004-089-001/51
(GAJNAI) 		1706004089NRG24050220240309439 06/02/2024 dharmchand 1706004089WL026864 dharmchand 00048 BKID0008890 1326 1326 Processed 26/03/2024 004510188 dharmchand MADHYANCHAL GRAMIN BANK(607232)
38 GUNA MP-06-004-089-001/67-A
(GAJNAI) 		1706004089NRG24050220240309441 06/02/2024 Mahesh Kushwah 1706004089WL026864 Mahesh Kushwah 00048 BKID0008890 1326 1326 Processed 26/03/2024 004510188 MaheshKushwah BANK OF INDIA(508505)
39 GUNA MP-06-004-089-001/88-C
(GAJNAI) 		1706004089NRG24050220240309449 06/02/2024 Nawal Kushwah 1706004089WL026864 Nawal Kushwah 00048 BKID0008890 1326 1326 Processed 26/03/2024 004510188 NawalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
40 GUNA MP-06-004-047-001/648
(UKAWAD) 		1706004047NRG24060220240310002 06/02/2024 Arvind Raghuwanshi 1706004047WL026906 Arvind Raghuwanshi 00048 BKID0008894 1326 1326 Processed 26/03/2024 004510188 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
41 GUNA MP-06-004-047-001/648
(UKAWAD) 		1706004047NRG24060220240310001 06/02/2024 Arvind Raghuwanshi 1706004047WL026906 Arvind Raghuwanshi 00048 BKID0008894 1326 1326 Processed 26/03/2024 004510188 ArvindRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 GUNA MP-06-004-028-001/61
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310656 06/02/2024 Brajbhan Singh 1706004028WL026960 Brajbhan Singh 00078 CNRB0002860 1105 1105 Processed 26/03/2024 004510188 BrajbhanSingh FINO PAYMENTS BANK LTD(608001)
43 GUNA MP-06-004-028-002/35-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310682 06/02/2024 meghraj 1706004028WL026960 meghraj 00078 CNRB0002860 1105 1105 Processed 26/03/2024 004510188 meghraj FINO PAYMENTS BANK LTD(608001)
44 GUNA MP-06-004-028-005/9
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310550 06/02/2024 Hridayram 1706004028WL026950 Hridayram 00078 CNRB0002860 884 884 Processed 26/03/2024 004510188 Hridayram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
45 GUNA MP-06-004-034-002/118
(MAHUKHAN) 		1706004034NRG24050220240309681 06/02/2024 Ashok 1706004034WL026878 Ashok 00078 CNRB0017784 884 884 Processed 26/03/2024 004510188 Ashok CANARA BANK(508532)
SubTotal 884 884
46 GUNA MP-06-004-028-001/152
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310632 06/02/2024 Rajkumar Yadav 1706004028WL026960 Rajkumar Yadav 00089 CBIN0282156 1105 1105 Processed 26/03/2024 004510188 RajkumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
47 GUNA MP-06-004-028-001/153
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310633 06/02/2024 Sado Yadav 1706004028WL026960 Sado Yadav 00089 CBIN0282156 1105 1105 Processed 26/03/2024 004510188 SadoYadav AIRTEL PAYMENTS BANK LIMITED(990288)
48 GUNA MP-06-004-028-001/154
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310634 06/02/2024 Goddo Bai 1706004028WL026960 Goddo Bai 00089 CBIN0282156 1105 1105 Processed 26/03/2024 004510188 GoddoBai AIRTEL PAYMENTS BANK LIMITED(990288)
49 GUNA MP-06-004-028-001/175
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310538 06/02/2024 Munesh Bai 1706004028WL026950 Munesh Bai 00089 CBIN0282156 884 884 Processed 26/03/2024 004510188 MuneshBai STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-028-001/178
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310561 06/02/2024 Dhanraj Yadav 1706004028WL026954 Dhanraj Yadav 00089 CBIN0282156 1326 1326 Processed 26/03/2024 004510188 DhanrajYadav PUNJAB NATIONAL BANK(508568)
51 GUNA MP-06-004-028-001/184
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310564 06/02/2024 Teetaram 1706004028WL026954 Teetaram 00089 CBIN0282156 1326 1326 Processed 26/03/2024 004510188 Teetaram ICICI BANK LTD(508534)
52 GUNA MP-06-004-028-001/188
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310644 06/02/2024 Banbari 1706004028WL026960 Banbari 00089 CBIN0282156 1105 1105 Processed 26/03/2024 004510188 Banbari AIRTEL PAYMENTS BANK LIMITED(990288)
53 GUNA MP-06-004-028-001/193
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310645 06/02/2024 Shivraj 1706004028WL026960 Shivraj 00089 CBIN0282156 1105 1105 Processed 26/03/2024 004510188 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
54 GUNA MP-06-004-028-001/24
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310568 06/02/2024 Chandrabhan Singh 1706004028WL026955 Chandrabhan Singh 00089 CBIN0282156 1326 1326 Processed 26/03/2024 004510188 ChandrabhanSingh ICICI BANK LTD(508534)
55 GUNA MP-06-004-028-001/40
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310651 06/02/2024 Shivnandan Yadav 1706004028WL026960 Shivnandan Yadav 00089 CBIN0282156 1105 1105 Processed 26/03/2024 004510188 ShivnandanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
56 GUNA MP-06-004-028-001/43
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310736 06/02/2024 Kala bai 1706004028WL026961 Kala bai 00089 CBIN0282156 1326 1326 Processed 26/03/2024 004510188 Kalabai PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-028-001/82
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310659 06/02/2024 Makhan Singh 1706004028WL026960 Makhan Singh 00089 CBIN0282156 1105 1105 Processed 26/03/2024 004510188 MakhanSingh FINO PAYMENTS BANK LTD(608001)
58 GUNA MP-06-004-028-004/119
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310700 06/02/2024 Rambhan 1706004028WL026960 Rambhan 00089 CBIN0282156 884 884 Processed 26/03/2024 004510188 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
59 GUNA MP-06-004-047-001/368
(UKAWAD) 		1706004047NRG24060220240309994 06/02/2024 Rani Raghuwanshi 1706004047WL026906 Rani Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004510188 RaniRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUNA MP-06-004-047-001/596
(UKAWAD) 		1706004047NRG24060220240309997 06/02/2024 Ravindra Singh Raghuwanshi 1706004047WL026906 Ravindra Singh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004510188 RavindraSinghRaghuwanshi IDBI BANK(607095)
61 GUNA MP-06-004-047-001/778
(UKAWAD) 		1706004047NRG24060220240310011 06/02/2024 Banti Raghuwanshi 1706004047WL026906 Banti Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004510188 BantiRaghuwanshi FINO PAYMENTS BANK LTD(608001)
62 GUNA MP-06-004-047-001/780
(UKAWAD) 		1706004047NRG24060220240310012 06/02/2024 Suksha Raghuwanshi 1706004047WL026906 Suksha Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004510188 SukshaRaghuwanshi FINO PAYMENTS BANK LTD(608001)
63 GUNA MP-06-004-047-001/802-D
(UKAWAD) 		1706004047NRG24060220240310013 06/02/2024 Kamlesh Raghuwanshi 1706004047WL026906 Kamlesh Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004510188 KamleshRaghuwanshi IDBI BANK(607095)
64 GUNA MP-06-004-047-001/803
(UKAWAD) 		1706004047NRG24060220240310015 06/02/2024 Sonam Raghuwanshi 1706004047WL026906 Sonam Raghuwanshi 00165 IBKL0001107 1326 1326 Processed 26/03/2024 004510188 SonamRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
65 GUNA MP-06-004-025-001/17
(KHEJRA) 		1706004025NRG24060220240309747 06/02/2024 raja singh 1706004025WL026891 raja singh 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 rajasingh FINO PAYMENTS BANK LTD(608001)
66 GUNA MP-06-004-025-001/28
(KHEJRA) 		1706004025NRG24060220240309761 06/02/2024 SAGRAM SIH 1706004025WL026891 SAGRAM SIH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 SAGRAMSIH ICICI BANK LTD(508534)
67 GUNA MP-06-004-025-001/34-A
(KHEJRA) 		1706004025NRG24060220240309764 06/02/2024 hirdesh bai 1706004025WL026891 hirdesh bai 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 hirdeshbai MADHYANCHAL GRAMIN BANK(607232)
68 GUNA MP-06-004-025-002/185
(KHEJRA) 		1706004025NRG24060220240309769 06/02/2024 ARAVIND 1706004025WL026891 ARAVIND 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 ARAVIND BANK OF INDIA(508505)
69 GUNA MP-06-004-025-002/300
(KHEJRA) 		1706004025NRG24060220240309772 06/02/2024 ajypal 1706004025WL026891 ajypal 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 ajypal ICICI BANK LTD(508534)
70 GUNA MP-06-004-028-001/18
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310640 06/02/2024 TIRATASINGH IMARATASINGH 1706004028WL026960 TIRATASINGH IMARATASINGH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 TIRATASINGHIMARATASINGH FINO PAYMENTS BANK LTD(608001)
71 GUNA MP-06-004-028-001/22
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310567 06/02/2024 KALYAN TOPHANASINGH 1706004028WL026955 KALYAN TOPHANASINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 KALYANTOPHANASINGH STATE BANK OF INDIA(508548)
72 GUNA MP-06-004-028-001/51
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310574 06/02/2024 KAILASH 1706004028WL026956 KAILASH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 KAILASH STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-028-001/55
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310737 06/02/2024 BHADUR IMARATASINGH 1706004028WL026961 BHADUR IMARATASINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 BHADURIMARATASINGH FINO PAYMENTS BANK LTD(608001)
74 GUNA MP-06-004-028-001/62
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310569 06/02/2024 jasrat 1706004028WL026955 jasrat 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 jasrat JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
75 GUNA MP-06-004-028-002/10
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310661 06/02/2024 HIMMAT DAULATASINGH 1706004028WL026960 HIMMAT DAULATASINGH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 HIMMATDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-028-002/26
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310678 06/02/2024 MAHENDRA 1706004028WL026960 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-028-002/27
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310679 06/02/2024 PREMASINGH MISHRI 1706004028WL026960 PREMASINGH MISHRI 00168 ICIC0000538 884 884 Processed 26/03/2024 004510188 PREMASINGHMISHRI PUNJAB NATIONAL BANK(508568)
78 GUNA MP-06-004-028-004/21
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310546 06/02/2024 BRIJABHANASIH KAMALASINGH 1706004028WL026950 BRIJABHANASIH KAMALASINGH 00168 ICIC0000538 884 884 Processed 26/03/2024 004510188 BRIJABHANASIHKAMALASINGH UCO BANK(607066)
79 GUNA MP-06-004-028-004/35
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310726 06/02/2024 BANDEL KALYAN 1706004028WL026960 BANDEL KALYAN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 BANDELKALYAN FINO PAYMENTS BANK LTD(608001)
80 GUNA MP-06-004-028-005/10
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310547 06/02/2024 SHANKAR BADALASINGH 1706004028WL026950 SHANKAR BADALASINGH 00168 ICIC0000538 884 884 Processed 26/03/2024 004510188 SHANKARBADALASINGH UNION BANK OF INDIA(508500)
81 GUNA MP-06-004-028-005/18
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310730 06/02/2024 HANUMAN MOKAMASINGH 1706004028WL026960 HANUMAN MOKAMASINGH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 HANUMANMOKAMASINGH FINO PAYMENTS BANK LTD(608001)
82 GUNA MP-06-004-028-005/19
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310731 06/02/2024 MAHENDRA PRANASINGH 1706004028WL026960 MAHENDRA PRANASINGH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 MAHENDRAPRANASINGH FINO PAYMENTS BANK LTD(608001)
83 GUNA MP-06-004-037-001/203-D
(RENJHAI) 		1706004037NRG24060220240310596 06/02/2024 MANGI 1706004037WL026959 MANGI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004510188 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUNA MP-06-004-048-001/140
(BHADORA) 		1706004048NRG24060220240310388 06/02/2024 DURJAN 1706004048WL026935 DURJAN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 DURJAN STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-048-001/62
(BHADORA) 		1706004048NRG24060220240310393 06/02/2024 GOMATIVAI 1706004048WL026935 GOMATIVAI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004510188 GOMATIVAI ICICI BANK LTD(508534)
SubTotal 24752 24752
86 GUNA MP-06-004-025-001/59
(KHEJRA) 		1706004025NRG24060220240309766 06/02/2024 lakhan singh 1706004025WL026891 lakhan singh 00168 ICIC0000760 1326 1326 Processed 26/03/2024 004510188 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 GUNA MP-06-004-037-001/136
(RENJHAI) 		1706004037NRG24060220240310591 06/02/2024 bharat singh 1706004037WL026959 bharat singh 00349 PSIB0000314 1105 1105 Processed 27/03/2024 004510188 bharatsingh PUNJAB & SIND BANK(607087)
88 GUNA MP-06-004-037-001/136
(RENJHAI) 		1706004037NRG24060220240310590 06/02/2024 bharat singh 1706004037WL026959 bharat singh 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 bharatsingh PUNJAB & SIND BANK(607087)
89 GUNA MP-06-004-037-001/16
(RENJHAI) 		1706004037NRG24060220240310592 06/02/2024 Kelash 1706004037WL026959 Kelash 00349 PSIB0000314 1105 1105 Processed 26/03/2024 004510188 Kelash UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-037-001/206-B
(RENJHAI) 		1706004037NRG24060220240310598 06/02/2024 pooja 1706004037WL026959 pooja 00349 PSIB0000314 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 GUNA MP-06-004-037-001/206-B
(RENJHAI) 		1706004037NRG24060220240310597 06/02/2024 sonu 1706004037WL026959 sonu 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 sonu PUNJAB & SIND BANK(607087)
92 GUNA MP-06-004-037-001/207-B
(RENJHAI) 		1706004037NRG24060220240310600 06/02/2024 bhuriya 1706004037WL026959 bhuriya 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 bhuriya PUNJAB & SIND BANK(607087)
93 GUNA MP-06-004-037-001/207-B
(RENJHAI) 		1706004037NRG24060220240310599 06/02/2024 charan singh 1706004037WL026959 charan singh 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 charansingh PUNJAB & SIND BANK(607087)
94 GUNA MP-06-004-037-001/208-B
(RENJHAI) 		1706004037NRG24060220240310602 06/02/2024 gayatri 1706004037WL026959 gayatri 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 gayatri PUNJAB & SIND BANK(607087)
95 GUNA MP-06-004-037-001/208-B
(RENJHAI) 		1706004037NRG24060220240310601 06/02/2024 vinod 1706004037WL026959 vinod 00349 PSIB0000314 1326 1326 Processed 26/03/2024 004510188 vinod ICICI BANK LTD(508534)
96 GUNA MP-06-004-037-001/423
(RENJHAI) 		1706004037NRG24060220240310758 06/02/2024 Emarti bai 1706004037WL026962 Emarti bai 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 Emartibai PUNJAB & SIND BANK(607087)
97 GUNA MP-06-004-037-001/423
(RENJHAI) 		1706004037NRG24060220240310757 06/02/2024 Tuluaa 1706004037WL026962 Tuluaa 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 Tuluaa PUNJAB & SIND BANK(607087)
98 GUNA MP-06-004-037-001/429
(RENJHAI) 		1706004037NRG24060220240310760 06/02/2024 Kamla 1706004037WL026962 Kamla 00349 PSIB0000314 1326 1326 Processed 27/03/2024 004510188 Kamla PUNJAB & SIND BANK(607087)
99 GUNA MP-06-004-037-002/17-A
(RENJHAI) 		1706004037NRG24060220240310777 06/02/2024 Shivram 1706004037WL026962 Shivram 00349 PSIB0000314 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 GUNA MP-06-004-037-002/462
(RENJHAI) 		1706004037NRG24060220240310781 06/02/2024 Prem bai 1706004037WL026962 Prem bai 00349 PSIB0000314 1326 1326 Processed 26/03/2024 004510188 Prembai ICICI BANK LTD(508534)
101 GUNA MP-06-004-037-002/462
(RENJHAI) 		1706004037NRG24060220240310780 06/02/2024 Umkar singh 1706004037WL026962 Umkar singh 00349 PSIB0000314 1326 1326 Processed 26/03/2024 004510188 Umkarsingh ICICI BANK LTD(508534)
102 GUNA MP-06-004-084-001/515
(MARKIMAHU) 		1706004000NRG24060220240310170 06/02/2024 SUMALA SItu 1706004WL026915 SUMALA SItu 00349 PSIB0000314 1547 1547 Processed 26/03/2024 004510188 SUMALASItu ICICI BANK LTD(508534)
SubTotal 20995 20995
103 GUNA MP-06-004-025-002/176
(KHEJRA) 		1706004025NRG24060220240309768 06/02/2024 rukmani bai 1706004025WL026891 rukmani bai 00354 PUNB0018600 442 442 Processed 26/03/2024 004510188 rukmanibai PUNJAB NATIONAL BANK(508568)
104 GUNA MP-06-004-025-002/279-A
(KHEJRA) 		1706004025NRG24060220240309770 06/02/2024 gajendra kushwah 1706004025WL026891 gajendra kushwah 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 gajendrakushwah PUNJAB NATIONAL BANK(508568)
105 GUNA MP-06-004-025-002/329
(KHEJRA) 		1706004025NRG24060220240309773 06/02/2024 deependra 1706004025WL026891 deependra 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 deependra PUNJAB NATIONAL BANK(508568)
106 GUNA MP-06-004-025-002/519
(KHEJRA) 		1706004025NRG24060220240309775 06/02/2024 tofan singh 1706004025WL026891 tofan singh 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 tofansingh FINO PAYMENTS BANK LTD(608001)
107 GUNA MP-06-004-028-001/10
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310624 06/02/2024 kallu harijan 1706004028WL026960 kallu harijan 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 kalluharijan STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-028-001/121
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310565 06/02/2024 Udaybhan 1706004028WL026955 Udaybhan 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 Udaybhan PUNJAB NATIONAL BANK(508568)
109 GUNA MP-06-004-028-001/122
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310628 06/02/2024 shriram 1706004028WL026960 shriram 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 shriram AIRTEL PAYMENTS BANK LIMITED(990288)
110 GUNA MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310571 06/02/2024 Ashok 1706004028WL026956 Ashok 00354 PUNB0018600 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
111 GUNA MP-06-004-028-001/135-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310572 06/02/2024 Vinod 1706004028WL026956 Vinod 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 Vinod STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-028-001/138-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310629 06/02/2024 Neetesh 1706004028WL026960 Neetesh 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 Neetesh FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-028-001/139-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310630 06/02/2024 Sagar 1706004028WL026960 Sagar 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 Sagar FINO PAYMENTS BANK LTD(608001)
114 GUNA MP-06-004-028-001/145
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310532 06/02/2024 Shobha Bai 1706004028WL026950 Shobha Bai 00354 PUNB0018600 884 884 Processed 26/03/2024 004510188 ShobhaBai BANK OF BARODA(606985)
115 GUNA MP-06-004-028-001/15
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310734 06/02/2024 Pappi Bai 1706004028WL026961 Pappi Bai 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 PappiBai PUNJAB NATIONAL BANK(508568)
116 GUNA MP-06-004-028-001/157
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310533 06/02/2024 Aram Bai 1706004028WL026950 Aram Bai 00354 PUNB0018600 884 884 Processed 26/03/2024 004510188 AramBai PUNJAB NATIONAL BANK(508568)
117 GUNA MP-06-004-028-001/17
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310637 06/02/2024 jeevan singh 1706004028WL026960 jeevan singh 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 jeevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
118 GUNA MP-06-004-028-001/172
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310536 06/02/2024 Bharti Bai 1706004028WL026950 Bharti Bai 00354 PUNB0018600 884 884 Processed 26/03/2024 004510188 BhartiBai PUNJAB NATIONAL BANK(508568)
119 GUNA MP-06-004-028-001/173
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310537 06/02/2024 Braha Bai 1706004028WL026950 Braha Bai 00354 PUNB0018600 884 884 Processed 26/03/2024 004510188 BrahaBai PUNJAB NATIONAL BANK(508568)
120 GUNA MP-06-004-028-001/176
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310638 06/02/2024 Dinesh Yadav 1706004028WL026960 Dinesh Yadav 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 GUNA MP-06-004-028-001/182
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310563 06/02/2024 Seema Bai 1706004028WL026954 Seema Bai 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 SeemaBai PUNJAB NATIONAL BANK(508568)
122 GUNA MP-06-004-028-001/58
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310655 06/02/2024 Govind singh 1706004028WL026960 Govind singh 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 Govindsingh AIRTEL PAYMENTS BANK LIMITED(990288)
123 GUNA MP-06-004-028-001/68
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310542 06/02/2024 devendra 1706004028WL026950 devendra 00354 PUNB0018600 884 884 Processed 26/03/2024 004510188 devendra PUNJAB NATIONAL BANK(508568)
124 GUNA MP-06-004-028-001/8
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310570 06/02/2024 shriram 1706004028WL026955 shriram 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 shriram PUNJAB NATIONAL BANK(508568)
125 GUNA MP-06-004-028-001/84
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310660 06/02/2024 Ravi 1706004028WL026960 Ravi 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 Ravi FINO PAYMENTS BANK LTD(608001)
126 GUNA MP-06-004-028-002/16
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310675 06/02/2024 Halkeram 1706004028WL026960 Halkeram 00354 PUNB0018600 663 663 Processed 26/03/2024 004510188 Halkeram PUNJAB NATIONAL BANK(508568)
127 GUNA MP-06-004-028-002/71-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310687 06/02/2024 Ramesh 1706004028WL026960 Ramesh 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-028-003/4-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310696 06/02/2024 Balbant 1706004028WL026960 Balbant 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 Balbant FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-028-003/8
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310697 06/02/2024 Lallu 1706004028WL026960 Lallu 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 Lallu FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-028-004/102-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310698 06/02/2024 barjesh 1706004028WL026960 barjesh 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 barjesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-028-004/114
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310699 06/02/2024 Rajpal 1706004028WL026960 Rajpal 00354 PUNB0018600 884 884 Processed 26/03/2024 004510188 Rajpal FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-028-004/137
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310544 06/02/2024 Manisha Yadav 1706004028WL026950 Manisha Yadav 00354 PUNB0018600 884 884 Processed 26/03/2024 004510188 ManishaYadav PUNJAB NATIONAL BANK(508568)
133 GUNA MP-06-004-028-004/144
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310740 06/02/2024 Bhularam 1706004028WL026961 Bhularam 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 Bhularam PUNJAB NATIONAL BANK(508568)
134 GUNA MP-06-004-028-004/25
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310558 06/02/2024 KAMAR BAI 1706004028WL026952 KAMAR BAI 00354 PUNB0018600 1326 1326 Processed 26/03/2024 004510188 KAMARBAI PUNJAB NATIONAL BANK(508568)
135 GUNA MP-06-004-028-004/30
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310725 06/02/2024 VIRENDRA PHITARI 1706004028WL026960 VIRENDRA PHITARI 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 VIRENDRAPHITARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-028-004/68-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310727 06/02/2024 Rajan Singh 1706004028WL026960 Rajan Singh 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 RajanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-028-004/7
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310728 06/02/2024 BABLU DAULATASINGH 1706004028WL026960 BABLU DAULATASINGH 00354 PUNB0018600 1105 1105 Processed 26/03/2024 004510188 BABLUDAULATASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
138 GUNA MP-06-004-035-001/151
(PURENI) 		1706004035NRG24060220240310577 06/02/2024 Halki bai 1706004035WL026957 Halki bai 00415 SBIN0003849 1326 1326 Processed 26/03/2024 004510188 Halkibai STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-062-001/14-A
(MAHODRA) 		1706004062NRG24050220240309354 06/02/2024 Naaju 1706004062WL026852 Naaju 00415 SBIN0003849 2652 2652 Processed 26/03/2024 004510188 Naaju STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-062-001/25-A
(MAHODRA) 		1706004062NRG24050220240309357 06/02/2024 mamta bai 1706004062WL026853 mamta bai 00415 SBIN0003849 1326 1326 Processed 26/03/2024 004510188 mamtabai BANK OF INDIA(508505)
141 GUNA MP-06-004-062-001/66
(MAHODRA) 		1706004062NRG24050220240309358 06/02/2024 Naarli Bai 1706004062WL026853 Naarli Bai 00415 SBIN0003849 1326 1326 Processed 26/03/2024 004510188 NaarliBai FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-062-001/824
(MAHODRA) 		1706004062NRG24050220240309355 06/02/2024 chain singh barela 1706004062WL026852 chain singh barela 00415 SBIN0003849 2652 2652 Processed 26/03/2024 004510188 chainsinghbarela STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-062-001/841
(MAHODRA) 		1706004062NRG24050220240309370 06/02/2024 vandana barela 1706004062WL026853 vandana barela 00415 SBIN0003849 1326 1326 Processed 26/03/2024 004510188 vandanabarela INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-062-001/891
(MAHODRA) 		1706004062NRG24050220240309377 06/02/2024 Bhuri Bai Bhilala 1706004062WL026853 Bhuri Bai Bhilala 00415 SBIN0003849 1326 1326 Processed 26/03/2024 004510188 BhuriBaiBhilala STATE BANK OF INDIA(508548)
145 GUNA MP-06-004-063-004/331
(KHERIKHATA) 		1706004000NRG24050220240309553 06/02/2024 sama 1706004WL026873 sama 00415 SBIN0003849 3094 3094 Processed 26/03/2024 004510188 sama STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-063-004/753
(KHERIKHATA) 		1706004000NRG24050220240309557 06/02/2024 ballo 1706004WL026873 ballo 00415 SBIN0003849 3094 3094 Processed 26/03/2024 004510188 ballo STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-063-004/753
(KHERIKHATA) 		1706004000NRG24050220240309556 06/02/2024 bALLO 1706004WL026873 bALLO 00415 SBIN0003849 3094 3094 Processed 26/03/2024 004510188 bALLO STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-084-001/831-D
(MARKIMAHU) 		1706004000NRG24060220240310171 06/02/2024 dharmu 1706004WL026915 dharmu 00415 SBIN0003849 3094 3094 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 GUNA MP-06-004-084-002/42
(MARKIMAHU) 		1706004000NRG24060220240310172 06/02/2024 jaymal 1706004WL026915 jaymal 00415 SBIN0003849 3094 3094 Processed 26/03/2024 004510188 jaymal FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
150 GUNA MP-06-004-028-003/33
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310694 06/02/2024 bhupat 1706004028WL026960 bhupat 00415 SBIN0010848 1105 1105 Processed 26/03/2024 004510188 bhupat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
151 GUNA MP-06-004-028-003/21
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310693 06/02/2024 Rajesh 1706004028WL026960 Rajesh 00415 SBIN0017104 1105 1105 Processed 26/03/2024 004510188 Rajesh FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-028-004/20
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310557 06/02/2024 shriram 1706004028WL026952 shriram 00415 SBIN0017104 1326 1326 Processed 26/03/2024 004510188 shriram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
153 GUNA MP-06-004-024-001/178-A
(RICHHERA) 		1706004024NRG24060220240309932 06/02/2024 Manoj Ahirwar 1706004024WL026901 Manoj Ahirwar 00415 SBIN0030081 663 663 Processed 26/03/2024 004510188 ManojAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-025-001/177-B
(KHEJRA) 		1706004025NRG24060220240309754 06/02/2024 inkesh 1706004025WL026891 inkesh 00415 SBIN0030081 1326 1326 Processed 26/03/2024 004510188 inkesh FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-025-002/435-C
(KHEJRA) 		1706004025NRG24060220240309774 06/02/2024 sushil bairagi 1706004025WL026891 sushil bairagi 00415 SBIN0030081 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 GUNA MP-06-004-026-003/75
(PIPRODAKALAN) 		1706004000NRG24060220240310100 06/02/2024 Vinita Yadav 1706004WL026909 Vinita Yadav 00415 SBIN0030081 1326 1326 Processed 26/03/2024 004510188 VinitaYadav STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-028-001/45
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310652 06/02/2024 Chandrbhan Singh 1706004028WL026960 Chandrbhan Singh 00415 SBIN0030081 1105 1105 Processed 26/03/2024 004510188 ChandrbhanSingh UNION BANK OF INDIA(508500)
158 GUNA MP-06-004-028-002/14
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310670 06/02/2024 Vishnu 1706004028WL026960 Vishnu 00415 SBIN0030081 1105 1105 Processed 26/03/2024 004510188 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-028-003/11
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310689 06/02/2024 nilam singh 1706004028WL026960 nilam singh 00415 SBIN0030081 1105 1105 Processed 26/03/2024 004510188 nilamsingh FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-028-004/150
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310545 06/02/2024 RADHABAI 1706004028WL026950 RADHABAI 00415 SBIN0030081 884 884 Processed 26/03/2024 004510188 RADHABAI STATE BANK OF INDIA(508548)
161 GUNA MP-06-004-028-005/70
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310548 06/02/2024 Rani bai 1706004028WL026950 Rani bai 00415 SBIN0030081 884 884 Processed 26/03/2024 004510188 Ranibai STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-034-001/8-B
(MAHUKHAN) 		1706004034NRG24050220240309679 06/02/2024 Khuman Singh Chandel 1706004034WL026878 Khuman Singh Chandel 00415 SBIN0030081 884 884 Processed 26/03/2024 004510188 KhumanSinghChandel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
163 GUNA MP-06-004-025-002/565
(KHEJRA) 		1706004025NRG24060220240309778 06/02/2024 Bhagvati 1706004025WL026891 Bhagvati 00415 SBIN0030120 442 442 Processed 26/03/2024 004510188 Bhagvati PUNJAB NATIONAL BANK(508568)
164 GUNA MP-06-004-025-002/565
(KHEJRA) 		1706004025NRG24060220240309777 06/02/2024 Bhagvati 1706004025WL026891 Bhagvati 00415 SBIN0030120 1326 1326 Processed 26/03/2024 004510188 Bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
165 GUNA MP-06-004-048-001/1106
(BHADORA) 		1706004048NRG24060220240310373 06/02/2024 Abhinav prajapati 1706004048WL026935 Abhinav prajapati 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Abhinavprajapati STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-048-001/1119
(BHADORA) 		1706004048NRG24060220240310374 06/02/2024 Veerendra 1706004048WL026935 Veerendra 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Veerendra STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-048-001/1120
(BHADORA) 		1706004048NRG24060220240310375 06/02/2024 Geeta baai 1706004048WL026935 Geeta baai 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Geetabaai STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-048-001/1132
(BHADORA) 		1706004048NRG24060220240310376 06/02/2024 Som singh 1706004048WL026935 Som singh 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Somsingh UNION BANK OF INDIA(508500)
169 GUNA MP-06-004-048-001/1136
(BHADORA) 		1706004048NRG24060220240310377 06/02/2024 Sonu 1706004048WL026935 Sonu 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Sonu FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-048-001/1250
(BHADORA) 		1706004048NRG24060220240310378 06/02/2024 Datar singh 1706004048WL026935 Datar singh 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Datarsingh STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-048-001/1252
(BHADORA) 		1706004048NRG24060220240310379 06/02/2024 Ramesh 1706004048WL026935 Ramesh 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Ramesh STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-048-001/1252-A
(BHADORA) 		1706004048NRG24060220240310380 06/02/2024 Naresh pal 1706004048WL026935 Naresh pal 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Nareshpal STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-048-001/1252-B
(BHADORA) 		1706004048NRG24060220240310381 06/02/2024 Deepak 1706004048WL026935 Deepak 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Deepak STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-048-001/1267
(BHADORA) 		1706004048NRG24060220240310384 06/02/2024 devendra 1706004048WL026935 devendra 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 devendra STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-048-001/1269-A
(BHADORA) 		1706004048NRG24060220240310385 06/02/2024 Omprakash 1706004048WL026935 Omprakash 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Omprakash STATE BANK OF INDIA(508548)
176 GUNA MP-06-004-048-001/1270
(BHADORA) 		1706004048NRG24060220240310386 06/02/2024 Hiriya Bai 1706004048WL026935 Hiriya Bai 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 HiriyaBai STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-048-001/128
(BHADORA) 		1706004048NRG24060220240310387 06/02/2024 Akhe singh 1706004048WL026935 Akhe singh 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Akhesingh STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-048-001/1400
(BHADORA) 		1706004048NRG24060220240310389 06/02/2024 Sharda bai 1706004048WL026935 Sharda bai 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Shardabai STATE BANK OF INDIA(508548)
179 GUNA MP-06-004-048-001/1421
(BHADORA) 		1706004048NRG24060220240310390 06/02/2024 Jagdish 1706004048WL026935 Jagdish 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Jagdish STATE BANK OF INDIA(508548)
180 GUNA MP-06-004-048-001/144
(BHADORA) 		1706004048NRG24060220240310391 06/02/2024 pista bai 1706004048WL026935 pista bai 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 pistabai STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-048-001/523-A
(BHADORA) 		1706004048NRG24060220240310392 06/02/2024 bharat 1706004048WL026935 bharat 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 bharat STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-048-001/73-B
(BHADORA) 		1706004048NRG24060220240310394 06/02/2024 NATHIYA BAI 1706004048WL026935 NATHIYA BAI 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 NATHIYABAI STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-048-001/830
(BHADORA) 		1706004048NRG24060220240310395 06/02/2024 Harveer 1706004048WL026935 Harveer 00415 SBIN0030168 1105 1105 Processed 26/03/2024 004510188 Harveer STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-066-001/54
(PADMANKHEDI) 		1706004066NRG24060220240310372 06/02/2024 kamal singh 1706004066WL026934 kamal singh 00415 SBIN0030168 1326 1326 Processed 26/03/2024 004510188 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
185 GUNA MP-06-004-028-001/141-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310631 06/02/2024 Anil 1706004028WL026960 Anil 00415 SBIN0030196 1105 1105 Processed 26/03/2024 004510188 Anil FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-028-002/51-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310685 06/02/2024 Mangilal 1706004028WL026960 Mangilal 00415 SBIN0030196 1105 1105 Processed 26/03/2024 004510188 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-034-001/11
(MAHUKHAN) 		1706004034NRG24050220240309675 06/02/2024 MANGAL SINGH CHIDAR 1706004034WL026878 MANGAL SINGH CHIDAR 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 MANGALSINGHCHIDAR ICICI BANK LTD(508534)
188 GUNA MP-06-004-034-001/37
(MAHUKHAN) 		1706004034NRG24050220240309676 06/02/2024 Rati Bai 1706004034WL026878 Rati Bai 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 RatiBai STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-034-001/65-A
(MAHUKHAN) 		1706004034NRG24050220240309677 06/02/2024 HIRALAL 1706004034WL026878 HIRALAL 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 HIRALAL FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-034-001/65-A
(MAHUKHAN) 		1706004034NRG24050220240309678 06/02/2024 HIRALAL 1706004034WL026878 HIRALAL 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 HIRALAL FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-034-001/83-A
(MAHUKHAN) 		1706004034NRG24050220240309680 06/02/2024 Kashiram 1706004034WL026878 Kashiram 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 Kashiram ICICI BANK LTD(508534)
192 GUNA MP-06-004-034-002/15
(MAHUKHAN) 		1706004034NRG24050220240309682 06/02/2024 Shivcharan 1706004034WL026878 Shivcharan 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 Shivcharan BANK OF BARODA(606985)
193 GUNA MP-06-004-034-002/75-A
(MAHUKHAN) 		1706004034NRG24050220240309684 06/02/2024 DEVISINGH 1706004034WL026878 DEVISINGH 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 DEVISINGH ICICI BANK LTD(508534)
194 GUNA MP-06-004-034-002/75-A
(MAHUKHAN) 		1706004034NRG24050220240309683 06/02/2024 DEVISINGH 1706004034WL026878 DEVISINGH 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 DEVISINGH FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-034-002/87
(MAHUKHAN) 		1706004034NRG24050220240309685 06/02/2024 PHOOLSINGH KUSHWAH 1706004034WL026878 PHOOLSINGH KUSHWAH 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 PHOOLSINGHKUSHWAH ICICI BANK LTD(508534)
196 GUNA MP-06-004-034-002/87
(MAHUKHAN) 		1706004034NRG24050220240309686 06/02/2024 Susheela Bai kushwah 1706004034WL026878 Susheela Bai kushwah 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 SusheelaBaikushwah ICICI BANK LTD(508534)
197 GUNA MP-06-004-034-002/87-A
(MAHUKHAN) 		1706004034NRG24050220240309688 06/02/2024 Laxman kushwah 1706004034WL026878 Laxman kushwah 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 Laxmankushwah STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-034-002/87-A
(MAHUKHAN) 		1706004034NRG24050220240309687 06/02/2024 Laxman kushwah 1706004034WL026878 Laxman kushwah 00415 SBIN0030196 884 884 Processed 26/03/2024 004510188 Laxmankushwah FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-047-001/446-A
(UKAWAD) 		1706004047NRG24060220240309996 06/02/2024 Nattha 1706004047WL026906 Nattha 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 Nattha UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-047-001/446-A
(UKAWAD) 		1706004047NRG24060220240309995 06/02/2024 Nattha 1706004047WL026906 Nattha 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 Nattha UNION BANK OF INDIA(508500)
201 GUNA MP-06-004-047-001/773
(UKAWAD) 		1706004047NRG24060220240310007 06/02/2024 Vijay Singh Raghuwanshi 1706004047WL026906 Vijay Singh Raghuwanshi 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 VijaySinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
202 GUNA MP-06-004-089-001/1033
(GAJNAI) 		1706004089NRG24050220240309413 06/02/2024 neelesh 1706004089WL026864 neelesh 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 neelesh STATE BANK OF INDIA(508548)
203 GUNA MP-06-004-089-001/383-A
(GAJNAI) 		1706004089NRG24050220240309419 06/02/2024 KABOOLA BAI 1706004089WL026864 KABOOLA BAI 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 KABOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNA MP-06-004-089-001/410
(GAJNAI) 		1706004089NRG24050220240309420 06/02/2024 Ramveer Ojha 1706004089WL026864 Ramveer Ojha 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 RamveerOjha INDIA POST PAYMENTS BANK LIMITED(508528)
205 GUNA MP-06-004-089-001/72
(GAJNAI) 		1706004089NRG24050220240309444 06/02/2024 devendra singhbraghuwanshi 1706004089WL026864 devendra singhbraghuwanshi 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 devendrasinghbraghuwanshi STATE BANK OF INDIA(508548)
206 GUNA MP-06-004-089-001/75-C
(GAJNAI) 		1706004089NRG24050220240309445 06/02/2024 Jutendra 1706004089WL026864 Jutendra 00415 SBIN0030196 1326 1326 Processed 26/03/2024 004510188 Jutendra STATE BANK OF INDIA(508548)
SubTotal 23426 23426
207 GUNA MP-06-004-024-001/102-A
(RICHHERA) 		1706004024NRG24060220240309921 06/02/2024 raju 1706004024WL026901 raju 00415 SBIN0030391 663 663 Processed 26/03/2024 004510188 raju STATE BANK OF INDIA(508548)
208 GUNA MP-06-004-024-001/107
(RICHHERA) 		1706004024NRG24060220240309922 06/02/2024 Dhanpal 1706004024WL026901 Dhanpal 00415 SBIN0030391 663 663 Processed 26/03/2024 004510188 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNA MP-06-004-024-001/163-A
(RICHHERA) 		1706004024NRG24060220240309929 06/02/2024 KALYAN 1706004024WL026901 KALYAN 00415 SBIN0030391 663 663 Processed 26/03/2024 004510188 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-025-001/28
(KHEJRA) 		1706004025NRG24060220240309762 06/02/2024 vimla 1706004025WL026891 vimla 00415 SBIN0030391 1326 1326 Processed 26/03/2024 004510188 vimla STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-025-002/176
(KHEJRA) 		1706004025NRG24060220240309767 06/02/2024 diman singh 1706004025WL026891 diman singh 00415 SBIN0030391 1326 1326 Processed 26/03/2024 004510188 dimansingh STATE BANK OF INDIA(508548)
212 GUNA MP-06-004-028-001/161
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310635 06/02/2024 Virendra Yadav 1706004028WL026960 Virendra Yadav 00415 SBIN0030391 1105 1105 Processed 26/03/2024 004510188 VirendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
213 GUNA MP-06-004-028-001/183
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310573 06/02/2024 Ravindra 1706004028WL026956 Ravindra 00415 SBIN0030391 1326 1326 Processed 26/03/2024 004510188 Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
214 GUNA MP-06-004-028-001/53
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310654 06/02/2024 Lalliram 1706004028WL026960 Lalliram 00415 SBIN0030391 1105 1105 Processed 26/03/2024 004510188 Lalliram FINO PAYMENTS BANK LTD(608001)
215 GUNA MP-06-004-028-001/72
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310543 06/02/2024 halkeram 1706004028WL026950 halkeram 00415 SBIN0030391 884 884 Processed 26/03/2024 004510188 halkeram STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-028-002/28
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310680 06/02/2024 Lalaram 1706004028WL026960 Lalaram 00415 SBIN0030391 442 442 Processed 26/03/2024 004510188 Lalaram FINO PAYMENTS BANK LTD(608001)
217 GUNA MP-06-004-028-002/32
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310681 06/02/2024 amol singh 1706004028WL026960 amol singh 00415 SBIN0030391 442 442 Processed 26/03/2024 004510188 amolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNA MP-06-004-028-002/74
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310688 06/02/2024 Nattha 1706004028WL026960 Nattha 00415 SBIN0030391 1105 1105 Processed 26/03/2024 004510188 Nattha INDIA POST PAYMENTS BANK LIMITED(508528)
219 GUNA MP-06-004-028-004/142
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310739 06/02/2024 Mendra Singh 1706004028WL026961 Mendra Singh 00415 SBIN0030391 1326 1326 Processed 26/03/2024 004510188 MendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
220 GUNA MP-06-004-037-001/439
(RENJHAI) 		1706004037NRG24060220240310766 06/02/2024 Anuraj Kewat 1706004037WL026962 Anuraj Kewat 00415 SBIN0030519 1326 1326 Processed 26/03/2024 004510188 AnurajKewat BANK OF BARODA(606985)
221 GUNA MP-06-004-062-001/841
(MAHODRA) 		1706004062NRG24050220240309387 06/02/2024 gattu barela 1706004062WL026859 gattu barela 00415 SBIN0030519 3094 3094 Processed 26/03/2024 004510188 gattubarela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
222 GUNA MP-06-004-048-001/1257
(BHADORA) 		1706004048NRG24060220240310382 06/02/2024 Guddi Bai 1706004048WL026935 Guddi Bai 00462 UCBA0001720 1105 1105 Processed 26/03/2024 004510188 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNA MP-06-004-063-004/8-A
(KHERIKHATA) 		1706004000NRG24050220240309558 06/02/2024 thaver singh 1706004WL026873 thaver singh 00462 UCBA0001720 3094 3094 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 GUNA MP-06-004-084-001/395-B
(MARKIMAHU) 		1706004000NRG24060220240310169 06/02/2024 dharmjeet 1706004WL026915 dharmjeet 00462 UCBA0001720 3094 3094 Processed 26/03/2024 004510188 dharmjeet UCO BANK(607066)
225 GUNA MP-06-004-089-001/449
(GAJNAI) 		1706004089NRG24050220240309423 06/02/2024 Bhola ram 1706004089WL026864 Bhola ram 00462 UCBA0001720 1326 1326 Processed 26/03/2024 004510188 Bholaram BANK OF BARODA(606985)
226 GUNA MP-06-004-089-001/71
(GAJNAI) 		1706004089NRG24050220240309443 06/02/2024 jeetendra singh 1706004089WL026864 jeetendra singh 00462 UCBA0001720 1326 1326 Processed 26/03/2024 004510188 jeetendrasingh STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-089-001/94
(GAJNAI) 		1706004089NRG24050220240309451 06/02/2024 neelam singh raghuwanshi 1706004089WL026864 neelam singh raghuwanshi 00462 UCBA0001720 1326 1326 Processed 26/03/2024 004510188 neelamsinghraghuwanshi UCO BANK(607066)
SubTotal 11271 11271
228 GUNA MP-06-004-024-001/131-A
(RICHHERA) 		1706004024NRG24060220240309924 06/02/2024 Neha Jat 1706004024WL026901 Neha Jat 00468 UBIN0541061 663 663 Processed 26/03/2024 004510188 NehaJat UNION BANK OF INDIA(508500)
229 GUNA MP-06-004-028-001/147
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310733 06/02/2024 Govind Yadav 1706004028WL026961 Govind Yadav 00468 UBIN0541061 1326 1326 Processed 26/03/2024 004510188 GovindYadav STATE BANK OF INDIA(508548)
230 GUNA MP-06-004-028-001/159
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310735 06/02/2024 Abhishek Yadav 1706004028WL026961 Abhishek Yadav 00468 UBIN0541061 1326 1326 Processed 26/03/2024 004510188 AbhishekYadav FINO PAYMENTS BANK LTD(608001)
231 GUNA MP-06-004-028-001/171
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310535 06/02/2024 Achuki Bai 1706004028WL026950 Achuki Bai 00468 UBIN0541061 884 884 Processed 26/03/2024 004510188 AchukiBai PUNJAB NATIONAL BANK(508568)
232 GUNA MP-06-004-028-001/177
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310639 06/02/2024 Surendra Singh 1706004028WL026960 Surendra Singh 00468 UBIN0541061 1105 1105 Processed 26/03/2024 004510188 SurendraSingh UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-028-001/187
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310643 06/02/2024 Gendalal 1706004028WL026960 Gendalal 00468 UBIN0541061 1105 1105 Processed 26/03/2024 004510188 Gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
234 GUNA MP-06-004-028-001/189
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310539 06/02/2024 Ravindra 1706004028WL026950 Ravindra 00468 UBIN0541061 884 884 Processed 26/03/2024 004510188 Ravindra CANARA BANK(508532)
235 GUNA MP-06-004-028-001/195
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310647 06/02/2024 Abhishek 1706004028WL026960 Abhishek 00468 UBIN0541061 442 442 Processed 26/03/2024 004510188 Abhishek BANK OF BARODA(606985)
236 GUNA MP-06-004-028-001/50
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310653 06/02/2024 Balkishan 1706004028WL026960 Balkishan 00468 UBIN0541061 1105 1105 Processed 26/03/2024 004510188 Balkishan FINO PAYMENTS BANK LTD(608001)
237 GUNA MP-06-004-028-004/144
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310556 06/02/2024 sITAM BAI 1706004028WL026952 sITAM BAI 00468 UBIN0541061 1326 1326 Processed 26/03/2024 004510188 sITAMBAI UNION BANK OF INDIA(508500)
238 GUNA MP-06-004-089-001/1032
(GAJNAI) 		1706004089NRG24050220240309412 06/02/2024 Arun Raghuwanshi 1706004089WL026864 Arun Raghuwanshi 00468 UBIN0541061 1326 1326 Processed 26/03/2024 004510188 ArunRaghuwanshi UNION BANK OF INDIA(508500)
239 GUNA MP-06-004-089-001/150-B
(GAJNAI) 		1706004089NRG24050220240309415 06/02/2024 munna lahirwar 1706004089WL026864 munna lahirwar 00468 UBIN0541061 1326 1326 Processed 26/03/2024 004510188 munnalahirwar UNION BANK OF INDIA(508500)
SubTotal 12818 12818
240 GUNA MP-06-004-077-001/152-A
(SANDKHEDA) 		1706004000NRG24060220240310321 06/02/2024 Anil 1706004WL026930 Anil 00468 UBIN0572128 1326 1326 Processed 26/03/2024 004510188 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
241 GUNA MP-06-004-047-001/193-B
(UKAWAD) 		1706004047NRG24060220240309989 06/02/2024 Pravanjan Singh 1706004047WL026906 Pravanjan Singh 00468 UBIN0573051 1326 1326 Processed 26/03/2024 004510188 PravanjanSingh UNION BANK OF INDIA(508500)
242 GUNA MP-06-004-047-001/627-B
(UKAWAD) 		1706004047NRG24060220240310000 06/02/2024 janki bai raghuwanshi 1706004047WL026906 janki bai raghuwanshi 00468 UBIN0573051 1326 1326 Processed 26/03/2024 004510188 jankibairaghuwanshi UNION BANK OF INDIA(508500)
243 GUNA MP-06-004-089-001/410-A
(GAJNAI) 		1706004089NRG24050220240309421 06/02/2024 Sanjeev ojha 1706004089WL026864 Sanjeev ojha 00468 UBIN0573051 1326 1326 Processed 26/03/2024 004510188 Sanjeevojha UNION BANK OF INDIA(508500)
244 GUNA MP-06-004-089-001/7
(GAJNAI) 		1706004089NRG24050220240309442 06/02/2024 anita 1706004089WL026864 anita 00468 UBIN0573051 1326 1326 Processed 26/03/2024 004510188 anita UNION BANK OF INDIA(508500)
SubTotal 5304 5304
245 GUNA MP-06-004-037-001/438
(RENJHAI) 		1706004037NRG24060220240310765 06/02/2024 Arti bai 1706004037WL026962 Arti bai 00468 UBIN0911542 1326 1326 Processed 26/03/2024 004510188 Artibai BANK OF BARODA(606985)
246 GUNA MP-06-004-037-001/438
(RENJHAI) 		1706004037NRG24060220240310764 06/02/2024 Rajkumar 1706004037WL026962 Rajkumar 00468 UBIN0911542 1326 1326 Processed 26/03/2024 004510188 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
247 GUNA MP-06-004-024-001/162-A
(RICHHERA) 		1706004024NRG24060220240309928 06/02/2024 Satyendra 1706004024WL026901 Satyendra 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004510188 Satyendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNA MP-06-004-025-001/176
(KHEJRA) 		1706004025NRG24060220240309750 06/02/2024 pithiraj 1706004025WL026891 pithiraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004510188 pithiraj FINO PAYMENTS BANK LTD(608001)
249 GUNA MP-06-004-025-001/4
(KHEJRA) 		1706004025NRG24060220240309765 06/02/2024 kamarlal 1706004025WL026891 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004510188 kamarlal FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-035-003/136
(PURENI) 		1706004035NRG24060220240310584 06/02/2024 Shuratiya 1706004035WL026957 Shuratiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004510188 Shuratiya MADHYANCHAL GRAMIN BANK(607232)
251 GUNA MP-06-004-035-003/143
(PURENI) 		1706004035NRG24060220240310331 06/02/2024 Asha bai 1706004035WL026932 Asha bai 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004510188 Ashabai BANK OF BARODA(606985)
252 GUNA MP-06-004-035-003/143
(PURENI) 		1706004035NRG24060220240310330 06/02/2024 Jashveer 1706004035WL026932 Jashveer 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 004510188 Jashveer JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
253 GUNA MP-06-004-035-003/147
(PURENI) 		1706004035NRG24060220240310334 06/02/2024 Ramveer 1706004035WL026932 Ramveer 00602 SBIN0RRMBGB 2873 2873 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
254 GUNA MP-06-004-035-003/147
(PURENI) 		1706004035NRG24060220240310335 06/02/2024 veersingh 1706004035WL026932 veersingh 00602 SBIN0RRMBGB 2873 2873 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
255 GUNA MP-06-004-037-001/30
(RENJHAI) 		1706004037NRG24060220240310606 06/02/2024 BHAMARALAL 1706004037WL026959 BHAMARALAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004510188 BHAMARALAL STATE BANK OF INDIA(508548)
256 GUNA MP-06-004-037-001/30
(RENJHAI) 		1706004037NRG24060220240310607 06/02/2024 Ram Shri 1706004037WL026959 Ram Shri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004510188 RamShri STATE BANK OF INDIA(508548)
257 GUNA MP-06-004-037-002/54-D
(RENJHAI) 		1706004037NRG24060220240310783 06/02/2024 MUKESH 1706004037WL026962 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004510188 MUKESH PUNJAB & SIND BANK(607087)
258 GUNA MP-06-004-037-002/54-D
(RENJHAI) 		1706004037NRG24060220240310782 06/02/2024 MUKESH AHIRWAR 1706004037WL026962 MUKESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004510188 MUKESHAHIRWAR ICICI BANK LTD(508534)
259 GUNA MP-06-004-047-001/736-B
(UKAWAD) 		1706004047NRG24060220240310004 06/02/2024 guddi 1706004047WL026906 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004510188 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNA MP-06-004-062-001/844
(MAHODRA) 		1706004062NRG24050220240309388 06/02/2024 Sonu Barela 1706004062WL026859 Sonu Barela 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004510188 SonuBarela INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-062-001/845-A
(MAHODRA) 		1706004062NRG24050220240309381 06/02/2024 raghuveer Barela 1706004062WL026854 raghuveer Barela 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 004510188 raghuveerBarela STATE BANK OF INDIA(508548)
262 GUNA MP-06-004-063-004/269-A
(KHERIKHATA) 		1706004000NRG24050220240309552 06/02/2024 deewan singh 1706004WL026873 deewan singh 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004510188 deewansingh MADHYANCHAL GRAMIN BANK(607232)
263 GUNA MP-06-004-063-004/43
(KHERIKHATA) 		1706004000NRG24050220240309555 06/02/2024 sevaram 1706004WL026873 sevaram 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004510188 sevaram STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-063-004/43
(KHERIKHATA) 		1706004000NRG24050220240309554 06/02/2024 sevaram 1706004WL026873 sevaram 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004510188 sevaram STATE BANK OF INDIA(508548)
SubTotal 37791 37791
265 GUNA MP-06-004-083-002/420-A
(UDAYPURI) 		1706004000NRG24060220240310157 06/02/2024 Geeta 1706004WL026912 Geeta 00662 BDBL0001372 2652 2652 Processed 26/03/2024 004510188 Geeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
266 GUNA MP-06-004-025-001/174
(KHEJRA) 		1706004025NRG24060220240309749 06/02/2024 Rajeev 1706004025WL026891 Rajeev 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 Rajeev PUNJAB NATIONAL BANK(508568)
267 GUNA MP-06-004-025-001/174
(KHEJRA) 		1706004025NRG24060220240309748 06/02/2024 Rajeev 1706004025WL026891 Rajeev 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 Rajeev ICICI BANK LTD(508534)
268 GUNA MP-06-004-025-001/176-A
(KHEJRA) 		1706004025NRG24060220240309751 06/02/2024 ramlakhan 1706004025WL026891 ramlakhan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 ramlakhan FINO PAYMENTS BANK LTD(608001)
269 GUNA MP-06-004-025-001/176-D
(KHEJRA) 		1706004025NRG24060220240309753 06/02/2024 veerpal 1706004025WL026891 veerpal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 veerpal MADHYANCHAL GRAMIN BANK(607232)
270 GUNA MP-06-004-025-001/177-C
(KHEJRA) 		1706004025NRG24060220240309755 06/02/2024 golu 1706004025WL026891 golu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 golu FINO PAYMENTS BANK LTD(608001)
271 GUNA MP-06-004-025-001/182-B
(KHEJRA) 		1706004025NRG24060220240309756 06/02/2024 phelban 1706004025WL026891 phelban 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 phelban CENTRAL BANK OF INDIA(607115)
272 GUNA MP-06-004-025-001/182-B
(KHEJRA) 		1706004025NRG24060220240309757 06/02/2024 phelban 1706004025WL026891 phelban 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 phelban BANK OF INDIA(508505)
273 GUNA MP-06-004-025-001/19-B
(KHEJRA) 		1706004025NRG24060220240309758 06/02/2024 anil 1706004025WL026891 anil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 anil FINO PAYMENTS BANK LTD(608001)
274 GUNA MP-06-004-025-001/19-C
(KHEJRA) 		1706004025NRG24060220240309759 06/02/2024 hempal 1706004025WL026891 hempal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 hempal FINO PAYMENTS BANK LTD(608001)
275 GUNA MP-06-004-025-001/19-C
(KHEJRA) 		1706004025NRG24060220240309760 06/02/2024 hempal 1706004025WL026891 hempal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 hempal PUNJAB NATIONAL BANK(508568)
276 GUNA MP-06-004-025-002/279-C
(KHEJRA) 		1706004025NRG24060220240309771 06/02/2024 dilip 1706004025WL026891 dilip 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 dilip FINO PAYMENTS BANK LTD(608001)
277 GUNA MP-06-004-028-001/119
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310627 06/02/2024 Ghuman 1706004028WL026960 Ghuman 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Ghuman CENTRAL BANK OF INDIA(607115)
278 GUNA MP-06-004-028-001/158
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310534 06/02/2024 Priti 1706004028WL026950 Priti 00688 FINO0001001 884 884 Processed 26/03/2024 004510188 Priti STATE BANK OF INDIA(508548)
279 GUNA MP-06-004-028-001/185
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310641 06/02/2024 Parmal 1706004028WL026960 Parmal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Parmal FINO PAYMENTS BANK LTD(608001)
280 GUNA MP-06-004-028-001/186
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310642 06/02/2024 Brajesh 1706004028WL026960 Brajesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Brajesh FINO PAYMENTS BANK LTD(608001)
281 GUNA MP-06-004-028-001/190
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310540 06/02/2024 Varsha kumari 1706004028WL026950 Varsha kumari 00688 FINO0001001 884 884 Processed 26/03/2024 004510188 Varshakumari PUNJAB NATIONAL BANK(508568)
282 GUNA MP-06-004-028-001/192
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310541 06/02/2024 Shivani 1706004028WL026950 Shivani 00688 FINO0001001 884 884 Processed 26/03/2024 004510188 Shivani BANK OF BARODA(606985)
283 GUNA MP-06-004-028-001/194
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310646 06/02/2024 Lalita bai 1706004028WL026960 Lalita bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Lalitabai FINO PAYMENTS BANK LTD(608001)
284 GUNA MP-06-004-028-001/197
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310649 06/02/2024 Rajaram 1706004028WL026960 Rajaram 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Rajaram FINO PAYMENTS BANK LTD(608001)
285 GUNA MP-06-004-028-001/198
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310566 06/02/2024 Dilip 1706004028WL026955 Dilip 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 Dilip BANK OF BARODA(606985)
286 GUNA MP-06-004-028-001/199
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310650 06/02/2024 Golu yadav 1706004028WL026960 Golu yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Goluyadav FINO PAYMENTS BANK LTD(608001)
287 GUNA MP-06-004-028-001/66
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310657 06/02/2024 ratiram 1706004028WL026960 ratiram 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 ratiram FINO PAYMENTS BANK LTD(608001)
288 GUNA MP-06-004-028-001/75
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310658 06/02/2024 Hari Singh 1706004028WL026960 Hari Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 HariSingh FINO PAYMENTS BANK LTD(608001)
289 GUNA MP-06-004-028-002/103
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310662 06/02/2024 Rapal 1706004028WL026960 Rapal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Rapal INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-028-002/119
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310663 06/02/2024 Saroj Bai 1706004028WL026960 Saroj Bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 SarojBai FINO PAYMENTS BANK LTD(608001)
291 GUNA MP-06-004-028-002/13-C
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310666 06/02/2024 ghansyam 1706004028WL026960 ghansyam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-028-002/134
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310669 06/02/2024 Hemraj 1706004028WL026960 Hemraj 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Hemraj FINO PAYMENTS BANK LTD(608001)
293 GUNA MP-06-004-028-002/142
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310673 06/02/2024 Ajay Sahariya 1706004028WL026960 Ajay Sahariya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 AjaySahariya FINO PAYMENTS BANK LTD(608001)
294 GUNA MP-06-004-028-002/46
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310684 06/02/2024 Suraj 1706004028WL026960 Suraj 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Suraj FINO PAYMENTS BANK LTD(608001)
295 GUNA MP-06-004-028-003/13
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310690 06/02/2024 Lakhan Dingh 1706004028WL026960 Lakhan Dingh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 LakhanDingh FINO PAYMENTS BANK LTD(608001)
296 GUNA MP-06-004-028-003/19
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310691 06/02/2024 Devendra singh 1706004028WL026960 Devendra singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Devendrasingh FINO PAYMENTS BANK LTD(608001)
297 GUNA MP-06-004-028-003/19-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310692 06/02/2024 sheshbhan singh 1706004028WL026960 sheshbhan singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 sheshbhansingh FINO PAYMENTS BANK LTD(608001)
298 GUNA MP-06-004-028-003/35
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310695 06/02/2024 Adhesh yadav 1706004028WL026960 Adhesh yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Adheshyadav FINO PAYMENTS BANK LTD(608001)
299 GUNA MP-06-004-028-004/123
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310702 06/02/2024 Janak Singh 1706004028WL026960 Janak Singh 00688 FINO0001001 884 884 Processed 26/03/2024 004510188 JanakSingh FINO PAYMENTS BANK LTD(608001)
300 GUNA MP-06-004-028-004/135
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310709 06/02/2024 Harveer 1706004028WL026960 Harveer 00688 FINO0001001 884 884 Processed 26/03/2024 004510188 Harveer FINO PAYMENTS BANK LTD(608001)
301 GUNA MP-06-004-028-004/136
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310710 06/02/2024 Jitendra 1706004028WL026960 Jitendra 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Jitendra FINO PAYMENTS BANK LTD(608001)
302 GUNA MP-06-004-028-004/151
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310713 06/02/2024 Halkaiya 1706004028WL026960 Halkaiya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Halkaiya FINO PAYMENTS BANK LTD(608001)
303 GUNA MP-06-004-028-004/152
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310714 06/02/2024 Rajan 1706004028WL026960 Rajan 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Rajan FINO PAYMENTS BANK LTD(608001)
304 GUNA MP-06-004-028-004/153
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310715 06/02/2024 Indar 1706004028WL026960 Indar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Indar FINO PAYMENTS BANK LTD(608001)
305 GUNA MP-06-004-028-004/154
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310716 06/02/2024 Deenbandu 1706004028WL026960 Deenbandu 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Deenbandu FINO PAYMENTS BANK LTD(608001)
306 GUNA MP-06-004-028-004/155
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310717 06/02/2024 Rajeevr 1706004028WL026960 Rajeevr 00688 FINO0001001 221 221 Processed 26/03/2024 004510188 Rajeevr FINO PAYMENTS BANK LTD(608001)
307 GUNA MP-06-004-028-004/156
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310718 06/02/2024 Sangram Singh 1706004028WL026960 Sangram Singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 SangramSingh FINO PAYMENTS BANK LTD(608001)
308 GUNA MP-06-004-028-004/157
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310719 06/02/2024 Mangilal 1706004028WL026960 Mangilal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Mangilal FINO PAYMENTS BANK LTD(608001)
309 GUNA MP-06-004-028-004/22
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310724 06/02/2024 hate singh 1706004028WL026960 hate singh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 hatesingh FINO PAYMENTS BANK LTD(608001)
310 GUNA MP-06-004-028-005/12-C
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310729 06/02/2024 Dikpal 1706004028WL026960 Dikpal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004510188 Dikpal FINO PAYMENTS BANK LTD(608001)
311 GUNA MP-06-004-028-005/71
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310549 06/02/2024 Ramrati 1706004028WL026950 Ramrati 00688 FINO0001001 884 884 Processed 26/03/2024 004510188 Ramrati PUNJAB NATIONAL BANK(508568)
312 GUNA MP-06-004-035-003/146
(PURENI) 		1706004035NRG24060220240310333 06/02/2024 shagar 1706004035WL026932 shagar 00688 FINO0001001 2873 2873 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
313 GUNA MP-06-004-037-002/122-D
(RENJHAI) 		1706004037NRG24060220240310771 06/02/2024 Lalliram 1706004037WL026962 Lalliram 00688 FINO0001001 1326 1326 Processed 27/03/2024 004510188 Lalliram PUNJAB & SIND BANK(607087)
314 GUNA MP-06-004-037-002/127-D
(RENJHAI) 		1706004037NRG24060220240310772 06/02/2024 Ravindra 1706004037WL026962 Ravindra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
315 GUNA MP-06-004-037-002/129-D
(RENJHAI) 		1706004037NRG24060220240310773 06/02/2024 Neeraj 1706004037WL026962 Neeraj 00688 FINO0001001 1326 1326 Processed 27/03/2024 004510188 Neeraj PUNJAB & SIND BANK(607087)
316 GUNA MP-06-004-037-002/131-D
(RENJHAI) 		1706004037NRG24060220240310774 06/02/2024 Parmal 1706004037WL026962 Parmal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 Parmal BANK OF BARODA(606985)
317 GUNA MP-06-004-037-002/132-D
(RENJHAI) 		1706004037NRG24060220240310775 06/02/2024 Shivkumar 1706004037WL026962 Shivkumar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004510188 Shivkumar PUNJAB & SIND BANK(607087)
318 GUNA MP-06-004-037-002/138-D
(RENJHAI) 		1706004037NRG24060220240310776 06/02/2024 Ranjeet 1706004037WL026962 Ranjeet 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 Ranjeet FINO PAYMENTS BANK LTD(608001)
319 GUNA MP-06-004-047-001/341-B
(UKAWAD) 		1706004047NRG24060220240309992 06/02/2024 SUKHCHAIN 1706004047WL026906 SUKHCHAIN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 SUKHCHAIN FINO PAYMENTS BANK LTD(608001)
320 GUNA MP-06-004-062-001/821
(MAHODRA) 		1706004062NRG24050220240309359 06/02/2024 Rohit Barela 1706004062WL026853 Rohit Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 RohitBarela CANARA BANK(508532)
321 GUNA MP-06-004-062-001/823
(MAHODRA) 		1706004062NRG24050220240309361 06/02/2024 Pinki Barela 1706004062WL026853 Pinki Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 PinkiBarela STATE BANK OF INDIA(508548)
322 GUNA MP-06-004-062-001/823
(MAHODRA) 		1706004062NRG24050220240309360 06/02/2024 Rakesh Barela 1706004062WL026853 Rakesh Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 RakeshBarela STATE BANK OF INDIA(508548)
323 GUNA MP-06-004-062-001/824
(MAHODRA) 		1706004062NRG24050220240309362 06/02/2024 Mukesh barela 1706004062WL026853 Mukesh barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 Mukeshbarela STATE BANK OF INDIA(508548)
324 GUNA MP-06-004-062-001/827
(MAHODRA) 		1706004062NRG24050220240309363 06/02/2024 Rai Singh Barela 1706004062WL026853 Rai Singh Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 RaiSinghBarela STATE BANK OF INDIA(508548)
325 GUNA MP-06-004-062-001/834
(MAHODRA) 		1706004062NRG24050220240309364 06/02/2024 Durgesh Barela 1706004062WL026853 Durgesh Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 DurgeshBarela FINO PAYMENTS BANK LTD(608001)
326 GUNA MP-06-004-062-001/834
(MAHODRA) 		1706004062NRG24050220240309365 06/02/2024 Ranjana Barela 1706004062WL026853 Ranjana Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 RanjanaBarela STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-062-001/834-A
(MAHODRA) 		1706004062NRG24050220240309366 06/02/2024 Maheh Bhil 1706004062WL026853 Maheh Bhil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 MahehBhil STATE BANK OF INDIA(508548)
328 GUNA MP-06-004-062-001/834-A
(MAHODRA) 		1706004062NRG24050220240309367 06/02/2024 Pinki Barela 1706004062WL026853 Pinki Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 PinkiBarela FINO PAYMENTS BANK LTD(608001)
329 GUNA MP-06-004-062-001/84
(MAHODRA) 		1706004062NRG24050220240309368 06/02/2024 Shivram Barela 1706004062WL026853 Shivram Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 ShivramBarela FINO PAYMENTS BANK LTD(608001)
330 GUNA MP-06-004-062-001/840
(MAHODRA) 		1706004062NRG24050220240309369 06/02/2024 Sangeeta Bai Barela 1706004062WL026853 Sangeeta Bai Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 SangeetaBaiBarela STATE BANK OF INDIA(508548)
331 GUNA MP-06-004-062-001/842
(MAHODRA) 		1706004062NRG24050220240309371 06/02/2024 Nan Singh Bhilala 1706004062WL026853 Nan Singh Bhilala 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 NanSinghBhilala FINO PAYMENTS BANK LTD(608001)
332 GUNA MP-06-004-062-001/860
(MAHODRA) 		1706004062NRG24050220240309374 06/02/2024 Vimal Barela 1706004062WL026853 Vimal Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 VimalBarela FINO PAYMENTS BANK LTD(608001)
333 GUNA MP-06-004-062-001/889-A
(MAHODRA) 		1706004062NRG24050220240309375 06/02/2024 Rekha Barela 1706004062WL026853 Rekha Barela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 RekhaBarela FINO PAYMENTS BANK LTD(608001)
334 GUNA MP-06-004-062-001/891
(MAHODRA) 		1706004062NRG24050220240309376 06/02/2024 Abhaya Singh Bhilala 1706004062WL026853 Abhaya Singh Bhilala 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 AbhayaSinghBhilala FINO PAYMENTS BANK LTD(608001)
335 GUNA MP-06-004-062-001/92
(MAHODRA) 		1706004062NRG24050220240309378 06/02/2024 Dashrath Bhilala 1706004062WL026853 Dashrath Bhilala 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 DashrathBhilala FINO PAYMENTS BANK LTD(608001)
336 GUNA MP-06-004-062-001/92
(MAHODRA) 		1706004062NRG24050220240309379 06/02/2024 Dur Bai Bhilala 1706004062WL026853 Dur Bai Bhilala 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 DurBaiBhilala FINO PAYMENTS BANK LTD(608001)
337 GUNA MP-06-004-062-001/92
(MAHODRA) 		1706004062NRG24050220240309380 06/02/2024 Jhuma Bai Bhilala 1706004062WL026853 Jhuma Bai Bhilala 00688 FINO0001001 1326 1326 Processed 26/03/2024 004510188 JhumaBaiBhilala FINO PAYMENTS BANK LTD(608001)
338 GUNA MP-06-004-084-001/388-A
(MARKIMAHU) 		1706004000NRG24060220240310168 06/02/2024 Diman 1706004WL026915 Diman 00688 FINO0001001 2652 2652 Processed 26/03/2024 004510188 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89947 89947
339 GUNA MP-06-004-028-002/129
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310665 06/02/2024 Mahesh 1706004028WL026960 Mahesh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004510188 Mahesh FINO PAYMENTS BANK LTD(608001)
340 GUNA MP-06-004-028-002/132
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310667 06/02/2024 Hemlata 1706004028WL026960 Hemlata 00688 FINO0001446 1105 1105 Processed 26/03/2024 004510188 Hemlata FINO PAYMENTS BANK LTD(608001)
341 GUNA MP-06-004-028-002/16-C
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310676 06/02/2024 Mahendra 1706004028WL026960 Mahendra 00688 FINO0001446 442 442 Processed 26/03/2024 004510188 Mahendra FINO PAYMENTS BANK LTD(608001)
342 GUNA MP-06-004-028-004/141
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310738 06/02/2024 Rajoo 1706004028WL026961 Rajoo 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510188 Rajoo FINO PAYMENTS BANK LTD(608001)
343 GUNA MP-06-004-028-004/19
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310723 06/02/2024 Lakhan Singh 1706004028WL026960 Lakhan Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004510188 LakhanSingh FINO PAYMENTS BANK LTD(608001)
344 GUNA MP-06-004-037-003/399
(RENJHAI) 		1706004037NRG24060220240310785 06/02/2024 Indraj 1706004037WL026962 Indraj 00688 FINO0001446 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 GUNA MP-06-004-047-001/220-B
(UKAWAD) 		1706004047NRG24060220240309990 06/02/2024 ravi 1706004047WL026906 ravi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510188 ravi PUNJAB NATIONAL BANK(508568)
346 GUNA MP-06-004-047-001/619
(UKAWAD) 		1706004047NRG24060220240309998 06/02/2024 Rajvati Bairagi 1706004047WL026906 Rajvati Bairagi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510188 RajvatiBairagi FINO PAYMENTS BANK LTD(608001)
347 GUNA MP-06-004-047-001/619
(UKAWAD) 		1706004047NRG24060220240309999 06/02/2024 Vishekha 1706004047WL026906 Vishekha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510188 Vishekha FINO PAYMENTS BANK LTD(608001)
348 GUNA MP-06-004-047-001/730-A
(UKAWAD) 		1706004047NRG24060220240310003 06/02/2024 raj 1706004047WL026906 raj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510188 raj UNION BANK OF INDIA(508500)
349 GUNA MP-06-004-047-001/803
(UKAWAD) 		1706004047NRG24060220240310014 06/02/2024 Shyam Raghuwanshi 1706004047WL026906 Shyam Raghuwanshi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004510188 ShyamRaghuwanshi FINO PAYMENTS BANK LTD(608001)
350 GUNA MP-06-004-083-002/401-B
(UDAYPURI) 		1706004000NRG24060220240310159 06/02/2024 Shivraj 1706004WL026913 Shivraj 00688 FINO0001446 2652 2652 Processed 26/03/2024 004510188 Shivraj BANK OF BARODA(606985)
351 GUNA MP-06-004-083-002/405-B
(UDAYPURI) 		1706004000NRG24060220240310160 06/02/2024 Deta Bai 1706004WL026913 Deta Bai 00688 FINO0001446 2652 2652 Processed 26/03/2024 004510188 DetaBai BANK OF BARODA(606985)
352 GUNA MP-06-004-083-002/410-B
(UDAYPURI) 		1706004000NRG24060220240310156 06/02/2024 Neenu 1706004WL026912 Neenu 00688 FINO0001446 2652 2652 Processed 26/03/2024 004510188 Neenu BANK OF BARODA(606985)
353 GUNA MP-06-004-083-002/424-B
(UDAYPURI) 		1706004000NRG24060220240310161 06/02/2024 Dapli Bai 1706004WL026913 Dapli Bai 00688 FINO0001446 2652 2652 Processed 26/03/2024 004510188 DapliBai INDIA POST PAYMENTS BANK LIMITED(508528)
354 GUNA MP-06-004-083-002/437-B
(UDAYPURI) 		1706004000NRG24060220240310162 06/02/2024 Mahesh 1706004WL026913 Mahesh 00688 FINO0001446 2652 2652 Processed 26/03/2024 004510188 Mahesh STATE BANK OF INDIA(508548)
355 GUNA MP-06-004-083-002/445-B
(UDAYPURI) 		1706004000NRG24060220240310158 06/02/2024 Sharda 1706004WL026912 Sharda 00688 FINO0001446 2652 2652 Processed 26/03/2024 004510188 Sharda BANK OF BARODA(606985)
356 GUNA MP-06-004-084-001/311
(MARKIMAHU) 		1706004000NRG24060220240310163 06/02/2024 buta 1706004WL026914 buta 00688 FINO0001446 1768 1768 Processed 26/03/2024 004510188 buta FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
357 GUNA MP-06-004-024-001/131
(RICHHERA) 		1706004024NRG24060220240309923 06/02/2024 Bhahadur 1706004024WL026901 Bhahadur 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Bhahadur INDIA POST PAYMENTS BANK LIMITED(508528)
358 GUNA MP-06-004-024-001/133
(RICHHERA) 		1706004024NRG24060220240309925 06/02/2024 Ankesh 1706004024WL026901 Ankesh 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Ankesh INDIA POST PAYMENTS BANK LIMITED(508528)
359 GUNA MP-06-004-024-001/135
(RICHHERA) 		1706004024NRG24060220240309926 06/02/2024 BHAGIRATH 1706004024WL026901 BHAGIRATH 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
360 GUNA MP-06-004-024-001/145
(RICHHERA) 		1706004024NRG24060220240309927 06/02/2024 YAHPAL SHINGH AHIRWAR 1706004024WL026901 YAHPAL SHINGH AHIRWAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 YAHPALSHINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 GUNA MP-06-004-024-001/166-B
(RICHHERA) 		1706004024NRG24060220240309930 06/02/2024 MITHUN 1706004024WL026901 MITHUN 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 MITHUN STATE BANK OF INDIA(508548)
362 GUNA MP-06-004-024-001/168-B
(RICHHERA) 		1706004024NRG24060220240309931 06/02/2024 dara singh 1706004024WL026901 dara singh 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 darasingh UCO BANK(607066)
363 GUNA MP-06-004-024-001/180-B
(RICHHERA) 		1706004024NRG24060220240309933 06/02/2024 Meena 1706004024WL026901 Meena 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
364 GUNA MP-06-004-024-001/190
(RICHHERA) 		1706004024NRG24060220240309934 06/02/2024 Ravi 1706004024WL026901 Ravi 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
365 GUNA MP-06-004-024-001/196-A
(RICHHERA) 		1706004024NRG24060220240309935 06/02/2024 Champa 1706004024WL026901 Champa 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
366 GUNA MP-06-004-024-001/202-A
(RICHHERA) 		1706004024NRG24060220240309936 06/02/2024 PARMAL 1706004024WL026901 PARMAL 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 PARMAL STATE BANK OF INDIA(508548)
367 GUNA MP-06-004-024-001/205
(RICHHERA) 		1706004024NRG24060220240309937 06/02/2024 sanjay 1706004024WL026901 sanjay 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
368 GUNA MP-06-004-024-001/209-A
(RICHHERA) 		1706004024NRG24060220240309938 06/02/2024 Alma 1706004024WL026901 Alma 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Alma STATE BANK OF INDIA(508548)
369 GUNA MP-06-004-024-001/219
(RICHHERA) 		1706004024NRG24060220240309939 06/02/2024 Dinesh 1706004024WL026901 Dinesh 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Dinesh ICICI BANK LTD(508534)
370 GUNA MP-06-004-024-001/222
(RICHHERA) 		1706004024NRG24060220240309941 06/02/2024 durgaprasad 1706004024WL026901 durgaprasad 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
371 GUNA MP-06-004-024-001/222
(RICHHERA) 		1706004024NRG24060220240309940 06/02/2024 durgaprasad 1706004024WL026901 durgaprasad 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
372 GUNA MP-06-004-024-001/230
(RICHHERA) 		1706004024NRG24060220240309942 06/02/2024 Mithlesh 1706004024WL026901 Mithlesh 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 Mithlesh BANK OF BARODA(606985)
373 GUNA MP-06-004-024-001/232
(RICHHERA) 		1706004024NRG24060220240309943 06/02/2024 shyam singh 1706004024WL026901 shyam singh 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 shyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 GUNA MP-06-004-024-001/239
(RICHHERA) 		1706004024NRG24060220240309944 06/02/2024 hariom 1706004024WL026901 hariom 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
375 GUNA MP-06-004-024-001/247
(RICHHERA) 		1706004024NRG24060220240309945 06/02/2024 rajpal 1706004024WL026901 rajpal 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
376 GUNA MP-06-004-024-001/252
(RICHHERA) 		1706004024NRG24060220240309946 06/02/2024 RAMESH 1706004024WL026901 RAMESH 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
377 GUNA MP-06-004-024-001/253
(RICHHERA) 		1706004024NRG24060220240309947 06/02/2024 Aannsingh 1706004024WL026901 Aannsingh 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 Aannsingh STATE BANK OF INDIA(508548)
378 GUNA MP-06-004-024-001/256
(RICHHERA) 		1706004024NRG24060220240309948 06/02/2024 kiran 1706004024WL026901 kiran 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 kiran STATE BANK OF INDIA(508548)
379 GUNA MP-06-004-024-001/266
(RICHHERA) 		1706004024NRG24060220240309949 06/02/2024 satpal 1706004024WL026901 satpal 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 satpal MADHYANCHAL GRAMIN BANK(607232)
380 GUNA MP-06-004-024-001/268
(RICHHERA) 		1706004024NRG24060220240309951 06/02/2024 leela 1706004024WL026901 leela 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 leela INDIA POST PAYMENTS BANK LIMITED(508528)
381 GUNA MP-06-004-024-001/268
(RICHHERA) 		1706004024NRG24060220240309950 06/02/2024 leela 1706004024WL026901 leela 00691 IPOS0000001 442 442 Processed 26/03/2024 004510188 leela INDIA POST PAYMENTS BANK LIMITED(508528)
382 GUNA MP-06-004-024-001/269
(RICHHERA) 		1706004024NRG24060220240309952 06/02/2024 Rajkumar 1706004024WL026901 Rajkumar 00691 IPOS0000001 663 663 Processed 26/03/2024 004510188 Rajkumar STATE BANK OF INDIA(508548)
383 GUNA MP-06-004-028-001/117-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310626 06/02/2024 Anil 1706004028WL026960 Anil 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
384 GUNA MP-06-004-028-001/181
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310562 06/02/2024 Savita 1706004028WL026954 Savita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
385 GUNA MP-06-004-028-002/127
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310664 06/02/2024 Ramkrishan Sahariya 1706004028WL026960 Ramkrishan Sahariya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 RamkrishanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
386 GUNA MP-06-004-028-002/140
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310671 06/02/2024 Ravindra 1706004028WL026960 Ravindra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
387 GUNA MP-06-004-028-002/141
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310672 06/02/2024 Dharmendra Sahariya 1706004028WL026960 Dharmendra Sahariya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 DharmendraSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
388 GUNA MP-06-004-028-002/143
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310674 06/02/2024 Mukesh 1706004028WL026960 Mukesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
389 GUNA MP-06-004-028-002/23
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310677 06/02/2024 Bhika 1706004028WL026960 Bhika 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 Bhika INDIA POST PAYMENTS BANK LIMITED(508528)
390 GUNA MP-06-004-028-002/42-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310683 06/02/2024 Raju Sahariya 1706004028WL026960 Raju Sahariya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 RajuSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
391 GUNA MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310686 06/02/2024 Kripan Singh 1706004028WL026960 Kripan Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 KripanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 GUNA MP-06-004-028-004/122
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310701 06/02/2024 Rajkumar 1706004028WL026960 Rajkumar 00691 IPOS0000001 884 884 Processed 26/03/2024 004510188 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
393 GUNA MP-06-004-028-004/130
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310707 06/02/2024 Abhishek Yadav 1706004028WL026960 Abhishek Yadav 00691 IPOS0000001 884 884 Processed 26/03/2024 004510188 AbhishekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
394 GUNA MP-06-004-028-004/134
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310708 06/02/2024 Ramlakhan 1706004028WL026960 Ramlakhan 00691 IPOS0000001 884 884 Processed 26/03/2024 004510188 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
395 GUNA MP-06-004-028-004/158
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310720 06/02/2024 Ravi 1706004028WL026960 Ravi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
396 GUNA MP-06-004-028-004/161
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310721 06/02/2024 Bhavani Singh 1706004028WL026960 Bhavani Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 BhavaniSingh INDIA POST PAYMENTS BANK LIMITED(508528)
397 GUNA MP-06-004-028-004/162
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310722 06/02/2024 Lakhan Singh 1706004028WL026960 Lakhan Singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 LakhanSingh CENTRAL BANK OF INDIA(607115)
398 GUNA MP-06-004-035-001/213
(PURENI) 		1706004035NRG24060220240310581 06/02/2024 rambati bai 1706004035WL026957 rambati bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 rambatibai BANK OF BARODA(606985)
399 GUNA MP-06-004-037-001/123
(RENJHAI) 		1706004037NRG24060220240310587 06/02/2024 Devi Singh 1706004037WL026959 Devi Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 DeviSingh BANK OF BARODA(606985)
400 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG24060220240310589 06/02/2024 Reena bai 1706004037WL026959 Reena bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Reenabai BANK OF BARODA(606985)
401 GUNA MP-06-004-037-001/128
(RENJHAI) 		1706004037NRG24060220240310588 06/02/2024 SURESH 1706004037WL026959 SURESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 GUNA MP-06-004-037-001/16
(RENJHAI) 		1706004037NRG24060220240310593 06/02/2024 Ramkali bai 1706004037WL026959 Ramkali bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Ramkalibai ICICI BANK LTD(508534)
403 GUNA MP-06-004-037-001/19
(RENJHAI) 		1706004037NRG24060220240310595 06/02/2024 Bhuriya bai 1706004037WL026959 Bhuriya bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004510188 Bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
404 GUNA MP-06-004-037-001/19
(RENJHAI) 		1706004037NRG24060220240310594 06/02/2024 RAMSINGH 1706004037WL026959 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
405 GUNA MP-06-004-037-001/23
(RENJHAI) 		1706004037NRG24060220240310605 06/02/2024 NARAYAN 1706004037WL026959 NARAYAN 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004510188 NARAYAN PUNJAB & SIND BANK(607087)
406 GUNA MP-06-004-037-001/23
(RENJHAI) 		1706004037NRG24060220240310604 06/02/2024 NARAYAN 1706004037WL026959 NARAYAN 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004510188 NARAYAN PUNJAB & SIND BANK(607087)
407 GUNA MP-06-004-037-001/306
(RENJHAI) 		1706004037NRG24060220240310609 06/02/2024 Bato bai 1706004037WL026959 Bato bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004510188 Batobai PUNJAB & SIND BANK(607087)
408 GUNA MP-06-004-037-001/306
(RENJHAI) 		1706004037NRG24060220240310608 06/02/2024 Datar singh 1706004037WL026959 Datar singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Datarsingh MADHYANCHAL GRAMIN BANK(607232)
409 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24060220240310610 06/02/2024 Bhanu 1706004037WL026959 Bhanu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Bhanu FINO PAYMENTS BANK LTD(608001)
410 GUNA MP-06-004-037-001/309
(RENJHAI) 		1706004037NRG24060220240310611 06/02/2024 Bhuriya 1706004037WL026959 Bhuriya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Bhuriya FINO PAYMENTS BANK LTD(608001)
411 GUNA MP-06-004-037-001/310
(RENJHAI) 		1706004037NRG24060220240310612 06/02/2024 Brijbhan 1706004037WL026959 Brijbhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
412 GUNA MP-06-004-037-001/313
(RENJHAI) 		1706004037NRG24060220240310613 06/02/2024 Gulab singh 1706004037WL026959 Gulab singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Gulabsingh ICICI BANK LTD(508534)
413 GUNA MP-06-004-037-001/314
(RENJHAI) 		1706004037NRG24060220240310614 06/02/2024 Mahesh 1706004037WL026959 Mahesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
414 GUNA MP-06-004-037-001/317
(RENJHAI) 		1706004037NRG24060220240310615 06/02/2024 Munna lal 1706004037WL026959 Munna lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Munnalal STATE BANK OF INDIA(508548)
415 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24060220240310616 06/02/2024 Pahlban 1706004037WL026959 Pahlban 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Pahlban INDIA POST PAYMENTS BANK LIMITED(508528)
416 GUNA MP-06-004-037-001/318
(RENJHAI) 		1706004037NRG24060220240310617 06/02/2024 Ramkali bai 1706004037WL026959 Ramkali bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Ramkalibai BANK OF BARODA(606985)
417 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24060220240310619 06/02/2024 RAAM PRASAD 1706004037WL026959 RAAM PRASAD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 GUNA MP-06-004-037-001/32
(RENJHAI) 		1706004037NRG24060220240310618 06/02/2024 RAAM PRASAD 1706004037WL026959 RAAM PRASAD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 RAAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
419 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24060220240310620 06/02/2024 Ramveer 1706004037WL026959 Ramveer 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
420 GUNA MP-06-004-037-001/320
(RENJHAI) 		1706004037NRG24060220240310621 06/02/2024 Savitri bai 1706004037WL026959 Savitri bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
421 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24060220240310622 06/02/2024 Mannu 1706004037WL026959 Mannu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Mannu INDIA POST PAYMENTS BANK LIMITED(508528)
422 GUNA MP-06-004-037-001/366
(RENJHAI) 		1706004037NRG24060220240310623 06/02/2024 Rachna bai 1706004037WL026959 Rachna bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Rachnabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24060220240310751 06/02/2024 Aneeta bai 1706004037WL026962 Aneeta bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Aneetabai STATE BANK OF INDIA(508548)
424 GUNA MP-06-004-037-001/368
(RENJHAI) 		1706004037NRG24060220240310750 06/02/2024 Krishnbhan 1706004037WL026962 Krishnbhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Krishnbhan INDIA POST PAYMENTS BANK LIMITED(508528)
425 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24060220240310752 06/02/2024 Bharosa 1706004037WL026962 Bharosa 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Bharosa INDIA POST PAYMENTS BANK LIMITED(508528)
426 GUNA MP-06-004-037-001/369
(RENJHAI) 		1706004037NRG24060220240310753 06/02/2024 Savita bai 1706004037WL026962 Savita bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
427 GUNA MP-06-004-037-001/370
(RENJHAI) 		1706004037NRG24060220240310754 06/02/2024 Hari singh 1706004037WL026962 Hari singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
428 GUNA MP-06-004-037-001/370
(RENJHAI) 		1706004037NRG24060220240310755 06/02/2024 Reena bai 1706004037WL026962 Reena bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004510188 Reenabai PUNJAB & SIND BANK(607087)
429 GUNA MP-06-004-037-001/371
(RENJHAI) 		1706004037NRG24060220240310756 06/02/2024 Shivram 1706004037WL026962 Shivram 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004510188 Shivram PUNJAB & SIND BANK(607087)
430 GUNA MP-06-004-037-001/433
(RENJHAI) 		1706004037NRG24060220240310763 06/02/2024 Chilma 1706004037WL026962 Chilma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Chilma INDIA POST PAYMENTS BANK LIMITED(508528)
431 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24060220240310768 06/02/2024 Babulal 1706004037WL026962 Babulal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
432 GUNA MP-06-004-037-001/58-B
(RENJHAI) 		1706004037NRG24060220240310769 06/02/2024 Urmila Bai 1706004037WL026962 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
433 GUNA MP-06-004-037-001/95
(RENJHAI) 		1706004037NRG24060220240310770 06/02/2024 Virendra Singh 1706004037WL026962 Virendra Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 GUNA MP-06-004-037-002/350
(RENJHAI) 		1706004037NRG24060220240310779 06/02/2024 Guddi bai 1706004037WL026962 Guddi bai 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004510188 Guddibai PUNJAB & SIND BANK(607087)
435 GUNA MP-06-004-037-002/350
(RENJHAI) 		1706004037NRG24060220240310778 06/02/2024 Mishri lal 1706004037WL026962 Mishri lal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Mishrilal BANK OF BARODA(606985)
436 GUNA MP-06-004-047-001/355-B
(UKAWAD) 		1706004047NRG24060220240309993 06/02/2024 Ranjana Raghuwanshi 1706004047WL026906 Ranjana Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 RanjanaRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
437 GUNA MP-06-004-047-001/758
(UKAWAD) 		1706004047NRG24060220240310005 06/02/2024 keshav singh 1706004047WL026906 keshav singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 keshavsingh UNION BANK OF INDIA(508500)
438 GUNA MP-06-004-047-001/769
(UKAWAD) 		1706004047NRG24060220240310006 06/02/2024 Ram Bai 1706004047WL026906 Ram Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 GUNA MP-06-004-047-001/775
(UKAWAD) 		1706004047NRG24060220240310009 06/02/2024 Abhishek Raghuwanshi 1706004047WL026906 Abhishek Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 AbhishekRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
440 GUNA MP-06-004-047-001/775
(UKAWAD) 		1706004047NRG24060220240310008 06/02/2024 Indresh Raghuwanshi 1706004047WL026906 Indresh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 IndreshRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
441 GUNA MP-06-004-047-001/776
(UKAWAD) 		1706004047NRG24060220240310010 06/02/2024 Kapuri Bai Raghuwanshi 1706004047WL026906 Kapuri Bai Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 KapuriBaiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
442 GUNA MP-06-004-048-001/1258
(BHADORA) 		1706004048NRG24060220240310383 06/02/2024 Suresh Basod 1706004048WL026935 Suresh Basod 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004510188 SureshBasod INDIA POST PAYMENTS BANK LIMITED(508528)
443 GUNA MP-06-004-062-001/13
(MAHODRA) 		1706004062NRG24050220240309356 06/02/2024 pava 1706004062WL026853 pava 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 pava FINO PAYMENTS BANK LTD(608001)
444 GUNA MP-06-004-062-001/86
(MAHODRA) 		1706004062NRG24050220240309373 06/02/2024 hariram 1706004062WL026853 hariram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 hariram STATE BANK OF INDIA(508548)
445 GUNA MP-06-004-062-001/86
(MAHODRA) 		1706004062NRG24050220240309372 06/02/2024 kidu bai 1706004062WL026853 kidu bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 kidubai STATE BANK OF INDIA(508548)
446 GUNA MP-06-004-074-001/13-B
(NAYAGAON) 		1706004000NRG24050220240309559 06/02/2024 yashoda 1706004WL026874 yashoda 00691 IPOS0000001 3536 3536 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
447 GUNA MP-06-004-074-001/13-B
(NAYAGAON) 		1706004000NRG24050220240309560 06/02/2024 yashoda 1706004WL026874 yashoda 00691 IPOS0000001 3536 3536 Processed 26/03/2024 004510188 yashoda BANK OF BARODA(606985)
448 GUNA MP-06-004-077-001/452
(SANDKHEDA) 		1706004000NRG24060220240310327 06/02/2024 hargovind 1706004WL026931 hargovind 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004510188 hargovind BANK OF INDIA(508505)
449 GUNA MP-06-004-077-001/457
(SANDKHEDA) 		1706004000NRG24060220240310322 06/02/2024 khemchad 1706004WL026930 khemchad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 khemchad STATE BANK OF INDIA(508548)
450 GUNA MP-06-004-083-002/29-D
(UDAYPURI) 		1706004000NRG24060220240310155 06/02/2024 Paangi bai 1706004WL026912 Paangi bai 00691 IPOS0000001 2652 2652 Processed 26/03/2024 004510188 Paangibai PUNJAB NATIONAL BANK(508568)
451 GUNA MP-06-004-084-001/347-B
(MARKIMAHU) 		1706004000NRG24060220240310166 06/02/2024 vivek 1706004WL026914 vivek 00691 IPOS0000001 2210 2210 Processed 26/03/2024 004510188 vivek STATE BANK OF INDIA(508548)
452 GUNA MP-06-004-084-001/347-B
(MARKIMAHU) 		1706004000NRG24060220240310165 06/02/2024 vivek 1706004WL026914 vivek 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004510188 vivek STATE BANK OF INDIA(508548)
453 GUNA MP-06-004-089-001/1022
(GAJNAI) 		1706004089NRG24050220240309411 06/02/2024 jugra 1706004089WL026864 jugra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 jugra INDIA POST PAYMENTS BANK LIMITED(508528)
454 GUNA MP-06-004-089-001/109-B
(GAJNAI) 		1706004089NRG24050220240309414 06/02/2024 Jitendra kushwah 1706004089WL026864 Jitendra kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Jitendrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
455 GUNA MP-06-004-089-001/274-A
(GAJNAI) 		1706004089NRG24050220240309416 06/02/2024 veer singh 1706004089WL026864 veer singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
456 GUNA MP-06-004-089-001/357
(GAJNAI) 		1706004089NRG24050220240309418 06/02/2024 veer singh 1706004089WL026864 veer singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 GUNA MP-06-004-089-001/357
(GAJNAI) 		1706004089NRG24050220240309417 06/02/2024 veer singh 1706004089WL026864 veer singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
458 GUNA MP-06-004-089-001/413-B
(GAJNAI) 		1706004089NRG24050220240309422 06/02/2024 sirnaam 1706004089WL026864 sirnaam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 sirnaam INDIA POST PAYMENTS BANK LIMITED(508528)
459 GUNA MP-06-004-089-001/449
(GAJNAI) 		1706004089NRG24050220240309424 06/02/2024 Manorama raghuwanshi 1706004089WL026864 Manorama raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Manoramaraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
460 GUNA MP-06-004-089-001/451
(GAJNAI) 		1706004089NRG24050220240309425 06/02/2024 Rajendra singh 1706004089WL026864 Rajendra singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
461 GUNA MP-06-004-089-001/454-C
(GAJNAI) 		1706004089NRG24050220240309426 06/02/2024 Kewal Singh 1706004089WL026864 Kewal Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 KewalSingh UNION BANK OF INDIA(508500)
462 GUNA MP-06-004-089-001/455-A
(GAJNAI) 		1706004089NRG24050220240309427 06/02/2024 Meharwan 1706004089WL026864 Meharwan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
463 GUNA MP-06-004-089-001/457-A
(GAJNAI) 		1706004089NRG24050220240309428 06/02/2024 HIMMAT 1706004089WL026864 HIMMAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 HIMMAT BANK OF INDIA(508505)
464 GUNA MP-06-004-089-001/457-C
(GAJNAI) 		1706004089NRG24050220240309430 06/02/2024 HIMMAT 1706004089WL026864 HIMMAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 HIMMAT FINO PAYMENTS BANK LTD(608001)
465 GUNA MP-06-004-089-001/457-C
(GAJNAI) 		1706004089NRG24050220240309429 06/02/2024 HIMMAT 1706004089WL026864 HIMMAT 00691 IPOS0000001 1326 1326 Rejected 26/03/2024 004510188 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 GUNA MP-06-004-089-001/458-B
(GAJNAI) 		1706004089NRG24050220240309431 06/02/2024 RAMKRISHAN 1706004089WL026864 RAMKRISHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 RAMKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
467 GUNA MP-06-004-089-001/459
(GAJNAI) 		1706004089NRG24050220240309432 06/02/2024 Mukesh Kushwah 1706004089WL026864 Mukesh Kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 MukeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
468 GUNA MP-06-004-089-001/460
(GAJNAI) 		1706004089NRG24050220240309434 06/02/2024 Bablu 1706004089WL026864 Bablu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
469 GUNA MP-06-004-089-001/460
(GAJNAI) 		1706004089NRG24050220240309433 06/02/2024 Bablu 1706004089WL026864 Bablu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
470 GUNA MP-06-004-089-001/460-A
(GAJNAI) 		1706004089NRG24050220240309435 06/02/2024 Monu 1706004089WL026864 Monu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
471 GUNA MP-06-004-089-001/460-B
(GAJNAI) 		1706004089NRG24050220240309436 06/02/2024 Raju 1706004089WL026864 Raju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Raju STATE BANK OF INDIA(508548)
472 GUNA MP-06-004-089-001/460-C
(GAJNAI) 		1706004089NRG24050220240309437 06/02/2024 Lallu 1706004089WL026864 Lallu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
473 GUNA MP-06-004-089-001/465
(GAJNAI) 		1706004089NRG24050220240309438 06/02/2024 munesh jatav 1706004089WL026864 munesh jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 muneshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
474 GUNA MP-06-004-089-001/62-A
(GAJNAI) 		1706004089NRG24050220240309440 06/02/2024 dharmendra singh 1706004089WL026864 dharmendra singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 GUNA MP-06-004-089-001/75-D
(GAJNAI) 		1706004089NRG24050220240309446 06/02/2024 abhishek raghuwanshi 1706004089WL026864 abhishek raghuwanshi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 abhishekraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
476 GUNA MP-06-004-089-001/76-A
(GAJNAI) 		1706004089NRG24050220240309447 06/02/2024 sunil ahirwar 1706004089WL026864 sunil ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 sunilahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
477 GUNA MP-06-004-089-001/76-B
(GAJNAI) 		1706004089NRG24050220240309448 06/02/2024 arvind ahirwar 1706004089WL026864 arvind ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 arvindahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
478 GUNA MP-06-004-089-001/89-C
(GAJNAI) 		1706004089NRG24050220240309450 06/02/2024 Golu kushwah 1706004089WL026864 Golu kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004510188 Golukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
479 GUNA MP-06-004-096-001/114-B
(KARILI) 		1706004096NRG24060220240310786 06/02/2024 mahesh 1706004096WL026963 mahesh 00691 IPOS0000001 221 221 Processed 26/03/2024 004510188 mahesh FINO PAYMENTS BANK LTD(608001)
480 GUNA MP-06-004-096-001/117-B
(KARILI) 		1706004096NRG24060220240310787 06/02/2024 Hemraj 1706004096WL026963 Hemraj 00691 IPOS0000001 221 221 Processed 26/03/2024 004510188 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
481 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24060220240310788 06/02/2024 kamla 1706004096WL026963 kamla 00691 IPOS0000001 221 221 Processed 26/03/2024 004510188 kamla FINO PAYMENTS BANK LTD(608001)
482 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24060220240310789 06/02/2024 gorki 1706004096WL026963 gorki 00691 IPOS0000001 221 221 Processed 26/03/2024 004510188 gorki FINO PAYMENTS BANK LTD(608001)
483 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24060220240310790 06/02/2024 bahdur 1706004096WL026963 bahdur 00691 IPOS0000001 221 221 Processed 26/03/2024 004510188 bahdur FINO PAYMENTS BANK LTD(608001)
484 GUNA MP-06-004-096-001/146
(KARILI) 		1706004096NRG24060220240310791 06/02/2024 shivcharan 1706004096WL026963 shivcharan 00691 IPOS0000001 221 221 Processed 26/03/2024 004510188 shivcharan FINO PAYMENTS BANK LTD(608001)
485 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG24060220240310792 06/02/2024 BHURA 1706004096WL026963 BHURA 00691 IPOS0000001 221 221 Processed 26/03/2024 004510188 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148070 148070
486 GUNA MP-06-004-028-001/111
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310625 06/02/2024 Dharmendra Singh 1706004028WL026960 Dharmendra Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004510188 DharmendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
487 GUNA MP-06-004-028-001/162
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310636 06/02/2024 Dinesh Yadav 1706004028WL026960 Dinesh Yadav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004510188 DineshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
488 GUNA MP-06-004-028-001/196
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310648 06/02/2024 Priya 1706004028WL026960 Priya 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004510188 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
489 GUNA MP-06-004-028-002/133
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310668 06/02/2024 Pappu 1706004028WL026960 Pappu 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004510188 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
490 GUNA MP-06-004-028-005/33-A
(GOPALPURTAKTAIYA) 		1706004028NRG24060220240310732 06/02/2024 Bhupat Singh 1706004028WL026960 Bhupat Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004510188 BhupatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
Total 624988 624988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_060224APB_FTO_455243 Bank of Baroda BARB0ASHBHO ASHBHO 1326
2 GUNA MP1706004_060224APB_FTO_455243 Bank of Baroda BARB0GUNAXX GUNA, M.P. 32045
3 GUNA MP1706004_060224APB_FTO_455243 Bank of India BKID0008890 GUNA 22763
4 GUNA MP1706004_060224APB_FTO_455243 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 2652
5 GUNA MP1706004_060224APB_FTO_455243 Canara Bank CNRB0002860 GUNA 3094
6 GUNA MP1706004_060224APB_FTO_455243 Canara Bank CNRB0017784 GUNA II 884
7 GUNA MP1706004_060224APB_FTO_455243 Central Bank Of India CBIN0282156 GUNA 14807
8 GUNA MP1706004_060224APB_FTO_455243 IDBI Bank IBKL0001107 GUNA 7956
9 GUNA MP1706004_060224APB_FTO_455243 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
10 GUNA MP1706004_060224APB_FTO_455243 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18122
11 GUNA MP1706004_060224APB_FTO_455243 ICICI BANK ICIC0000760 GUNA 1326
12 GUNA MP1706004_060224APB_FTO_455243 Punjab & Sind Bank PSIB0000314 GUNA, MP 20995
13 GUNA MP1706004_060224APB_FTO_455243 Punjab National Bank PUNB0018600 GUNA 38454
14 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0003849 GUNA 27404
15 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0010848 ARON 1105
16 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0017104 BARKHEDA GIRD 2431
17 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 10608
18 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0030120 BADARWAS 1768
19 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0030168 MAYANA 22321
20 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0030196 PAGARA 23426
21 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0030391 COLLECTORATE , GUNA 12376
22 GUNA MP1706004_060224APB_FTO_455243 State Bank of India SBIN0030519 HAT ROAD, GUNA 4420
23 GUNA MP1706004_060224APB_FTO_455243 UCO Bank UCBA0001720 GUNA 11271
24 GUNA MP1706004_060224APB_FTO_455243 Union Bank of India UBIN0541061 GUNA 12818
25 GUNA MP1706004_060224APB_FTO_455243 Union Bank of India UBIN0572128 Myana 1326
26 GUNA MP1706004_060224APB_FTO_455243 Union Bank of India UBIN0573051 KUNDOL 5304
27 GUNA MP1706004_060224APB_FTO_455243 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
28 GUNA MP1706004_060224APB_FTO_455243 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 2652
29 GUNA MP1706004_060224APB_FTO_455243 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3978
30 GUNA MP1706004_060224APB_FTO_455243 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 2652
31 GUNA MP1706004_060224APB_FTO_455243 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 13481
32 GUNA MP1706004_060224APB_FTO_455243 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 15028
33 GUNA MP1706004_060224APB_FTO_455243 Bandhan Bank Limited BDBL0001372 GUNA 2652
34 GUNA MP1706004_060224APB_FTO_455243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89947
35 GUNA MP1706004_060224APB_FTO_455243 Fino Payments Bank Ltd FINO0001446 MP RO 30719
36 GUNA MP1706004_060224APB_FTO_455243 India Post Payments Bank IPOS0000001 Guna 148070
37 GUNA MP1706004_060224APB_FTO_455243 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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