Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_261023APB_FTO_333032
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-06-004-040-003/114-B
(DHAMNAR) 		1706004040NRG24261020230189832 26/10/2023 ram singh 1706004040WL017344 ram singh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 ramsingh BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/162-A
(DHAMNAR) 		1706004040NRG24261020230189833 26/10/2023 gajraj singh 1706004040WL017344 gajraj singh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 gajrajsingh BANK OF BARODA(606985)
3 GUNA MP-06-004-040-003/205-A
(DHAMNAR) 		1706004040NRG24261020230189834 26/10/2023 kailash 1706004040WL017344 kailash 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 kailash BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/205-A
(DHAMNAR) 		1706004040NRG24261020230189835 26/10/2023 rachana 1706004040WL017344 rachana 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 rachana BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/264
(DHAMNAR) 		1706004040NRG24261020230189836 26/10/2023 JAGADISH 1706004040WL017344 JAGADISH 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 JAGADISH ICICI BANK LTD(508534)
6 GUNA MP-06-004-040-003/264
(DHAMNAR) 		1706004040NRG24261020230189837 26/10/2023 seelabai kushwah 1706004040WL017344 seelabai kushwah 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 seelabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-040-003/264-B
(DHAMNAR) 		1706004040NRG24261020230189838 26/10/2023 bhaiyalal 1706004040WL017344 bhaiyalal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
8 GUNA MP-06-004-040-003/483-A
(DHAMNAR) 		1706004040NRG24241020230186440 26/10/2023 rajesh 1706004040WL017115 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 rajesh BANK OF BARODA(606985)
9 GUNA MP-06-004-040-003/53-A
(DHAMNAR) 		1706004040NRG24261020230189845 26/10/2023 bhagbansingh 1706004040WL017344 bhagbansingh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 bhagbansingh ICICI BANK LTD(508534)
10 GUNA MP-06-004-040-003/53-A
(DHAMNAR) 		1706004040NRG24261020230189846 26/10/2023 narayani 1706004040WL017344 narayani 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 narayani BANK OF BARODA(606985)
11 GUNA MP-06-004-040-003/557
(DHAMNAR) 		1706004040NRG24261020230189851 26/10/2023 naval 1706004040WL017344 naval 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 naval ICICI BANK LTD(508534)
12 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24261020230189853 26/10/2023 endrasingh 1706004040WL017344 endrasingh 00045 BARB0GUNAXX 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24261020230189852 26/10/2023 kamalsingh 1706004040WL017344 kamalsingh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 kamalsingh BANK OF BARODA(606985)
14 GUNA MP-06-004-040-003/560-A
(DHAMNAR) 		1706004040NRG24261020230189854 26/10/2023 amarsingh 1706004040WL017344 amarsingh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 amarsingh BANK OF BARODA(606985)
15 GUNA MP-06-004-040-003/570
(DHAMNAR) 		1706004040NRG24261020230189855 26/10/2023 ashok 1706004040WL017344 ashok 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 ashok BANK OF BARODA(606985)
16 GUNA MP-06-004-040-003/570
(DHAMNAR) 		1706004040NRG24261020230189856 26/10/2023 tara 1706004040WL017344 tara 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 tara HDFC BANK LTD(607152)
17 GUNA MP-06-004-040-003/584
(DHAMNAR) 		1706004040NRG24261020230189857 26/10/2023 surendra 1706004040WL017344 surendra 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 surendra BANK OF BARODA(606985)
18 GUNA MP-06-004-040-003/609-A
(DHAMNAR) 		1706004040NRG24261020230189866 26/10/2023 pradeep 1706004040WL017344 pradeep 00045 BARB0GUNAXX 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 GUNA MP-06-004-040-003/618
(DHAMNAR) 		1706004040NRG24261020230189867 26/10/2023 krishnpal 1706004040WL017344 krishnpal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 krishnpal ICICI BANK LTD(508534)
20 GUNA MP-06-004-040-003/65-A
(DHAMNAR) 		1706004040NRG24261020230189868 26/10/2023 parvat singh 1706004040WL017344 parvat singh 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 parvatsingh BANK OF BARODA(606985)
21 GUNA MP-06-004-040-004/111
(DHAMNAR) 		1706004040NRG24241020230186454 26/10/2023 pratap 1706004040WL017116 pratap 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 pratap BANK OF BARODA(606985)
22 GUNA MP-06-004-040-004/125-A
(DHAMNAR) 		1706004040NRG24241020230186467 26/10/2023 gopal 1706004040WL017116 gopal 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 gopal BANK OF BARODA(606985)
23 GUNA MP-06-004-059-010/111
(NEGMA) 		1706004059NRG24261020230189977 26/10/2023 Shivnarayan 1706004059WL017349 Shivnarayan 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 289937655 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-059-010/121
(NEGMA) 		1706004059NRG24261020230189979 26/10/2023 Anil Kumar Dhakad 1706004059WL017349 Anil Kumar Dhakad 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 289937655 AnilKumarDhakad STATE BANK OF INDIA(508548)
25 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24261020230189983 26/10/2023 sunil singh 1706004059WL017349 sunil singh 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 289937655 sunilsingh STATE BANK OF INDIA(508548)
26 GUNA MP-06-004-083-004/3376
(UDAYPURI) 		1706004083NRG24261020230189003 26/10/2023 pawan 1706004083WL017286 pawan 00045 BARB0GUNAXX 1547 1547 Processed 09/11/2023 289937655 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-090-002/15-A
(KARKEKIMAHU) 		1706004090NRG24261020230188989 26/10/2023 doja 1706004090WL017285 doja 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 doja BANK OF BARODA(606985)
28 GUNA MP-06-004-090-002/61-C
(KARKEKIMAHU) 		1706004090NRG24261020230188993 26/10/2023 RAVEENA AHIRWAR 1706004090WL017285 RAVEENA AHIRWAR 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 RAVEENAAHIRWAR BANK OF BARODA(606985)
29 GUNA MP-06-004-090-002/65
(KARKEKIMAHU) 		1706004090NRG24261020230188994 26/10/2023 devendra 1706004090WL017285 devendra 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 289937655 devendra BANK OF BARODA(606985)
30 GUNA MP-06-004-095-001/64
(MAJHOLA) 		1706004095NRG24261020230189089 26/10/2023 pana bai 1706004095WL017295 pana bai 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 289937655 panabai STATE BANK OF INDIA(508548)
SubTotal 40664 40664
31 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24261020230190015 26/10/2023 manohar das 1706004025WL017350 manohar das 00048 BKID0008890 2652 2652 Processed 10/11/2023 289937655 manohardas STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-025-002/410
(KHEJRA) 		1706004025NRG24261020230190014 26/10/2023 MANOHARADAS 1706004025WL017350 MANOHARADAS 00048 BKID0008890 2652 2652 Processed 09/11/2023 289937655 MANOHARADAS PUNJAB NATIONAL BANK(508568)
33 GUNA MP-06-004-040-003/505
(DHAMNAR) 		1706004040NRG24261020230189844 26/10/2023 hari singh 1706004040WL017344 hari singh 00048 BKID0008890 1326 1326 Processed 09/11/2023 289937655 harisingh IDBI BANK(607095)
34 GUNA MP-06-004-053-004/544
(DUNGASRA) 		1706004053NRG24261020230189211 26/10/2023 Ramsingh 1706004053WL017299 Ramsingh 00048 BKID0008890 1547 1547 Processed 09/11/2023 289937655 Ramsingh BANK OF INDIA(508505)
35 GUNA MP-06-004-059-007/310
(NEGMA) 		1706004059NRG24261020230189932 26/10/2023 Poonam lodha 1706004059WL017348 Poonam lodha 00048 BKID0008890 1547 1547 Processed 10/11/2023 289937655 Poonamlodha STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-059-007/321
(NEGMA) 		1706004059NRG24261020230189950 26/10/2023 Savita Lodh 1706004059WL017348 Savita Lodh 00048 BKID0008890 1547 1547 Processed 09/11/2023 289937655 SavitaLodh BANK OF INDIA(508505)
37 GUNA MP-06-004-059-010/581
(NEGMA) 		1706004059NRG24261020230190013 26/10/2023 Bharti Dhakad 1706004059WL017349 Bharti Dhakad 00048 BKID0008890 1547 1547 Processed 09/11/2023 289937655 BhartiDhakad BANK OF INDIA(508505)
38 GUNA MP-06-004-059-010/581
(NEGMA) 		1706004059NRG24261020230190012 26/10/2023 Meharwan Singh 1706004059WL017349 Meharwan Singh 00048 BKID0008890 1547 1547 Processed 09/11/2023 289937655 MeharwanSingh BANK OF BARODA(606985)
39 GUNA MP-06-004-095-001/11
(MAJHOLA) 		1706004095NRG24261020230189082 26/10/2023 Lalu pateliya 1706004095WL017295 Lalu pateliya 00048 BKID0008890 1326 1326 Processed 09/11/2023 289937655 Lalupateliya BANK OF INDIA(508505)
40 GUNA MP-06-004-095-001/80-A
(MAJHOLA) 		1706004095NRG24261020230189095 26/10/2023 vanita 1706004095WL017295 vanita 00048 BKID0008890 1326 1326 Processed 09/11/2023 289937655 vanita INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-095-001/94
(MAJHOLA) 		1706004095NRG24261020230189100 26/10/2023 kallu 1706004095WL017295 kallu 00048 BKID0008890 1326 1326 Processed 10/11/2023 289937655 kallu STATE BANK OF INDIA(508548)
SubTotal 18343 18343
42 GUNA MP-06-004-059-010/1002-D
(NEGMA) 		1706004059NRG24261020230189972 26/10/2023 Puspha Bai 1706004059WL017349 Puspha Bai 00078 CNRB0002860 1547 1547 Processed 09/11/2023 289937655 PusphaBai CANARA BANK(508532)
43 GUNA MP-06-004-059-010/293
(NEGMA) 		1706004059NRG24261020230189990 26/10/2023 Sunita bai 1706004059WL017349 Sunita bai 00078 CNRB0002860 1547 1547 Processed 09/11/2023 289937655 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
44 GUNA MP-06-004-031-002/22-A
(MANGWAR) 		1706004000NRG24261020230189596 26/10/2023 Brajendra 1706004WL017332 Brajendra 00089 CBIN0282156 1547 1547 Processed 09/11/2023 289937655 Brajendra CENTRAL BANK OF INDIA(607115)
45 GUNA MP-06-004-040-003/609
(DHAMNAR) 		1706004040NRG24241020230186445 26/10/2023 rajkumar 1706004040WL017115 rajkumar 00089 CBIN0282156 1326 1326 Processed 09/11/2023 289937655 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-059-007/317
(NEGMA) 		1706004059NRG24261020230189942 26/10/2023 Pitam 1706004059WL017348 Pitam 00089 CBIN0282156 1547 1547 Processed 09/11/2023 289937655 Pitam CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
47 GUNA MP-06-004-053-001/158
(DUNGASRA) 		1706004053NRG24261020230189151 26/10/2023 balavirasih kashilal 1706004053WL017298 balavirasih kashilal 00168 ICIC0000538 1547 1547 Processed 10/11/2023 289937655 balavirasihkashilal STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-053-004/305
(DUNGASRA) 		1706004053NRG24261020230189190 26/10/2023 RAJUGIR 1706004053WL017299 RAJUGIR 00168 ICIC0000538 1547 1547 Processed 09/11/2023 289937655 RAJUGIR ICICI BANK LTD(508534)
SubTotal 3094 3094
49 GUNA MP-06-004-059-010/1003-D
(NEGMA) 		1706004059NRG24261020230189973 26/10/2023 Bhoopendra 1706004059WL017349 Bhoopendra 00168 ICIC0000760 1547 1547 Processed 10/11/2023 289937655 Bhoopendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 GUNA MP-06-004-053-004/672
(DUNGASRA) 		1706004053NRG24261020230189245 26/10/2023 Hukum Singh 1706004053WL017300 Hukum Singh 00177 IOBA0002956 1547 1547 Processed 09/11/2023 289937655 HukumSingh INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
51 GUNA MP-06-004-040-003/556
(DHAMNAR) 		1706004040NRG24261020230189850 26/10/2023 ganeshram 1706004040WL017344 ganeshram 00354 PUNB0018600 1326 1326 Processed 09/11/2023 289937655 ganeshram UCO BANK(607066)
SubTotal 1326 1326
52 GUNA MP-06-004-053-001/109
(DUNGASRA) 		1706004053NRG24261020230189139 26/10/2023 Jamnapuri 1706004053WL017298 Jamnapuri 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Jamnapuri PAYTM PAYMENTS BANK LTD(608032)
53 GUNA MP-06-004-053-001/132
(DUNGASRA) 		1706004053NRG24261020230189144 26/10/2023 Munna 1706004053WL017298 Munna 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Munna PUNJAB NATIONAL BANK(508568)
54 GUNA MP-06-004-053-001/132
(DUNGASRA) 		1706004053NRG24261020230189145 26/10/2023 Munna 1706004053WL017298 Munna 00354 PUNB0061010 1547 1547 Processed 10/11/2023 289937655 Munna STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-053-001/158
(DUNGASRA) 		1706004053NRG24261020230189150 26/10/2023 Balveer 1706004053WL017298 Balveer 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Balveer UNION BANK OF INDIA(508500)
56 GUNA MP-06-004-053-001/228-A
(DUNGASRA) 		1706004053NRG24261020230189154 26/10/2023 Rakesh Shikari 1706004053WL017298 Rakesh Shikari 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 RakeshShikari PUNJAB NATIONAL BANK(508568)
57 GUNA MP-06-004-053-001/45
(DUNGASRA) 		1706004053NRG24261020230189171 26/10/2023 kabarpal 1706004053WL017298 kabarpal 00354 PUNB0061010 1547 1547 Processed 10/11/2023 289937655 kabarpal STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-053-001/97-A
(DUNGASRA) 		1706004053NRG24261020230189173 26/10/2023 Deerajsingh 1706004053WL017299 Deerajsingh 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Deerajsingh PUNJAB NATIONAL BANK(508568)
59 GUNA MP-06-004-053-004/184-C
(DUNGASRA) 		1706004053NRG24261020230189177 26/10/2023 Bhuriya bai 1706004053WL017299 Bhuriya bai 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Bhuriyabai PUNJAB NATIONAL BANK(508568)
60 GUNA MP-06-004-053-004/184-C
(DUNGASRA) 		1706004053NRG24261020230189176 26/10/2023 Rambharosha pirjapati 1706004053WL017299 Rambharosha pirjapati 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Rambharoshapirjapati UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-053-004/187
(DUNGASRA) 		1706004053NRG24261020230189178 26/10/2023 Chironji lal 1706004053WL017299 Chironji lal 00354 PUNB0061010 1547 1547 Processed 10/11/2023 289937655 Chironjilal STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-053-004/187
(DUNGASRA) 		1706004053NRG24261020230189179 26/10/2023 Chironji lal 1706004053WL017299 Chironji lal 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Chironjilal ICICI BANK LTD(508534)
63 GUNA MP-06-004-053-004/309-A
(DUNGASRA) 		1706004053NRG24261020230189191 26/10/2023 Jagdish 1706004053WL017299 Jagdish 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Jagdish UNION BANK OF INDIA(508500)
64 GUNA MP-06-004-053-004/406
(DUNGASRA) 		1706004053NRG24261020230189195 26/10/2023 gorelal 1706004053WL017299 gorelal 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 gorelal PUNJAB NATIONAL BANK(508568)
65 GUNA MP-06-004-053-004/522
(DUNGASRA) 		1706004053NRG24261020230189200 26/10/2023 Bhanu 1706004053WL017299 Bhanu 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Bhanu PUNJAB NATIONAL BANK(508568)
66 GUNA MP-06-004-053-004/541
(DUNGASRA) 		1706004053NRG24261020230189209 26/10/2023 Mahendra 1706004053WL017299 Mahendra 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Mahendra PUNJAB NATIONAL BANK(508568)
67 GUNA MP-06-004-053-004/557
(DUNGASRA) 		1706004053NRG24261020230189214 26/10/2023 Ravindra sahu 1706004053WL017299 Ravindra sahu 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Ravindrasahu PUNJAB NATIONAL BANK(508568)
68 GUNA MP-06-004-053-004/558
(DUNGASRA) 		1706004053NRG24261020230189215 26/10/2023 Lalaram sahu 1706004053WL017299 Lalaram sahu 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Lalaramsahu PUNJAB NATIONAL BANK(508568)
69 GUNA MP-06-004-053-004/559
(DUNGASRA) 		1706004053NRG24261020230189216 26/10/2023 Anantram dhakad 1706004053WL017299 Anantram dhakad 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Anantramdhakad PUNJAB NATIONAL BANK(508568)
70 GUNA MP-06-004-053-004/562
(DUNGASRA) 		1706004053NRG24261020230189218 26/10/2023 Ghansyam pal 1706004053WL017299 Ghansyam pal 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Ghansyampal PUNJAB NATIONAL BANK(508568)
71 GUNA MP-06-004-053-004/563-A
(DUNGASRA) 		1706004053NRG24261020230189219 26/10/2023 Dharmendra pal 1706004053WL017299 Dharmendra pal 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Dharmendrapal PUNJAB NATIONAL BANK(508568)
72 GUNA MP-06-004-053-004/576-A
(DUNGASRA) 		1706004053NRG24261020230189223 26/10/2023 Kishan singh kushwah 1706004053WL017300 Kishan singh kushwah 00354 PUNB0061010 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 GUNA MP-06-004-053-004/589
(DUNGASRA) 		1706004053NRG24261020230189224 26/10/2023 Ramlal kori 1706004053WL017300 Ramlal kori 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Ramlalkori PUNJAB NATIONAL BANK(508568)
74 GUNA MP-06-004-053-004/601
(DUNGASRA) 		1706004053NRG24261020230189228 26/10/2023 RAMPIYARI bAI 1706004053WL017300 RAMPIYARI bAI 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 RAMPIYARIbAI PUNJAB NATIONAL BANK(508568)
75 GUNA MP-06-004-053-004/611
(DUNGASRA) 		1706004053NRG24261020230189232 26/10/2023 Prakash sharma 1706004053WL017300 Prakash sharma 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Prakashsharma PUNJAB NATIONAL BANK(508568)
76 GUNA MP-06-004-053-004/628
(DUNGASRA) 		1706004053NRG24261020230189236 26/10/2023 Aasharam 1706004053WL017300 Aasharam 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
77 GUNA MP-06-004-053-004/636
(DUNGASRA) 		1706004053NRG24261020230189242 26/10/2023 Rakesh puri 1706004053WL017300 Rakesh puri 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Rakeshpuri RATNAKAR BANK(607393)
78 GUNA MP-06-004-053-004/71
(DUNGASRA) 		1706004053NRG24261020230189248 26/10/2023 Harveersingh 1706004053WL017300 Harveersingh 00354 PUNB0061010 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GUNA MP-06-004-053-004/72
(DUNGASRA) 		1706004053NRG24261020230189249 26/10/2023 Jasvant 1706004053WL017300 Jasvant 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Jasvant PUNJAB NATIONAL BANK(508568)
80 GUNA MP-06-004-053-004/72
(DUNGASRA) 		1706004053NRG24261020230189250 26/10/2023 Jasvant 1706004053WL017300 Jasvant 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 Jasvant ICICI BANK LTD(508534)
81 GUNA MP-06-004-053-004/744
(DUNGASRA) 		1706004053NRG24261020230189255 26/10/2023 girraj 1706004053WL017300 girraj 00354 PUNB0061010 1547 1547 Processed 09/11/2023 289937655 girraj PUNJAB NATIONAL BANK(508568)
82 GUNA MP-06-004-095-001/23-B
(MAJHOLA) 		1706004095NRG24261020230189088 26/10/2023 Ramila bai 1706004095WL017295 Ramila bai 00354 PUNB0061010 1326 1326 Processed 10/11/2023 289937655 Ramilabai STATE BANK OF INDIA(508548)
SubTotal 47736 47736
83 GUNA MP-06-004-040-003/92-A
(DHAMNAR) 		1706004040NRG24261020230189870 26/10/2023 Lakhan SIngh Raghuwanshi 1706004040WL017344 Lakhan SIngh Raghuwanshi 00415 SBIN0003849 1326 1326 Processed 10/11/2023 289937655 LakhanSInghRaghuwanshi STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-059-007/309
(NEGMA) 		1706004059NRG24261020230189929 26/10/2023 Man Singh 1706004059WL017348 Man Singh 00415 SBIN0003849 1547 1547 Processed 09/11/2023 289937655 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-059-007/311
(NEGMA) 		1706004059NRG24261020230189933 26/10/2023 Bhagwan Singh 1706004059WL017348 Bhagwan Singh 00415 SBIN0003849 1547 1547 Processed 09/11/2023 289937655 BhagwanSingh ICICI BANK LTD(508534)
86 GUNA MP-06-004-059-010/1004-D
(NEGMA) 		1706004059NRG24261020230189974 26/10/2023 Sumit Dhakad 1706004059WL017349 Sumit Dhakad 00415 SBIN0003849 1547 1547 Processed 10/11/2023 289937655 SumitDhakad STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-059-010/541
(NEGMA) 		1706004059NRG24261020230189993 26/10/2023 Madan Dhakad 1706004059WL017349 Madan Dhakad 00415 SBIN0003849 1547 1547 Processed 10/11/2023 289937655 MadanDhakad STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-059-010/570
(NEGMA) 		1706004059NRG24261020230189997 26/10/2023 Arjun 1706004059WL017349 Arjun 00415 SBIN0003849 1547 1547 Processed 10/11/2023 289937655 Arjun STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-059-010/578
(NEGMA) 		1706004059NRG24261020230190008 26/10/2023 Rubi Bai Dhakad 1706004059WL017349 Rubi Bai Dhakad 00415 SBIN0003849 1547 1547 Processed 09/11/2023 289937655 RubiBaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
90 GUNA MP-06-004-095-001/11
(MAJHOLA) 		1706004095NRG24261020230189083 26/10/2023 Kamli bai 1706004095WL017295 Kamli bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 289937655 Kamlibai STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24261020230189092 26/10/2023 ramila bai 1706004095WL017295 ramila bai 00415 SBIN0003849 1326 1326 Processed 09/11/2023 289937655 ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUNA MP-06-004-095-001/80-B
(MAJHOLA) 		1706004095NRG24261020230189096 26/10/2023 Rakesh 1706004095WL017295 Rakesh 00415 SBIN0003849 1326 1326 Processed 09/11/2023 289937655 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
93 GUNA MP-06-004-053-004/633
(DUNGASRA) 		1706004053NRG24261020230189241 26/10/2023 Surya Raghuwanshi 1706004053WL017300 Surya Raghuwanshi 00415 SBIN0030081 1547 1547 Processed 09/11/2023 289937655 SuryaRaghuwanshi UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-059-007/101
(NEGMA) 		1706004059NRG24261020230189925 26/10/2023 Roopi Bai 1706004059WL017348 Roopi Bai 00415 SBIN0030081 1547 1547 Processed 10/11/2023 289937655 RoopiBai STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-059-007/309
(NEGMA) 		1706004059NRG24261020230189930 26/10/2023 Uma bai 1706004059WL017348 Uma bai 00415 SBIN0030081 1547 1547 Processed 09/11/2023 289937655 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-059-007/315
(NEGMA) 		1706004059NRG24261020230189939 26/10/2023 Hemraj Lodha 1706004059WL017348 Hemraj Lodha 00415 SBIN0030081 1547 1547 Processed 10/11/2023 289937655 HemrajLodha STATE BANK OF INDIA(508548)
97 GUNA MP-06-004-059-007/327
(NEGMA) 		1706004059NRG24261020230189958 26/10/2023 Rakesh Lodha 1706004059WL017348 Rakesh Lodha 00415 SBIN0030081 1547 1547 Processed 09/11/2023 289937655 RakeshLodha INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-059-007/74
(NEGMA) 		1706004059NRG24261020230189963 26/10/2023 Mithlesh bai 1706004059WL017348 Mithlesh bai 00415 SBIN0030081 1547 1547 Processed 10/11/2023 289937655 Mithleshbai STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-059-007/87
(NEGMA) 		1706004059NRG24261020230189965 26/10/2023 Lila Bai 1706004059WL017348 Lila Bai 00415 SBIN0030081 1547 1547 Processed 10/11/2023 289937655 LilaBai STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004059NRG24261020230189976 26/10/2023 Purti 1706004059WL017349 Purti 00415 SBIN0030081 1547 1547 Processed 09/11/2023 289937655 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUNA MP-06-004-059-010/572
(NEGMA) 		1706004059NRG24261020230190000 26/10/2023 Chotoo Dhakad 1706004059WL017349 Chotoo Dhakad 00415 SBIN0030081 1547 1547 Rejected 15/11/2023 Account closed
102 GUNA MP-06-004-059-010/573
(NEGMA) 		1706004059NRG24261020230190001 26/10/2023 Ravinder 1706004059WL017349 Ravinder 00415 SBIN0030081 1547 1547 Processed 10/11/2023 289937655 Ravinder STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-059-010/579
(NEGMA) 		1706004059NRG24261020230190009 26/10/2023 Saroj Dhakad 1706004059WL017349 Saroj Dhakad 00415 SBIN0030081 1547 1547 Processed 10/11/2023 289937655 SarojDhakad STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-095-001/67-A
(MAJHOLA) 		1706004095NRG24261020230189091 26/10/2023 kalsingh 1706004095WL017295 kalsingh 00415 SBIN0030081 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18343 18343
105 GUNA MP-06-004-048-001/1227
(BHADORA) 		1706004048NRG24261020230189081 26/10/2023 Kamla bai 1706004048WL017294 Kamla bai 00415 SBIN0030168 408 408 Processed 10/11/2023 289937655 Kamlabai STATE BANK OF INDIA(508548)
106 GUNA MP-06-004-053-001/147
(DUNGASRA) 		1706004053NRG24261020230189146 26/10/2023 Sampat Bai Yadav 1706004053WL017298 Sampat Bai Yadav 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 SampatBaiYadav STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-053-001/155
(DUNGASRA) 		1706004053NRG24261020230189148 26/10/2023 lakhansingh 1706004053WL017298 lakhansingh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 lakhansingh STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-053-001/155
(DUNGASRA) 		1706004053NRG24261020230189149 26/10/2023 lakhansingh 1706004053WL017298 lakhansingh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 lakhansingh STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-053-001/228-A
(DUNGASRA) 		1706004053NRG24261020230189155 26/10/2023 Gayatri bai 1706004053WL017298 Gayatri bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Gayatribai STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-053-001/230
(DUNGASRA) 		1706004053NRG24261020230189156 26/10/2023 Bablu Gir 1706004053WL017298 Bablu Gir 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 BabluGir STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-053-001/230
(DUNGASRA) 		1706004053NRG24261020230189157 26/10/2023 Bablu Gir 1706004053WL017298 Bablu Gir 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 BabluGir STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-053-001/34
(DUNGASRA) 		1706004053NRG24261020230189168 26/10/2023 jamati khan 1706004053WL017298 jamati khan 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 jamatikhan PUNJAB NATIONAL BANK(508568)
113 GUNA MP-06-004-053-001/34
(DUNGASRA) 		1706004053NRG24261020230189169 26/10/2023 jamati khan 1706004053WL017298 jamati khan 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 jamatikhan INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-053-004/110
(DUNGASRA) 		1706004053NRG24261020230189174 26/10/2023 Panna lal 1706004053WL017299 Panna lal 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Pannalal ICICI BANK LTD(508534)
115 GUNA MP-06-004-053-004/113
(DUNGASRA) 		1706004053NRG24261020230189175 26/10/2023 Mathura lal 1706004053WL017299 Mathura lal 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Mathuralal ICICI BANK LTD(508534)
116 GUNA MP-06-004-053-004/189
(DUNGASRA) 		1706004053NRG24261020230189180 26/10/2023 Ramjilal 1706004053WL017299 Ramjilal 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Ramjilal STATE BANK OF INDIA(508548)
117 GUNA MP-06-004-053-004/189
(DUNGASRA) 		1706004053NRG24261020230189181 26/10/2023 Ramjilal 1706004053WL017299 Ramjilal 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Ramjilal UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-053-004/247-A
(DUNGASRA) 		1706004053NRG24261020230189184 26/10/2023 Monu 1706004053WL017299 Monu 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Monu STATE BANK OF INDIA(508548)
119 GUNA MP-06-004-053-004/247-A
(DUNGASRA) 		1706004053NRG24261020230189185 26/10/2023 Monu 1706004053WL017299 Monu 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Monu INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-053-004/274
(DUNGASRA) 		1706004053NRG24261020230189187 26/10/2023 Guddi bai 1706004053WL017299 Guddi bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Guddibai UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-053-004/274
(DUNGASRA) 		1706004053NRG24261020230189188 26/10/2023 Guddi bai 1706004053WL017299 Guddi bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Guddibai HDFC BANK LTD(607152)
122 GUNA MP-06-004-053-004/314
(DUNGASRA) 		1706004053NRG24261020230189193 26/10/2023 Sangram 1706004053WL017299 Sangram 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Sangram STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-053-004/314
(DUNGASRA) 		1706004053NRG24261020230189194 26/10/2023 Sangram 1706004053WL017299 Sangram 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Sangram STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-053-004/472
(DUNGASRA) 		1706004053NRG24261020230189197 26/10/2023 Khalak singh 1706004053WL017299 Khalak singh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Khalaksingh STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-053-004/528
(DUNGASRA) 		1706004053NRG24261020230189202 26/10/2023 Rajkumar 1706004053WL017299 Rajkumar 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Rajkumar STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-053-004/53-A
(DUNGASRA) 		1706004053NRG24261020230189203 26/10/2023 brijmohan 1706004053WL017299 brijmohan 00415 SBIN0030168 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 GUNA MP-06-004-053-004/531
(DUNGASRA) 		1706004053NRG24261020230189204 26/10/2023 Ramesh 1706004053WL017299 Ramesh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Ramesh STATE BANK OF INDIA(508548)
128 GUNA MP-06-004-053-004/540
(DUNGASRA) 		1706004053NRG24261020230189208 26/10/2023 Jamna bai 1706004053WL017299 Jamna bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Jamnabai STATE BANK OF INDIA(508548)
129 GUNA MP-06-004-053-004/540
(DUNGASRA) 		1706004053NRG24261020230189207 26/10/2023 Jamuna bai 1706004053WL017299 Jamuna bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Jamunabai UNION BANK OF INDIA(508500)
130 GUNA MP-06-004-053-004/541
(DUNGASRA) 		1706004053NRG24261020230189210 26/10/2023 Gayatri bai 1706004053WL017299 Gayatri bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Gayatribai STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-053-004/553
(DUNGASRA) 		1706004053NRG24261020230189212 26/10/2023 Ramesh 1706004053WL017299 Ramesh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Ramesh PUNJAB NATIONAL BANK(508568)
132 GUNA MP-06-004-053-004/553
(DUNGASRA) 		1706004053NRG24261020230189213 26/10/2023 Ramsukhi bai 1706004053WL017299 Ramsukhi bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Ramsukhibai STATE BANK OF INDIA(508548)
133 GUNA MP-06-004-053-004/574-A
(DUNGASRA) 		1706004053NRG24261020230189220 26/10/2023 Harveer singh kushwah 1706004053WL017300 Harveer singh kushwah 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Harveersinghkushwah STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-053-004/575
(DUNGASRA) 		1706004053NRG24261020230189221 26/10/2023 Hariram 1706004053WL017300 Hariram 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Hariram STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-053-004/576
(DUNGASRA) 		1706004053NRG24261020230189222 26/10/2023 Dileep 1706004053WL017300 Dileep 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Dileep STATE BANK OF INDIA(508548)
136 GUNA MP-06-004-053-004/591
(DUNGASRA) 		1706004053NRG24261020230189225 26/10/2023 Parmal 1706004053WL017300 Parmal 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Parmal PUNJAB NATIONAL BANK(508568)
137 GUNA MP-06-004-053-004/592
(DUNGASRA) 		1706004053NRG24261020230189226 26/10/2023 Archna bai 1706004053WL017300 Archna bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Archnabai STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-053-004/598
(DUNGASRA) 		1706004053NRG24261020230189227 26/10/2023 Ganeshram sahu 1706004053WL017300 Ganeshram sahu 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Ganeshramsahu STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-053-004/606-B
(DUNGASRA) 		1706004053NRG24261020230189229 26/10/2023 Lakhan gir 1706004053WL017300 Lakhan gir 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Lakhangir PUNJAB NATIONAL BANK(508568)
140 GUNA MP-06-004-053-004/615
(DUNGASRA) 		1706004053NRG24261020230189235 26/10/2023 Narvdi bai 1706004053WL017300 Narvdi bai 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Narvdibai STATE BANK OF INDIA(508548)
141 GUNA MP-06-004-053-004/632
(DUNGASRA) 		1706004053NRG24261020230189238 26/10/2023 Mishari lal 1706004053WL017300 Mishari lal 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Misharilal STATE BANK OF INDIA(508548)
142 GUNA MP-06-004-053-004/632
(DUNGASRA) 		1706004053NRG24261020230189239 26/10/2023 Mishari lal 1706004053WL017300 Mishari lal 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Misharilal STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-053-004/633
(DUNGASRA) 		1706004053NRG24261020230189240 26/10/2023 Laxmi bai 1706004053WL017300 Laxmi bai 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-053-004/661
(DUNGASRA) 		1706004053NRG24261020230189243 26/10/2023 Sonu Gir 1706004053WL017300 Sonu Gir 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 SonuGir UNION BANK OF INDIA(508500)
145 GUNA MP-06-004-053-004/673
(DUNGASRA) 		1706004053NRG24261020230189246 26/10/2023 Mishri lal Sahu 1706004053WL017300 Mishri lal Sahu 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 MishrilalSahu STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-053-004/682
(DUNGASRA) 		1706004053NRG24261020230189247 26/10/2023 Bhagvat singh 1706004053WL017300 Bhagvat singh 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Bhagvatsingh STATE BANK OF INDIA(508548)
147 GUNA MP-06-004-053-004/727
(DUNGASRA) 		1706004053NRG24261020230189251 26/10/2023 Mukesh Gir 1706004053WL017300 Mukesh Gir 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 MukeshGir PUNJAB NATIONAL BANK(508568)
148 GUNA MP-06-004-053-004/727
(DUNGASRA) 		1706004053NRG24261020230189252 26/10/2023 Mukesh Gir 1706004053WL017300 Mukesh Gir 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 MukeshGir STATE BANK OF INDIA(508548)
149 GUNA MP-06-004-053-004/742
(DUNGASRA) 		1706004053NRG24261020230189254 26/10/2023 Tofhan Singh 1706004053WL017300 Tofhan Singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 TofhanSingh MADHYANCHAL GRAMIN BANK(607232)
150 GUNA MP-06-004-053-004/779
(DUNGASRA) 		1706004053NRG24261020230189258 26/10/2023 chotu 1706004053WL017300 chotu 00415 SBIN0030168 1326 1326 Processed 09/11/2023 289937655 chotu BANK OF INDIA(508505)
151 GUNA MP-06-004-053-004/97-B
(DUNGASRA) 		1706004053NRG24261020230189263 26/10/2023 Pappu 1706004053WL017300 Pappu 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Pappu STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-053-004/99-B
(DUNGASRA) 		1706004053NRG24261020230189264 26/10/2023 Nihal 1706004053WL017300 Nihal 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 Nihal STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-053-006/19
(DUNGASRA) 		1706004053NRG24261020230189265 26/10/2023 kalu 1706004053WL017300 kalu 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 kalu STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-053-006/19-A
(DUNGASRA) 		1706004053NRG24261020230189266 26/10/2023 Guman singh 1706004053WL017300 Guman singh 00415 SBIN0030168 1547 1547 Processed 09/11/2023 289937655 Gumansingh PUNJAB NATIONAL BANK(508568)
155 GUNA MP-06-004-053-006/19-A
(DUNGASRA) 		1706004053NRG24261020230189267 26/10/2023 Savita bai Bhilala 1706004053WL017300 Savita bai Bhilala 00415 SBIN0030168 1547 1547 Processed 10/11/2023 289937655 SavitabaiBhilala STATE BANK OF INDIA(508548)
SubTotal 77537 77537
156 GUNA MP-06-004-018-001/100
(PIPARIYA) 		1706004018NRG24261020230189826 26/10/2023 DINESH KUSHWAH 1706004018WL017342 DINESH KUSHWAH 00415 SBIN0030196 1224 1224 Processed 09/11/2023 289937655 DINESHKUSHWAH CANARA BANK(508532)
157 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24261020230189827 26/10/2023 DiNESH 1706004018WL017342 DiNESH 00415 SBIN0030196 1224 1224 Processed 09/11/2023 289937655 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-040-004/70
(DHAMNAR) 		1706004040NRG24261020230189873 26/10/2023 bhairolal 1706004040WL017344 bhairolal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 289937655 bhairolal BANK OF BARODA(606985)
159 GUNA MP-06-004-040-004/70
(DHAMNAR) 		1706004040NRG24261020230189874 26/10/2023 rambai 1706004040WL017344 rambai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 289937655 rambai BANK OF BARODA(606985)
SubTotal 5100 5100
160 GUNA MP-06-004-040-004/106-B
(DHAMNAR) 		1706004040NRG24241020230186452 26/10/2023 lakhan 1706004040WL017116 lakhan 00415 SBIN0030391 1326 1326 Processed 09/11/2023 289937655 lakhan UNION BANK OF INDIA(508500)
161 GUNA MP-06-004-040-004/116
(DHAMNAR) 		1706004040NRG24241020230186461 26/10/2023 bhanu 1706004040WL017116 bhanu 00415 SBIN0030391 1326 1326 Processed 09/11/2023 289937655 bhanu UNION BANK OF INDIA(508500)
162 GUNA MP-06-004-040-004/116
(DHAMNAR) 		1706004040NRG24241020230186460 26/10/2023 prithvi 1706004040WL017116 prithvi 00415 SBIN0030391 1326 1326 Processed 09/11/2023 289937655 prithvi INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-059-007/314
(NEGMA) 		1706004059NRG24261020230189937 26/10/2023 Karan Singh 1706004059WL017348 Karan Singh 00415 SBIN0030391 1547 1547 Processed 09/11/2023 289937655 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
164 GUNA MP-06-004-017-002/11
(PIPRODAKHURD) 		1706004000NRG24261020230189595 26/10/2023 CHUTTAN BAI 1706004WL017331 CHUTTAN BAI 00415 SBIN0030519 3094 3094 Processed 10/11/2023 289937655 CHUTTANBAI STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-053-004/409
(DUNGASRA) 		1706004053NRG24261020230189196 26/10/2023 Gajanand Kushwah 1706004053WL017299 Gajanand Kushwah 00415 SBIN0030519 1547 1547 Processed 10/11/2023 289937655 GajanandKushwah STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-059-007/102
(NEGMA) 		1706004059NRG24261020230189926 26/10/2023 Damodar 1706004059WL017348 Damodar 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
167 GUNA MP-06-004-059-007/311
(NEGMA) 		1706004059NRG24261020230189934 26/10/2023 Komal Bai 1706004059WL017348 Komal Bai 00415 SBIN0030519 1547 1547 Processed 10/11/2023 289937655 KomalBai STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-059-007/313
(NEGMA) 		1706004059NRG24261020230189936 26/10/2023 Kamla Bai 1706004059WL017348 Kamla Bai 00415 SBIN0030519 1547 1547 Processed 10/11/2023 289937655 KamlaBai STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-059-007/313
(NEGMA) 		1706004059NRG24261020230189935 26/10/2023 Moolchand 1706004059WL017348 Moolchand 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 Moolchand ICICI BANK LTD(508534)
170 GUNA MP-06-004-059-007/314
(NEGMA) 		1706004059NRG24261020230189938 26/10/2023 Sarju 1706004059WL017348 Sarju 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
171 GUNA MP-06-004-059-007/319
(NEGMA) 		1706004059NRG24261020230189946 26/10/2023 Sunta Lodha 1706004059WL017348 Sunta Lodha 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 SuntaLodha INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNA MP-06-004-059-007/321
(NEGMA) 		1706004059NRG24261020230189949 26/10/2023 Samandar Lodha 1706004059WL017348 Samandar Lodha 00415 SBIN0030519 1547 1547 Processed 10/11/2023 289937655 SamandarLodha STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-059-007/74
(NEGMA) 		1706004059NRG24261020230189962 26/10/2023 Mukesh 1706004059WL017348 Mukesh 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-059-007/87
(NEGMA) 		1706004059NRG24261020230189964 26/10/2023 Ramprasad 1706004059WL017348 Ramprasad 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-059-007/97
(NEGMA) 		1706004059NRG24261020230189969 26/10/2023 Basanti 1706004059WL017348 Basanti 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-059-007/97
(NEGMA) 		1706004059NRG24261020230189968 26/10/2023 Sonu 1706004059WL017348 Sonu 00415 SBIN0030519 1547 1547 Processed 09/11/2023 289937655 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24261020230189984 26/10/2023 Rampyari Bai 1706004059WL017349 Rampyari Bai 00415 SBIN0030519 1547 1547 Processed 10/11/2023 289937655 RampyariBai STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-059-010/578
(NEGMA) 		1706004059NRG24261020230190007 26/10/2023 Sanjeev Dhakad 1706004059WL017349 Sanjeev Dhakad 00415 SBIN0030519 1547 1547 Processed 10/11/2023 289937655 SanjeevDhakad STATE BANK OF INDIA(508548)
SubTotal 24752 24752
179 GUNA MP-06-004-083-001/3618
(UDAYPURI) 		1706004083NRG24261020230188999 26/10/2023 kailash 1706004083WL017286 kailash 00462 UCBA0001720 1547 1547 Processed 09/11/2023 289937655 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-095-001/85
(MAJHOLA) 		1706004095NRG24261020230189098 26/10/2023 virsingh 1706004095WL017295 virsingh 00462 UCBA0001720 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2873 2873
181 GUNA MP-06-004-059-010/537
(NEGMA) 		1706004059NRG24261020230189991 26/10/2023 Sumer 1706004059WL017349 Sumer 00462 UCBA0002466 1547 1547 Processed 10/11/2023 289937655 Sumer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 GUNA MP-06-004-059-007/100
(NEGMA) 		1706004059NRG24261020230189923 26/10/2023 Papu 1706004059WL017348 Papu 00468 UBIN0541061 1547 1547 Processed 09/11/2023 289937655 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-059-010/293
(NEGMA) 		1706004059NRG24261020230189989 26/10/2023 Dalchande 1706004059WL017349 Dalchande 00468 UBIN0541061 1547 1547 Processed 09/11/2023 289937655 Dalchande UNION BANK OF INDIA(508500)
184 GUNA MP-06-004-059-010/538
(NEGMA) 		1706004059NRG24261020230189992 26/10/2023 Deshraj Dhakad 1706004059WL017349 Deshraj Dhakad 00468 UBIN0541061 1547 1547 Processed 09/11/2023 289937655 DeshrajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-059-010/580
(NEGMA) 		1706004059NRG24261020230190011 26/10/2023 Siya Bai 1706004059WL017349 Siya Bai 00468 UBIN0541061 1547 1547 Processed 09/11/2023 289937655 SiyaBai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
186 GUNA MP-06-004-053-001/126
(DUNGASRA) 		1706004053NRG24261020230189140 26/10/2023 Harnam puri 1706004053WL017298 Harnam puri 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Harnampuri PAYTM PAYMENTS BANK LTD(608032)
187 GUNA MP-06-004-053-001/126
(DUNGASRA) 		1706004053NRG24261020230189141 26/10/2023 Harnam puri 1706004053WL017298 Harnam puri 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Harnampuri ICICI BANK LTD(508534)
188 GUNA MP-06-004-053-001/126
(DUNGASRA) 		1706004053NRG24261020230189142 26/10/2023 Harnam puri 1706004053WL017298 Harnam puri 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Harnampuri PAYTM PAYMENTS BANK LTD(608032)
189 GUNA MP-06-004-053-001/135
(DUNGASRA) 		1706004053NRG24261020230189172 26/10/2023 Lalliram 1706004053WL017299 Lalliram 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Lalliram UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-053-001/147
(DUNGASRA) 		1706004053NRG24261020230189147 26/10/2023 MUKESH 1706004053WL017298 MUKESH 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 MUKESH ICICI BANK LTD(508534)
191 GUNA MP-06-004-053-001/223
(DUNGASRA) 		1706004053NRG24261020230189152 26/10/2023 Anil Shikari 1706004053WL017298 Anil Shikari 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 AnilShikari UNION BANK OF INDIA(508500)
192 GUNA MP-06-004-053-001/223
(DUNGASRA) 		1706004053NRG24261020230189153 26/10/2023 Anil Shikari 1706004053WL017298 Anil Shikari 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 AnilShikari UNION BANK OF INDIA(508500)
193 GUNA MP-06-004-053-001/262
(DUNGASRA) 		1706004053NRG24261020230189158 26/10/2023 Banti shikari 1706004053WL017298 Banti shikari 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Bantishikari UNION BANK OF INDIA(508500)
194 GUNA MP-06-004-053-001/262
(DUNGASRA) 		1706004053NRG24261020230189159 26/10/2023 Banti shikari 1706004053WL017298 Banti shikari 00468 UBIN0572128 1547 1547 Processed 10/11/2023 289937655 Bantishikari STATE BANK OF INDIA(508548)
195 GUNA MP-06-004-053-001/264
(DUNGASRA) 		1706004053NRG24261020230189160 26/10/2023 Ashok shikari 1706004053WL017298 Ashok shikari 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Ashokshikari UNION BANK OF INDIA(508500)
196 GUNA MP-06-004-053-001/264
(DUNGASRA) 		1706004053NRG24261020230189161 26/10/2023 Ashok shikari 1706004053WL017298 Ashok shikari 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Ashokshikari UNION BANK OF INDIA(508500)
197 GUNA MP-06-004-053-001/268
(DUNGASRA) 		1706004053NRG24261020230189162 26/10/2023 Balla sehriya 1706004053WL017298 Balla sehriya 00468 UBIN0572128 1547 1547 Processed 10/11/2023 289937655 Ballasehriya STATE BANK OF INDIA(508548)
198 GUNA MP-06-004-053-001/268
(DUNGASRA) 		1706004053NRG24261020230189163 26/10/2023 Balla sehriya 1706004053WL017298 Balla sehriya 00468 UBIN0572128 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 GUNA MP-06-004-053-001/272
(DUNGASRA) 		1706004053NRG24261020230189164 26/10/2023 Ravi sehriya 1706004053WL017298 Ravi sehriya 00468 UBIN0572128 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
200 GUNA MP-06-004-053-001/272
(DUNGASRA) 		1706004053NRG24261020230189165 26/10/2023 Ravi sehriya 1706004053WL017298 Ravi sehriya 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Ravisehriya UNION BANK OF INDIA(508500)
201 GUNA MP-06-004-053-001/291
(DUNGASRA) 		1706004053NRG24261020230189166 26/10/2023 Kanta Bai 1706004053WL017298 Kanta Bai 00468 UBIN0572128 1547 1547 Processed 10/11/2023 289937655 KantaBai STATE BANK OF INDIA(508548)
202 GUNA MP-06-004-053-001/291
(DUNGASRA) 		1706004053NRG24261020230189167 26/10/2023 Kanta Bai 1706004053WL017298 Kanta Bai 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 KantaBai UNION BANK OF INDIA(508500)
203 GUNA MP-06-004-053-001/45
(DUNGASRA) 		1706004053NRG24261020230189170 26/10/2023 kabarpal 1706004053WL017298 kabarpal 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 kabarpal PUNJAB NATIONAL BANK(508568)
204 GUNA MP-06-004-053-004/309-A
(DUNGASRA) 		1706004053NRG24261020230189192 26/10/2023 Jagdish 1706004053WL017299 Jagdish 00468 UBIN0572128 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 GUNA MP-06-004-053-004/489
(DUNGASRA) 		1706004053NRG24261020230189198 26/10/2023 Ajaypal 1706004053WL017299 Ajaypal 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Ajaypal UNION BANK OF INDIA(508500)
206 GUNA MP-06-004-053-004/506
(DUNGASRA) 		1706004053NRG24261020230189199 26/10/2023 Raghuveer 1706004053WL017299 Raghuveer 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Raghuveer UNION BANK OF INDIA(508500)
207 GUNA MP-06-004-053-004/524
(DUNGASRA) 		1706004053NRG24261020230189201 26/10/2023 Kalyan Dhakad 1706004053WL017299 Kalyan Dhakad 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 KalyanDhakad UNION BANK OF INDIA(508500)
208 GUNA MP-06-004-053-004/538
(DUNGASRA) 		1706004053NRG24261020230189206 26/10/2023 Mahendra singh 1706004053WL017299 Mahendra singh 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Mahendrasingh UNION BANK OF INDIA(508500)
209 GUNA MP-06-004-053-004/561
(DUNGASRA) 		1706004053NRG24261020230189217 26/10/2023 Bharat singh dhakad 1706004053WL017299 Bharat singh dhakad 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Bharatsinghdhakad UNION BANK OF INDIA(508500)
210 GUNA MP-06-004-053-004/609
(DUNGASRA) 		1706004053NRG24261020230189230 26/10/2023 Lakhan kuswah 1706004053WL017300 Lakhan kuswah 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Lakhankuswah UNION BANK OF INDIA(508500)
211 GUNA MP-06-004-053-004/609-A
(DUNGASRA) 		1706004053NRG24261020230189231 26/10/2023 Golu kuswah 1706004053WL017300 Golu kuswah 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Golukuswah UNION BANK OF INDIA(508500)
212 GUNA MP-06-004-053-004/615
(DUNGASRA) 		1706004053NRG24261020230189234 26/10/2023 Hemant kushwah 1706004053WL017300 Hemant kushwah 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Hemantkushwah UNION BANK OF INDIA(508500)
213 GUNA MP-06-004-053-004/666
(DUNGASRA) 		1706004053NRG24261020230189244 26/10/2023 Tofhan Singh pal 1706004053WL017300 Tofhan Singh pal 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 TofhanSinghpal UNION BANK OF INDIA(508500)
214 GUNA MP-06-004-053-004/737
(DUNGASRA) 		1706004053NRG24261020230189253 26/10/2023 Pirkash Kushwah 1706004053WL017300 Pirkash Kushwah 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 PirkashKushwah UNION BANK OF INDIA(508500)
215 GUNA MP-06-004-053-004/763
(DUNGASRA) 		1706004053NRG24261020230189256 26/10/2023 jagdish 1706004053WL017300 jagdish 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 jagdish PUNJAB NATIONAL BANK(508568)
216 GUNA MP-06-004-053-004/764
(DUNGASRA) 		1706004053NRG24261020230189257 26/10/2023 pradeep 1706004053WL017300 pradeep 00468 UBIN0572128 1547 1547 Processed 10/11/2023 289937655 pradeep STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-053-004/808
(DUNGASRA) 		1706004053NRG24261020230189259 26/10/2023 Bholaram Raghuwanshi 1706004053WL017300 Bholaram Raghuwanshi 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 BholaramRaghuwanshi UNION BANK OF INDIA(508500)
218 GUNA MP-06-004-053-004/89-A
(DUNGASRA) 		1706004053NRG24261020230189260 26/10/2023 Kashi gir 1706004053WL017300 Kashi gir 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Kashigir RATNAKAR BANK(607393)
219 GUNA MP-06-004-053-004/96
(DUNGASRA) 		1706004053NRG24261020230189261 26/10/2023 Anil kushwah 1706004053WL017300 Anil kushwah 00468 UBIN0572128 1547 1547 Processed 10/11/2023 289937655 Anilkushwah STATE BANK OF INDIA(508548)
220 GUNA MP-06-004-053-004/97-A
(DUNGASRA) 		1706004053NRG24261020230189262 26/10/2023 Neelam 1706004053WL017300 Neelam 00468 UBIN0572128 1547 1547 Processed 09/11/2023 289937655 Neelam ICICI BANK LTD(508534)
221 GUNA MP-06-004-090-002/61-B
(KARKEKIMAHU) 		1706004090NRG24261020230188992 26/10/2023 SANJESH BAI JATAV 1706004090WL017285 SANJESH BAI JATAV 00468 UBIN0572128 1326 1326 Processed 09/11/2023 289937655 SANJESHBAIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55471 55471
222 GUNA MP-06-004-040-003/70
(DHAMNAR) 		1706004040NRG24241020230186446 26/10/2023 PHUL SINGH 1706004040WL017115 PHUL SINGH 00468 UBIN0911542 1326 1326 Processed 09/11/2023 289937655 PHULSINGH ICICI BANK LTD(508534)
223 GUNA MP-06-004-083-008/3669
(UDAYPURI) 		1706004083NRG24261020230189007 26/10/2023 Tika 1706004083WL017286 Tika 00468 UBIN0911542 1547 1547 Processed 09/11/2023 289937655 Tika BANK OF BARODA(606985)
SubTotal 2873 2873
224 GUNA MP-06-004-059-010/1002-D
(NEGMA) 		1706004059NRG24261020230189971 26/10/2023 Sunil Dhakad 1706004059WL017349 Sunil Dhakad 00554 KKBK0005911 1547 1547 Processed 09/11/2023 289937655 SunilDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
225 GUNA MP-06-004-017-002/11
(PIPRODAKHURD) 		1706004000NRG24261020230189594 26/10/2023 MOHAN LAL 1706004WL017331 MOHAN LAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289937655 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
226 GUNA MP-06-004-040-003/92-A
(DHAMNAR) 		1706004040NRG24261020230189871 26/10/2023 mamta Raghuwanshi 1706004040WL017344 mamta Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937655 mamtaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
227 GUNA MP-06-004-040-004/106
(DHAMNAR) 		1706004040NRG24241020230186449 26/10/2023 geeta 1706004040WL017115 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289937655 geeta BANK OF BARODA(606985)
228 GUNA MP-06-004-053-001/128
(DUNGASRA) 		1706004053NRG24261020230189143 26/10/2023 Rambabu 1706004053WL017298 Rambabu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Rambabu IDBI BANK(607095)
229 GUNA MP-06-004-053-004/247
(DUNGASRA) 		1706004053NRG24261020230189182 26/10/2023 brijesh ojha 1706004053WL017299 brijesh ojha 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 GUNA MP-06-004-053-004/247
(DUNGASRA) 		1706004053NRG24261020230189183 26/10/2023 brijesh ojha 1706004053WL017299 brijesh ojha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289937655 brijeshojha STATE BANK OF INDIA(508548)
231 GUNA MP-06-004-053-004/248
(DUNGASRA) 		1706004053NRG24261020230189186 26/10/2023 Ramesh Shushila bai 1706004053WL017299 Ramesh Shushila bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 RameshShushilabai PUNJAB NATIONAL BANK(508568)
232 GUNA MP-06-004-053-004/303-A
(DUNGASRA) 		1706004053NRG24261020230189189 26/10/2023 Janki lal pal 1706004053WL017299 Janki lal pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Jankilalpal UNION BANK OF INDIA(508500)
233 GUNA MP-06-004-053-004/532
(DUNGASRA) 		1706004053NRG24261020230189205 26/10/2023 Ashok 1706004053WL017299 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Ashok MADHYANCHAL GRAMIN BANK(607232)
234 GUNA MP-06-004-053-004/613
(DUNGASRA) 		1706004053NRG24261020230189233 26/10/2023 Kamla bai 1706004053WL017300 Kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Kamlabai MADHYANCHAL GRAMIN BANK(607232)
235 GUNA MP-06-004-053-006/25
(DUNGASRA) 		1706004053NRG24261020230189268 26/10/2023 Kishansingh 1706004053WL017300 Kishansingh 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 GUNA MP-06-004-053-006/25
(DUNGASRA) 		1706004053NRG24261020230189269 26/10/2023 Kishansingh 1706004053WL017300 Kishansingh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289937655 Kishansingh STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-059-007/101
(NEGMA) 		1706004059NRG24261020230189924 26/10/2023 Hakim Singh 1706004059WL017348 Hakim Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 HakimSingh INDIAN OVERSEAS BANK(508541)
238 GUNA MP-06-004-059-007/307
(NEGMA) 		1706004059NRG24261020230189928 26/10/2023 Gulab Bai 1706004059WL017348 Gulab Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 GulabBai MADHYANCHAL GRAMIN BANK(607232)
239 GUNA MP-06-004-059-007/307
(NEGMA) 		1706004059NRG24261020230189927 26/10/2023 Kailash 1706004059WL017348 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Kailash MADHYANCHAL GRAMIN BANK(607232)
240 GUNA MP-06-004-059-007/310
(NEGMA) 		1706004059NRG24261020230189931 26/10/2023 Bhagwan Singh 1706004059WL017348 Bhagwan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-059-007/316
(NEGMA) 		1706004059NRG24261020230189941 26/10/2023 Lalita Bai 1706004059WL017348 Lalita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 LalitaBai BANK OF INDIA(508505)
242 GUNA MP-06-004-059-007/319
(NEGMA) 		1706004059NRG24261020230189945 26/10/2023 Santosh 1706004059WL017348 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-059-007/320
(NEGMA) 		1706004059NRG24261020230189947 26/10/2023 Mohar Singh 1706004059WL017348 Mohar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-059-007/324
(NEGMA) 		1706004059NRG24261020230189953 26/10/2023 Jitendra 1706004059WL017348 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-059-007/324
(NEGMA) 		1706004059NRG24261020230189954 26/10/2023 Ramkanya 1706004059WL017348 Ramkanya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Ramkanya ICICI BANK LTD(508534)
246 GUNA MP-06-004-059-007/326
(NEGMA) 		1706004059NRG24261020230189957 26/10/2023 Meera Bai 1706004059WL017348 Meera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
247 GUNA MP-06-004-059-007/50
(NEGMA) 		1706004059NRG24261020230189961 26/10/2023 Ganesgram Lodha 1706004059WL017348 Ganesgram Lodha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 289937655 GanesgramLodha STATE BANK OF INDIA(508548)
248 GUNA MP-06-004-059-007/50
(NEGMA) 		1706004059NRG24261020230189960 26/10/2023 Mulchand 1706004059WL017348 Mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004059NRG24261020230189970 26/10/2023 Varsha Dhakad 1706004059WL017349 Varsha Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 VarshaDhakad ICICI BANK LTD(508534)
250 GUNA MP-06-004-059-010/111
(NEGMA) 		1706004059NRG24261020230189978 26/10/2023 Munesh Bai 1706004059WL017349 Munesh Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 MuneshBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-059-010/208
(NEGMA) 		1706004059NRG24261020230189985 26/10/2023 Jyoti Bai 1706004059WL017349 Jyoti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24261020230189987 26/10/2023 Amar Singh 1706004059WL017349 Amar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
253 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004059NRG24261020230189996 26/10/2023 Anshuyiya 1706004059WL017349 Anshuyiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 Anshuyiya INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004059NRG24261020230189995 26/10/2023 Kartik Dhakad 1706004059WL017349 Kartik Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 KartikDhakad IDBI BANK(607095)
255 GUNA MP-06-004-059-010/576
(NEGMA) 		1706004059NRG24261020230190005 26/10/2023 Kailash narayan Dhakad 1706004059WL017349 Kailash narayan Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 KailashnarayanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-059-010/580
(NEGMA) 		1706004059NRG24261020230190010 26/10/2023 Tularam Dhakad 1706004059WL017349 Tularam Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289937655 TularamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50609 50609
257 GUNA MP-06-004-040-003/266
(DHAMNAR) 		1706004040NRG24261020230189839 26/10/2023 Tophan singh 1706004040WL017344 Tophan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289937655 Tophansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
258 GUNA MP-06-004-053-004/628-A
(DUNGASRA) 		1706004053NRG24261020230189237 26/10/2023 Reena bai 1706004053WL017300 Reena bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-059-010/574
(NEGMA) 		1706004059NRG24261020230190002 26/10/2023 GANPAT SINGH 1706004059WL017349 GANPAT SINGH 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 GANPATSINGH FINO PAYMENTS BANK LTD(608001)
260 GUNA MP-06-004-059-010/574
(NEGMA) 		1706004059NRG24261020230190003 26/10/2023 RAMBATI BAI 1706004059WL017349 RAMBATI BAI 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 RAMBATIBAI FINO PAYMENTS BANK LTD(608001)
261 GUNA MP-06-004-083-004/132-B
(UDAYPURI) 		1706004083NRG24261020230189000 26/10/2023 Sardar singh 1706004083WL017286 Sardar singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 Sardarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24261020230189001 26/10/2023 gurmal singh 1706004083WL017286 gurmal singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNA MP-06-004-083-004/149-B
(UDAYPURI) 		1706004083NRG24261020230189002 26/10/2023 gurmal singh 1706004083WL017286 gurmal singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 gurmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24261020230189004 26/10/2023 pratap 1706004083WL017286 pratap 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
265 GUNA MP-06-004-083-005/458-B
(UDAYPURI) 		1706004083NRG24261020230189005 26/10/2023 Rohit 1706004083WL017286 Rohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 Rohit INDIA POST PAYMENTS BANK LIMITED(508528)
266 GUNA MP-06-004-083-005/463-B
(UDAYPURI) 		1706004083NRG24261020230189006 26/10/2023 Munna 1706004083WL017286 Munna 00688 FINO0001446 1547 1547 Processed 09/11/2023 289937655 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
267 GUNA MP-06-004-095-001/64-B
(MAJHOLA) 		1706004095NRG24261020230189090 26/10/2023 bhura singh pateliya 1706004095WL017295 bhura singh pateliya 00688 FINO0001446 1326 1326 Processed 09/11/2023 289937655 bhurasinghpateliya FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
268 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24261020230189828 26/10/2023 banwari kushwah 1706004018WL017342 banwari kushwah 00691 IPOS0000001 1224 1224 Processed 10/11/2023 289937655 banwarikushwah STATE BANK OF INDIA(508548)
269 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24261020230189829 26/10/2023 Jamuna 1706004018WL017342 Jamuna 00691 IPOS0000001 1224 1224 Processed 09/11/2023 289937655 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNA MP-06-004-040-001/102
(DHAMNAR) 		1706004040NRG24241020230186433 26/10/2023 chotibai 1706004040WL017115 chotibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 GUNA MP-06-004-040-001/102
(DHAMNAR) 		1706004040NRG24241020230186432 26/10/2023 kalu 1706004040WL017115 kalu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
272 GUNA MP-06-004-040-001/103
(DHAMNAR) 		1706004040NRG24241020230186435 26/10/2023 santosh 1706004040WL017115 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 santosh BANK OF BARODA(606985)
273 GUNA MP-06-004-040-001/103
(DHAMNAR) 		1706004040NRG24241020230186434 26/10/2023 veshribai 1706004040WL017115 veshribai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 veshribai INDIA POST PAYMENTS BANK LIMITED(508528)
274 GUNA MP-06-004-040-001/112
(DHAMNAR) 		1706004040NRG24241020230186437 26/10/2023 guddi 1706004040WL017115 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 guddi ICICI BANK LTD(508534)
275 GUNA MP-06-004-040-001/112
(DHAMNAR) 		1706004040NRG24241020230186436 26/10/2023 gyansingh 1706004040WL017115 gyansingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 GUNA MP-06-004-040-001/114
(DHAMNAR) 		1706004040NRG24241020230186439 26/10/2023 guddi 1706004040WL017115 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 guddi MADHYANCHAL GRAMIN BANK(607232)
277 GUNA MP-06-004-040-001/114
(DHAMNAR) 		1706004040NRG24241020230186438 26/10/2023 ramu 1706004040WL017115 ramu 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 GUNA MP-06-004-040-002/180-A
(DHAMNAR) 		1706004040NRG24261020230189831 26/10/2023 binni 1706004040WL017344 binni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 binni BANK OF BARODA(606985)
279 GUNA MP-06-004-040-003/451
(DHAMNAR) 		1706004040NRG24261020230189840 26/10/2023 Ghasiram 1706004040WL017344 Ghasiram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-040-003/466
(DHAMNAR) 		1706004040NRG24261020230189842 26/10/2023 komal 1706004040WL017344 komal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 komal BANK OF BARODA(606985)
281 GUNA MP-06-004-040-003/466
(DHAMNAR) 		1706004040NRG24261020230189841 26/10/2023 Laxman 1706004040WL017344 Laxman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-040-003/50-D
(DHAMNAR) 		1706004040NRG24261020230189843 26/10/2023 imarat 1706004040WL017344 imarat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 imarat BANK OF BARODA(606985)
283 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24261020230189847 26/10/2023 dolatram 1706004040WL017344 dolatram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 dolatram BANK OF BARODA(606985)
284 GUNA MP-06-004-040-003/53-C
(DHAMNAR) 		1706004040NRG24261020230189848 26/10/2023 kiran 1706004040WL017344 kiran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
285 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24241020230186441 26/10/2023 awan 1706004040WL017115 awan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 awan INDIA POST PAYMENTS BANK LIMITED(508528)
286 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24241020230186443 26/10/2023 dhokabai 1706004040WL017115 dhokabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 dhokabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24241020230186442 26/10/2023 parmal 1706004040WL017115 parmal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-040-003/551
(DHAMNAR) 		1706004040NRG24261020230189849 26/10/2023 babalu 1706004040WL017344 babalu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289937655 babalu STATE BANK OF INDIA(508548)
289 GUNA MP-06-004-040-003/590
(DHAMNAR) 		1706004040NRG24261020230189858 26/10/2023 mardan 1706004040WL017344 mardan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 mardan INDIA POST PAYMENTS BANK LIMITED(508528)
290 GUNA MP-06-004-040-003/590-A
(DHAMNAR) 		1706004040NRG24261020230189859 26/10/2023 akhlesh 1706004040WL017344 akhlesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 akhlesh BANK OF BARODA(606985)
291 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24261020230189860 26/10/2023 naresh 1706004040WL017344 naresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24261020230189861 26/10/2023 rachna 1706004040WL017344 rachna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 rachna BANK OF BARODA(606985)
293 GUNA MP-06-004-040-003/597
(DHAMNAR) 		1706004040NRG24261020230189862 26/10/2023 bharat 1706004040WL017344 bharat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 bharat IDBI BANK(607095)
294 GUNA MP-06-004-040-003/597
(DHAMNAR) 		1706004040NRG24261020230189863 26/10/2023 rameti 1706004040WL017344 rameti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 rameti IDBI BANK(607095)
295 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24261020230189864 26/10/2023 bhaskar 1706004040WL017344 bhaskar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 bhaskar BANK OF BARODA(606985)
296 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24261020230189865 26/10/2023 guddibai 1706004040WL017344 guddibai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 guddibai BANK OF BARODA(606985)
297 GUNA MP-06-004-040-003/598-A
(DHAMNAR) 		1706004040NRG24241020230186444 26/10/2023 brajesh 1706004040WL017115 brajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 brajesh BANK OF BARODA(606985)
298 GUNA MP-06-004-040-003/65-C
(DHAMNAR) 		1706004040NRG24261020230189869 26/10/2023 dilip 1706004040WL017344 dilip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNA MP-06-004-040-003/70-A
(DHAMNAR) 		1706004040NRG24241020230186447 26/10/2023 jitendra 1706004040WL017115 jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNA MP-06-004-040-003/88-C
(DHAMNAR) 		1706004040NRG24241020230186448 26/10/2023 sonu 1706004040WL017115 sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNA MP-06-004-040-004/106
(DHAMNAR) 		1706004040NRG24241020230186450 26/10/2023 hanumat 1706004040WL017115 hanumat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 hanumat ICICI BANK LTD(508534)
302 GUNA MP-06-004-040-004/106
(DHAMNAR) 		1706004040NRG24241020230186451 26/10/2023 ramkrshan 1706004040WL017116 ramkrshan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 ramkrshan BANK OF BARODA(606985)
303 GUNA MP-06-004-040-004/108
(DHAMNAR) 		1706004040NRG24241020230186453 26/10/2023 naresh 1706004040WL017116 naresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 naresh UNION BANK OF INDIA(508500)
304 GUNA MP-06-004-040-004/112
(DHAMNAR) 		1706004040NRG24241020230186455 26/10/2023 surekha 1706004040WL017116 surekha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 surekha ICICI BANK LTD(508534)
305 GUNA MP-06-004-040-004/113
(DHAMNAR) 		1706004040NRG24241020230186456 26/10/2023 ashok 1706004040WL017116 ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 ashok ICICI BANK LTD(508534)
306 GUNA MP-06-004-040-004/113
(DHAMNAR) 		1706004040NRG24241020230186457 26/10/2023 ramkali 1706004040WL017116 ramkali 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 ramkali BANK OF BARODA(606985)
307 GUNA MP-06-004-040-004/113-A
(DHAMNAR) 		1706004040NRG24241020230186458 26/10/2023 ravi 1706004040WL017116 ravi 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 GUNA MP-06-004-040-004/113-A
(DHAMNAR) 		1706004040NRG24241020230186459 26/10/2023 sandhya 1706004040WL017116 sandhya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNA MP-06-004-040-004/122
(DHAMNAR) 		1706004040NRG24241020230186462 26/10/2023 sakhi 1706004040WL017116 sakhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289937655 sakhi STATE BANK OF INDIA(508548)
310 GUNA MP-06-004-040-004/124
(DHAMNAR) 		1706004040NRG24241020230186464 26/10/2023 ramwarupi 1706004040WL017116 ramwarupi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 ramwarupi BANK OF BARODA(606985)
311 GUNA MP-06-004-040-004/124
(DHAMNAR) 		1706004040NRG24241020230186463 26/10/2023 suresh 1706004040WL017116 suresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 suresh ICICI BANK LTD(508534)
312 GUNA MP-06-004-040-004/125
(DHAMNAR) 		1706004040NRG24241020230186466 26/10/2023 bhagvati 1706004040WL017116 bhagvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
313 GUNA MP-06-004-040-004/125
(DHAMNAR) 		1706004040NRG24241020230186465 26/10/2023 ganeshram 1706004040WL017116 ganeshram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 ganeshram BANK OF BARODA(606985)
314 GUNA MP-06-004-040-004/132
(DHAMNAR) 		1706004040NRG24241020230186468 26/10/2023 kusumbai 1706004040WL017116 kusumbai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 kusumbai ICICI BANK LTD(508534)
315 GUNA MP-06-004-040-004/132-A
(DHAMNAR) 		1706004040NRG24241020230186469 26/10/2023 jiendra 1706004040WL017116 jiendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 jiendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 GUNA MP-06-004-040-004/41-B
(DHAMNAR) 		1706004040NRG24261020230189872 26/10/2023 PREMBAI 1706004040WL017344 PREMBAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 PREMBAI UNION BANK OF INDIA(508500)
317 GUNA MP-06-004-040-004/70-A
(DHAMNAR) 		1706004040NRG24261020230189875 26/10/2023 ramveer 1706004040WL017344 ramveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 ramveer BANK OF INDIA(508505)
318 GUNA MP-06-004-040-004/97
(DHAMNAR) 		1706004040NRG24261020230189876 26/10/2023 udhstar 1706004040WL017344 udhstar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 udhstar BANK OF BARODA(606985)
319 GUNA MP-06-004-040-005/17-A
(DHAMNAR) 		1706004040NRG24261020230189877 26/10/2023 babu 1706004040WL017344 babu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 babu BANK OF BARODA(606985)
320 GUNA MP-06-004-040-005/17-A
(DHAMNAR) 		1706004040NRG24261020230189878 26/10/2023 hirbai 1706004040WL017344 hirbai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 hirbai INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNA MP-06-004-040-005/18
(DHAMNAR) 		1706004040NRG24261020230189880 26/10/2023 goma 1706004040WL017344 goma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 goma ICICI BANK LTD(508534)
322 GUNA MP-06-004-040-005/18
(DHAMNAR) 		1706004040NRG24261020230189879 26/10/2023 lalaram 1706004040WL017344 lalaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 lalaram BANK OF BARODA(606985)
323 GUNA MP-06-004-059-007/318
(NEGMA) 		1706004059NRG24261020230189943 26/10/2023 Bhopat Singh 1706004059WL017348 Bhopat Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 BhopatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 GUNA MP-06-004-059-007/318
(NEGMA) 		1706004059NRG24261020230189944 26/10/2023 Halki Bai 1706004059WL017348 Halki Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-059-007/322
(NEGMA) 		1706004059NRG24261020230189951 26/10/2023 Jay Singh 1706004059WL017348 Jay Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNA MP-06-004-059-007/326
(NEGMA) 		1706004059NRG24261020230189956 26/10/2023 Dolatram 1706004059WL017348 Dolatram 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289937655 Dolatram STATE BANK OF INDIA(508548)
327 GUNA MP-06-004-059-007/328
(NEGMA) 		1706004059NRG24261020230189959 26/10/2023 Rani Lodha 1706004059WL017348 Rani Lodha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 RaniLodha INDIA POST PAYMENTS BANK LIMITED(508528)
328 GUNA MP-06-004-059-007/88
(NEGMA) 		1706004059NRG24261020230189966 26/10/2023 Nirmal 1706004059WL017348 Nirmal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNA MP-06-004-059-007/88
(NEGMA) 		1706004059NRG24261020230189967 26/10/2023 Shyam Bai 1706004059WL017348 Shyam Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-059-010/1005-D
(NEGMA) 		1706004059NRG24261020230189975 26/10/2023 Arjun 1706004059WL017349 Arjun 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289937655 Arjun STATE BANK OF INDIA(508548)
331 GUNA MP-06-004-059-010/121
(NEGMA) 		1706004059NRG24261020230189980 26/10/2023 Bhuriya Bai 1706004059WL017349 Bhuriya Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 BhuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 GUNA MP-06-004-059-010/183
(NEGMA) 		1706004059NRG24261020230189981 26/10/2023 Kesan ojha 1706004059WL017349 Kesan ojha 00691 IPOS0000001 221 221 Processed 09/11/2023 289937655 Kesanojha MADHYANCHAL GRAMIN BANK(607232)
333 GUNA MP-06-004-059-010/183
(NEGMA) 		1706004059NRG24261020230189982 26/10/2023 kisan ojha 1706004059WL017349 kisan ojha 00691 IPOS0000001 221 221 Processed 09/11/2023 289937655 kisanojha INDIA POST PAYMENTS BANK LIMITED(508528)
334 GUNA MP-06-004-059-010/260
(NEGMA) 		1706004059NRG24261020230189986 26/10/2023 Ravi Bai 1706004059WL017349 Ravi Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 RaviBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24261020230189988 26/10/2023 Pawan Bai 1706004059WL017349 Pawan Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 GUNA MP-06-004-059-010/543
(NEGMA) 		1706004059NRG24261020230189994 26/10/2023 Rahul 1706004059WL017349 Rahul 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289937655 Rahul STATE BANK OF INDIA(508548)
337 GUNA MP-06-004-059-010/570
(NEGMA) 		1706004059NRG24261020230189998 26/10/2023 Kavita Bai 1706004059WL017349 Kavita Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 GUNA MP-06-004-059-010/571
(NEGMA) 		1706004059NRG24261020230189999 26/10/2023 Balo Bai 1706004059WL017349 Balo Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 BaloBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 GUNA MP-06-004-059-010/575
(NEGMA) 		1706004059NRG24261020230190004 26/10/2023 Harsh 1706004059WL017349 Harsh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 289937655 Harsh STATE BANK OF INDIA(508548)
340 GUNA MP-06-004-059-010/577
(NEGMA) 		1706004059NRG24261020230190006 26/10/2023 Kusum Bai 1706004059WL017349 Kusum Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289937655 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
341 GUNA MP-06-004-083-002/17-C
(UDAYPURI) 		1706004000NRG24261020230189625 26/10/2023 Naresh 1706004WL017337 Naresh 00691 IPOS0000001 1547 1547 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
342 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24261020230188990 26/10/2023 bhadai 1706004090WL017285 bhadai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 bhadai ICICI BANK LTD(508534)
343 GUNA MP-06-004-090-002/448
(KARKEKIMAHU) 		1706004090NRG24261020230188991 26/10/2023 bhadai 1706004090WL017285 bhadai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 bhadai BANK OF BARODA(606985)
344 GUNA MP-06-004-090-002/89-B
(KARKEKIMAHU) 		1706004090NRG24261020230188995 26/10/2023 Samliya 1706004090WL017285 Samliya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 Samliya BANK OF BARODA(606985)
345 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24261020230188996 26/10/2023 kaliya bai 1706004090WL017285 kaliya bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 kaliyabai BANK OF BARODA(606985)
346 GUNA MP-06-004-090-002/89-D
(KARKEKIMAHU) 		1706004090NRG24261020230188997 26/10/2023 kaliya bai 1706004090WL017285 kaliya bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289937655 kaliyabai INDUSIND BANK(607189)
347 GUNA MP-06-004-090-002/9-A
(KARKEKIMAHU) 		1706004090NRG24261020230188998 26/10/2023 anil 1706004090WL017285 anil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 anil BANK OF BARODA(606985)
348 GUNA MP-06-004-095-001/11-A
(MAJHOLA) 		1706004095NRG24261020230189084 26/10/2023 sangeeta 1706004095WL017295 sangeeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
349 GUNA MP-06-004-095-001/21
(MAJHOLA) 		1706004095NRG24261020230189085 26/10/2023 magan 1706004095WL017295 magan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 magan BANK OF BARODA(606985)
350 GUNA MP-06-004-095-001/21
(MAJHOLA) 		1706004095NRG24261020230189086 26/10/2023 magan 1706004095WL017295 magan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 magan BANK OF BARODA(606985)
351 GUNA MP-06-004-095-001/21-A
(MAJHOLA) 		1706004095NRG24261020230189087 26/10/2023 rakesh 1706004095WL017295 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 rakesh PUNJAB NATIONAL BANK(508568)
352 GUNA MP-06-004-095-001/67-B
(MAJHOLA) 		1706004095NRG24261020230189093 26/10/2023 balchand 1706004095WL017295 balchand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289937655 balchand STATE BANK OF INDIA(508548)
353 GUNA MP-06-004-095-001/67-B
(MAJHOLA) 		1706004095NRG24261020230189094 26/10/2023 balchand 1706004095WL017295 balchand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289937655 balchand STATE BANK OF INDIA(508548)
354 GUNA MP-06-004-095-001/80-B
(MAJHOLA) 		1706004095NRG24261020230189097 26/10/2023 rakesh 1706004095WL017295 rakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 GUNA MP-06-004-095-001/93-B
(MAJHOLA) 		1706004095NRG24261020230189099 26/10/2023 javar singh 1706004095WL017295 javar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289937655 javarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 GUNA MP-06-004-095-003/62
(MAJHOLA) 		1706004095NRG24261020230189101 26/10/2023 mansingh 1706004095WL017295 mansingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 289937655 mansingh STATE BANK OF INDIA(508548)
SubTotal 119357 119357
Total 524654 524654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_261023APB_FTO_333032 Bank of Baroda BARB0GUNAXX GUNA, M.P. 40664
2 GUNA MP1706004_261023APB_FTO_333032 Bank of India BKID0008890 GUNA 18343
3 GUNA MP1706004_261023APB_FTO_333032 Canara Bank CNRB0002860 GUNA 3094
4 GUNA MP1706004_261023APB_FTO_333032 Central Bank Of India CBIN0282156 GUNA 4420
5 GUNA MP1706004_261023APB_FTO_333032 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
6 GUNA MP1706004_261023APB_FTO_333032 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1547
7 GUNA MP1706004_261023APB_FTO_333032 ICICI BANK ICIC0000760 GUNA 1547
8 GUNA MP1706004_261023APB_FTO_333032 Indian Overseas Bank IOBA0002956 GUNA 1547
9 GUNA MP1706004_261023APB_FTO_333032 Punjab National Bank PUNB0018600 GUNA 1326
10 GUNA MP1706004_261023APB_FTO_333032 Punjab National Bank PUNB0061010 Guna 47736
11 GUNA MP1706004_261023APB_FTO_333032 State Bank of India SBIN0003849 GUNA 14586
12 GUNA MP1706004_261023APB_FTO_333032 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 18343
13 GUNA MP1706004_261023APB_FTO_333032 State Bank of India SBIN0030168 MAYANA 77537
14 GUNA MP1706004_261023APB_FTO_333032 State Bank of India SBIN0030196 PAGARA 5100
15 GUNA MP1706004_261023APB_FTO_333032 State Bank of India SBIN0030391 COLLECTORATE , GUNA 5525
16 GUNA MP1706004_261023APB_FTO_333032 State Bank of India SBIN0030519 HAT ROAD, GUNA 24752
17 GUNA MP1706004_261023APB_FTO_333032 UCO Bank UCBA0001720 GUNA 2873
18 GUNA MP1706004_261023APB_FTO_333032 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1547
19 GUNA MP1706004_261023APB_FTO_333032 Union Bank of India UBIN0541061 GUNA 6188
20 GUNA MP1706004_261023APB_FTO_333032 Union Bank of India UBIN0572128 Myana 55471
21 GUNA MP1706004_261023APB_FTO_333032 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2873
22 GUNA MP1706004_261023APB_FTO_333032 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1547
23 GUNA MP1706004_261023APB_FTO_333032 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
24 GUNA MP1706004_261023APB_FTO_333032 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2873
25 GUNA MP1706004_261023APB_FTO_333032 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 23205
26 GUNA MP1706004_261023APB_FTO_333032 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
27 GUNA MP1706004_261023APB_FTO_333032 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 13923
28 GUNA MP1706004_261023APB_FTO_333032 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 6188
29 GUNA MP1706004_261023APB_FTO_333032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
30 GUNA MP1706004_261023APB_FTO_333032 Fino Payments Bank Ltd FINO0001446 MP RO 15249
31 GUNA MP1706004_261023APB_FTO_333032 India Post Payments Bank IPOS0000001 Bhind 3978
32 GUNA MP1706004_261023APB_FTO_333032 India Post Payments Bank IPOS0000001 Guna 115379

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