Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_091023APB_FTO_311209
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-06-004-028-002/59
(GOPALPURTAKTAIYA) 		1706004028NRG24091020230164051 09/10/2023 Suresh 1706004028WL015325 Suresh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 306285291 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUNA MP-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24091020230163970 09/10/2023 Lakhan raghuwanshi 1706004046WL015313 Lakhan raghuwanshi 00045 BARB0GUNAXX 221 221 Processed 09/11/2023 306285291 Lakhanraghuwanshi ICICI BANK LTD(508534)
3 GUNA MP-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24091020230163996 09/10/2023 dhanpal sahariya 1706004046WL015313 dhanpal sahariya 00045 BARB0GUNAXX 221 221 Processed 09/11/2023 306285291 dhanpalsahariya BANK OF BARODA(606985)
4 GUNA MP-06-004-078-001/1134
(BAJRANGGARH) 		1706004078NRG24091020230164146 09/10/2023 madan 1706004078WL015355 madan 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 306285291 madan INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-078-001/981-B
(BAJRANGGARH) 		1706004078NRG24091020230164213 09/10/2023 prakash ojha 1706004078WL015355 prakash ojha 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 306285291 prakashojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24091020230164646 09/10/2023 shriramdas 1706004008WL015403 shriramdas 00078 CNRB0002860 221 221 Processed 09/11/2023 306285291 shriramdas CANARA BANK(508532)
7 GUNA MP-06-004-008-003/449
(TILLIKHEDA) 		1706004008NRG24091020230164083 09/10/2023 shriramdas 1706004008WL015348 shriramdas 00078 CNRB0002860 221 221 Processed 09/11/2023 306285291 shriramdas CANARA BANK(508532)
8 GUNA MP-06-004-008-003/463
(TILLIKHEDA) 		1706004008NRG24091020230164647 09/10/2023 urmila dhakad 1706004008WL015403 urmila dhakad 00078 CNRB0002860 221 221 Processed 10/11/2023 306285291 urmiladhakad STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-008-003/71
(TILLIKHEDA) 		1706004008NRG24081020230163844 09/10/2023 shivnarayan das 1706004008WL015296 shivnarayan das 00078 CNRB0002860 221 221 Processed 09/11/2023 306285291 shivnarayandas CANARA BANK(508532)
SubTotal 884 884
10 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004059NRG24091020230163893 09/10/2023 Arjun singh 1706004059WL015302 Arjun singh 00165 IBKL0001107 1547 1547 Processed 10/11/2023 306285291 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNA MP-06-004-059-010/301
(NEGMA) 		1706004059NRG24091020230163892 09/10/2023 Arjun singh 1706004059WL015302 Arjun singh 00165 IBKL0001107 1547 1547 Processed 10/11/2023 306285291 Arjunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
12 GUNA MP-06-004-023-001/126
(PAGARA) 		1706004023NRG24091020230165131 09/10/2023 PRAYAG BAI 1706004023WL015447 PRAYAG BAI 00168 ICIC0000538 221 221 Processed 10/11/2023 306285291 PRAYAGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUNA MP-06-004-023-001/146
(PAGARA) 		1706004023NRG24091020230165133 09/10/2023 VIMALESH 1706004023WL015447 VIMALESH 00168 ICIC0000538 221 221 Processed 10/11/2023 306285291 VIMALESH STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-023-001/176
(PAGARA) 		1706004023NRG24091020230165135 09/10/2023 SUNITA 1706004023WL015447 SUNITA 00168 ICIC0000538 221 221 Processed 09/11/2023 306285291 SUNITA ICICI BANK LTD(508534)
15 GUNA MP-06-004-023-001/182
(PAGARA) 		1706004023NRG24091020230165136 09/10/2023 MOHARABAI 1706004023WL015447 MOHARABAI 00168 ICIC0000538 221 221 Processed 09/11/2023 306285291 MOHARABAI ICICI BANK LTD(508534)
16 GUNA MP-06-004-023-001/223
(PAGARA) 		1706004023NRG24091020230165138 09/10/2023 PRATAP 1706004023WL015447 PRATAP 00168 ICIC0000538 221 221 Processed 09/11/2023 306285291 PRATAP ICICI BANK LTD(508534)
17 GUNA MP-06-004-023-001/233
(PAGARA) 		1706004023NRG24091020230165140 09/10/2023 BRAJENSH 1706004023WL015447 BRAJENSH 00168 ICIC0000538 221 221 Processed 09/11/2023 306285291 BRAJENSH ICICI BANK LTD(508534)
18 GUNA MP-06-004-023-001/557
(PAGARA) 		1706004023NRG24091020230165143 09/10/2023 RAJAKUMARI 1706004023WL015447 RAJAKUMARI 00168 ICIC0000538 221 221 Processed 09/11/2023 306285291 RAJAKUMARI ICICI BANK LTD(508534)
19 GUNA MP-06-004-023-001/580
(PAGARA) 		1706004023NRG24091020230165145 09/10/2023 KASUMALABAI 1706004023WL015447 KASUMALABAI 00168 ICIC0000538 221 221 Processed 10/11/2023 306285291 KASUMALABAI STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-023-001/599
(PAGARA) 		1706004023NRG24091020230165147 09/10/2023 PANABAI 1706004023WL015447 PANABAI 00168 ICIC0000538 221 221 Processed 10/11/2023 306285291 PANABAI STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-028-002/31
(GOPALPURTAKTAIYA) 		1706004028NRG24091020230164048 09/10/2023 BABULAL CHHOTELAL 1706004028WL015322 BABULAL CHHOTELAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306285291 BABULALCHHOTELAL ICICI BANK LTD(508534)
22 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24091020230163853 09/10/2023 LAKHAN 1706004045WL015299 LAKHAN 00168 ICIC0000538 221 221 Processed 10/11/2023 306285291 LAKHAN STATE BANK OF INDIA(508548)
23 GUNA MP-06-004-078-001/139
(BAJRANGGARH) 		1706004078NRG24091020230164170 09/10/2023 LALLU 1706004078WL015355 LALLU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 306285291 LALLU INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-078-001/143
(BAJRANGGARH) 		1706004078NRG24091020230164171 09/10/2023 MOHAN SINGH 1706004078WL015355 MOHAN SINGH 00168 ICIC0000538 1105 1105 Processed 09/11/2023 306285291 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
25 GUNA MP-06-004-078-001/145
(BAJRANGGARH) 		1706004078NRG24091020230164173 09/10/2023 LALARAM 1706004078WL015355 LALARAM 00168 ICIC0000538 1105 1105 Processed 09/11/2023 306285291 LALARAM FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-078-001/429
(BAJRANGGARH) 		1706004078NRG24091020230164190 09/10/2023 GAJAN 1706004078WL015355 GAJAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306285291 GAJAN FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-078-001/430
(BAJRANGGARH) 		1706004078NRG24091020230164191 09/10/2023 MANIRAM 1706004078WL015355 MANIRAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306285291 MANIRAM FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-078-001/450
(BAJRANGGARH) 		1706004078NRG24091020230164194 09/10/2023 BHAGIRATH 1706004078WL015355 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 306285291 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
29 GUNA MP-06-004-078-001/483
(BAJRANGGARH) 		1706004078NRG24091020230164197 09/10/2023 SHAITAN 1706004078WL015355 SHAITAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 SHAITAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUNA MP-06-004-078-001/489
(BAJRANGGARH) 		1706004078NRG24091020230164199 09/10/2023 PARAMANAND 1706004078WL015355 PARAMANAND 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-078-002/135
(BAJRANGGARH) 		1706004078NRG24091020230164215 09/10/2023 BHAGAVAN SINGH 1706004078WL015355 BHAGAVAN SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 BHAGAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-078-002/247
(BAJRANGGARH) 		1706004078NRG24091020230164220 09/10/2023 MANGILAL 1706004078WL015355 MANGILAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-078-002/264
(BAJRANGGARH) 		1706004078NRG24091020230164222 09/10/2023 DHANALAL 1706004078WL015355 DHANALAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 DHANALAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-078-002/265
(BAJRANGGARH) 		1706004078NRG24091020230164223 09/10/2023 MALAM SINGH 1706004078WL015355 MALAM SINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 MALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUNA MP-06-004-078-002/360
(BAJRANGGARH) 		1706004078NRG24091020230164231 09/10/2023 GUDDULAL 1706004078WL015355 GUDDULAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 GUDDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24091020230164238 09/10/2023 HARISINGH 1706004078WL015355 HARISINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-078-002/506
(BAJRANGGARH) 		1706004078NRG24091020230164242 09/10/2023 RACHANA 1706004078WL015355 RACHANA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-078-002/91
(BAJRANGGARH) 		1706004078NRG24091020230164255 09/10/2023 SARJAN 1706004078WL015355 SARJAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24091020230164259 09/10/2023 BADAMABAI 1706004078WL015355 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-078-003/44
(BAJRANGGARH) 		1706004078NRG24091020230164258 09/10/2023 BADAMABAI 1706004078WL015355 BADAMABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 BADAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24091020230164260 09/10/2023 BHUJABAL 1706004078WL015355 BHUJABAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 BHUJABAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24091020230164262 09/10/2023 BAHADUR 1706004078WL015355 BAHADUR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-078-003/46
(BAJRANGGARH) 		1706004078NRG24091020230164263 09/10/2023 MOHARABAI 1706004078WL015355 MOHARABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 306285291 MOHARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
44 GUNA MP-06-004-028-002/31
(GOPALPURTAKTAIYA) 		1706004028NRG24091020230164050 09/10/2023 Dhanraj 1706004028WL015324 Dhanraj 00354 PUNB0018600 1326 1326 Processed 09/11/2023 306285291 Dhanraj ICICI BANK LTD(508534)
45 GUNA MP-06-004-028-003/17-A
(GOPALPURTAKTAIYA) 		1706004028NRG24091020230164052 09/10/2023 Khusal 1706004028WL015326 Khusal 00354 PUNB0018600 1326 1326 Processed 10/11/2023 306285291 Khusal STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-078-001/986-B
(BAJRANGGARH) 		1706004078NRG24091020230164214 09/10/2023 shrvan kumar mathuriya 1706004078WL015355 shrvan kumar mathuriya 00354 PUNB0018600 1326 1326 Processed 10/11/2023 306285291 shrvankumarmathuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 GUNA MP-06-004-078-002/3
(BAJRANGGARH) 		1706004078NRG24091020230164228 09/10/2023 manjur kha 1706004078WL015355 manjur kha 00354 PUNB0061010 1326 1326 Processed 09/11/2023 306285291 manjurkha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 GUNA MP-06-004-008-001/136-A
(TILLIKHEDA) 		1706004008NRG24081020230163843 09/10/2023 ragunandan 1706004008WL015296 ragunandan 00415 SBIN0003849 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GUNA MP-06-004-059-010/1004-D
(NEGMA) 		1706004059NRG24091020230163888 09/10/2023 Sumit Dhakad 1706004059WL015302 Sumit Dhakad 00415 SBIN0003849 1547 1547 Processed 10/11/2023 306285291 SumitDhakad STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-059-010/541
(NEGMA) 		1706004059NRG24091020230163894 09/10/2023 Madan Dhakad 1706004059WL015302 Madan Dhakad 00415 SBIN0003849 1547 1547 Processed 10/11/2023 306285291 MadanDhakad STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-078-001/2075
(BAJRANGGARH) 		1706004078NRG24091020230164183 09/10/2023 amit 1706004078WL015355 amit 00415 SBIN0003849 1326 1326 Processed 10/11/2023 306285291 amit INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUNA MP-06-004-078-001/2075
(BAJRANGGARH) 		1706004078NRG24091020230164182 09/10/2023 amit 1706004078WL015355 amit 00415 SBIN0003849 1326 1326 Processed 09/11/2023 306285291 amit PAYTM PAYMENTS BANK LTD(608032)
53 GUNA MP-06-004-078-001/485-A
(BAJRANGGARH) 		1706004078NRG24091020230164198 09/10/2023 aarif 1706004078WL015355 aarif 00415 SBIN0003849 1326 1326 Processed 10/11/2023 306285291 aarif INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-078-001/5020
(BAJRANGGARH) 		1706004078NRG24091020230164203 09/10/2023 govind 1706004078WL015355 govind 00415 SBIN0003849 1326 1326 Processed 10/11/2023 306285291 govind INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24091020230164253 09/10/2023 ram bai 1706004078WL015355 ram bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 306285291 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-078-003/45
(BAJRANGGARH) 		1706004078NRG24091020230164261 09/10/2023 sugan bai 1706004078WL015355 sugan bai 00415 SBIN0003849 1326 1326 Processed 10/11/2023 306285291 suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
57 GUNA MP-06-004-028-002/54
(GOPALPURTAKTAIYA) 		1706004028NRG24091020230164047 09/10/2023 Hajrat 1706004028WL015321 Hajrat 00415 SBIN0030081 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004059NRG24091020230163890 09/10/2023 Purti 1706004059WL015302 Purti 00415 SBIN0030081 1547 1547 Processed 10/11/2023 306285291 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUNA MP-06-004-078-002/280
(BAJRANGGARH) 		1706004078NRG24091020230164226 09/10/2023 ghansyam 1706004078WL015355 ghansyam 00415 SBIN0030081 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4199 4199
60 GUNA MP-06-004-023-001/133
(PAGARA) 		1706004023NRG24091020230165132 09/10/2023 Gurucharan Ahirwar 1706004023WL015447 Gurucharan Ahirwar 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 GurucharanAhirwar STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-023-001/159
(PAGARA) 		1706004023NRG24091020230165134 09/10/2023 Chote Lal Ahirwar 1706004023WL015447 Chote Lal Ahirwar 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 ChoteLalAhirwar STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-023-001/182-C
(PAGARA) 		1706004023NRG24091020230165137 09/10/2023 Deepak kumar Ahirwar 1706004023WL015447 Deepak kumar Ahirwar 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 DeepakkumarAhirwar STATE BANK OF INDIA(508548)
63 GUNA MP-06-004-023-001/23
(PAGARA) 		1706004023NRG24091020230165139 09/10/2023 Mukesh Kushwah 1706004023WL015447 Mukesh Kushwah 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 MukeshKushwah STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-023-001/298-B
(PAGARA) 		1706004023NRG24091020230165141 09/10/2023 Kalyan 1706004023WL015447 Kalyan 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Kalyan STATE BANK OF INDIA(508548)
65 GUNA MP-06-004-023-001/35-A
(PAGARA) 		1706004023NRG24091020230165142 09/10/2023 Dinesh Kushwah 1706004023WL015447 Dinesh Kushwah 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 DineshKushwah STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-023-001/566
(PAGARA) 		1706004023NRG24091020230165144 09/10/2023 gangaram harijan 1706004023WL015447 gangaram harijan 00415 SBIN0030196 221 221 Processed 09/11/2023 306285291 gangaramharijan ICICI BANK LTD(508534)
67 GUNA MP-06-004-023-001/599
(PAGARA) 		1706004023NRG24091020230165146 09/10/2023 Datari Ahirwar 1706004023WL015447 Datari Ahirwar 00415 SBIN0030196 221 221 Processed 09/11/2023 306285291 DatariAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
68 GUNA MP-06-004-023-001/721
(PAGARA) 		1706004023NRG24091020230165148 09/10/2023 Dalveer Ahirwar 1706004023WL015447 Dalveer Ahirwar 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 DalveerAhirwar STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-023-001/736
(PAGARA) 		1706004023NRG24091020230165149 09/10/2023 Sonu Banshkar 1706004023WL015447 Sonu Banshkar 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 SonuBanshkar STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24091020230163852 09/10/2023 Narayani bai 1706004045WL015299 Narayani bai 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Narayanibai STATE BANK OF INDIA(508548)
71 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24091020230163856 09/10/2023 Hukum singh 1706004045WL015299 Hukum singh 00415 SBIN0030196 221 221 Processed 09/11/2023 306285291 Hukumsingh ICICI BANK LTD(508534)
72 GUNA MP-06-004-045-005/101-A
(IMJHARA) 		1706004045NRG24091020230163855 09/10/2023 Hukum singh 1706004045WL015299 Hukum singh 00415 SBIN0030196 221 221 Processed 09/11/2023 306285291 Hukumsingh ICICI BANK LTD(508534)
73 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24091020230163932 09/10/2023 Jeetendra 1706004046WL015313 Jeetendra 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Jeetendra UNION BANK OF INDIA(508500)
74 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24091020230163945 09/10/2023 Rishav 1706004046WL015313 Rishav 00415 SBIN0030196 221 221 Processed 09/11/2023 306285291 Rishav ICICI BANK LTD(508534)
75 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24091020230163944 09/10/2023 Rishav 1706004046WL015313 Rishav 00415 SBIN0030196 221 221 Processed 09/11/2023 306285291 Rishav ICICI BANK LTD(508534)
76 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24091020230163953 09/10/2023 Deshraaj Chidaar 1706004046WL015313 Deshraaj Chidaar 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 DeshraajChidaar UNION BANK OF INDIA(508500)
77 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24091020230163961 09/10/2023 Kapil 1706004046WL015313 Kapil 00415 SBIN0030196 221 221 Processed 09/11/2023 306285291 Kapil BANK OF BARODA(606985)
78 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24091020230163965 09/10/2023 Kavula 1706004046WL015313 Kavula 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Kavula UNION BANK OF INDIA(508500)
79 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24091020230163976 09/10/2023 BHAGVAT 1706004046WL015313 BHAGVAT 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 BHAGVAT STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24091020230163977 09/10/2023 KANTA BAI 1706004046WL015313 KANTA BAI 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 KANTABAI STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24091020230163981 09/10/2023 Imarati 1706004046WL015313 Imarati 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Imarati STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24091020230163989 09/10/2023 Rashmi 1706004046WL015313 Rashmi 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Rashmi STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24091020230164000 09/10/2023 Aasha Bai 1706004046WL015313 Aasha Bai 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 AashaBai STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24091020230163999 09/10/2023 Mahendra sen 1706004046WL015313 Mahendra sen 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Mahendrasen UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24091020230164005 09/10/2023 Sardar 1706004046WL015313 Sardar 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 Sardar STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24091020230164006 09/10/2023 aanand puri 1706004046WL015313 aanand puri 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 aanandpuri UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24091020230164007 09/10/2023 shobha sehriya 1706004046WL015313 shobha sehriya 00415 SBIN0030196 221 221 Processed 10/11/2023 306285291 shobhasehriya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
88 GUNA MP-06-004-078-002/274
(BAJRANGGARH) 		1706004078NRG24091020230164225 09/10/2023 heera 1706004078WL015355 heera 00415 SBIN0030391 1326 1326 Processed 09/11/2023 306285291 heera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
89 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24091020230163943 09/10/2023 Reena Raghuwanshi 1706004046WL015313 Reena Raghuwanshi 00415 SBIN0030519 221 221 Processed 09/11/2023 306285291 ReenaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
90 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24091020230163942 09/10/2023 Santosh Raghuwanshi 1706004046WL015313 Santosh Raghuwanshi 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24091020230163946 09/10/2023 Arvind Raghuwanshi 1706004046WL015313 Arvind Raghuwanshi 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24091020230163947 09/10/2023 Reena Raghuwanshi 1706004046WL015313 Reena Raghuwanshi 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24091020230163964 09/10/2023 Raajkumaar Shikaari 1706004046WL015313 Raajkumaar Shikaari 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 RaajkumaarShikaari UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24091020230163971 09/10/2023 Surjeet Raghuwanshi 1706004046WL015313 Surjeet Raghuwanshi 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
95 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24091020230163998 09/10/2023 Anjana 1706004046WL015313 Anjana 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24091020230163997 09/10/2023 Rajnish 1706004046WL015313 Rajnish 00415 SBIN0030519 221 221 Processed 09/11/2023 306285291 Rajnish MADHYANCHAL GRAMIN BANK(607232)
97 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24091020230164002 09/10/2023 Reena 1706004046WL015313 Reena 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24091020230164001 09/10/2023 Sonu 1706004046WL015313 Sonu 00415 SBIN0030519 221 221 Processed 10/11/2023 306285291 Sonu UNION BANK OF INDIA(508500)
SubTotal 2210 2210
99 GUNA MP-06-004-078-001/803-B
(BAJRANGGARH) 		1706004078NRG24091020230164211 09/10/2023 ramkishan ahiwar 1706004078WL015355 ramkishan ahiwar 00462 UCBA0001720 1326 1326 Processed 10/11/2023 306285291 ramkishanahiwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24091020230163933 09/10/2023 rama 1706004046WL015313 rama 00468 UBIN0573051 221 221 Processed 10/11/2023 306285291 rama UNION BANK OF INDIA(508500)
101 GUNA MP-06-004-046-001/185
(MAGRANA) 		1706004046NRG24091020230163951 09/10/2023 lakshmi bai 1706004046WL015313 lakshmi bai 00468 UBIN0573051 221 221 Processed 10/11/2023 306285291 lakshmibai UNION BANK OF INDIA(508500)
102 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24091020230163991 09/10/2023 Kaliya 1706004046WL015313 Kaliya 00468 UBIN0573051 221 221 Processed 10/11/2023 306285291 Kaliya UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24091020230163990 09/10/2023 Kaliya 1706004046WL015313 Kaliya 00468 UBIN0573051 221 221 Processed 10/11/2023 306285291 Kaliya STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24091020230163993 09/10/2023 Deepak 1706004046WL015313 Deepak 00468 UBIN0573051 221 221 Processed 10/11/2023 306285291 Deepak UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24091020230163992 09/10/2023 Deepak 1706004046WL015313 Deepak 00468 UBIN0573051 221 221 Processed 10/11/2023 306285291 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 GUNA MP-06-004-038-001/290
(BILONIYA) 		1706004038NRG24091020230164068 09/10/2023 BABLU SEHARIYA 1706004038WL015335 BABLU SEHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306285291 BABLUSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUNA MP-06-004-039-001/1009
(TARAWATA) 		1706004039NRG24091020230165353 09/10/2023 Sarda 1706004039WL015464 Sarda 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306285291 Sarda MADHYANCHAL GRAMIN BANK(607232)
108 GUNA MP-06-004-045-001/697
(IMJHARA) 		1706004045NRG24091020230163847 09/10/2023 Abishek 1706004045WL015299 Abishek 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306285291 Abishek INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUNA MP-06-004-045-001/698
(IMJHARA) 		1706004045NRG24091020230163848 09/10/2023 Jasram 1706004045WL015299 Jasram 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306285291 Jasram INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUNA MP-06-004-045-001/709
(IMJHARA) 		1706004045NRG24091020230163850 09/10/2023 Krishnakumar yadav 1706004045WL015299 Krishnakumar yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306285291 Krishnakumaryadav UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-045-001/709
(IMJHARA) 		1706004045NRG24091020230163849 09/10/2023 Krishnakumar yadav 1706004045WL015299 Krishnakumar yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306285291 Krishnakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-045-001/726
(IMJHARA) 		1706004045NRG24091020230163851 09/10/2023 Ravindra yadav 1706004045WL015299 Ravindra yadav 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 306285291 Ravindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-045-005/101
(IMJHARA) 		1706004045NRG24091020230163854 09/10/2023 Jaikumar 1706004045WL015299 Jaikumar 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306285291 Jaikumar MADHYANCHAL GRAMIN BANK(607232)
114 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004059NRG24091020230163887 09/10/2023 Varsha Dhakad 1706004059WL015302 Varsha Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306285291 VarshaDhakad ICICI BANK LTD(508534)
115 GUNA MP-06-004-059-010/208
(NEGMA) 		1706004059NRG24091020230163891 09/10/2023 Jyoti Bai 1706004059WL015302 Jyoti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306285291 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004059NRG24091020230163897 09/10/2023 Anshuyiya 1706004059WL015302 Anshuyiya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306285291 Anshuyiya INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-059-010/568
(NEGMA) 		1706004059NRG24091020230163896 09/10/2023 Kartik Dhakad 1706004059WL015302 Kartik Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306285291 KartikDhakad IDBI BANK(607095)
118 GUNA MP-06-004-078-001/1133
(BAJRANGGARH) 		1706004078NRG24091020230164145 09/10/2023 munni 1706004078WL015355 munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 munni INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24091020230164150 09/10/2023 chote singh 1706004078WL015355 chote singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 chotesingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-078-001/1157
(BAJRANGGARH) 		1706004078NRG24091020230164149 09/10/2023 chote singh 1706004078WL015355 chote singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
121 GUNA MP-06-004-078-001/1168
(BAJRANGGARH) 		1706004078NRG24091020230164151 09/10/2023 ram babu 1706004078WL015355 ram babu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306285291 rambabu FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-078-001/1170
(BAJRANGGARH) 		1706004078NRG24091020230164152 09/10/2023 praveen kumar sharma 1706004078WL015355 praveen kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 praveenkumarsharma STATE BANK OF INDIA(508548)
123 GUNA MP-06-004-078-001/1189
(BAJRANGGARH) 		1706004078NRG24091020230164153 09/10/2023 KANHAIYA 1706004078WL015355 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306285291 KANHAIYA FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-078-001/1190
(BAJRANGGARH) 		1706004078NRG24091020230164154 09/10/2023 jaanki prasaad 1706004078WL015355 jaanki prasaad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 jaankiprasaad INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-078-001/1376
(BAJRANGGARH) 		1706004078NRG24091020230164169 09/10/2023 shiv sankar 1706004078WL015355 shiv sankar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306285291 shivsankar INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-078-001/2073
(BAJRANGGARH) 		1706004078NRG24091020230164181 09/10/2023 aman chandel 1706004078WL015355 aman chandel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 amanchandel INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-078-001/2141
(BAJRANGGARH) 		1706004078NRG24091020230164184 09/10/2023 ravi sankar sony 1706004078WL015355 ravi sankar sony 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 ravisankarsony INDIA POST PAYMENTS BANK LIMITED(508528)
128 GUNA MP-06-004-078-001/331-C
(BAJRANGGARH) 		1706004078NRG24091020230164185 09/10/2023 prataap kevat 1706004078WL015355 prataap kevat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 prataapkevat INDIA POST PAYMENTS BANK LIMITED(508528)
129 GUNA MP-06-004-078-001/427
(BAJRANGGARH) 		1706004078NRG24091020230164189 09/10/2023 kinnu 1706004078WL015355 kinnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306285291 kinnu FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-078-001/432
(BAJRANGGARH) 		1706004078NRG24091020230164192 09/10/2023 jagdish 1706004078WL015355 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306285291 jagdish FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-078-001/440
(BAJRANGGARH) 		1706004078NRG24091020230164193 09/10/2023 PAPPU 1706004078WL015355 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306285291 PAPPU FINO PAYMENTS BANK LTD(608001)
132 GUNA MP-06-004-078-001/673-B
(BAJRANGGARH) 		1706004078NRG24091020230164206 09/10/2023 deepak 1706004078WL015355 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-078-001/735-B
(BAJRANGGARH) 		1706004078NRG24091020230164208 09/10/2023 sangeev sen 1706004078WL015355 sangeev sen 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
134 GUNA MP-06-004-078-001/785-B
(BAJRANGGARH) 		1706004078NRG24091020230164209 09/10/2023 dinesh 1706004078WL015355 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 GUNA MP-06-004-078-001/786-B
(BAJRANGGARH) 		1706004078NRG24091020230164210 09/10/2023 ramesh 1706004078WL015355 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 GUNA MP-06-004-078-001/808-B
(BAJRANGGARH) 		1706004078NRG24091020230164212 09/10/2023 gumna ahirwar 1706004078WL015355 gumna ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 gumnaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-078-002/200
(BAJRANGGARH) 		1706004078NRG24091020230164216 09/10/2023 BHAGAVAN LAL 1706004078WL015355 BHAGAVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 BHAGAVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24091020230164218 09/10/2023 savitri 1706004078WL015355 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 savitri STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-078-002/2001
(BAJRANGGARH) 		1706004078NRG24091020230164217 09/10/2023 savitri 1706004078WL015355 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-078-002/295
(BAJRANGGARH) 		1706004078NRG24091020230164227 09/10/2023 manoj namdev 1706004078WL015355 manoj namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 manojnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-078-002/363
(BAJRANGGARH) 		1706004078NRG24091020230164232 09/10/2023 harisingh lodh 1706004078WL015355 harisingh lodh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 harisinghlodh INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24091020230164234 09/10/2023 HARIOM SHUMI 1706004078WL015355 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-078-002/376
(BAJRANGGARH) 		1706004078NRG24091020230164233 09/10/2023 HARIOM SHUMI 1706004078WL015355 HARIOM SHUMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 HARIOMSHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24091020230164250 09/10/2023 Nitesh 1706004078WL015355 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-078-002/598
(BAJRANGGARH) 		1706004078NRG24091020230164249 09/10/2023 Nitesh 1706004078WL015355 Nitesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306285291 Nitesh FINO PAYMENTS BANK LTD(608001)
146 GUNA MP-06-004-078-002/95
(BAJRANGGARH) 		1706004078NRG24091020230164256 09/10/2023 GOKAL 1706004078WL015355 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 GOKAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-078-003/283
(BAJRANGGARH) 		1706004078NRG24091020230164257 09/10/2023 Hate Singh 1706004078WL015355 Hate Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306285291 HateSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51272 51272
148 GUNA MP-06-004-078-001/1002
(BAJRANGGARH) 		1706004078NRG24091020230164139 09/10/2023 gaurav gwal 1706004078WL015355 gaurav gwal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 gauravgwal BANK OF BARODA(606985)
149 GUNA MP-06-004-078-001/1119
(BAJRANGGARH) 		1706004078NRG24091020230164140 09/10/2023 lalit kumar yogi 1706004078WL015355 lalit kumar yogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 lalitkumaryogi FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-078-001/1121
(BAJRANGGARH) 		1706004078NRG24091020230164141 09/10/2023 fool chand gwal 1706004078WL015355 fool chand gwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 306285291 foolchandgwal STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-078-001/1125
(BAJRANGGARH) 		1706004078NRG24091020230164142 09/10/2023 mahipal hinwar 1706004078WL015355 mahipal hinwar 00688 FINO0001001 1326 1326 Processed 10/11/2023 306285291 mahipalhinwar STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-078-001/1126
(BAJRANGGARH) 		1706004078NRG24091020230164143 09/10/2023 shishupal gwal 1706004078WL015355 shishupal gwal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 shishupalgwal FINO PAYMENTS BANK LTD(608001)
153 GUNA MP-06-004-078-001/1131
(BAJRANGGARH) 		1706004078NRG24091020230164144 09/10/2023 shree nath sharma 1706004078WL015355 shree nath sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 shreenathsharma FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-078-001/1150
(BAJRANGGARH) 		1706004078NRG24091020230164147 09/10/2023 sourabh jogi 1706004078WL015355 sourabh jogi 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 sourabhjogi FINO PAYMENTS BANK LTD(608001)
155 GUNA MP-06-004-078-001/1153
(BAJRANGGARH) 		1706004078NRG24091020230164148 09/10/2023 santosh ghosi 1706004078WL015355 santosh ghosi 00688 FINO0001001 1326 1326 Processed 10/11/2023 306285291 santoshghosi STATE BANK OF INDIA(508548)
156 GUNA MP-06-004-078-001/1192
(BAJRANGGARH) 		1706004078NRG24091020230164155 09/10/2023 ramashankar ghosi 1706004078WL015355 ramashankar ghosi 00688 FINO0001001 1326 1326 Processed 10/11/2023 306285291 ramashankarghosi STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-078-001/1194
(BAJRANGGARH) 		1706004078NRG24091020230164156 09/10/2023 nitin gwal 1706004078WL015355 nitin gwal 00688 FINO0001001 1326 1326 Processed 10/11/2023 306285291 nitingwal STATE BANK OF INDIA(508548)
158 GUNA MP-06-004-078-001/1211
(BAJRANGGARH) 		1706004078NRG24091020230164157 09/10/2023 vijay pal baghele 1706004078WL015355 vijay pal baghele 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 vijaypalbaghele FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-078-001/1227
(BAJRANGGARH) 		1706004078NRG24091020230164158 09/10/2023 lalit 1706004078WL015355 lalit 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 lalit FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-078-001/1339
(BAJRANGGARH) 		1706004078NRG24091020230164166 09/10/2023 altaf ahamad 1706004078WL015355 altaf ahamad 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 altafahamad FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-078-001/1345
(BAJRANGGARH) 		1706004078NRG24091020230164167 09/10/2023 vikram singh yadav 1706004078WL015355 vikram singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 vikramsinghyadav FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-078-001/1349
(BAJRANGGARH) 		1706004078NRG24091020230164168 09/10/2023 lakhan ghosi 1706004078WL015355 lakhan ghosi 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 lakhanghosi FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-078-001/192
(BAJRANGGARH) 		1706004078NRG24091020230164174 09/10/2023 om prakash 1706004078WL015355 om prakash 00688 FINO0001001 1105 1105 Processed 09/11/2023 306285291 omprakash FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-078-001/2009
(BAJRANGGARH) 		1706004078NRG24091020230164175 09/10/2023 rampal gwal 1706004078WL015355 rampal gwal 00688 FINO0001001 1105 1105 Processed 09/11/2023 306285291 rampalgwal FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-078-001/2010
(BAJRANGGARH) 		1706004078NRG24091020230164177 09/10/2023 anurag gwal 1706004078WL015355 anurag gwal 00688 FINO0001001 1105 1105 Processed 09/11/2023 306285291 anuraggwal FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-078-001/2027
(BAJRANGGARH) 		1706004078NRG24091020230164178 09/10/2023 jubed akther 1706004078WL015355 jubed akther 00688 FINO0001001 1105 1105 Processed 09/11/2023 306285291 jubedakther FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-078-001/2038
(BAJRANGGARH) 		1706004078NRG24091020230164179 09/10/2023 vikki soni 1706004078WL015355 vikki soni 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 vikkisoni FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-078-001/2064
(BAJRANGGARH) 		1706004078NRG24091020230164180 09/10/2023 sourabh namdev 1706004078WL015355 sourabh namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 sourabhnamdev FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-078-001/413
(BAJRANGGARH) 		1706004078NRG24091020230164186 09/10/2023 murari 1706004078WL015355 murari 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 murari FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24091020230164187 09/10/2023 haricharan 1706004078WL015355 haricharan 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 haricharan FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-078-001/419
(BAJRANGGARH) 		1706004078NRG24091020230164188 09/10/2023 rajveer 1706004078WL015355 rajveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 rajveer FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-078-001/462
(BAJRANGGARH) 		1706004078NRG24091020230164195 09/10/2023 lalaram 1706004078WL015355 lalaram 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
173 GUNA MP-06-004-078-001/481
(BAJRANGGARH) 		1706004078NRG24091020230164196 09/10/2023 lakhan 1706004078WL015355 lakhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 lakhan FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-078-001/5007
(BAJRANGGARH) 		1706004078NRG24091020230164200 09/10/2023 arvind 1706004078WL015355 arvind 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 arvind FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-078-001/5008
(BAJRANGGARH) 		1706004078NRG24091020230164201 09/10/2023 firoj khan 1706004078WL015355 firoj khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 firojkhan FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-078-001/5012
(BAJRANGGARH) 		1706004078NRG24091020230164202 09/10/2023 shyam ghosi 1706004078WL015355 shyam ghosi 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 shyamghosi FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-078-002/403
(BAJRANGGARH) 		1706004078NRG24091020230164235 09/10/2023 durgesh 1706004078WL015355 durgesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 durgesh FINO PAYMENTS BANK LTD(608001)
178 GUNA MP-06-004-078-002/83
(BAJRANGGARH) 		1706004078NRG24091020230164254 09/10/2023 laxman 1706004078WL015355 laxman 00688 FINO0001001 1326 1326 Processed 09/11/2023 306285291 laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
179 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24091020230163988 09/10/2023 Ombati 1706004046WL015313 Ombati 00688 FINO0001446 221 221 Processed 09/11/2023 306285291 Ombati FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24091020230163987 09/10/2023 Ombati 1706004046WL015313 Ombati 00688 FINO0001446 221 221 Processed 10/11/2023 306285291 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
181 GUNA MP-06-004-028-002/88
(GOPALPURTAKTAIYA) 		1706004028NRG24091020230164049 09/10/2023 Ramveer 1706004028WL015323 Ramveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-038-003/590
(BILONIYA) 		1706004038NRG24091020230164078 09/10/2023 VISHAN 1706004038WL015344 VISHAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306285291 VISHAN STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-038-003/591
(BILONIYA) 		1706004038NRG24091020230164069 09/10/2023 RAMSWAROOP 1706004038WL015336 RAMSWAROOP 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306285291 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-038-003/597
(BILONIYA) 		1706004038NRG24091020230164074 09/10/2023 CHANDAN 1706004038WL015340 CHANDAN 00691 IPOS0000001 3315 3315 Processed 10/11/2023 306285291 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-038-003/603
(BILONIYA) 		1706004038NRG24091020230164066 09/10/2023 DARSHAN SEHARIYA 1706004038WL015334 DARSHAN SEHARIYA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306285291 DARSHANSEHARIYA FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-038-003/604
(BILONIYA) 		1706004038NRG24091020230164075 09/10/2023 RAJARAM 1706004038WL015341 RAJARAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306285291 RAJARAM FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-038-003/612
(BILONIYA) 		1706004038NRG24091020230164076 09/10/2023 MOHAN SINGH SEHARIYA 1706004038WL015342 MOHAN SINGH SEHARIYA 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306285291 MOHANSINGHSEHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-038-003/615
(BILONIYA) 		1706004038NRG24091020230164065 09/10/2023 KAILASH JATAV 1706004038WL015333 KAILASH JATAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306285291 KAILASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNA MP-06-004-038-003/634
(BILONIYA) 		1706004038NRG24091020230164077 09/10/2023 JAMNALAL SEHARIYA 1706004038WL015343 JAMNALAL SEHARIYA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306285291 JAMNALALSEHARIYA FINO PAYMENTS BANK LTD(608001)
190 GUNA MP-06-004-038-003/641
(BILONIYA) 		1706004038NRG24091020230164079 09/10/2023 HARI SINGH ADIWASI 1706004038WL015345 HARI SINGH ADIWASI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306285291 HARISINGHADIWASI FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-038-003/648
(BILONIYA) 		1706004038NRG24091020230164070 09/10/2023 RAMKRISHAN 1706004038WL015337 RAMKRISHAN 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306285291 RAMKRISHAN FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-038-003/670
(BILONIYA) 		1706004038NRG24091020230164064 09/10/2023 HARNAM SINGH JATAV 1706004038WL015332 HARNAM SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306285291 HARNAMSINGHJATAV FINO PAYMENTS BANK LTD(608001)
193 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24091020230163931 09/10/2023 Ritik 1706004046WL015313 Ritik 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24091020230163934 09/10/2023 Radheshyam 1706004046WL015313 Radheshyam 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24091020230163935 09/10/2023 Sonu 1706004046WL015313 Sonu 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Sonu ICICI BANK LTD(508534)
196 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24091020230163936 09/10/2023 Rishav 1706004046WL015313 Rishav 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Rishav UNION BANK OF INDIA(508500)
197 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24091020230163937 09/10/2023 Ritik 1706004046WL015313 Ritik 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Ritik UNION BANK OF INDIA(508500)
198 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24091020230163938 09/10/2023 Arjun 1706004046WL015313 Arjun 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Arjun UNION BANK OF INDIA(508500)
199 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24091020230163939 09/10/2023 Guddi 1706004046WL015313 Guddi 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Guddi UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24091020230163941 09/10/2023 Keerti 1706004046WL015313 Keerti 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Keerti UNION BANK OF INDIA(508500)
201 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24091020230163940 09/10/2023 Monu 1706004046WL015313 Monu 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Monu ICICI BANK LTD(508534)
202 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24091020230163949 09/10/2023 Kasumal 1706004046WL015313 Kasumal 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Kasumal UNION BANK OF INDIA(508500)
203 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24091020230163948 09/10/2023 Omveer 1706004046WL015313 Omveer 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Omveer ICICI BANK LTD(508534)
204 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24091020230163950 09/10/2023 Golu 1706004046WL015313 Golu 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Golu ICICI BANK LTD(508534)
205 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24091020230163952 09/10/2023 Imran 1706004046WL015313 Imran 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24091020230163954 09/10/2023 Udit 1706004046WL015313 Udit 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Udit MADHYANCHAL GRAMIN BANK(607232)
207 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24091020230163955 09/10/2023 reena 1706004046WL015313 reena 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 reena UNION BANK OF INDIA(508500)
208 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24091020230163957 09/10/2023 Aarif 1706004046WL015313 Aarif 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Aarif STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24091020230163956 09/10/2023 Shahjadi 1706004046WL015313 Shahjadi 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Shahjadi ICICI BANK LTD(508534)
210 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24091020230163958 09/10/2023 Shabnam 1706004046WL015313 Shabnam 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Shabnam STATE BANK OF INDIA(508548)
211 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24091020230163959 09/10/2023 Meera 1706004046WL015313 Meera 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24091020230163960 09/10/2023 Amit 1706004046WL015313 Amit 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Amit STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24091020230163963 09/10/2023 Dinesh 1706004046WL015313 Dinesh 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24091020230163967 09/10/2023 Anjli 1706004046WL015313 Anjli 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24091020230163966 09/10/2023 Guddi 1706004046WL015313 Guddi 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Guddi STATE BANK OF INDIA(508548)
216 GUNA MP-06-004-046-001/275-A
(MAGRANA) 		1706004046NRG24091020230163968 09/10/2023 Durjan 1706004046WL015313 Durjan 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
217 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24091020230163969 09/10/2023 Sanjeev 1706004046WL015313 Sanjeev 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24091020230163972 09/10/2023 Brajendra 1706004046WL015313 Brajendra 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Brajendra STATE BANK OF INDIA(508548)
219 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24091020230163973 09/10/2023 Laxmi 1706004046WL015313 Laxmi 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Laxmi BANK OF BARODA(606985)
220 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24091020230163974 09/10/2023 Anurag 1706004046WL015313 Anurag 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24091020230163975 09/10/2023 Dharmendra 1706004046WL015313 Dharmendra 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Dharmendra STATE BANK OF INDIA(508548)
222 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24091020230163978 09/10/2023 monu 1706004046WL015313 monu 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24091020230163979 09/10/2023 vishal 1706004046WL015313 vishal 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 vishal STATE BANK OF INDIA(508548)
224 GUNA MP-06-004-046-001/401-A
(MAGRANA) 		1706004046NRG24091020230163980 09/10/2023 Udham 1706004046WL015313 Udham 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Udham UNION BANK OF INDIA(508500)
225 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24091020230163982 09/10/2023 Veerendra 1706004046WL015313 Veerendra 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Veerendra ICICI BANK LTD(508534)
226 GUNA MP-06-004-046-001/426-A
(MAGRANA) 		1706004046NRG24091020230163983 09/10/2023 Rajkumar 1706004046WL015313 Rajkumar 00691 IPOS0000001 221 221 Processed 09/11/2023 306285291 Rajkumar ICICI BANK LTD(508534)
227 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24091020230163984 09/10/2023 Ashok 1706004046WL015313 Ashok 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24091020230163985 09/10/2023 Bhag bai 1706004046WL015313 Bhag bai 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Bhagbai STATE BANK OF INDIA(508548)
229 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24091020230163995 09/10/2023 Vikas 1706004046WL015313 Vikas 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Vikas UNION BANK OF INDIA(508500)
230 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24091020230163994 09/10/2023 Vikas 1706004046WL015313 Vikas 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24091020230164004 09/10/2023 aneeta 1706004046WL015313 aneeta 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 aneeta STATE BANK OF INDIA(508548)
232 GUNA MP-06-004-046-001/770
(MAGRANA) 		1706004046NRG24091020230164003 09/10/2023 Prakash Kushwah 1706004046WL015313 Prakash Kushwah 00691 IPOS0000001 221 221 Processed 10/11/2023 306285291 PrakashKushwah STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-059-010/1005-D
(NEGMA) 		1706004059NRG24091020230163889 09/10/2023 Arjun 1706004059WL015302 Arjun 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306285291 Arjun STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-059-010/543
(NEGMA) 		1706004059NRG24091020230163895 09/10/2023 Rahul 1706004059WL015302 Rahul 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306285291 Rahul STATE BANK OF INDIA(508548)
235 GUNA MP-06-004-078-001/1244
(BAJRANGGARH) 		1706004078NRG24091020230164159 09/10/2023 sardaar 1706004078WL015355 sardaar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 sardaar INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-078-001/1256
(BAJRANGGARH) 		1706004078NRG24091020230164160 09/10/2023 santosh 1706004078WL015355 santosh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNA MP-06-004-078-001/1267
(BAJRANGGARH) 		1706004078NRG24091020230164161 09/10/2023 suresh 1706004078WL015355 suresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-078-001/1271
(BAJRANGGARH) 		1706004078NRG24091020230164162 09/10/2023 janki 1706004078WL015355 janki 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 janki INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-078-001/1272
(BAJRANGGARH) 		1706004078NRG24091020230164163 09/10/2023 surendra 1706004078WL015355 surendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-078-001/1275
(BAJRANGGARH) 		1706004078NRG24091020230164164 09/10/2023 sonu 1706004078WL015355 sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-078-001/1320
(BAJRANGGARH) 		1706004078NRG24091020230164165 09/10/2023 dakha bai 1706004078WL015355 dakha bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 dakhabai INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-078-001/1445
(BAJRANGGARH) 		1706004078NRG24091020230164172 09/10/2023 laxmi narayan 1706004078WL015355 laxmi narayan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306285291 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-078-001/201
(BAJRANGGARH) 		1706004078NRG24091020230164176 09/10/2023 raghubardayal 1706004078WL015355 raghubardayal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306285291 raghubardayal INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-078-001/588-B
(BAJRANGGARH) 		1706004078NRG24091020230164204 09/10/2023 rajkumar joshi 1706004078WL015355 rajkumar joshi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 rajkumarjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-078-001/655-A
(BAJRANGGARH) 		1706004078NRG24091020230164205 09/10/2023 hanif 1706004078WL015355 hanif 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 hanif INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNA MP-06-004-078-001/702-B
(BAJRANGGARH) 		1706004078NRG24091020230164207 09/10/2023 pappu 1706004078WL015355 pappu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
247 GUNA MP-06-004-078-002/221-A
(BAJRANGGARH) 		1706004078NRG24091020230164219 09/10/2023 satish 1706004078WL015355 satish 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 satish INDIA POST PAYMENTS BANK LIMITED(508528)
248 GUNA MP-06-004-078-002/263
(BAJRANGGARH) 		1706004078NRG24091020230164221 09/10/2023 MANOJ 1706004078WL015355 MANOJ 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNA MP-06-004-078-002/268
(BAJRANGGARH) 		1706004078NRG24091020230164224 09/10/2023 mathura lal lodha 1706004078WL015355 mathura lal lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 mathuralallodha INDIA POST PAYMENTS BANK LIMITED(508528)
250 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24091020230164230 09/10/2023 basanti bai 1706004078WL015355 basanti bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-078-002/314
(BAJRANGGARH) 		1706004078NRG24091020230164229 09/10/2023 JANAKI LAL 1706004078WL015355 JANAKI LAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 JANAKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-078-002/429
(BAJRANGGARH) 		1706004078NRG24091020230164236 09/10/2023 rodiya lodha 1706004078WL015355 rodiya lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 rodiyalodha INDIA POST PAYMENTS BANK LIMITED(508528)
253 GUNA MP-06-004-078-002/430
(BAJRANGGARH) 		1706004078NRG24091020230164237 09/10/2023 kusum bai lodha 1706004078WL015355 kusum bai lodha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 kusumbailodha INDIA POST PAYMENTS BANK LIMITED(508528)
254 GUNA MP-06-004-078-002/433
(BAJRANGGARH) 		1706004078NRG24091020230164239 09/10/2023 mishri lal 1706004078WL015355 mishri lal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
255 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24091020230164241 09/10/2023 jamaal kha 1706004078WL015355 jamaal kha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 jamaalkha INDIA POST PAYMENTS BANK LIMITED(508528)
256 GUNA MP-06-004-078-002/443
(BAJRANGGARH) 		1706004078NRG24091020230164240 09/10/2023 kamal 1706004078WL015355 kamal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
257 GUNA MP-06-004-078-002/508
(BAJRANGGARH) 		1706004078NRG24091020230164243 09/10/2023 ramesh 1706004078WL015355 ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 GUNA MP-06-004-078-002/520
(BAJRANGGARH) 		1706004078NRG24091020230164244 09/10/2023 suresh chand 1706004078WL015355 suresh chand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 sureshchand INDIA POST PAYMENTS BANK LIMITED(508528)
259 GUNA MP-06-004-078-002/545-A
(BAJRANGGARH) 		1706004078NRG24091020230164245 09/10/2023 hari ballabh 1706004078WL015355 hari ballabh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 hariballabh INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24091020230164246 09/10/2023 banti 1706004078WL015355 banti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 banti INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-078-002/558
(BAJRANGGARH) 		1706004078NRG24091020230164247 09/10/2023 shasi 1706004078WL015355 shasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 shasi INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-078-002/587
(BAJRANGGARH) 		1706004078NRG24091020230164248 09/10/2023 antim kumar 1706004078WL015355 antim kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306285291 antimkumar FINO PAYMENTS BANK LTD(608001)
263 GUNA MP-06-004-078-002/653-A
(BAJRANGGARH) 		1706004078NRG24091020230164251 09/10/2023 rajkumar 1706004078WL015355 rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-078-002/660-A
(BAJRANGGARH) 		1706004078NRG24091020230164252 09/10/2023 kishor 1706004078WL015355 kishor 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306285291 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68289 68289
Total 233818 233818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_091023APB_FTO_311209 Bank of Baroda BARB0GUNAXX GUNA, M.P. 4420
2 GUNA MP1706004_091023APB_FTO_311209 Canara Bank CNRB0002860 GUNA 884
3 GUNA MP1706004_091023APB_FTO_311209 IDBI Bank IBKL0001107 GUNA 3094
4 GUNA MP1706004_091023APB_FTO_311209 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
5 GUNA MP1706004_091023APB_FTO_311209 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28067
6 GUNA MP1706004_091023APB_FTO_311209 Punjab National Bank PUNB0018600 GUNA 3978
7 GUNA MP1706004_091023APB_FTO_311209 Punjab National Bank PUNB0061010 Guna 1326
8 GUNA MP1706004_091023APB_FTO_311209 State Bank of India SBIN0003849 GUNA 12597
9 GUNA MP1706004_091023APB_FTO_311209 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4199
10 GUNA MP1706004_091023APB_FTO_311209 State Bank of India SBIN0030196 PAGARA 6188
11 GUNA MP1706004_091023APB_FTO_311209 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
12 GUNA MP1706004_091023APB_FTO_311209 State Bank of India SBIN0030519 HAT ROAD, GUNA 2210
13 GUNA MP1706004_091023APB_FTO_311209 UCO Bank UCBA0001720 GUNA 1326
14 GUNA MP1706004_091023APB_FTO_311209 Union Bank of India UBIN0573051 KUNDOL 1326
15 GUNA MP1706004_091023APB_FTO_311209 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1105
16 GUNA MP1706004_091023APB_FTO_311209 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 39559
17 GUNA MP1706004_091023APB_FTO_311209 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 3094
18 GUNA MP1706004_091023APB_FTO_311209 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 5746
19 GUNA MP1706004_091023APB_FTO_311209 Madhyanchal Gramin Bank SBIN0RRMBGB MAWAN 221
20 GUNA MP1706004_091023APB_FTO_311209 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 1547
21 GUNA MP1706004_091023APB_FTO_311209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
22 GUNA MP1706004_091023APB_FTO_311209 Fino Payments Bank Ltd FINO0001446 MP RO 442
23 GUNA MP1706004_091023APB_FTO_311209 India Post Payments Bank IPOS0000001 Guna 68289

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