Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_031223APB_FTO_372217
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-06-004-005-001/13-B
(CHHIPON) 		1706004005NRG24021220230233436 03/12/2023 Soma 1706004005WL020389 Soma 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 318825262 Soma FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-005-001/726
(CHHIPON) 		1706004005NRG24021220230233449 03/12/2023 bhola sahariya 1706004005WL020389 bhola sahariya 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 318825262 bholasahariya BANK OF BARODA(606985)
3 GUNA MP-06-004-005-008/32
(CHHIPON) 		1706004005NRG24021220230233469 03/12/2023 Brajmohan Yadav 1706004005WL020390 Brajmohan Yadav 00045 BARB0GUNAXX 1105 1105 Processed 01/01/2024 318825262 BrajmohanYadav FINO PAYMENTS BANK LTD(608001)
4 GUNA MP-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24031220230234245 03/12/2023 Lakhan raghuwanshi 1706004046WL020438 Lakhan raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318825262 Lakhanraghuwanshi ICICI BANK LTD(508534)
5 GUNA MP-06-004-046-001/51-D
(MAGRANA) 		1706004046NRG24031220230234378 03/12/2023 Dharmendra Chidar 1706004046WL020440 Dharmendra Chidar 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318825262 DharmendraChidar BANK OF BARODA(606985)
6 GUNA MP-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24031220230234262 03/12/2023 dhanpal sahariya 1706004046WL020438 dhanpal sahariya 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318825262 dhanpalsahariya BANK OF BARODA(606985)
7 GUNA MP-06-004-046-001/755
(MAGRANA) 		1706004046NRG24031220230234329 03/12/2023 Pista Bai 1706004046WL020439 Pista Bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318825262 PistaBai BANK OF BARODA(606985)
8 GUNA MP-06-004-046-001/755
(MAGRANA) 		1706004046NRG24031220230234330 03/12/2023 Pista Bai 1706004046WL020439 Pista Bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318825262 PistaBai BANK OF BARODA(606985)
9 GUNA MP-06-004-059-010/111
(NEGMA) 		1706004059NRG24021220230233217 03/12/2023 Shivnarayan 1706004059WL020366 Shivnarayan 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318825262 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24021220230233219 03/12/2023 sunil singh 1706004059WL020366 sunil singh 00045 BARB0GUNAXX 1547 1547 Processed 01/01/2024 318825262 sunilsingh STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-083-005/3431
(UDAYPURI) 		1706004083NRG24021220230233488 03/12/2023 Bai singh 1706004083WL020391 Bai singh 00045 BARB0GUNAXX 221 221 Processed 01/01/2024 318825262 Baisingh UNION BANK OF INDIA(508500)
12 GUNA MP-06-004-083-005/3627
(UDAYPURI) 		1706004083NRG24021220230233496 03/12/2023 Leela bai 1706004083WL020393 Leela bai 00045 BARB0GUNAXX 1326 1326 Processed 01/01/2024 318825262 Leelabai BANK OF INDIA(508505)
13 GUNA MP-06-004-083-005/449-B
(UDAYPURI) 		1706004083NRG24021220230233489 03/12/2023 Mukesh 1706004083WL020391 Mukesh 00045 BARB0GUNAXX 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14807 14807
14 GUNA MP-06-004-059-007/310
(NEGMA) 		1706004059NRG24021220230233172 03/12/2023 Poonam lodha 1706004059WL020366 Poonam lodha 00048 BKID0008890 1547 1547 Processed 01/01/2024 318825262 Poonamlodha STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-059-007/321
(NEGMA) 		1706004059NRG24021220230233190 03/12/2023 Savita Lodh 1706004059WL020366 Savita Lodh 00048 BKID0008890 1547 1547 Processed 01/01/2024 318825262 SavitaLodh BANK OF INDIA(508505)
16 GUNA MP-06-004-060-003/4
(RAI) 		1706004060NRG24021220230233942 03/12/2023 balveer 1706004060WL020410 balveer 00048 BKID0008890 2652 2652 Processed 01/01/2024 318825262 balveer AIRTEL PAYMENTS BANK LIMITED(990288)
17 GUNA MP-06-004-083-005/438-B
(UDAYPURI) 		1706004083NRG24021220230233509 03/12/2023 govind 1706004083WL020396 govind 00048 BKID0008890 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7072 7072
18 GUNA MP-06-004-059-010/1002-D
(NEGMA) 		1706004059NRG24021220230233212 03/12/2023 Puspha Bai 1706004059WL020366 Puspha Bai 00078 CNRB0002860 1547 1547 Processed 01/01/2024 318825262 PusphaBai CANARA BANK(508532)
19 GUNA MP-06-004-059-010/293
(NEGMA) 		1706004059NRG24021220230233226 03/12/2023 Sunita bai 1706004059WL020366 Sunita bai 00078 CNRB0002860 1547 1547 Processed 01/01/2024 318825262 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
20 GUNA MP-06-004-059-007/317
(NEGMA) 		1706004059NRG24021220230233182 03/12/2023 Pitam 1706004059WL020366 Pitam 00089 CBIN0282156 1547 1547 Processed 01/01/2024 318825262 Pitam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 GUNA MP-06-004-046-001/493-A
(MAGRANA) 		1706004046NRG24031220230234312 03/12/2023 Satyendra 1706004046WL020439 Satyendra 00165 IBKL0001107 1326 1326 Processed 01/01/2024 318825262 Satyendra IDBI BANK(607095)
22 GUNA MP-06-004-046-001/493-A
(MAGRANA) 		1706004046NRG24031220230234311 03/12/2023 Satyendra 1706004046WL020439 Satyendra 00165 IBKL0001107 1326 1326 Processed 01/01/2024 318825262 Satyendra IDBI BANK(607095)
SubTotal 2652 2652
23 GUNA MP-06-004-021-001/13
(MAHUR) 		1706004000NRG24011220230232297 03/12/2023 BHARATASINGH 1706004WL020311 BHARATASINGH 00168 ICIC0000538 221 221 Processed 01/01/2024 318825262 BHARATASINGH STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-021-001/528
(MAHUR) 		1706004000NRG24011220230232298 03/12/2023 HARVEER 1706004WL020311 HARVEER 00168 ICIC0000538 221 221 Processed 01/01/2024 318825262 HARVEER BANK OF BARODA(606985)
25 GUNA MP-06-004-046-001/38
(MAGRANA) 		1706004046NRG24031220230234370 03/12/2023 SHILA 1706004046WL020440 SHILA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318825262 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-065-001/18
(KHAJURI) 		1706004065NRG24011220230232810 03/12/2023 KRISHNA 1706004065WL020342 KRISHNA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318825262 KRISHNA ICICI BANK LTD(508534)
SubTotal 3094 3094
27 GUNA MP-06-004-059-010/1003-D
(NEGMA) 		1706004059NRG24021220230233213 03/12/2023 Bhoopendra 1706004059WL020366 Bhoopendra 00168 ICIC0000760 1547 1547 Processed 01/01/2024 318825262 Bhoopendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
28 GUNA MP-06-004-046-001/477-A
(MAGRANA) 		1706004046NRG24031220230234308 03/12/2023 Sourabh 1706004046WL020439 Sourabh 00176 IDIB000G127 1326 1326 Processed 01/01/2024 318825262 Sourabh UNION BANK OF INDIA(508500)
29 GUNA MP-06-004-046-001/477-A
(MAGRANA) 		1706004046NRG24031220230234307 03/12/2023 Sourabh 1706004046WL020439 Sourabh 00176 IDIB000G127 1326 1326 Processed 01/01/2024 318825262 Sourabh BANK OF BARODA(606985)
30 GUNA MP-06-004-046-001/477-A
(MAGRANA) 		1706004046NRG24031220230234306 03/12/2023 Sourabh 1706004046WL020439 Sourabh 00176 IDIB000G127 1326 1326 Processed 01/01/2024 318825262 Sourabh UNION BANK OF INDIA(508500)
31 GUNA MP-06-004-046-001/477-A
(MAGRANA) 		1706004046NRG24031220230234305 03/12/2023 Sourabh 1706004046WL020439 Sourabh 00176 IDIB000G127 1326 1326 Processed 01/01/2024 318825262 Sourabh BANK OF BARODA(606985)
SubTotal 5304 5304
32 GUNA MP-06-004-005-002/402-B
(CHHIPON) 		1706004005NRG24021220230233457 03/12/2023 Rati bai 1706004005WL020389 Rati bai 00415 SBIN0003849 1105 1105 Processed 01/01/2024 318825262 Ratibai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-059-007/309
(NEGMA) 		1706004059NRG24021220230233169 03/12/2023 Man Singh 1706004059WL020366 Man Singh 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318825262 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUNA MP-06-004-059-007/311
(NEGMA) 		1706004059NRG24021220230233173 03/12/2023 Bhagwan Singh 1706004059WL020366 Bhagwan Singh 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318825262 BhagwanSingh ICICI BANK LTD(508534)
35 GUNA MP-06-004-059-010/1004-D
(NEGMA) 		1706004059NRG24021220230233214 03/12/2023 Sumit Dhakad 1706004059WL020366 Sumit Dhakad 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318825262 SumitDhakad STATE BANK OF INDIA(508548)
36 GUNA MP-06-004-059-010/541
(NEGMA) 		1706004059NRG24021220230233229 03/12/2023 Madan Dhakad 1706004059WL020366 Madan Dhakad 00415 SBIN0003849 1547 1547 Processed 01/01/2024 318825262 MadanDhakad STATE BANK OF INDIA(508548)
37 GUNA MP-06-004-083-005/452-B
(UDAYPURI) 		1706004083NRG24021220230233498 03/12/2023 Krishna 1706004083WL020393 Krishna 00415 SBIN0003849 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8619 8619
38 GUNA MP-06-004-083-005/3426
(UDAYPURI) 		1706004083NRG24021220230233490 03/12/2023 Mokam 1706004083WL020392 Mokam 00415 SBIN0017104 1326 1326 Processed 01/01/2024 318825262 Mokam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 GUNA MP-06-004-005-002/33-A
(CHHIPON) 		1706004005NRG24021220230233456 03/12/2023 Pyara Harijan 1706004005WL020389 Pyara Harijan 00415 SBIN0030081 1105 1105 Processed 01/01/2024 318825262 PyaraHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-046-001/417-B
(MAGRANA) 		1706004046NRG24031220230234300 03/12/2023 Deepak 1706004046WL020439 Deepak 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318825262 Deepak STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-046-001/417-B
(MAGRANA) 		1706004046NRG24031220230234299 03/12/2023 Deepak 1706004046WL020439 Deepak 00415 SBIN0030081 1326 1326 Processed 01/01/2024 318825262 Deepak STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-059-007/101
(NEGMA) 		1706004059NRG24021220230233165 03/12/2023 Roopi Bai 1706004059WL020366 Roopi Bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 RoopiBai STATE BANK OF INDIA(508548)
43 GUNA MP-06-004-059-007/309
(NEGMA) 		1706004059NRG24021220230233170 03/12/2023 Uma bai 1706004059WL020366 Uma bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-059-007/315
(NEGMA) 		1706004059NRG24021220230233179 03/12/2023 Hemraj Lodha 1706004059WL020366 Hemraj Lodha 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 HemrajLodha STATE BANK OF INDIA(508548)
45 GUNA MP-06-004-059-007/316
(NEGMA) 		1706004059NRG24021220230233180 03/12/2023 Pehlwan 1706004059WL020366 Pehlwan 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 Pehlwan INDIA POST PAYMENTS BANK LIMITED(508528)
46 GUNA MP-06-004-059-007/323
(NEGMA) 		1706004059NRG24021220230233192 03/12/2023 Sonu 1706004059WL020366 Sonu 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
47 GUNA MP-06-004-059-007/327
(NEGMA) 		1706004059NRG24021220230233198 03/12/2023 Rakesh Lodha 1706004059WL020366 Rakesh Lodha 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 RakeshLodha INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-059-007/74
(NEGMA) 		1706004059NRG24021220230233203 03/12/2023 Mithlesh bai 1706004059WL020366 Mithlesh bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 Mithleshbai STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-059-007/87
(NEGMA) 		1706004059NRG24021220230233205 03/12/2023 Lila Bai 1706004059WL020366 Lila Bai 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUNA MP-06-004-059-010/1006-D
(NEGMA) 		1706004059NRG24021220230233216 03/12/2023 Purti 1706004059WL020366 Purti 00415 SBIN0030081 1547 1547 Processed 01/01/2024 318825262 Purti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
51 GUNA MP-06-004-046-001/185-A
(MAGRANA) 		1706004046NRG24031220230234278 03/12/2023 Reena Raghuwanshi 1706004046WL020439 Reena Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 318825262 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-046-001/185-A
(MAGRANA) 		1706004046NRG24031220230234277 03/12/2023 Reena Raghuwanshi 1706004046WL020439 Reena Raghuwanshi 00415 SBIN0030082 1326 1326 Processed 01/01/2024 318825262 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 GUNA MP-06-004-021-001/545-B
(MAHUR) 		1706004000NRG24011220230232299 03/12/2023 fullsingh 1706004WL020311 fullsingh 00415 SBIN0030168 221 221 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 GUNA MP-06-004-021-001/965-D
(MAHUR) 		1706004000NRG24011220230232301 03/12/2023 golu 1706004WL020311 golu 00415 SBIN0030168 221 221 Processed 01/01/2024 318825262 golu STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-065-001/101
(KHAJURI) 		1706004065NRG24011220230232806 03/12/2023 Laxmibai 1706004065WL020342 Laxmibai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318825262 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
56 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24011220230232808 03/12/2023 rametibai 1706004065WL020342 rametibai 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318825262 rametibai STATE BANK OF INDIA(508548)
57 GUNA MP-06-004-065-001/126-A
(KHAJURI) 		1706004065NRG24011220230232807 03/12/2023 ramkumar 1706004065WL020342 ramkumar 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318825262 ramkumar STATE BANK OF INDIA(508548)
58 GUNA MP-06-004-065-001/187-A
(KHAJURI) 		1706004065NRG24011220230232811 03/12/2023 Prem jatav 1706004065WL020342 Prem jatav 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318825262 Premjatav STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-065-001/195-B
(KHAJURI) 		1706004065NRG24011220230232812 03/12/2023 Hariom Shivhare 1706004065WL020342 Hariom Shivhare 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318825262 HariomShivhare STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-065-001/197-A
(KHAJURI) 		1706004065NRG24011220230232813 03/12/2023 Balveer 1706004065WL020342 Balveer 00415 SBIN0030168 1326 1326 Processed 01/01/2024 318825262 Balveer STATE BANK OF INDIA(508548)
SubTotal 8398 8398
61 GUNA MP-06-004-018-001/100
(PIPARIYA) 		1706004018NRG24011220230232871 03/12/2023 DINESH KUSHWAH 1706004018WL020346 DINESH KUSHWAH 00415 SBIN0030196 1224 1224 Processed 01/01/2024 318825262 DINESHKUSHWAH CANARA BANK(508532)
62 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24011220230232872 03/12/2023 DiNESH 1706004018WL020346 DiNESH 00415 SBIN0030196 1224 1224 Processed 01/01/2024 318825262 DiNESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24031220230234214 03/12/2023 Jeetendra 1706004046WL020438 Jeetendra 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Jeetendra UNION BANK OF INDIA(508500)
64 GUNA MP-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24031220230234219 03/12/2023 jagdish shikari 1706004046WL020438 jagdish shikari 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 jagdishshikari INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUNA MP-06-004-046-001/139-B
(MAGRANA) 		1706004046NRG24031220230234220 03/12/2023 Ashok Singh 1706004046WL020438 Ashok Singh 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
66 GUNA MP-06-004-046-001/150
(MAGRANA) 		1706004046NRG24031220230234271 03/12/2023 pratap 1706004046WL020439 pratap 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 pratap UNION BANK OF INDIA(508500)
67 GUNA MP-06-004-046-001/150
(MAGRANA) 		1706004046NRG24031220230234269 03/12/2023 pratap 1706004046WL020439 pratap 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 pratap UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-046-001/150
(MAGRANA) 		1706004046NRG24031220230234270 03/12/2023 ramvati 1706004046WL020439 ramvati 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 ramvati STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-046-001/150
(MAGRANA) 		1706004046NRG24031220230234272 03/12/2023 ramvati 1706004046WL020439 ramvati 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 ramvati STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-046-001/167-A
(MAGRANA) 		1706004046NRG24031220230234357 03/12/2023 brajesh 1706004046WL020440 brajesh 00415 SBIN0030196 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GUNA MP-06-004-046-001/167-A
(MAGRANA) 		1706004046NRG24031220230234355 03/12/2023 brajesh 1706004046WL020440 brajesh 00415 SBIN0030196 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GUNA MP-06-004-046-001/167-A
(MAGRANA) 		1706004046NRG24031220230234356 03/12/2023 krishna bai 1706004046WL020440 krishna bai 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 krishnabai STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-046-001/167-A
(MAGRANA) 		1706004046NRG24031220230234358 03/12/2023 krishna bai 1706004046WL020440 krishna bai 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 krishnabai STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24031220230234273 03/12/2023 Sanya 1706004046WL020439 Sanya 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Sanya STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24031220230234275 03/12/2023 Sanya 1706004046WL020439 Sanya 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Sanya STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24031220230234226 03/12/2023 Rishav 1706004046WL020438 Rishav 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Rishav ICICI BANK LTD(508534)
77 GUNA MP-06-004-046-001/196
(MAGRANA) 		1706004046NRG24031220230234231 03/12/2023 Phool Singh Kushwah 1706004046WL020438 Phool Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 PhoolSinghKushwah ICICI BANK LTD(508534)
78 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24031220230234232 03/12/2023 imratlal 1706004046WL020438 imratlal 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 imratlal ICICI BANK LTD(508534)
79 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24031220230234233 03/12/2023 Vaijanti 1706004046WL020438 Vaijanti 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Vaijanti STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-046-001/225
(MAGRANA) 		1706004046NRG24031220230234284 03/12/2023 Amar Singh Kushwah 1706004046WL020439 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 AmarSinghKushwah PUNJAB NATIONAL BANK(508568)
81 GUNA MP-06-004-046-001/225
(MAGRANA) 		1706004046NRG24031220230234283 03/12/2023 Amar Singh Kushwah 1706004046WL020439 Amar Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 AmarSinghKushwah PUNJAB NATIONAL BANK(508568)
82 GUNA MP-06-004-046-001/26
(MAGRANA) 		1706004046NRG24031220230234362 03/12/2023 ANTAR 1706004046WL020440 ANTAR 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 ANTAR STATE BANK OF INDIA(508548)
83 GUNA MP-06-004-046-001/26
(MAGRANA) 		1706004046NRG24031220230234363 03/12/2023 ANTAR 1706004046WL020440 ANTAR 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 ANTAR STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24031220230234241 03/12/2023 Kavula bai 1706004046WL020438 Kavula bai 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Kavulabai STATE BANK OF INDIA(508548)
85 GUNA MP-06-004-046-001/265
(MAGRANA) 		1706004046NRG24031220230234291 03/12/2023 Ramkumar 1706004046WL020439 Ramkumar 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Ramkumar STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-046-001/265
(MAGRANA) 		1706004046NRG24031220230234289 03/12/2023 Ramkumar 1706004046WL020439 Ramkumar 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Ramkumar STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-046-001/274
(MAGRANA) 		1706004046NRG24031220230234296 03/12/2023 Binni Bai Kushwah 1706004046WL020439 Binni Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 BinniBaiKushwah STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-046-001/274
(MAGRANA) 		1706004046NRG24031220230234294 03/12/2023 Binni Bai Kushwah 1706004046WL020439 Binni Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 BinniBaiKushwah STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-046-001/29-A
(MAGRANA) 		1706004046NRG24031220230234365 03/12/2023 Kapuri Bai 1706004046WL020440 Kapuri Bai 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 KapuriBai UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-046-001/3
(MAGRANA) 		1706004046NRG24031220230234367 03/12/2023 KRANTI BAI 1706004046WL020440 KRANTI BAI 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 KRANTIBAI STATE BANK OF INDIA(508548)
91 GUNA MP-06-004-046-001/3
(MAGRANA) 		1706004046NRG24031220230234369 03/12/2023 KRANTI BAI 1706004046WL020440 KRANTI BAI 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 KRANTIBAI STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24031220230234250 03/12/2023 BHAGVAT 1706004046WL020438 BHAGVAT 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 BHAGVAT STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24031220230234257 03/12/2023 Ashok Kushwah 1706004046WL020438 Ashok Kushwah 00415 SBIN0030196 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GUNA MP-06-004-046-001/478-A
(MAGRANA) 		1706004046NRG24031220230234310 03/12/2023 Kaboola 1706004046WL020439 Kaboola 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Kaboola INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-046-001/478-A
(MAGRANA) 		1706004046NRG24031220230234309 03/12/2023 Kaboola 1706004046WL020439 Kaboola 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Kaboola INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24031220230234258 03/12/2023 Pavan 1706004046WL020438 Pavan 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Pavan UNION BANK OF INDIA(508500)
97 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24031220230234376 03/12/2023 Babu 1706004046WL020440 Babu 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Babu STATE BANK OF INDIA(508548)
98 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24031220230234375 03/12/2023 Babu 1706004046WL020440 Babu 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Babu STATE BANK OF INDIA(508548)
99 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24031220230234374 03/12/2023 Babu 1706004046WL020440 Babu 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Babu STATE BANK OF INDIA(508548)
100 GUNA MP-06-004-046-001/499-A
(MAGRANA) 		1706004046NRG24031220230234373 03/12/2023 Babu 1706004046WL020440 Babu 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Babu STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-046-001/508-A
(MAGRANA) 		1706004046NRG24031220230234318 03/12/2023 Sachin Kushwah 1706004046WL020439 Sachin Kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 SachinKushwah STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-046-001/508-A
(MAGRANA) 		1706004046NRG24031220230234317 03/12/2023 Sachin Kushwah 1706004046WL020439 Sachin Kushwah 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 SachinKushwah STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24031220230234261 03/12/2023 Ranidevi 1706004046WL020438 Ranidevi 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Ranidevi STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-046-001/728-A
(MAGRANA) 		1706004046NRG24031220230234323 03/12/2023 geeta sahariya 1706004046WL020439 geeta sahariya 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 geetasahariya INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-046-001/728-A
(MAGRANA) 		1706004046NRG24031220230234324 03/12/2023 geeta sahariya 1706004046WL020439 geeta sahariya 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 geetasahariya INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24031220230234264 03/12/2023 Mahendra sen 1706004046WL020438 Mahendra sen 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Mahendrasen UNION BANK OF INDIA(508500)
107 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24031220230234265 03/12/2023 Sardar 1706004046WL020438 Sardar 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Sardar STATE BANK OF INDIA(508548)
108 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24031220230234266 03/12/2023 aanand puri 1706004046WL020438 aanand puri 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 aanandpuri UNION BANK OF INDIA(508500)
109 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24031220230234267 03/12/2023 shobha sehriya 1706004046WL020438 shobha sehriya 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 shobhasehriya STATE BANK OF INDIA(508548)
110 GUNA MP-06-004-046-001/791
(MAGRANA) 		1706004046NRG24031220230234346 03/12/2023 Vati bai 1706004046WL020439 Vati bai 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-046-001/791
(MAGRANA) 		1706004046NRG24031220230234345 03/12/2023 Vati bai 1706004046WL020439 Vati bai 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-046-001/92
(MAGRANA) 		1706004046NRG24031220230234353 03/12/2023 Tofaan 1706004046WL020439 Tofaan 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Tofaan INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-046-001/92
(MAGRANA) 		1706004046NRG24031220230234354 03/12/2023 Tofaan 1706004046WL020439 Tofaan 00415 SBIN0030196 1326 1326 Processed 01/01/2024 318825262 Tofaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70074 70074
114 GUNA MP-06-004-005-002/26
(CHHIPON) 		1706004005NRG24021220230233453 03/12/2023 Rambhan 1706004005WL020389 Rambhan 00415 SBIN0030204 1105 1105 Processed 01/01/2024 318825262 Rambhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
115 GUNA MP-06-004-059-007/320
(NEGMA) 		1706004059NRG24021220230233188 03/12/2023 Kosalya Bai 1706004059WL020366 Kosalya Bai 00415 SBIN0030294 1547 1547 Processed 01/01/2024 318825262 KosalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
116 GUNA MP-06-004-059-007/314
(NEGMA) 		1706004059NRG24021220230233177 03/12/2023 Karan Singh 1706004059WL020366 Karan Singh 00415 SBIN0030391 1547 1547 Processed 01/01/2024 318825262 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
117 GUNA MP-06-004-005-001/200-D
(CHHIPON) 		1706004005NRG24021220230233437 03/12/2023 amol 1706004005WL020389 amol 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318825262 amol FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-005-001/237-A
(CHHIPON) 		1706004005NRG24021220230233439 03/12/2023 RAJU 1706004005WL020389 RAJU 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318825262 RAJU FINO PAYMENTS BANK LTD(608001)
119 GUNA MP-06-004-005-001/83-A
(CHHIPON) 		1706004005NRG24021220230233452 03/12/2023 nathan 1706004005WL020389 nathan 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318825262 nathan FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-005-002/14-A
(CHHIPON) 		1706004005NRG24021220230233460 03/12/2023 KALYAN 1706004005WL020390 KALYAN 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318825262 KALYAN STATE BANK OF INDIA(508548)
121 GUNA MP-06-004-005-002/287
(CHHIPON) 		1706004005NRG24021220230233455 03/12/2023 RACHANA 1706004005WL020389 RACHANA 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318825262 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 GUNA MP-06-004-005-003/296
(CHHIPON) 		1706004005NRG24021220230233463 03/12/2023 BHAGIRAH 1706004005WL020390 BHAGIRAH 00415 SBIN0030519 1105 1105 Processed 01/01/2024 318825262 BHAGIRAH ICICI BANK LTD(508534)
123 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24031220230234225 03/12/2023 Santosh Raghuwanshi 1706004046WL020438 Santosh Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
124 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24031220230234227 03/12/2023 Arvind Raghuwanshi 1706004046WL020438 Arvind Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24031220230234240 03/12/2023 Raajkumaar Shikaari 1706004046WL020438 Raajkumaar Shikaari 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 RaajkumaarShikaari UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24031220230234246 03/12/2023 Surjeet Raghuwanshi 1706004046WL020438 Surjeet Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
127 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24031220230234263 03/12/2023 Rajnish 1706004046WL020438 Rajnish 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 Rajnish MADHYANCHAL GRAMIN BANK(607232)
128 GUNA MP-06-004-046-001/793
(MAGRANA) 		1706004046NRG24031220230234347 03/12/2023 Anand Raghuwanshi 1706004046WL020439 Anand Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 AnandRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
129 GUNA MP-06-004-046-001/793
(MAGRANA) 		1706004046NRG24031220230234349 03/12/2023 Anand Raghuwanshi 1706004046WL020439 Anand Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 AnandRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
130 GUNA MP-06-004-046-001/793
(MAGRANA) 		1706004046NRG24031220230234350 03/12/2023 Krishna Raghuwanshi 1706004046WL020439 Krishna Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 KrishnaRaghuwanshi STATE BANK OF INDIA(508548)
131 GUNA MP-06-004-046-001/793
(MAGRANA) 		1706004046NRG24031220230234348 03/12/2023 Krishna Raghuwanshi 1706004046WL020439 Krishna Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 01/01/2024 318825262 KrishnaRaghuwanshi STATE BANK OF INDIA(508548)
132 GUNA MP-06-004-059-007/102
(NEGMA) 		1706004059NRG24021220230233166 03/12/2023 Damodar 1706004059WL020366 Damodar 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-059-007/311
(NEGMA) 		1706004059NRG24021220230233174 03/12/2023 Komal Bai 1706004059WL020366 Komal Bai 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 KomalBai STATE BANK OF INDIA(508548)
134 GUNA MP-06-004-059-007/313
(NEGMA) 		1706004059NRG24021220230233176 03/12/2023 Kamla Bai 1706004059WL020366 Kamla Bai 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 KamlaBai STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-059-007/313
(NEGMA) 		1706004059NRG24021220230233175 03/12/2023 Moolchand 1706004059WL020366 Moolchand 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 Moolchand ICICI BANK LTD(508534)
136 GUNA MP-06-004-059-007/314
(NEGMA) 		1706004059NRG24021220230233178 03/12/2023 Sarju 1706004059WL020366 Sarju 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-059-007/319
(NEGMA) 		1706004059NRG24021220230233186 03/12/2023 Sunta Lodha 1706004059WL020366 Sunta Lodha 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 SuntaLodha INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-059-007/321
(NEGMA) 		1706004059NRG24021220230233189 03/12/2023 Samandar Lodha 1706004059WL020366 Samandar Lodha 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 SamandarLodha STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-059-007/325
(NEGMA) 		1706004059NRG24021220230233195 03/12/2023 Pran Singh 1706004059WL020366 Pran Singh 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 PranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 GUNA MP-06-004-059-007/74
(NEGMA) 		1706004059NRG24021220230233202 03/12/2023 Mukesh 1706004059WL020366 Mukesh 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-059-007/87
(NEGMA) 		1706004059NRG24021220230233204 03/12/2023 Ramprasad 1706004059WL020366 Ramprasad 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-059-007/97
(NEGMA) 		1706004059NRG24021220230233209 03/12/2023 Basanti 1706004059WL020366 Basanti 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-059-007/97
(NEGMA) 		1706004059NRG24021220230233208 03/12/2023 Sonu 1706004059WL020366 Sonu 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-059-010/194
(NEGMA) 		1706004059NRG24021220230233220 03/12/2023 Rampyari Bai 1706004059WL020366 Rampyari Bai 00415 SBIN0030519 1547 1547 Processed 01/01/2024 318825262 RampyariBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
145 GUNA MP-06-004-059-010/537
(NEGMA) 		1706004059NRG24021220230233227 03/12/2023 Sumer 1706004059WL020366 Sumer 00462 UCBA0002466 1547 1547 Processed 01/01/2024 318825262 Sumer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
146 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24031220230234268 03/12/2023 umesh 1706004046WL020438 umesh 00468 UBIN0541061 1326 1326 Processed 01/01/2024 318825262 umesh UNION BANK OF INDIA(508500)
147 GUNA MP-06-004-059-007/100
(NEGMA) 		1706004059NRG24021220230233163 03/12/2023 Papu 1706004059WL020366 Papu 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318825262 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-059-010/293
(NEGMA) 		1706004059NRG24021220230233225 03/12/2023 Dalchande 1706004059WL020366 Dalchande 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318825262 Dalchande UNION BANK OF INDIA(508500)
149 GUNA MP-06-004-059-010/538
(NEGMA) 		1706004059NRG24021220230233228 03/12/2023 Deshraj Dhakad 1706004059WL020366 Deshraj Dhakad 00468 UBIN0541061 1547 1547 Processed 01/01/2024 318825262 DeshrajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
150 GUNA MP-06-004-021-001/546-B
(MAHUR) 		1706004000NRG24011220230232300 03/12/2023 babulal 1706004WL020311 babulal 00468 UBIN0572128 221 221 Processed 01/01/2024 318825262 babulal STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-021-001/970-D
(MAHUR) 		1706004000NRG24011220230232302 03/12/2023 tursi 1706004WL020311 tursi 00468 UBIN0572128 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
152 GUNA MP-06-004-046-001/289
(MAGRANA) 		1706004046NRG24031220230234364 03/12/2023 Urmila Bai 1706004046WL020440 Urmila Bai 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318825262 UrmilaBai UNION BANK OF INDIA(508500)
153 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24031220230234251 03/12/2023 Ravindra 1706004046WL020438 Ravindra 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318825262 Ravindra UNION BANK OF INDIA(508500)
154 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24031220230234259 03/12/2023 Deepak 1706004046WL020438 Deepak 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318825262 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-046-001/511-A
(MAGRANA) 		1706004046NRG24031220230234322 03/12/2023 Prakash 1706004046WL020439 Prakash 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318825262 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-046-001/511-A
(MAGRANA) 		1706004046NRG24031220230234320 03/12/2023 Prakash 1706004046WL020439 Prakash 00468 UBIN0573051 1326 1326 Processed 01/01/2024 318825262 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
157 GUNA MP-06-004-059-010/1002-D
(NEGMA) 		1706004059NRG24021220230233211 03/12/2023 Sunil Dhakad 1706004059WL020366 Sunil Dhakad 00554 KKBK0005911 1547 1547 Processed 01/01/2024 318825262 SunilDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
158 GUNA MP-06-004-005-001/224-A
(CHHIPON) 		1706004005NRG24021220230233438 03/12/2023 PADAM 1706004005WL020389 PADAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 PADAM FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-005-001/53-A
(CHHIPON) 		1706004005NRG24021220230233442 03/12/2023 pappu 1706004005WL020389 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 pappu FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24021220230233461 03/12/2023 Diman singh 1706004005WL020390 Diman singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 Dimansingh FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-005-003/280
(CHHIPON) 		1706004005NRG24021220230233462 03/12/2023 Meva Bai 1706004005WL020390 Meva Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 MevaBai FINO PAYMENTS BANK LTD(608001)
162 GUNA MP-06-004-005-003/286-A
(CHHIPON) 		1706004005NRG24021220230233458 03/12/2023 RATAN SINGH 1706004005WL020389 RATAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 GUNA MP-06-004-005-004/659-B
(CHHIPON) 		1706004005NRG24021220230233465 03/12/2023 sagar 1706004005WL020390 sagar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-005-008/21
(CHHIPON) 		1706004005NRG24021220230233466 03/12/2023 Brajesh 1706004005WL020390 Brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 Brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-005-008/31-A
(CHHIPON) 		1706004005NRG24021220230233468 03/12/2023 vikram 1706004005WL020390 vikram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-005-008/54-A
(CHHIPON) 		1706004005NRG24021220230233473 03/12/2023 hari singh 1706004005WL020390 hari singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 harisingh FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-005-008/58-A
(CHHIPON) 		1706004005NRG24021220230233475 03/12/2023 Basanti Bai 1706004005WL020390 Basanti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318825262 BasantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-033-003/88-A
(BHIDRA) 		1706004033NRG24021220230234046 03/12/2023 kamarjeet dhakad 1706004033WL020423 kamarjeet dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 kamarjeetdhakad MADHYANCHAL GRAMIN BANK(607232)
169 GUNA MP-06-004-046-001/274
(MAGRANA) 		1706004046NRG24031220230234293 03/12/2023 MUNNA LAL 1706004046WL020439 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 MUNNALAL STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-046-001/274
(MAGRANA) 		1706004046NRG24031220230234295 03/12/2023 MUNNA LAL 1706004046WL020439 MUNNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 MUNNALAL STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-046-001/3
(MAGRANA) 		1706004046NRG24031220230234366 03/12/2023 PARMAL 1706004046WL020440 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNA MP-06-004-046-001/3
(MAGRANA) 		1706004046NRG24031220230234368 03/12/2023 PARMAL 1706004046WL020440 PARMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 PARMAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24031220230234316 03/12/2023 Vinita 1706004046WL020439 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 Vinita MADHYANCHAL GRAMIN BANK(607232)
174 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24031220230234315 03/12/2023 Vinita 1706004046WL020439 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 Vinita ICICI BANK LTD(508534)
175 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24031220230234314 03/12/2023 Vinita 1706004046WL020439 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 Vinita MADHYANCHAL GRAMIN BANK(607232)
176 GUNA MP-06-004-046-001/498-A
(MAGRANA) 		1706004046NRG24031220230234313 03/12/2023 Vinita 1706004046WL020439 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 Vinita ICICI BANK LTD(508534)
177 GUNA MP-06-004-059-007/101
(NEGMA) 		1706004059NRG24021220230233164 03/12/2023 Hakim Singh 1706004059WL020366 Hakim Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 318825262 HakimSingh INDIAN OVERSEAS BANK(508541)
178 GUNA MP-06-004-059-007/307
(NEGMA) 		1706004059NRG24021220230233168 03/12/2023 Gulab Bai 1706004059WL020366 Gulab Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 GulabBai MADHYANCHAL GRAMIN BANK(607232)
179 GUNA MP-06-004-059-007/307
(NEGMA) 		1706004059NRG24021220230233167 03/12/2023 Kailash 1706004059WL020366 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 Kailash MADHYANCHAL GRAMIN BANK(607232)
180 GUNA MP-06-004-059-007/310
(NEGMA) 		1706004059NRG24021220230233171 03/12/2023 Bhagwan Singh 1706004059WL020366 Bhagwan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-059-007/316
(NEGMA) 		1706004059NRG24021220230233181 03/12/2023 Lalita Bai 1706004059WL020366 Lalita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 LalitaBai BANK OF INDIA(508505)
182 GUNA MP-06-004-059-007/319
(NEGMA) 		1706004059NRG24021220230233185 03/12/2023 Santosh 1706004059WL020366 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
183 GUNA MP-06-004-059-007/320
(NEGMA) 		1706004059NRG24021220230233187 03/12/2023 Mohar Singh 1706004059WL020366 Mohar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 MoharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-059-007/324
(NEGMA) 		1706004059NRG24021220230233193 03/12/2023 Jitendra 1706004059WL020366 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-059-007/324
(NEGMA) 		1706004059NRG24021220230233194 03/12/2023 Ramkanya 1706004059WL020366 Ramkanya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 Ramkanya ICICI BANK LTD(508534)
186 GUNA MP-06-004-059-007/326
(NEGMA) 		1706004059NRG24021220230233197 03/12/2023 Meera Bai 1706004059WL020366 Meera Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 MeeraBai MADHYANCHAL GRAMIN BANK(607232)
187 GUNA MP-06-004-059-007/50
(NEGMA) 		1706004059NRG24021220230233201 03/12/2023 Ganesgram Lodha 1706004059WL020366 Ganesgram Lodha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 GanesgramLodha INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-059-007/50
(NEGMA) 		1706004059NRG24021220230233200 03/12/2023 Mulchand 1706004059WL020366 Mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 Mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
189 GUNA MP-06-004-059-010/1000-D
(NEGMA) 		1706004059NRG24021220230233210 03/12/2023 Varsha Dhakad 1706004059WL020366 Varsha Dhakad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 VarshaDhakad ICICI BANK LTD(508534)
190 GUNA MP-06-004-059-010/111
(NEGMA) 		1706004059NRG24021220230233218 03/12/2023 Munesh Bai 1706004059WL020366 Munesh Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 MuneshBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 GUNA MP-06-004-059-010/208
(NEGMA) 		1706004059NRG24021220230233221 03/12/2023 Jyoti Bai 1706004059WL020366 Jyoti Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24021220230233223 03/12/2023 Amar Singh 1706004059WL020366 Amar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318825262 AmarSingh MADHYANCHAL GRAMIN BANK(607232)
193 GUNA MP-06-004-065-001/18
(KHAJURI) 		1706004065NRG24011220230232809 03/12/2023 Ashok 1706004065WL020342 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318825262 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49062 49062
194 GUNA MP-06-004-005-001/12-C
(CHHIPON) 		1706004005NRG24021220230233434 03/12/2023 parmal singh 1706004005WL020389 parmal singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 parmalsingh FINO PAYMENTS BANK LTD(608001)
195 GUNA MP-06-004-005-001/252-B
(CHHIPON) 		1706004005NRG24021220230233440 03/12/2023 krishna bai 1706004005WL020389 krishna bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 krishnabai FINO PAYMENTS BANK LTD(608001)
196 GUNA MP-06-004-005-001/33
(CHHIPON) 		1706004005NRG24021220230233441 03/12/2023 kalabai 1706004005WL020389 kalabai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 kalabai FINO PAYMENTS BANK LTD(608001)
197 GUNA MP-06-004-005-001/718
(CHHIPON) 		1706004005NRG24021220230233443 03/12/2023 sujan 1706004005WL020389 sujan 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 sujan FINO PAYMENTS BANK LTD(608001)
198 GUNA MP-06-004-005-001/719
(CHHIPON) 		1706004005NRG24021220230233444 03/12/2023 bablu 1706004005WL020389 bablu 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 bablu FINO PAYMENTS BANK LTD(608001)
199 GUNA MP-06-004-005-001/721
(CHHIPON) 		1706004005NRG24021220230233445 03/12/2023 durgesh adiwasi 1706004005WL020389 durgesh adiwasi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 durgeshadiwasi FINO PAYMENTS BANK LTD(608001)
200 GUNA MP-06-004-005-001/722
(CHHIPON) 		1706004005NRG24021220230233446 03/12/2023 priyanka sahriya 1706004005WL020389 priyanka sahriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 priyankasahriya FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-005-001/723
(CHHIPON) 		1706004005NRG24021220230233447 03/12/2023 gotam sahariya 1706004005WL020389 gotam sahariya 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 gotamsahariya FINO PAYMENTS BANK LTD(608001)
202 GUNA MP-06-004-005-001/725
(CHHIPON) 		1706004005NRG24021220230233448 03/12/2023 rupsingh sahriya 1706004005WL020389 rupsingh sahriya 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 rupsinghsahriya FINO PAYMENTS BANK LTD(608001)
203 GUNA MP-06-004-005-001/727
(CHHIPON) 		1706004005NRG24021220230233450 03/12/2023 bala bai 1706004005WL020389 bala bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 balabai FINO PAYMENTS BANK LTD(608001)
204 GUNA MP-06-004-005-001/728
(CHHIPON) 		1706004005NRG24021220230233451 03/12/2023 murari 1706004005WL020389 murari 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 murari FINO PAYMENTS BANK LTD(608001)
205 GUNA MP-06-004-005-008/74
(CHHIPON) 		1706004005NRG24021220230233483 03/12/2023 virendra singh yadav 1706004005WL020390 virendra singh yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 virendrasinghyadav FINO PAYMENTS BANK LTD(608001)
206 GUNA MP-06-004-005-008/75
(CHHIPON) 		1706004005NRG24021220230233484 03/12/2023 ramsukhi yadav 1706004005WL020390 ramsukhi yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 318825262 ramsukhiyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
207 GUNA MP-06-004-046-001/476-A
(MAGRANA) 		1706004046NRG24031220230234304 03/12/2023 Guddi 1706004046WL020439 Guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Guddi FINO PAYMENTS BANK LTD(608001)
208 GUNA MP-06-004-046-001/476-A
(MAGRANA) 		1706004046NRG24031220230234303 03/12/2023 Guddi 1706004046WL020439 Guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNA MP-06-004-046-001/476-A
(MAGRANA) 		1706004046NRG24031220230234302 03/12/2023 Guddi 1706004046WL020439 Guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Guddi FINO PAYMENTS BANK LTD(608001)
210 GUNA MP-06-004-046-001/476-A
(MAGRANA) 		1706004046NRG24031220230234301 03/12/2023 Guddi 1706004046WL020439 Guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNA MP-06-004-083-002/413-B
(UDAYPURI) 		1706004083NRG24021220230233485 03/12/2023 Sukli 1706004083WL020391 Sukli 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Sukli BANK OF BARODA(606985)
212 GUNA MP-06-004-083-002/416-B
(UDAYPURI) 		1706004083NRG24021220230233500 03/12/2023 devandra 1706004083WL020394 devandra 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 devandra STATE BANK OF INDIA(508548)
213 GUNA MP-06-004-083-003/184-B
(UDAYPURI) 		1706004083NRG24021220230233486 03/12/2023 Mul singh 1706004083WL020391 Mul singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Mulsingh UNION BANK OF INDIA(508500)
214 GUNA MP-06-004-083-003/187-B
(UDAYPURI) 		1706004083NRG24021220230233487 03/12/2023 Muriya Bai 1706004083WL020391 Muriya Bai 00688 FINO0001446 221 221 Processed 01/01/2024 318825262 MuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 GUNA MP-06-004-083-004/146-B
(UDAYPURI) 		1706004083NRG24021220230233495 03/12/2023 durga bai 1706004083WL020393 durga bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 GUNA MP-06-004-083-005/432-B
(UDAYPURI) 		1706004083NRG24021220230233492 03/12/2023 sumer singh 1706004083WL020392 sumer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 sumersingh STATE BANK OF INDIA(508548)
217 GUNA MP-06-004-083-005/435-B
(UDAYPURI) 		1706004083NRG24021220230233493 03/12/2023 durjan singh 1706004083WL020392 durjan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 durjansingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 GUNA MP-06-004-083-005/437-B
(UDAYPURI) 		1706004083NRG24021220230233505 03/12/2023 banbari 1706004083WL020395 banbari 00688 FINO0001446 221 221 Processed 01/01/2024 318825262 banbari BANK OF BARODA(606985)
219 GUNA MP-06-004-083-005/441-B
(UDAYPURI) 		1706004083NRG24021220230233502 03/12/2023 nen singh 1706004083WL020394 nen singh 00688 FINO0001446 221 221 Processed 01/01/2024 318825262 nensingh AIRTEL PAYMENTS BANK LIMITED(990288)
220 GUNA MP-06-004-083-005/444-B
(UDAYPURI) 		1706004083NRG24021220230233512 03/12/2023 pratap 1706004083WL020397 pratap 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-083-005/445-B
(UDAYPURI) 		1706004083NRG24021220230233510 03/12/2023 bhaiya lal 1706004083WL020396 bhaiya lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNA MP-06-004-083-005/451-B
(UDAYPURI) 		1706004083NRG24021220230233503 03/12/2023 Ratan singh 1706004083WL020394 Ratan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Ratansingh BANK OF BARODA(606985)
223 GUNA MP-06-004-083-005/454-B
(UDAYPURI) 		1706004083NRG24021220230233499 03/12/2023 Kakatiya 1706004083WL020393 Kakatiya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Kakatiya BANK OF INDIA(508505)
224 GUNA MP-06-004-083-005/455-B
(UDAYPURI) 		1706004083NRG24021220230233506 03/12/2023 Meera 1706004083WL020395 Meera 00688 FINO0001446 1326 1326 Processed 01/01/2024 318825262 Meera ICICI BANK LTD(508534)
SubTotal 20553 20553
225 GUNA MP-06-004-005-001/120-A
(CHHIPON) 		1706004005NRG24021220230233435 03/12/2023 veernder 1706004005WL020389 veernder 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 veernder FINO PAYMENTS BANK LTD(608001)
226 GUNA MP-06-004-005-002/285
(CHHIPON) 		1706004005NRG24021220230233454 03/12/2023 GENDABAI 1706004005WL020389 GENDABAI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-005-003/320-A
(CHHIPON) 		1706004005NRG24021220230233459 03/12/2023 chandan bai 1706004005WL020389 chandan bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 chandanbai INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-005-003/321-D
(CHHIPON) 		1706004005NRG24021220230233464 03/12/2023 sonu 1706004005WL020390 sonu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-005-008/21-C
(CHHIPON) 		1706004005NRG24021220230233467 03/12/2023 abhisek 1706004005WL020390 abhisek 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
230 GUNA MP-06-004-005-008/33
(CHHIPON) 		1706004005NRG24021220230233470 03/12/2023 shree bai 1706004005WL020390 shree bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNA MP-06-004-005-008/48
(CHHIPON) 		1706004005NRG24021220230233471 03/12/2023 Mamta Ahirwar 1706004005WL020390 Mamta Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 MamtaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-005-008/49-A
(CHHIPON) 		1706004005NRG24021220230233472 03/12/2023 brajbhan 1706004005WL020390 brajbhan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNA MP-06-004-005-008/58
(CHHIPON) 		1706004005NRG24021220230233474 03/12/2023 Suresh 1706004005WL020390 Suresh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 Suresh STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-005-008/64-A
(CHHIPON) 		1706004005NRG24021220230233476 03/12/2023 sevak yadav 1706004005WL020390 sevak yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 sevakyadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNA MP-06-004-005-008/65-A
(CHHIPON) 		1706004005NRG24021220230233477 03/12/2023 sonu yadav 1706004005WL020390 sonu yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 sonuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-005-008/68-A
(CHHIPON) 		1706004005NRG24021220230233478 03/12/2023 ramban yadav 1706004005WL020390 ramban yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 rambanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
237 GUNA MP-06-004-005-008/69-A
(CHHIPON) 		1706004005NRG24021220230233479 03/12/2023 prasann yadav 1706004005WL020390 prasann yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 prasannyadav INDIA POST PAYMENTS BANK LIMITED(508528)
238 GUNA MP-06-004-005-008/71-A
(CHHIPON) 		1706004005NRG24021220230233480 03/12/2023 girraj yadav 1706004005WL020390 girraj yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 girrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
239 GUNA MP-06-004-005-008/72-A
(CHHIPON) 		1706004005NRG24021220230233481 03/12/2023 harveer singh yadav 1706004005WL020390 harveer singh yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 harveersinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-005-008/73-A
(CHHIPON) 		1706004005NRG24021220230233482 03/12/2023 prem bai ahirwar 1706004005WL020390 prem bai ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318825262 prembaiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
241 GUNA MP-06-004-018-001/100-B
(PIPARIYA) 		1706004018NRG24011220230232873 03/12/2023 banwari kushwah 1706004018WL020346 banwari kushwah 00691 IPOS0000001 1224 1224 Processed 01/01/2024 318825262 banwarikushwah STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24031220230234211 03/12/2023 Updesh 1706004046WL020438 Updesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Updesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24031220230234212 03/12/2023 Ritik 1706004046WL020438 Ritik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
244 GUNA MP-06-004-046-001/102-B
(MAGRANA) 		1706004046NRG24031220230234213 03/12/2023 Ronak 1706004046WL020438 Ronak 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ronak UNION BANK OF INDIA(508500)
245 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24031220230234215 03/12/2023 Radheshyam 1706004046WL020438 Radheshyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
246 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24031220230234216 03/12/2023 Sonu 1706004046WL020438 Sonu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Sonu ICICI BANK LTD(508534)
247 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24031220230234217 03/12/2023 Rishav 1706004046WL020438 Rishav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Rishav UNION BANK OF INDIA(508500)
248 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24031220230234218 03/12/2023 Ritik 1706004046WL020438 Ritik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ritik UNION BANK OF INDIA(508500)
249 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24031220230234221 03/12/2023 Arjun 1706004046WL020438 Arjun 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Arjun UNION BANK OF INDIA(508500)
250 GUNA MP-06-004-046-001/161-B
(MAGRANA) 		1706004046NRG24031220230234222 03/12/2023 Rambabu 1706004046WL020438 Rambabu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Rambabu ICICI BANK LTD(508534)
251 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24031220230234223 03/12/2023 Gourabh 1706004046WL020438 Gourabh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Gourabh STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24031220230234224 03/12/2023 Ravita 1706004046WL020438 Ravita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ravita STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24031220230234274 03/12/2023 Guddi 1706004046WL020439 Guddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Guddi ICICI BANK LTD(508534)
254 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24031220230234276 03/12/2023 Guddi 1706004046WL020439 Guddi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Guddi ICICI BANK LTD(508534)
255 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24031220230234228 03/12/2023 Omveer 1706004046WL020438 Omveer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Omveer ICICI BANK LTD(508534)
256 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24031220230234229 03/12/2023 Golu 1706004046WL020438 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Golu ICICI BANK LTD(508534)
257 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24031220230234230 03/12/2023 Udit 1706004046WL020438 Udit 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Udit MADHYANCHAL GRAMIN BANK(607232)
258 GUNA MP-06-004-046-001/212-B
(MAGRANA) 		1706004046NRG24031220230234359 03/12/2023 Ramkumar 1706004046WL020440 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ramkumar CANARA BANK(508532)
259 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24031220230234282 03/12/2023 pushpa 1706004046WL020439 pushpa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
260 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24031220230234280 03/12/2023 pushpa 1706004046WL020439 pushpa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
261 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24031220230234279 03/12/2023 pyarelal 1706004046WL020439 pyarelal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-046-001/221
(MAGRANA) 		1706004046NRG24031220230234281 03/12/2023 pyarelal 1706004046WL020439 pyarelal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
263 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24031220230234234 03/12/2023 Munni 1706004046WL020438 Munni 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Munni STATE BANK OF INDIA(508548)
264 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24031220230234235 03/12/2023 Shiv singh 1706004046WL020438 Shiv singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Shivsingh STATE BANK OF INDIA(508548)
265 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24031220230234236 03/12/2023 reena 1706004046WL020438 reena 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 reena UNION BANK OF INDIA(508500)
266 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24031220230234237 03/12/2023 Aarif 1706004046WL020438 Aarif 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Aarif STATE BANK OF INDIA(508548)
267 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24031220230234286 03/12/2023 Ashik 1706004046WL020439 Ashik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
268 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24031220230234285 03/12/2023 Ashik 1706004046WL020439 Ashik 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ashik INDIA POST PAYMENTS BANK LIMITED(508528)
269 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24031220230234238 03/12/2023 Meera 1706004046WL020438 Meera 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
270 GUNA MP-06-004-046-001/259-C
(MAGRANA) 		1706004046NRG24031220230234361 03/12/2023 Aasu 1706004046WL020440 Aasu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Aasu STATE BANK OF INDIA(508548)
271 GUNA MP-06-004-046-001/259-C
(MAGRANA) 		1706004046NRG24031220230234360 03/12/2023 Aasu 1706004046WL020440 Aasu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Aasu STATE BANK OF INDIA(508548)
272 GUNA MP-06-004-046-001/259-D
(MAGRANA) 		1706004046NRG24031220230234288 03/12/2023 Ritik 1706004046WL020439 Ritik 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 GUNA MP-06-004-046-001/259-D
(MAGRANA) 		1706004046NRG24031220230234287 03/12/2023 Ritik 1706004046WL020439 Ritik 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
274 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24031220230234239 03/12/2023 Dinesh 1706004046WL020438 Dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
275 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24031220230234242 03/12/2023 Anjli 1706004046WL020438 Anjli 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 GUNA MP-06-004-046-001/275-A
(MAGRANA) 		1706004046NRG24031220230234243 03/12/2023 Durjan 1706004046WL020438 Durjan 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 GUNA MP-06-004-046-001/276
(MAGRANA) 		1706004046NRG24031220230234298 03/12/2023 Achla 1706004046WL020439 Achla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Achla UNION BANK OF INDIA(508500)
278 GUNA MP-06-004-046-001/276
(MAGRANA) 		1706004046NRG24031220230234297 03/12/2023 Achla 1706004046WL020439 Achla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Achla UNION BANK OF INDIA(508500)
279 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24031220230234244 03/12/2023 Sanjeev 1706004046WL020438 Sanjeev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
280 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24031220230234247 03/12/2023 Brajendra 1706004046WL020438 Brajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Brajendra STATE BANK OF INDIA(508548)
281 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24031220230234248 03/12/2023 Anurag 1706004046WL020438 Anurag 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
282 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24031220230234249 03/12/2023 Dharmendra 1706004046WL020438 Dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Dharmendra STATE BANK OF INDIA(508548)
283 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24031220230234252 03/12/2023 monu 1706004046WL020438 monu 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24031220230234253 03/12/2023 vishal 1706004046WL020438 vishal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 vishal STATE BANK OF INDIA(508548)
285 GUNA MP-06-004-046-001/401-A
(MAGRANA) 		1706004046NRG24031220230234254 03/12/2023 Udham 1706004046WL020438 Udham 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Udham UNION BANK OF INDIA(508500)
286 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24031220230234255 03/12/2023 Veerendra 1706004046WL020438 Veerendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Veerendra ICICI BANK LTD(508534)
287 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24031220230234256 03/12/2023 Golu 1706004046WL020438 Golu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
288 GUNA MP-06-004-046-001/431-A
(MAGRANA) 		1706004046NRG24031220230234372 03/12/2023 Indal 1706004046WL020440 Indal 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
289 GUNA MP-06-004-046-001/51-C
(MAGRANA) 		1706004046NRG24031220230234377 03/12/2023 Mahesh 1706004046WL020440 Mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Mahesh STATE BANK OF INDIA(508548)
290 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24031220230234260 03/12/2023 Vikas 1706004046WL020438 Vikas 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Vikas UNION BANK OF INDIA(508500)
291 GUNA MP-06-004-046-001/511-A
(MAGRANA) 		1706004046NRG24031220230234319 03/12/2023 Prakash 1706004046WL020439 Prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
292 GUNA MP-06-004-046-001/511-A
(MAGRANA) 		1706004046NRG24031220230234321 03/12/2023 Prakash 1706004046WL020439 Prakash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
293 GUNA MP-06-004-046-001/56-A
(MAGRANA) 		1706004046NRG24031220230234379 03/12/2023 Lalliram 1706004046WL020440 Lalliram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Lalliram UNION BANK OF INDIA(508500)
294 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24031220230234328 03/12/2023 Angoori 1706004046WL020439 Angoori 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Angoori STATE BANK OF INDIA(508548)
295 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24031220230234326 03/12/2023 Angoori 1706004046WL020439 Angoori 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Angoori STATE BANK OF INDIA(508548)
296 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24031220230234327 03/12/2023 Ashok 1706004046WL020439 Ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ashok STATE BANK OF INDIA(508548)
297 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24031220230234325 03/12/2023 Ashok 1706004046WL020439 Ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Ashok STATE BANK OF INDIA(508548)
298 GUNA MP-06-004-046-001/756
(MAGRANA) 		1706004046NRG24031220230234331 03/12/2023 Pankesh Kushwah 1706004046WL020439 Pankesh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 PankeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
299 GUNA MP-06-004-046-001/756
(MAGRANA) 		1706004046NRG24031220230234333 03/12/2023 Pankesh Kushwah 1706004046WL020439 Pankesh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 PankeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
300 GUNA MP-06-004-046-001/756
(MAGRANA) 		1706004046NRG24031220230234332 03/12/2023 SAVITA 1706004046WL020439 SAVITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
301 GUNA MP-06-004-046-001/756
(MAGRANA) 		1706004046NRG24031220230234334 03/12/2023 SAVITA 1706004046WL020439 SAVITA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 GUNA MP-06-004-046-001/757
(MAGRANA) 		1706004046NRG24031220230234335 03/12/2023 BRAJESH 1706004046WL020439 BRAJESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 GUNA MP-06-004-046-001/757
(MAGRANA) 		1706004046NRG24031220230234337 03/12/2023 BRAJESH 1706004046WL020439 BRAJESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 GUNA MP-06-004-046-001/757
(MAGRANA) 		1706004046NRG24031220230234336 03/12/2023 Mullo Kushwah 1706004046WL020439 Mullo Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 MulloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
305 GUNA MP-06-004-046-001/757
(MAGRANA) 		1706004046NRG24031220230234338 03/12/2023 Mullo Kushwah 1706004046WL020439 Mullo Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 MulloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
306 GUNA MP-06-004-046-001/758
(MAGRANA) 		1706004046NRG24031220230234340 03/12/2023 Meena Bai Kuhswah 1706004046WL020439 Meena Bai Kuhswah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 MeenaBaiKuhswah INDIA POST PAYMENTS BANK LIMITED(508528)
307 GUNA MP-06-004-046-001/758
(MAGRANA) 		1706004046NRG24031220230234342 03/12/2023 Meena Bai Kuhswah 1706004046WL020439 Meena Bai Kuhswah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 MeenaBaiKuhswah INDIA POST PAYMENTS BANK LIMITED(508528)
308 GUNA MP-06-004-046-001/758
(MAGRANA) 		1706004046NRG24031220230234341 03/12/2023 Rammohan Kuhswah 1706004046WL020439 Rammohan Kuhswah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 RammohanKuhswah INDIA POST PAYMENTS BANK LIMITED(508528)
309 GUNA MP-06-004-046-001/758
(MAGRANA) 		1706004046NRG24031220230234339 03/12/2023 Rammohan Kuhswah 1706004046WL020439 Rammohan Kuhswah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 RammohanKuhswah INDIA POST PAYMENTS BANK LIMITED(508528)
310 GUNA MP-06-004-046-001/788
(MAGRANA) 		1706004046NRG24031220230234343 03/12/2023 Dashrath Kewat 1706004046WL020439 Dashrath Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 DashrathKewat STATE BANK OF INDIA(508548)
311 GUNA MP-06-004-046-001/788
(MAGRANA) 		1706004046NRG24031220230234344 03/12/2023 Dashrath Kewat 1706004046WL020439 Dashrath Kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 DashrathKewat STATE BANK OF INDIA(508548)
312 GUNA MP-06-004-046-001/791-A
(MAGRANA) 		1706004046NRG24031220230234381 03/12/2023 Jyoti 1706004046WL020440 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Jyoti STATE BANK OF INDIA(508548)
313 GUNA MP-06-004-046-001/791-A
(MAGRANA) 		1706004046NRG24031220230234383 03/12/2023 Jyoti 1706004046WL020440 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Jyoti STATE BANK OF INDIA(508548)
314 GUNA MP-06-004-046-001/791-A
(MAGRANA) 		1706004046NRG24031220230234382 03/12/2023 Santosh 1706004046WL020440 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Santosh BANK OF BARODA(606985)
315 GUNA MP-06-004-046-001/791-A
(MAGRANA) 		1706004046NRG24031220230234380 03/12/2023 Santosh 1706004046WL020440 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Santosh BANK OF BARODA(606985)
316 GUNA MP-06-004-046-001/791-B
(MAGRANA) 		1706004046NRG24031220230234385 03/12/2023 Bandna 1706004046WL020440 Bandna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Bandna STATE BANK OF INDIA(508548)
317 GUNA MP-06-004-046-001/791-B
(MAGRANA) 		1706004046NRG24031220230234387 03/12/2023 Bandna 1706004046WL020440 Bandna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Bandna STATE BANK OF INDIA(508548)
318 GUNA MP-06-004-046-001/791-B
(MAGRANA) 		1706004046NRG24031220230234386 03/12/2023 Kapil 1706004046WL020440 Kapil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Kapil UNION BANK OF INDIA(508500)
319 GUNA MP-06-004-046-001/791-B
(MAGRANA) 		1706004046NRG24031220230234384 03/12/2023 Kapil 1706004046WL020440 Kapil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Kapil UNION BANK OF INDIA(508500)
320 GUNA MP-06-004-059-007/318
(NEGMA) 		1706004059NRG24021220230233183 03/12/2023 Bhopat Singh 1706004059WL020366 Bhopat Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 BhopatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 GUNA MP-06-004-059-007/318
(NEGMA) 		1706004059NRG24021220230233184 03/12/2023 Halki Bai 1706004059WL020366 Halki Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 HalkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
322 GUNA MP-06-004-059-007/322
(NEGMA) 		1706004059NRG24021220230233191 03/12/2023 Jay Singh 1706004059WL020366 Jay Singh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 JaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 GUNA MP-06-004-059-007/326
(NEGMA) 		1706004059NRG24021220230233196 03/12/2023 Dolatram 1706004059WL020366 Dolatram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 Dolatram STATE BANK OF INDIA(508548)
324 GUNA MP-06-004-059-007/328
(NEGMA) 		1706004059NRG24021220230233199 03/12/2023 Rani Lodha 1706004059WL020366 Rani Lodha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 RaniLodha INDIA POST PAYMENTS BANK LIMITED(508528)
325 GUNA MP-06-004-059-007/88
(NEGMA) 		1706004059NRG24021220230233206 03/12/2023 Nirmal 1706004059WL020366 Nirmal 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
326 GUNA MP-06-004-059-007/88
(NEGMA) 		1706004059NRG24021220230233207 03/12/2023 Shyam Bai 1706004059WL020366 Shyam Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 GUNA MP-06-004-059-010/1005-D
(NEGMA) 		1706004059NRG24021220230233215 03/12/2023 Arjun 1706004059WL020366 Arjun 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 Arjun STATE BANK OF INDIA(508548)
328 GUNA MP-06-004-059-010/260
(NEGMA) 		1706004059NRG24021220230233222 03/12/2023 Ravi Bai 1706004059WL020366 Ravi Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 RaviBai INDIA POST PAYMENTS BANK LIMITED(508528)
329 GUNA MP-06-004-059-010/261
(NEGMA) 		1706004059NRG24021220230233224 03/12/2023 Pawan Bai 1706004059WL020366 Pawan Bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 PawanBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 GUNA MP-06-004-059-010/543
(NEGMA) 		1706004059NRG24021220230233230 03/12/2023 Rahul 1706004059WL020366 Rahul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318825262 Rahul STATE BANK OF INDIA(508548)
331 GUNA MP-06-004-083-002/409-C
(UDAYPURI) 		1706004083NRG24021220230233511 03/12/2023 Rena bai 1706004083WL020397 Rena bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Renabai BANK OF INDIA(508505)
332 GUNA MP-06-004-083-005/3433
(UDAYPURI) 		1706004083NRG24021220230233491 03/12/2023 Devsingh 1706004083WL020392 Devsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
333 GUNA MP-06-004-083-005/3630
(UDAYPURI) 		1706004083NRG24021220230233497 03/12/2023 Runtibai 1706004083WL020393 Runtibai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 Runtibai BANK OF BARODA(606985)
334 GUNA MP-06-004-083-005/64
(UDAYPURI) 		1706004083NRG24021220230233504 03/12/2023 siyaram 1706004083WL020394 siyaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318825262 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
335 GUNA MP-06-004-083-005/70-C
(UDAYPURI) 		1706004083NRG24021220230233508 03/12/2023 Pyar singh 1706004083WL020395 Pyar singh 00691 IPOS0000001 221 221 Processed 01/01/2024 318825262 Pyarsingh BANK OF BARODA(606985)
SubTotal 144874 144874
336 GUNA MP-06-004-046-001/265
(MAGRANA) 		1706004046NRG24031220230234292 03/12/2023 Krishna Bai 1706004046WL020439 Krishna Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318825262 KrishnaBai AIRTEL PAYMENTS BANK LIMITED(990288)
337 GUNA MP-06-004-046-001/265
(MAGRANA) 		1706004046NRG24031220230234290 03/12/2023 Krishna Bai 1706004046WL020439 Krishna Bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318825262 KrishnaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 438379 438379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_031223APB_FTO_372217 Bank of Baroda BARB0GUNAXX GUNA, M.P. 14807
2 GUNA MP1706004_031223APB_FTO_372217 Bank of India BKID0008890 GUNA 7072
3 GUNA MP1706004_031223APB_FTO_372217 Canara Bank CNRB0002860 GUNA 3094
4 GUNA MP1706004_031223APB_FTO_372217 Central Bank Of India CBIN0282156 GUNA 1547
5 GUNA MP1706004_031223APB_FTO_372217 IDBI Bank IBKL0001107 GUNA 2652
6 GUNA MP1706004_031223APB_FTO_372217 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
7 GUNA MP1706004_031223APB_FTO_372217 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
8 GUNA MP1706004_031223APB_FTO_372217 ICICI BANK ICIC0000760 GUNA 1547
9 GUNA MP1706004_031223APB_FTO_372217 Indian Bank IDIB000G127 Guna 5304
10 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0003849 GUNA 8619
11 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
12 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 17680
13 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 2652
14 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030168 MAYANA 8398
15 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030196 PAGARA 70074
16 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030204 BARKHEDA HAT 1105
17 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030294 PARWAHA 1547
18 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1547
19 GUNA MP1706004_031223APB_FTO_372217 State Bank of India SBIN0030519 HAT ROAD, GUNA 38675
20 GUNA MP1706004_031223APB_FTO_372217 UCO Bank UCBA0002466 SITHOLI-ITM UNIVERSITY 1547
21 GUNA MP1706004_031223APB_FTO_372217 Union Bank of India UBIN0541061 GUNA 5967
22 GUNA MP1706004_031223APB_FTO_372217 Union Bank of India UBIN0572128 Myana 442
23 GUNA MP1706004_031223APB_FTO_372217 Union Bank of India UBIN0573051 KUNDOL 6630
24 GUNA MP1706004_031223APB_FTO_372217 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1547
25 GUNA MP1706004_031223APB_FTO_372217 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2210
26 GUNA MP1706004_031223APB_FTO_372217 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 8840
27 GUNA MP1706004_031223APB_FTO_372217 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 12155
28 GUNA MP1706004_031223APB_FTO_372217 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 17017
29 GUNA MP1706004_031223APB_FTO_372217 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
30 GUNA MP1706004_031223APB_FTO_372217 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1326
31 GUNA MP1706004_031223APB_FTO_372217 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 4420
32 GUNA MP1706004_031223APB_FTO_372217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
33 GUNA MP1706004_031223APB_FTO_372217 Fino Payments Bank Ltd FINO0001446 MP RO 20553
34 GUNA MP1706004_031223APB_FTO_372217 India Post Payments Bank IPOS0000001 Guna 144874
35 GUNA MP1706004_031223APB_FTO_372217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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