Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_050523APB_FTO_30543
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-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24050520230003990 05/05/2023 Mukesh 1706004090WL000135 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 Mukesh ICICI BANK LTD(508534)
2 GUNA MP-06-004-090-002/46-A
(KARKEKIMAHU) 		1706004090NRG24050520230003997 05/05/2023 Bablu 1706004090WL000135 Bablu 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 Bablu BANK OF BARODA(606985)
3 GUNA MP-06-004-090-003/24-A
(KARKEKIMAHU) 		1706004090NRG24050520230004012 05/05/2023 duyal singh 1706004090WL000135 duyal singh 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 duyalsingh BANK OF BARODA(606985)
4 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24050520230004014 05/05/2023 siyaram 1706004090WL000135 siyaram 00045 BARB0GUNAXX 884 884 Processed 16/05/2023 688844009 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNA MP-06-004-090-003/33-B
(KARKEKIMAHU) 		1706004090NRG24050520230004013 05/05/2023 siyaram 1706004090WL000135 siyaram 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 siyaram BANK OF BARODA(606985)
6 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24050520230004055 05/05/2023 Rakesh 1706004096WL000136 Rakesh 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 688844009 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUNA MP-06-004-096-001/10-C
(KARILI) 		1706004096NRG24050520230004054 05/05/2023 Rakesh 1706004096WL000136 Rakesh 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 688844009 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-096-001/111-B
(KARILI) 		1706004096NRG24050520230004060 05/05/2023 DEVISINGH 1706004096WL000136 DEVISINGH 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 DEVISINGH BANK OF BARODA(606985)
9 GUNA MP-06-004-096-001/16-C
(KARILI) 		1706004096NRG24050520230004078 05/05/2023 Sitaram 1706004096WL000136 Sitaram 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 Sitaram BANK OF BARODA(606985)
10 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24050520230004080 05/05/2023 BHARAT 1706004096WL000136 BHARAT 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 BHARAT BANK OF BARODA(606985)
11 GUNA MP-06-004-096-001/206-B
(KARILI) 		1706004096NRG24050520230004084 05/05/2023 JAVARSINGH 1706004096WL000136 JAVARSINGH 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 JAVARSINGH ICICI BANK LTD(508534)
12 GUNA MP-06-004-096-001/263
(KARILI) 		1706004096NRG24050520230004097 05/05/2023 kamlesh 1706004096WL000136 kamlesh 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 kamlesh ICICI BANK LTD(508534)
13 GUNA MP-06-004-096-001/288-B
(KARILI) 		1706004096NRG24050520230004103 05/05/2023 sukha 1706004096WL000136 sukha 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 688844009 sukha INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUNA MP-06-004-096-001/394-B
(KARILI) 		1706004096NRG24050520230004150 05/05/2023 Mukesh 1706004096WL000136 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 688844009 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24050520230004157 05/05/2023 madhu 1706004096WL000136 madhu 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 madhu FINO PAYMENTS BANK LTD(608001)
16 GUNA MP-06-004-096-001/55-C
(KARILI) 		1706004096NRG24050520230004158 05/05/2023 Mukesh 1706004096WL000136 Mukesh 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 Mukesh BANK OF BARODA(606985)
17 GUNA MP-06-004-096-001/57-A
(KARILI) 		1706004096NRG24050520230004159 05/05/2023 SHANKAR SINGH 1706004096WL000136 SHANKAR SINGH 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 SHANKARSINGH BANK OF BARODA(606985)
18 GUNA MP-06-004-096-001/78-A
(KARILI) 		1706004096NRG24050520230004164 05/05/2023 ABHAY SINGH 1706004096WL000136 ABHAY SINGH 00045 BARB0GUNAXX 1326 1326 Processed 15/05/2023 688844009 ABHAYSINGH BANK OF BARODA(606985)
19 GUNA MP-06-004-096-003/14
(KARILI) 		1706004096NRG24050520230004170 05/05/2023 kaniya 1706004096WL000136 kaniya 00045 BARB0GUNAXX 1326 1326 Processed 16/05/2023 688844009 kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
20 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24050520230004009 05/05/2023 kanhaiya 1706004090WL000135 kanhaiya 00048 BKID0008890 1326 1326 Processed 16/05/2023 688844009 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUNA MP-06-004-090-002/94-A
(KARKEKIMAHU) 		1706004090NRG24050520230004008 05/05/2023 kanhaiya 1706004090WL000135 kanhaiya 00048 BKID0008890 1326 1326 Processed 15/05/2023 688844009 kanhaiya ICICI BANK LTD(508534)
22 GUNA MP-06-004-096-001/273
(KARILI) 		1706004096NRG24050520230004100 05/05/2023 galsingh 1706004096WL000136 galsingh 00048 BKID0008890 1326 1326 Processed 16/05/2023 688844009 galsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
23 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24050520230004091 05/05/2023 mukesh 1706004096WL000136 mukesh 00152 HDFC0000911 1326 1326 Processed 16/05/2023 688844009 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUNA MP-06-004-096-001/244-A
(KARILI) 		1706004096NRG24050520230004090 05/05/2023 mukesh 1706004096WL000136 mukesh 00152 HDFC0000911 1326 1326 Processed 15/05/2023 688844009 mukesh BANK OF BARODA(606985)
SubTotal 2652 2652
25 GUNA MP-06-004-090-003/17
(KARKEKIMAHU) 		1706004090NRG24050520230004011 05/05/2023 Dum singh 1706004090WL000135 Dum singh 00168 ICIC0000538 1326 1326 Processed 16/05/2023 688844009 Dumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24050520230004016 05/05/2023 Pappu 1706004090WL000135 Pappu 00168 ICIC0000538 884 884 Processed 16/05/2023 688844009 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
27 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24050520230004017 05/05/2023 Pappu 1706004090WL000135 Pappu 00354 PUNB0018600 884 884 Processed 16/05/2023 688844009 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
28 GUNA MP-06-004-096-001/159-C
(KARILI) 		1706004096NRG24050520230004076 05/05/2023 mirabai 1706004096WL000136 mirabai 00415 SBIN0003849 1326 1326 Processed 16/05/2023 688844009 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUNA MP-06-004-096-001/172-B
(KARILI) 		1706004096NRG24050520230004083 05/05/2023 Shankar 1706004096WL000136 Shankar 00415 SBIN0003849 1326 1326 Processed 15/05/2023 688844009 Shankar BANK OF BARODA(606985)
SubTotal 2652 2652
30 GUNA MP-06-004-096-001/71-B
(KARILI) 		1706004096NRG24050520230004160 05/05/2023 komam 1706004096WL000136 komam 00415 SBIN0030081 1326 1326 Processed 16/05/2023 688844009 komam INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUNA MP-06-004-096-001/75
(KARILI) 		1706004096NRG24050520230004163 05/05/2023 MANIYA 1706004096WL000136 MANIYA 00415 SBIN0030081 1326 1326 Processed 15/05/2023 688844009 MANIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24050520230004156 05/05/2023 raysingh 1706004096WL000136 raysingh 00415 SBIN0030391 1326 1326 Processed 16/05/2023 688844009 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUNA MP-06-004-096-001/418
(KARILI) 		1706004096NRG24050520230004155 05/05/2023 raysingh 1706004096WL000136 raysingh 00415 SBIN0030391 1326 1326 Processed 16/05/2023 688844009 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
34 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004090NRG24050520230004029 05/05/2023 nansingh 1706004090WL000135 nansingh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 688844009 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
35 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24050520230004062 05/05/2023 mukesh 1706004096WL000136 mukesh 00688 FINO0001001 1326 1326 Processed 16/05/2023 688844009 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-096-001/118-B
(KARILI) 		1706004096NRG24050520230004061 05/05/2023 mukesh 1706004096WL000136 mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688844009 mukesh BANK OF BARODA(606985)
37 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24050520230004082 05/05/2023 maniya 1706004096WL000136 maniya 00688 FINO0001001 1326 1326 Processed 16/05/2023 688844009 maniya INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUNA MP-06-004-096-001/170-A
(KARILI) 		1706004096NRG24050520230004081 05/05/2023 maniya 1706004096WL000136 maniya 00688 FINO0001001 1326 1326 Processed 15/05/2023 688844009 maniya BANK OF BARODA(606985)
39 GUNA MP-06-004-096-001/243-B
(KARILI) 		1706004096NRG24050520230004089 05/05/2023 madhu 1706004096WL000136 madhu 00688 FINO0001001 1326 1326 Processed 15/05/2023 688844009 madhu ICICI BANK LTD(508534)
40 GUNA MP-06-004-096-001/245-A
(KARILI) 		1706004096NRG24050520230004092 05/05/2023 neerubai 1706004096WL000136 neerubai 00688 FINO0001001 1326 1326 Processed 15/05/2023 688844009 neerubai BANK OF BARODA(606985)
41 GUNA MP-06-004-096-001/398-B
(KARILI) 		1706004096NRG24050520230004153 05/05/2023 mukesh 1706004096WL000136 mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688844009 mukesh BANK OF BARODA(606985)
SubTotal 9282 9282
42 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24050520230004027 05/05/2023 dara 1706004090WL000135 dara 00688 FINO0001446 884 884 Processed 16/05/2023 688844009 dara INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24050520230004031 05/05/2023 rakesh 1706004090WL000135 rakesh 00688 FINO0001446 884 884 Processed 16/05/2023 688844009 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24050520230004030 05/05/2023 rakesh 1706004090WL000135 rakesh 00688 FINO0001446 884 884 Processed 15/05/2023 688844009 rakesh UCO BANK(607066)
45 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24050520230004032 05/05/2023 ramesh 1706004090WL000135 ramesh 00688 FINO0001446 884 884 Processed 15/05/2023 688844009 ramesh BANK OF BARODA(606985)
46 GUNA MP-06-004-090-003/400
(KARKEKIMAHU) 		1706004090NRG24050520230004040 05/05/2023 sarat 1706004090WL000135 sarat 00688 FINO0001446 884 884 Processed 15/05/2023 688844009 sarat BANK OF BARODA(606985)
47 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24050520230004042 05/05/2023 dursingh 1706004090WL000135 dursingh 00688 FINO0001446 884 884 Processed 16/05/2023 688844009 dursingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24050520230004041 05/05/2023 dursingh 1706004090WL000135 dursingh 00688 FINO0001446 884 884 Processed 15/05/2023 688844009 dursingh BANK OF BARODA(606985)
49 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24050520230004044 05/05/2023 devilal 1706004090WL000135 devilal 00688 FINO0001446 884 884 Processed 15/05/2023 688844009 devilal ICICI BANK LTD(508534)
50 GUNA MP-06-004-096-001/17-B
(KARILI) 		1706004096NRG24050520230004079 05/05/2023 Pradeep 1706004096WL000136 Pradeep 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844009 Pradeep BANK OF INDIA(508505)
51 GUNA MP-06-004-096-001/28-A
(KARILI) 		1706004096NRG24050520230004102 05/05/2023 Kunja 1706004096WL000136 Kunja 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844009 Kunja BANK OF BARODA(606985)
52 GUNA MP-06-004-096-001/312-A
(KARILI) 		1706004096NRG24050520230004109 05/05/2023 Sukka 1706004096WL000136 Sukka 00688 FINO0001446 1326 1326 Processed 16/05/2023 688844009 Sukka INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-096-001/330-A
(KARILI) 		1706004096NRG24050520230004120 05/05/2023 Ramesh 1706004096WL000136 Ramesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844009 Ramesh BANK OF BARODA(606985)
54 GUNA MP-06-004-096-001/355-B
(KARILI) 		1706004096NRG24050520230004135 05/05/2023 udaysingh 1706004096WL000136 udaysingh 00688 FINO0001446 1326 1326 Processed 16/05/2023 688844009 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-096-001/360
(KARILI) 		1706004096NRG24050520230004136 05/05/2023 Golu 1706004096WL000136 Golu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844009 Golu BANK OF BARODA(606985)
56 GUNA MP-06-004-096-001/360-B
(KARILI) 		1706004096NRG24050520230004139 05/05/2023 Sunita 1706004096WL000136 Sunita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844009 Sunita BANK OF BARODA(606985)
57 GUNA MP-06-004-096-001/362-B
(KARILI) 		1706004096NRG24050520230004142 05/05/2023 Devendra 1706004096WL000136 Devendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844009 Devendra BANK OF BARODA(606985)
58 GUNA MP-06-004-096-001/41-B
(KARILI) 		1706004096NRG24050520230004154 05/05/2023 Babu 1706004096WL000136 Babu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688844009 Babu BANK OF BARODA(606985)
SubTotal 19006 19006
59 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24050520230003979 05/05/2023 Raghuveer Singh Baghel 1706004090WL000135 Raghuveer Singh Baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 RaghuveerSinghBaghel BANK OF BARODA(606985)
60 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24050520230003980 05/05/2023 sunita bai 1706004090WL000135 sunita bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 sunitabai BANK OF BARODA(606985)
61 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24050520230003982 05/05/2023 Veer singh 1706004090WL000135 Veer singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 Veersingh BANK OF BARODA(606985)
62 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24050520230003981 05/05/2023 Veer singh 1706004090WL000135 Veer singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 Veersingh BANK OF BARODA(606985)
63 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24050520230003984 05/05/2023 rakesh 1706004090WL000135 rakesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24050520230003983 05/05/2023 rakesh 1706004090WL000135 rakesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 rakesh BANK OF BARODA(606985)
65 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24050520230003985 05/05/2023 Seema 1706004090WL000135 Seema 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 Seema BANK OF BARODA(606985)
66 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24050520230003986 05/05/2023 niraj 1706004090WL000135 niraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 niraj BANK OF INDIA(508505)
67 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24050520230003987 05/05/2023 Priynka 1706004090WL000135 Priynka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 Priynka BANK OF BARODA(606985)
68 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24050520230003988 05/05/2023 Rambo Bai 1706004090WL000135 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 RamboBai ICICI BANK LTD(508534)
69 GUNA MP-06-004-090-002/347
(KARKEKIMAHU) 		1706004090NRG24050520230003989 05/05/2023 Rambo Bai 1706004090WL000135 Rambo Bai 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 RamboBai INDUSIND BANK(607189)
70 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24050520230003991 05/05/2023 mangal 1706004090WL000135 mangal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
71 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24050520230003992 05/05/2023 palsingh 1706004090WL000135 palsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24050520230003993 05/05/2023 ratiram 1706004090WL000135 ratiram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-090-002/369
(KARKEKIMAHU) 		1706004090NRG24050520230003994 05/05/2023 ratram 1706004090WL000135 ratram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 ratram BANK OF BARODA(606985)
74 GUNA MP-06-004-090-002/445
(KARKEKIMAHU) 		1706004090NRG24050520230003995 05/05/2023 puran 1706004090WL000135 puran 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 puran BANK OF BARODA(606985)
75 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24050520230003996 05/05/2023 kapursingh 1706004090WL000135 kapursingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24050520230004000 05/05/2023 Bati Bai Jatv 1706004090WL000135 Bati Bai Jatv 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 BatiBaiJatv BANK OF BARODA(606985)
77 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24050520230003999 05/05/2023 Lakhan Jatav 1706004090WL000135 Lakhan Jatav 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 LakhanJatav BANK OF BARODA(606985)
78 GUNA MP-06-004-090-002/61-A
(KARKEKIMAHU) 		1706004090NRG24050520230003998 05/05/2023 Manoj Jatav 1706004090WL000135 Manoj Jatav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 ManojJatav INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUNA MP-06-004-090-002/69
(KARKEKIMAHU) 		1706004090NRG24050520230004001 05/05/2023 Kalyan 1706004090WL000135 Kalyan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 Kalyan BANK OF BARODA(606985)
80 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24050520230004002 05/05/2023 Gopal Singh Pal 1706004090WL000135 Gopal Singh Pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 GopalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUNA MP-06-004-090-002/80
(KARKEKIMAHU) 		1706004090NRG24050520230004003 05/05/2023 Sharda Bai Pal 1706004090WL000135 Sharda Bai Pal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 ShardaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUNA MP-06-004-090-002/82-C
(KARKEKIMAHU) 		1706004090NRG24050520230004004 05/05/2023 ramkrishan 1706004090WL000135 ramkrishan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 ramkrishan BANK OF BARODA(606985)
83 GUNA MP-06-004-090-002/83-B
(KARKEKIMAHU) 		1706004090NRG24050520230004006 05/05/2023 raju 1706004090WL000135 raju 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 raju BANK OF BARODA(606985)
84 GUNA MP-06-004-090-002/94-B
(KARKEKIMAHU) 		1706004090NRG24050520230004010 05/05/2023 Rekha Bai Baghel 1706004090WL000135 Rekha Bai Baghel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 RekhaBaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-090-003/350
(KARKEKIMAHU) 		1706004090NRG24050520230004015 05/05/2023 Surmibai 1706004090WL000135 Surmibai 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 Surmibai BANK OF BARODA(606985)
86 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24050520230004019 05/05/2023 preetam 1706004090WL000135 preetam 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
87 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24050520230004018 05/05/2023 preetam 1706004090WL000135 preetam 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 preetam BANK OF BARODA(606985)
88 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24050520230004021 05/05/2023 mamta bai 1706004090WL000135 mamta bai 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24050520230004020 05/05/2023 mamta bai 1706004090WL000135 mamta bai 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 mamtabai BANK OF BARODA(606985)
90 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24050520230004023 05/05/2023 Uttam 1706004090WL000135 Uttam 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 Uttam BANK OF BARODA(606985)
91 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24050520230004022 05/05/2023 Uttam 1706004090WL000135 Uttam 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 Uttam BANK OF BARODA(606985)
92 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24050520230004024 05/05/2023 mahendra 1706004090WL000135 mahendra 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24050520230004025 05/05/2023 radhe 1706004090WL000135 radhe 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24050520230004026 05/05/2023 Raykibai 1706004090WL000135 Raykibai 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24050520230004028 05/05/2023 Lalaram 1706004090WL000135 Lalaram 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 Lalaram BANK OF BARODA(606985)
96 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24050520230004033 05/05/2023 anna 1706004090WL000135 anna 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 anna INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24050520230004034 05/05/2023 tofan 1706004090WL000135 tofan 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
98 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24050520230004035 05/05/2023 tularam 1706004090WL000135 tularam 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24050520230004037 05/05/2023 pran 1706004090WL000135 pran 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 pran INDIA POST PAYMENTS BANK LIMITED(508528)
100 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24050520230004036 05/05/2023 pran 1706004090WL000135 pran 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 pran BANK OF BARODA(606985)
101 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24050520230004039 05/05/2023 sekad 1706004090WL000135 sekad 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24050520230004038 05/05/2023 sekad 1706004090WL000135 sekad 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 sekad UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24050520230004043 05/05/2023 Jyoti 1706004090WL000135 Jyoti 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 Jyoti BANK OF BARODA(606985)
104 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24050520230004046 05/05/2023 lalita bai 1706004090WL000135 lalita bai 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24050520230004045 05/05/2023 lalita bai 1706004090WL000135 lalita bai 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 lalitabai ICICI BANK LTD(508534)
106 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24050520230004048 05/05/2023 bahadur 1706004090WL000135 bahadur 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 bahadur BANK OF BARODA(606985)
107 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24050520230004047 05/05/2023 bahadur 1706004090WL000135 bahadur 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUNA MP-06-004-090-003/436
(KARKEKIMAHU) 		1706004090NRG24050520230004049 05/05/2023 aapsingh 1706004090WL000135 aapsingh 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 aapsingh BANK OF INDIA(508505)
109 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24050520230004051 05/05/2023 joharsingh 1706004090WL000135 joharsingh 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 joharsingh BANK OF BARODA(606985)
110 GUNA MP-06-004-090-003/438
(KARKEKIMAHU) 		1706004090NRG24050520230004050 05/05/2023 joharsingh 1706004090WL000135 joharsingh 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-090-005/451
(KARKEKIMAHU) 		1706004090NRG24050520230004052 05/05/2023 ajaysingh 1706004090WL000135 ajaysingh 00691 IPOS0000001 884 884 Processed 15/05/2023 688844009 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
112 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24050520230004053 05/05/2023 munni bai 1706004090WL000135 munni bai 00691 IPOS0000001 884 884 Processed 16/05/2023 688844009 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24050520230004057 05/05/2023 Chaina 1706004096WL000136 Chaina 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 Chaina INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-096-001/102-A
(KARILI) 		1706004096NRG24050520230004056 05/05/2023 kesva 1706004096WL000136 kesva 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 kesva INDIA POST PAYMENTS BANK LIMITED(508528)
115 GUNA MP-06-004-096-001/108-A
(KARILI) 		1706004096NRG24050520230004059 05/05/2023 paremsingh 1706004096WL000136 paremsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24050520230004064 05/05/2023 kamla 1706004096WL000136 kamla 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 kamla BANK OF BARODA(606985)
117 GUNA MP-06-004-096-001/119-A
(KARILI) 		1706004096NRG24050520230004063 05/05/2023 kamla 1706004096WL000136 kamla 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-096-001/119-C
(KARILI) 		1706004096NRG24050520230004065 05/05/2023 gorki 1706004096WL000136 gorki 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 gorki INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-096-001/121-C
(KARILI) 		1706004096NRG24050520230004066 05/05/2023 bahdur 1706004096WL000136 bahdur 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 bahdur FINO PAYMENTS BANK LTD(608001)
120 GUNA MP-06-004-096-001/127-A
(KARILI) 		1706004096NRG24050520230004067 05/05/2023 laliya 1706004096WL000136 laliya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 laliya ICICI BANK LTD(508534)
121 GUNA MP-06-004-096-001/134-B
(KARILI) 		1706004096NRG24050520230004068 05/05/2023 mukesh 1706004096WL000136 mukesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 mukesh FINO PAYMENTS BANK LTD(608001)
122 GUNA MP-06-004-096-001/137-B
(KARILI) 		1706004096NRG24050520230004069 05/05/2023 gangli 1706004096WL000136 gangli 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 gangli FINO PAYMENTS BANK LTD(608001)
123 GUNA MP-06-004-096-001/146
(KARILI) 		1706004096NRG24050520230004070 05/05/2023 shivcharan 1706004096WL000136 shivcharan 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 shivcharan FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-096-001/15-A
(KARILI) 		1706004096NRG24050520230004071 05/05/2023 SABULAL 1706004096WL000136 SABULAL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-096-001/15-C
(KARILI) 		1706004096NRG24050520230004072 05/05/2023 BHURA 1706004096WL000136 BHURA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
126 GUNA MP-06-004-096-001/152-A
(KARILI) 		1706004096NRG24050520230004073 05/05/2023 DHAN SINGH 1706004096WL000136 DHAN SINGH 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 GUNA MP-06-004-096-001/152-B
(KARILI) 		1706004096NRG24050520230004074 05/05/2023 jeetendra 1706004096WL000136 jeetendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 jeetendra BANK OF INDIA(508505)
128 GUNA MP-06-004-096-001/152-B
(KARILI) 		1706004096NRG24050520230004075 05/05/2023 jeetendra 1706004096WL000136 jeetendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 jeetendra BANK OF BARODA(606985)
129 GUNA MP-06-004-096-001/159-C
(KARILI) 		1706004096NRG24050520230004077 05/05/2023 mirabai 1706004096WL000136 mirabai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 GUNA MP-06-004-096-001/223
(KARILI) 		1706004096NRG24050520230004085 05/05/2023 sukha 1706004096WL000136 sukha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 sukha BANK OF BARODA(606985)
131 GUNA MP-06-004-096-001/234-A
(KARILI) 		1706004096NRG24050520230004086 05/05/2023 partap 1706004096WL000136 partap 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 partap INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-096-001/235-A
(KARILI) 		1706004096NRG24050520230004087 05/05/2023 sunil 1706004096WL000136 sunil 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-096-001/240-B
(KARILI) 		1706004096NRG24050520230004088 05/05/2023 pappu 1706004096WL000136 pappu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-096-001/247-A
(KARILI) 		1706004096NRG24050520230004093 05/05/2023 dahrath 1706004096WL000136 dahrath 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 dahrath BANK OF BARODA(606985)
135 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24050520230004095 05/05/2023 arvindra 1706004096WL000136 arvindra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 arvindra BANK OF BARODA(606985)
136 GUNA MP-06-004-096-001/262-A
(KARILI) 		1706004096NRG24050520230004096 05/05/2023 Raysingh 1706004096WL000136 Raysingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 Raysingh BANK OF BARODA(606985)
137 GUNA MP-06-004-096-001/263-B
(KARILI) 		1706004096NRG24050520230004098 05/05/2023 paritm 1706004096WL000136 paritm 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 paritm INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-096-001/270-A
(KARILI) 		1706004096NRG24050520230004099 05/05/2023 manish 1706004096WL000136 manish 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 manish BANK OF BARODA(606985)
139 GUNA MP-06-004-096-001/275-A
(KARILI) 		1706004096NRG24050520230004101 05/05/2023 nandni 1706004096WL000136 nandni 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 nandni ICICI BANK LTD(508534)
140 GUNA MP-06-004-096-001/30-D
(KARILI) 		1706004096NRG24050520230004104 05/05/2023 peransingh 1706004096WL000136 peransingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 peransingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-096-001/302-A
(KARILI) 		1706004096NRG24050520230004105 05/05/2023 mukesh 1706004096WL000136 mukesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 mukesh ICICI BANK LTD(508534)
142 GUNA MP-06-004-096-001/305-C
(KARILI) 		1706004096NRG24050520230004106 05/05/2023 mukesh 1706004096WL000136 mukesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-096-001/306-B
(KARILI) 		1706004096NRG24050520230004107 05/05/2023 rajesh 1706004096WL000136 rajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
144 GUNA MP-06-004-096-001/308-A
(KARILI) 		1706004096NRG24050520230004108 05/05/2023 saylesh 1706004096WL000136 saylesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 saylesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 GUNA MP-06-004-096-001/318-B
(KARILI) 		1706004096NRG24050520230004110 05/05/2023 purshotm 1706004096WL000136 purshotm 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 purshotm INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-096-001/319-B
(KARILI) 		1706004096NRG24050520230004111 05/05/2023 Raju 1706004096WL000136 Raju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
147 GUNA MP-06-004-096-001/321-B
(KARILI) 		1706004096NRG24050520230004112 05/05/2023 ramnivash 1706004096WL000136 ramnivash 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
148 GUNA MP-06-004-096-001/322-A
(KARILI) 		1706004096NRG24050520230004113 05/05/2023 udayraj 1706004096WL000136 udayraj 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24050520230004116 05/05/2023 kabula 1706004096WL000136 kabula 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 kabula INDIA POST PAYMENTS BANK LIMITED(508528)
150 GUNA MP-06-004-096-001/326-C
(KARILI) 		1706004096NRG24050520230004115 05/05/2023 satyabhan 1706004096WL000136 satyabhan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-096-001/327-D
(KARILI) 		1706004096NRG24050520230004117 05/05/2023 rajkumar 1706004096WL000136 rajkumar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 rajkumar STATE BANK OF INDIA(508548)
152 GUNA MP-06-004-096-001/328-C
(KARILI) 		1706004096NRG24050520230004118 05/05/2023 Nibbu 1706004096WL000136 Nibbu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 Nibbu INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-096-001/329-C
(KARILI) 		1706004096NRG24050520230004119 05/05/2023 arjun 1706004096WL000136 arjun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 arjun BANK OF BARODA(606985)
154 GUNA MP-06-004-096-001/330-B
(KARILI) 		1706004096NRG24050520230004121 05/05/2023 hemraj 1706004096WL000136 hemraj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 hemraj BANK OF INDIA(508505)
155 GUNA MP-06-004-096-001/336-B
(KARILI) 		1706004096NRG24050520230004122 05/05/2023 rajesh 1706004096WL000136 rajesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 rajesh BANK OF BARODA(606985)
156 GUNA MP-06-004-096-001/338-A
(KARILI) 		1706004096NRG24050520230004123 05/05/2023 parsh 1706004096WL000136 parsh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 parsh INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24050520230004125 05/05/2023 parvat 1706004096WL000136 parvat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-096-001/340-C
(KARILI) 		1706004096NRG24050520230004124 05/05/2023 parvat 1706004096WL000136 parvat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 parvat INDIA POST PAYMENTS BANK LIMITED(508528)
159 GUNA MP-06-004-096-001/342-B
(KARILI) 		1706004096NRG24050520230004127 05/05/2023 narendra 1706004096WL000136 narendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 narendra BANK OF BARODA(606985)
160 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24050520230004129 05/05/2023 sona 1706004096WL000136 sona 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 sona BANK OF INDIA(508505)
161 GUNA MP-06-004-096-001/343-B
(KARILI) 		1706004096NRG24050520230004128 05/05/2023 sona 1706004096WL000136 sona 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 sona INDIA POST PAYMENTS BANK LIMITED(508528)
162 GUNA MP-06-004-096-001/345-C
(KARILI) 		1706004096NRG24050520230004131 05/05/2023 ishwar 1706004096WL000136 ishwar 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 ishwar PUNJAB NATIONAL BANK(508568)
163 GUNA MP-06-004-096-001/345-C
(KARILI) 		1706004096NRG24050520230004130 05/05/2023 pangla 1706004096WL000136 pangla 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 pangla INDIA POST PAYMENTS BANK LIMITED(508528)
164 GUNA MP-06-004-096-001/347-B
(KARILI) 		1706004096NRG24050520230004132 05/05/2023 radhe 1706004096WL000136 radhe 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
165 GUNA MP-06-004-096-001/350-B
(KARILI) 		1706004096NRG24050520230004133 05/05/2023 rajbai 1706004096WL000136 rajbai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 rajbai INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24050520230004138 05/05/2023 sonu 1706004096WL000136 sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 sonu BANK OF BARODA(606985)
167 GUNA MP-06-004-096-001/360-A
(KARILI) 		1706004096NRG24050520230004137 05/05/2023 sonu 1706004096WL000136 sonu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-096-001/362-A
(KARILI) 		1706004096NRG24050520230004141 05/05/2023 golu 1706004096WL000136 golu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 golu INDIAN OVERSEAS BANK(508541)
169 GUNA MP-06-004-096-001/364-A
(KARILI) 		1706004096NRG24050520230004143 05/05/2023 Badal 1706004096WL000136 Badal 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 Badal INDIA POST PAYMENTS BANK LIMITED(508528)
170 GUNA MP-06-004-096-001/365-B
(KARILI) 		1706004096NRG24050520230004144 05/05/2023 Pankaj 1706004096WL000136 Pankaj 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 Pankaj BANK OF BARODA(606985)
171 GUNA MP-06-004-096-001/366-B
(KARILI) 		1706004096NRG24050520230004145 05/05/2023 naresh 1706004096WL000136 naresh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
172 GUNA MP-06-004-096-001/367-A
(KARILI) 		1706004096NRG24050520230004146 05/05/2023 kuka 1706004096WL000136 kuka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 kuka BANK OF BARODA(606985)
173 GUNA MP-06-004-096-001/379-B
(KARILI) 		1706004096NRG24050520230004148 05/05/2023 sabur 1706004096WL000136 sabur 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 sabur INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-096-001/388-C
(KARILI) 		1706004096NRG24050520230004149 05/05/2023 kalyan 1706004096WL000136 kalyan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
175 GUNA MP-06-004-096-001/395-B
(KARILI) 		1706004096NRG24050520230004152 05/05/2023 rajesh 1706004096WL000136 rajesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-096-001/74
(KARILI) 		1706004096NRG24050520230004161 05/05/2023 mansingh 1706004096WL000136 mansingh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 mansingh FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-096-001/81-A
(KARILI) 		1706004096NRG24050520230004166 05/05/2023 bagvat 1706004096WL000136 bagvat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 bagvat INDIA POST PAYMENTS BANK LIMITED(508528)
178 GUNA MP-06-004-096-001/91-A
(KARILI) 		1706004096NRG24050520230004169 05/05/2023 babu 1706004096WL000136 babu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 babu FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004096NRG24050520230004172 05/05/2023 Dhuliya 1706004096WL000136 Dhuliya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 Dhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-096-003/29-A
(KARILI) 		1706004096NRG24050520230004171 05/05/2023 kamlesh 1706004096WL000136 kamlesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-096-003/33-B
(KARILI) 		1706004096NRG24050520230004173 05/05/2023 devisngh 1706004096WL000136 devisngh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 devisngh STATE BANK OF INDIA(508548)
182 GUNA MP-06-004-096-003/38-A
(KARILI) 		1706004096NRG24050520230004175 05/05/2023 himat 1706004096WL000136 himat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688844009 himat FINO PAYMENTS BANK LTD(608001)
183 GUNA MP-06-004-096-003/41-A
(KARILI) 		1706004096NRG24050520230004176 05/05/2023 pnkesh 1706004096WL000136 pnkesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 pnkesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 GUNA MP-06-004-096-003/42-B
(KARILI) 		1706004096NRG24050520230004177 05/05/2023 bhimsingh 1706004096WL000136 bhimsingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688844009 bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 GUNA MP-06-004-096-003/43-A
(KARILI) 		1706004096NRG24050520230004178 05/05/2023 pappu 1706004096WL000136 pappu 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688844009 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
186 GUNA MP-06-004-096-003/44-A
(KARILI) 		1706004096NRG24050520230004179 05/05/2023 shankr 1706004096WL000136 shankr 00691 IPOS0000001 1105 1105 Processed 16/05/2023 688844009 shankr INDIA POST PAYMENTS BANK LIMITED(508528)
187 GUNA MP-06-004-096-003/6-A
(KARILI) 		1706004096NRG24050520230004180 05/05/2023 jagnu 1706004096WL000136 jagnu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688844009 jagnu STATE BANK OF INDIA(508548)
188 GUNA MP-06-004-096-003/7-A
(KARILI) 		1706004096NRG24050520230004181 05/05/2023 kishna 1706004096WL000136 kishna 00691 IPOS0000001 1105 1105 Processed 15/05/2023 688844009 kishna ICICI BANK LTD(508534)
SubTotal 159120 159120
Total 230724 230724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_050523APB_FTO_30543 Bank of Baroda BARB0GUNAXX GUNA, M.P. 24752
2 GUNA MP1706004_050523APB_FTO_30543 Bank of India BKID0008890 GUNA 3978
3 GUNA MP1706004_050523APB_FTO_30543 HDFC bank HDFC0000911 GUNA 2652
4 GUNA MP1706004_050523APB_FTO_30543 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
5 GUNA MP1706004_050523APB_FTO_30543 Punjab National Bank PUNB0018600 GUNA 884
6 GUNA MP1706004_050523APB_FTO_30543 State Bank of India SBIN0003849 GUNA 2652
7 GUNA MP1706004_050523APB_FTO_30543 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 2652
8 GUNA MP1706004_050523APB_FTO_30543 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
9 GUNA MP1706004_050523APB_FTO_30543 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 884
10 GUNA MP1706004_050523APB_FTO_30543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 GUNA MP1706004_050523APB_FTO_30543 Fino Payments Bank Ltd FINO0001446 MP RO 19006
12 GUNA MP1706004_050523APB_FTO_30543 India Post Payments Bank IPOS0000001 Bhind 7956
13 GUNA MP1706004_050523APB_FTO_30543 India Post Payments Bank IPOS0000001 Guna 151164

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