Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_031023APB_FTO_301655
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-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24031020230156206 03/10/2023 Lakhan raghuwanshi 1706004046WL014691 Lakhan raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 09/11/2023 291842570 Lakhanraghuwanshi ICICI BANK LTD(508534)
SubTotal 1326 1326
2 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24031020230156301 03/10/2023 Saroj bai 1706004046WL014692 Saroj bai 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291842570 Sarojbai HDFC BANK LTD(607152)
3 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24031020230156300 03/10/2023 Saroj bai 1706004046WL014692 Saroj bai 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291842570 Sarojbai ICICI BANK LTD(508534)
4 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24031020230156299 03/10/2023 Saroj bai 1706004046WL014692 Saroj bai 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291842570 Sarojbai HDFC BANK LTD(607152)
5 GUNA MP-06-004-046-001/405-A
(MAGRANA) 		1706004046NRG24031020230156298 03/10/2023 Saroj bai 1706004046WL014692 Saroj bai 00152 HDFC0000911 1326 1326 Processed 09/11/2023 291842570 Sarojbai ICICI BANK LTD(508534)
SubTotal 5304 5304
6 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24031020230156338 03/10/2023 Dinesh 1706004046WL014692 Dinesh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291842570 Dinesh UNION BANK OF INDIA(508500)
7 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24031020230156337 03/10/2023 Dinesh 1706004046WL014692 Dinesh 00177 IOBA0002956 1326 1326 Processed 09/11/2023 291842570 Dinesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24031020230156258 03/10/2023 Vishnu Prasad sahu 1706004046WL014692 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291842570 VishnuPrasadsahu STATE BANK OF INDIA(508548)
9 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24031020230156257 03/10/2023 Vishnu Prasad sahu 1706004046WL014692 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 10/11/2023 291842570 VishnuPrasadsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24031020230156244 03/10/2023 Gajendra 1706004046WL014692 Gajendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Gajendra STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24031020230156243 03/10/2023 Gajendra 1706004046WL014692 Gajendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Gajendra STATE BANK OF INDIA(508548)
12 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24031020230156242 03/10/2023 Gajendra 1706004046WL014692 Gajendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Gajendra STATE BANK OF INDIA(508548)
13 GUNA MP-06-004-046-001/12-D
(MAGRANA) 		1706004046NRG24031020230156241 03/10/2023 Gajendra 1706004046WL014692 Gajendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Gajendra STATE BANK OF INDIA(508548)
14 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24031020230156246 03/10/2023 Madhu 1706004046WL014692 Madhu 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Madhu STATE BANK OF INDIA(508548)
15 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24031020230156245 03/10/2023 Madhu 1706004046WL014692 Madhu 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Madhu STATE BANK OF INDIA(508548)
16 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24031020230156156 03/10/2023 Jeetendra 1706004046WL014691 Jeetendra 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Jeetendra UNION BANK OF INDIA(508500)
17 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24031020230156248 03/10/2023 Hari Om 1706004046WL014692 Hari Om 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 HariOm STATE BANK OF INDIA(508548)
18 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24031020230156247 03/10/2023 Hari Om 1706004046WL014692 Hari Om 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 HariOm STATE BANK OF INDIA(508548)
19 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24031020230156253 03/10/2023 parmal puri 1706004046WL014692 parmal puri 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 parmalpuri STATE BANK OF INDIA(508548)
20 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24031020230156251 03/10/2023 parmal puri 1706004046WL014692 parmal puri 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 parmalpuri STATE BANK OF INDIA(508548)
21 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24031020230156255 03/10/2023 Sanya 1706004046WL014692 Sanya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Sanya STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24031020230156174 03/10/2023 Rishav 1706004046WL014691 Rishav 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Rishav ICICI BANK LTD(508534)
23 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24031020230156173 03/10/2023 Rishav 1706004046WL014691 Rishav 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Rishav ICICI BANK LTD(508534)
24 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24031020230156182 03/10/2023 Deshraaj Chidaar 1706004046WL014691 Deshraaj Chidaar 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 DeshraajChidaar UNION BANK OF INDIA(508500)
25 GUNA MP-06-004-046-001/196
(MAGRANA) 		1706004046NRG24031020230156184 03/10/2023 Phool Singh Kushwah 1706004046WL014691 Phool Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 PhoolSinghKushwah ICICI BANK LTD(508534)
26 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24031020230156185 03/10/2023 imratlal 1706004046WL014691 imratlal 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 imratlal ICICI BANK LTD(508534)
27 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24031020230156186 03/10/2023 Vaijanti 1706004046WL014691 Vaijanti 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Vaijanti STATE BANK OF INDIA(508548)
28 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24031020230156264 03/10/2023 Balveer Kushwah 1706004046WL014692 Balveer Kushwah 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24031020230156266 03/10/2023 Balveer Kushwah 1706004046WL014692 Balveer Kushwah 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24031020230156265 03/10/2023 Leela Bai Kushwah 1706004046WL014692 Leela Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 LeelaBaiKushwah STATE BANK OF INDIA(508548)
31 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24031020230156267 03/10/2023 Leela Bai Kushwah 1706004046WL014692 Leela Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 LeelaBaiKushwah STATE BANK OF INDIA(508548)
32 GUNA MP-06-004-046-001/215-B
(MAGRANA) 		1706004046NRG24031020230156269 03/10/2023 Raamveer Kushwah 1706004046WL014692 Raamveer Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 RaamveerKushwah ICICI BANK LTD(508534)
33 GUNA MP-06-004-046-001/215-B
(MAGRANA) 		1706004046NRG24031020230156268 03/10/2023 Raamveer Kushwah 1706004046WL014692 Raamveer Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 RaamveerKushwah ICICI BANK LTD(508534)
34 GUNA MP-06-004-046-001/215-C
(MAGRANA) 		1706004046NRG24031020230156271 03/10/2023 Munesh Kushwah 1706004046WL014692 Munesh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 MuneshKushwah ICICI BANK LTD(508534)
35 GUNA MP-06-004-046-001/215-C
(MAGRANA) 		1706004046NRG24031020230156270 03/10/2023 Munesh Kushwah 1706004046WL014692 Munesh Kushwah 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 MuneshKushwah ICICI BANK LTD(508534)
36 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24031020230156273 03/10/2023 ramesh 1706004046WL014692 ramesh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 ramesh ICICI BANK LTD(508534)
37 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24031020230156272 03/10/2023 ramesh 1706004046WL014692 ramesh 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 ramesh ICICI BANK LTD(508534)
38 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24031020230156275 03/10/2023 manidevi 1706004046WL014692 manidevi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24031020230156277 03/10/2023 manidevi 1706004046WL014692 manidevi 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUNA MP-06-004-046-001/223
(MAGRANA) 		1706004046NRG24031020230156279 03/10/2023 Harnam Singh 1706004046WL014692 Harnam Singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 HarnamSingh STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-046-001/223
(MAGRANA) 		1706004046NRG24031020230156278 03/10/2023 Harnam Singh 1706004046WL014692 Harnam Singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 HarnamSingh STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-046-001/24
(MAGRANA) 		1706004046NRG24031020230156194 03/10/2023 Kashi Bai 1706004046WL014691 Kashi Bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 KashiBai UNION BANK OF INDIA(508500)
43 GUNA MP-06-004-046-001/24
(MAGRANA) 		1706004046NRG24031020230156193 03/10/2023 Lalliraam 1706004046WL014691 Lalliraam 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Lalliraam ICICI BANK LTD(508534)
44 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24031020230156197 03/10/2023 Kapil 1706004046WL014691 Kapil 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Kapil BANK OF BARODA(606985)
45 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24031020230156201 03/10/2023 Kavula 1706004046WL014691 Kavula 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Kavula UNION BANK OF INDIA(508500)
46 GUNA MP-06-004-046-001/31
(MAGRANA) 		1706004046NRG24031020230156291 03/10/2023 Atar Bai Sehriya 1706004046WL014692 Atar Bai Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 AtarBaiSehriya STATE BANK OF INDIA(508548)
47 GUNA MP-06-004-046-001/31
(MAGRANA) 		1706004046NRG24031020230156290 03/10/2023 Satendra Sehriya 1706004046WL014692 Satendra Sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 SatendraSehriya STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24031020230156212 03/10/2023 BHAGVAT 1706004046WL014691 BHAGVAT 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 BHAGVAT STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24031020230156213 03/10/2023 KANTA BAI 1706004046WL014691 KANTA BAI 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 KANTABAI STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24031020230156295 03/10/2023 geeta 1706004046WL014692 geeta 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 geeta ICICI BANK LTD(508534)
51 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24031020230156293 03/10/2023 geeta 1706004046WL014692 geeta 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 geeta ICICI BANK LTD(508534)
52 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24031020230156216 03/10/2023 Imarati 1706004046WL014691 Imarati 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Imarati STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24031020230156309 03/10/2023 Neeraj 1706004046WL014692 Neeraj 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24031020230156308 03/10/2023 Neeraj 1706004046WL014692 Neeraj 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24031020230156307 03/10/2023 Neeraj 1706004046WL014692 Neeraj 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 GUNA MP-06-004-046-001/484-A
(MAGRANA) 		1706004046NRG24031020230156306 03/10/2023 Neeraj 1706004046WL014692 Neeraj 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
57 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24031020230156313 03/10/2023 Pavan 1706004046WL014692 Pavan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Pavan UNION BANK OF INDIA(508500)
58 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24031020230156312 03/10/2023 Pavan 1706004046WL014692 Pavan 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Pavan STATE BANK OF INDIA(508548)
59 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24031020230156311 03/10/2023 Pavan 1706004046WL014692 Pavan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Pavan UNION BANK OF INDIA(508500)
60 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24031020230156310 03/10/2023 Pavan 1706004046WL014692 Pavan 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Pavan STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24031020230156223 03/10/2023 Rashmi 1706004046WL014691 Rashmi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Rashmi STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24031020230156317 03/10/2023 Dhannu 1706004046WL014692 Dhannu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Dhannu AIRTEL PAYMENTS BANK LIMITED(990288)
63 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24031020230156316 03/10/2023 Dhannu 1706004046WL014692 Dhannu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Dhannu ICICI BANK LTD(508534)
64 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24031020230156315 03/10/2023 Dhannu 1706004046WL014692 Dhannu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Dhannu AIRTEL PAYMENTS BANK LIMITED(990288)
65 GUNA MP-06-004-046-001/495-A
(MAGRANA) 		1706004046NRG24031020230156314 03/10/2023 Dhannu 1706004046WL014692 Dhannu 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Dhannu ICICI BANK LTD(508534)
66 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24031020230156231 03/10/2023 Ranidevi 1706004046WL014691 Ranidevi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Ranidevi STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-046-001/724
(MAGRANA) 		1706004046NRG24031020230156318 03/10/2023 Ashok sahariya 1706004046WL014692 Ashok sahariya 00415 SBIN0030196 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24031020230156233 03/10/2023 Aasha Bai 1706004046WL014691 Aasha Bai 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 AashaBai STATE BANK OF INDIA(508548)
69 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24031020230156232 03/10/2023 Mahendra sen 1706004046WL014691 Mahendra sen 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Mahendrasen UNION BANK OF INDIA(508500)
70 GUNA MP-06-004-046-001/794-A
(MAGRANA) 		1706004046NRG24031020230156334 03/10/2023 Geeta bai 1706004046WL014692 Geeta bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Geetabai UNION BANK OF INDIA(508500)
71 GUNA MP-06-004-046-001/794-A
(MAGRANA) 		1706004046NRG24031020230156333 03/10/2023 Geeta bai 1706004046WL014692 Geeta bai 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Geetabai UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-046-001/797
(MAGRANA) 		1706004046NRG24031020230156236 03/10/2023 Ramsukhi 1706004046WL014691 Ramsukhi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Ramsukhi STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24031020230156341 03/10/2023 Mukesh 1706004046WL014692 Mukesh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Mukesh STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24031020230156339 03/10/2023 Mukesh 1706004046WL014692 Mukesh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Mukesh STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24031020230156340 03/10/2023 Savita 1706004046WL014692 Savita 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Savita STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24031020230156342 03/10/2023 Savita 1706004046WL014692 Savita 00415 SBIN0030196 1326 1326 Processed 10/11/2023 291842570 Savita STATE BANK OF INDIA(508548)
77 GUNA MP-06-004-046-001/92
(MAGRANA) 		1706004046NRG24031020230156343 03/10/2023 Tofaan 1706004046WL014692 Tofaan 00415 SBIN0030196 1326 1326 Processed 09/11/2023 291842570 Tofaan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90168 90168
78 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24031020230156336 03/10/2023 Kallu 1706004046WL014692 Kallu 00415 SBIN0030391 1326 1326 Processed 10/11/2023 291842570 Kallu STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-046-001/800
(MAGRANA) 		1706004046NRG24031020230156335 03/10/2023 Kallu 1706004046WL014692 Kallu 00415 SBIN0030391 1326 1326 Processed 10/11/2023 291842570 Kallu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24031020230156172 03/10/2023 Reena Raghuwanshi 1706004046WL014691 Reena Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291842570 ReenaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
81 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24031020230156171 03/10/2023 Santosh Raghuwanshi 1706004046WL014691 Santosh Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 291842570 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24031020230156175 03/10/2023 Arvind Raghuwanshi 1706004046WL014691 Arvind Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291842570 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24031020230156176 03/10/2023 Reena Raghuwanshi 1706004046WL014691 Reena Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 291842570 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24031020230156200 03/10/2023 Raajkumaar Shikaari 1706004046WL014691 Raajkumaar Shikaari 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291842570 RaajkumaarShikaari UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24031020230156207 03/10/2023 Surjeet Raghuwanshi 1706004046WL014691 Surjeet Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291842570 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
86 GUNA MP-06-004-046-001/724
(MAGRANA) 		1706004046NRG24031020230156319 03/10/2023 Mamta 1706004046WL014692 Mamta 00415 SBIN0030519 1326 1326 Processed 10/11/2023 291842570 Mamta STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24031020230156235 03/10/2023 Reena 1706004046WL014691 Reena 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291842570 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
88 GUNA MP-06-004-046-001/736
(MAGRANA) 		1706004046NRG24031020230156234 03/10/2023 Sonu 1706004046WL014691 Sonu 00415 SBIN0030519 1326 1326 Processed 09/11/2023 291842570 Sonu UNION BANK OF INDIA(508500)
SubTotal 11934 11934
89 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24031020230156330 03/10/2023 umesh 1706004046WL014692 umesh 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291842570 umesh UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24031020230156329 03/10/2023 umesh 1706004046WL014692 umesh 00468 UBIN0541061 1326 1326 Processed 09/11/2023 291842570 umesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
91 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24031020230156240 03/10/2023 atbal 1706004046WL014692 atbal 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 atbal UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24031020230156239 03/10/2023 atbal 1706004046WL014692 atbal 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 atbal UNION BANK OF INDIA(508500)
93 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24031020230156157 03/10/2023 rama 1706004046WL014691 rama 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 rama UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24031020230156252 03/10/2023 seema bai 1706004046WL014692 seema bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 seemabai UNION BANK OF INDIA(508500)
95 GUNA MP-06-004-046-001/160
(MAGRANA) 		1706004046NRG24031020230156254 03/10/2023 seema bai 1706004046WL014692 seema bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 seemabai UNION BANK OF INDIA(508500)
96 GUNA MP-06-004-046-001/172
(MAGRANA) 		1706004046NRG24031020230156170 03/10/2023 Susheela 1706004046WL014691 Susheela 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 Susheela FINO PAYMENTS BANK LTD(608001)
97 GUNA MP-06-004-046-001/185
(MAGRANA) 		1706004046NRG24031020230156180 03/10/2023 lakshmi bai 1706004046WL014691 lakshmi bai 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 lakshmibai UNION BANK OF INDIA(508500)
98 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24031020230156292 03/10/2023 Ravindra 1706004046WL014692 Ravindra 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 Ravindra UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24031020230156294 03/10/2023 Ravindra 1706004046WL014692 Ravindra 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 Ravindra UNION BANK OF INDIA(508500)
100 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24031020230156225 03/10/2023 Kaliya 1706004046WL014691 Kaliya 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 Kaliya UNION BANK OF INDIA(508500)
101 GUNA MP-06-004-046-001/489-A
(MAGRANA) 		1706004046NRG24031020230156224 03/10/2023 Kaliya 1706004046WL014691 Kaliya 00468 UBIN0573051 1326 1326 Processed 10/11/2023 291842570 Kaliya STATE BANK OF INDIA(508548)
102 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24031020230156227 03/10/2023 Deepak 1706004046WL014691 Deepak 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 Deepak UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24031020230156226 03/10/2023 Deepak 1706004046WL014691 Deepak 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24031020230156326 03/10/2023 Ramkumar Raghuwanshi 1706004046WL014692 Ramkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 RamkumarRaghuwanshi UNION BANK OF INDIA(508500)
105 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24031020230156325 03/10/2023 Ramkumar Raghuwanshi 1706004046WL014692 Ramkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 09/11/2023 291842570 RamkumarRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 19890 19890
106 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24031020230156287 03/10/2023 VAIJANTI 1706004046WL014692 VAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842570 VAIJANTI MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24031020230156286 03/10/2023 VAIJANTI 1706004046WL014692 VAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291842570 VAIJANTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
108 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24031020230156222 03/10/2023 Ombati 1706004046WL014691 Ombati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842570 Ombati FINO PAYMENTS BANK LTD(608001)
109 GUNA MP-06-004-046-001/471-A
(MAGRANA) 		1706004046NRG24031020230156221 03/10/2023 Ombati 1706004046WL014691 Ombati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842570 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
110 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24031020230156238 03/10/2023 Aneeta 1706004046WL014692 Aneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Aneeta STATE BANK OF INDIA(508548)
111 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24031020230156237 03/10/2023 Aneeta 1706004046WL014692 Aneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Aneeta STATE BANK OF INDIA(508548)
112 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24031020230156153 03/10/2023 Updesh 1706004046WL014691 Updesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Updesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24031020230156154 03/10/2023 Ritik 1706004046WL014691 Ritik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-046-001/102-B
(MAGRANA) 		1706004046NRG24031020230156155 03/10/2023 Ronak 1706004046WL014691 Ronak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Ronak UNION BANK OF INDIA(508500)
115 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24031020230156158 03/10/2023 Radheshyam 1706004046WL014691 Radheshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24031020230156159 03/10/2023 Sonu 1706004046WL014691 Sonu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Sonu ICICI BANK LTD(508534)
117 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24031020230156160 03/10/2023 Rishav 1706004046WL014691 Rishav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Rishav UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24031020230156161 03/10/2023 Ritik 1706004046WL014691 Ritik 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Ritik UNION BANK OF INDIA(508500)
119 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24031020230156163 03/10/2023 Arjun 1706004046WL014691 Arjun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Arjun UNION BANK OF INDIA(508500)
120 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24031020230156164 03/10/2023 Guddi 1706004046WL014691 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Guddi UNION BANK OF INDIA(508500)
121 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24031020230156166 03/10/2023 Keerti 1706004046WL014691 Keerti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Keerti UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24031020230156165 03/10/2023 Monu 1706004046WL014691 Monu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Monu ICICI BANK LTD(508534)
123 GUNA MP-06-004-046-001/161-B
(MAGRANA) 		1706004046NRG24031020230156167 03/10/2023 Rambabu 1706004046WL014691 Rambabu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Rambabu ICICI BANK LTD(508534)
124 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24031020230156168 03/10/2023 Gourabh 1706004046WL014691 Gourabh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Gourabh STATE BANK OF INDIA(508548)
125 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24031020230156169 03/10/2023 Ravita 1706004046WL014691 Ravita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Ravita STATE BANK OF INDIA(508548)
126 GUNA MP-06-004-046-001/17-A
(MAGRANA) 		1706004046NRG24031020230156256 03/10/2023 Guddi 1706004046WL014692 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Guddi ICICI BANK LTD(508534)
127 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24031020230156178 03/10/2023 Kasumal 1706004046WL014691 Kasumal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Kasumal UNION BANK OF INDIA(508500)
128 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24031020230156177 03/10/2023 Omveer 1706004046WL014691 Omveer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Omveer ICICI BANK LTD(508534)
129 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24031020230156179 03/10/2023 Golu 1706004046WL014691 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Golu ICICI BANK LTD(508534)
130 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24031020230156261 03/10/2023 ismail 1706004046WL014692 ismail 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 GUNA MP-06-004-046-001/187-A
(MAGRANA) 		1706004046NRG24031020230156260 03/10/2023 ismail 1706004046WL014692 ismail 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24031020230156181 03/10/2023 Imran 1706004046WL014691 Imran 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24031020230156183 03/10/2023 Udit 1706004046WL014691 Udit 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Udit MADHYANCHAL GRAMIN BANK(607232)
134 GUNA MP-06-004-046-001/209-B
(MAGRANA) 		1706004046NRG24031020230156263 03/10/2023 Jugraj singh 1706004046WL014692 Jugraj singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Jugrajsingh UNION BANK OF INDIA(508500)
135 GUNA MP-06-004-046-001/209-B
(MAGRANA) 		1706004046NRG24031020230156262 03/10/2023 Jugraj singh 1706004046WL014692 Jugraj singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Jugrajsingh UNION BANK OF INDIA(508500)
136 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24031020230156276 03/10/2023 rajesh puri 1706004046WL014692 rajesh puri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 rajeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24031020230156274 03/10/2023 rajesh puri 1706004046WL014692 rajesh puri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 rajeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
138 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24031020230156282 03/10/2023 Chandrabhan Kushwah 1706004046WL014692 Chandrabhan Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 ChandrabhanKushwah STATE BANK OF INDIA(508548)
139 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24031020230156280 03/10/2023 Chandrabhan Kushwah 1706004046WL014692 Chandrabhan Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 ChandrabhanKushwah STATE BANK OF INDIA(508548)
140 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24031020230156281 03/10/2023 Phool Bai Kushwah 1706004046WL014692 Phool Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 PhoolBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
141 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24031020230156283 03/10/2023 Phool Bai Kushwah 1706004046WL014692 Phool Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 PhoolBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24031020230156187 03/10/2023 Munni 1706004046WL014691 Munni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Munni STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24031020230156188 03/10/2023 Shiv singh 1706004046WL014691 Shiv singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Shivsingh STATE BANK OF INDIA(508548)
144 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24031020230156189 03/10/2023 reena 1706004046WL014691 reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 reena UNION BANK OF INDIA(508500)
145 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24031020230156191 03/10/2023 Aarif 1706004046WL014691 Aarif 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Aarif STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24031020230156190 03/10/2023 Shahjadi 1706004046WL014691 Shahjadi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Shahjadi ICICI BANK LTD(508534)
147 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24031020230156192 03/10/2023 Shabnam 1706004046WL014691 Shabnam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Shabnam STATE BANK OF INDIA(508548)
148 GUNA MP-06-004-046-001/235
(MAGRANA) 		1706004046NRG24031020230156285 03/10/2023 lakhan singh 1706004046WL014692 lakhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 lakhansingh ICICI BANK LTD(508534)
149 GUNA MP-06-004-046-001/235
(MAGRANA) 		1706004046NRG24031020230156284 03/10/2023 lakhan singh 1706004046WL014692 lakhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 lakhansingh ICICI BANK LTD(508534)
150 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24031020230156195 03/10/2023 Meera 1706004046WL014691 Meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
151 GUNA MP-06-004-046-001/25-A
(MAGRANA) 		1706004046NRG24031020230156289 03/10/2023 Lakhan 1706004046WL014692 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-046-001/25-A
(MAGRANA) 		1706004046NRG24031020230156288 03/10/2023 Lakhan 1706004046WL014692 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24031020230156196 03/10/2023 Amit 1706004046WL014691 Amit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Amit STATE BANK OF INDIA(508548)
154 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24031020230156199 03/10/2023 Dinesh 1706004046WL014691 Dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24031020230156203 03/10/2023 Anjli 1706004046WL014691 Anjli 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24031020230156202 03/10/2023 Guddi 1706004046WL014691 Guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Guddi STATE BANK OF INDIA(508548)
157 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24031020230156205 03/10/2023 Sanjeev 1706004046WL014691 Sanjeev 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24031020230156208 03/10/2023 Brajendra 1706004046WL014691 Brajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Brajendra STATE BANK OF INDIA(508548)
159 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24031020230156209 03/10/2023 Laxmi 1706004046WL014691 Laxmi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Laxmi BANK OF BARODA(606985)
160 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24031020230156210 03/10/2023 Anurag 1706004046WL014691 Anurag 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
161 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24031020230156211 03/10/2023 Dharmendra 1706004046WL014691 Dharmendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Dharmendra STATE BANK OF INDIA(508548)
162 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24031020230156214 03/10/2023 monu 1706004046WL014691 monu 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24031020230156215 03/10/2023 vishal 1706004046WL014691 vishal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 vishal STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24031020230156296 03/10/2023 Lakhan 1706004046WL014692 Lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Lakhan UNION BANK OF INDIA(508500)
165 GUNA MP-06-004-046-001/403-A
(MAGRANA) 		1706004046NRG24031020230156297 03/10/2023 Uma 1706004046WL014692 Uma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
166 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24031020230156217 03/10/2023 Veerendra 1706004046WL014691 Veerendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Veerendra ICICI BANK LTD(508534)
167 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24031020230156303 03/10/2023 Golu 1706004046WL014692 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
168 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24031020230156302 03/10/2023 Golu 1706004046WL014692 Golu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
169 GUNA MP-06-004-046-001/407-C
(MAGRANA) 		1706004046NRG24031020230156305 03/10/2023 Sonu 1706004046WL014692 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Sonu STATE BANK OF INDIA(508548)
170 GUNA MP-06-004-046-001/407-C
(MAGRANA) 		1706004046NRG24031020230156304 03/10/2023 Sonu 1706004046WL014692 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Sonu STATE BANK OF INDIA(508548)
171 GUNA MP-06-004-046-001/426-A
(MAGRANA) 		1706004046NRG24031020230156218 03/10/2023 Rajkumar 1706004046WL014691 Rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Rajkumar ICICI BANK LTD(508534)
172 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24031020230156219 03/10/2023 Ashok 1706004046WL014691 Ashok 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24031020230156220 03/10/2023 Bhag bai 1706004046WL014691 Bhag bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Bhagbai STATE BANK OF INDIA(508548)
174 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24031020230156229 03/10/2023 Vikas 1706004046WL014691 Vikas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Vikas UNION BANK OF INDIA(508500)
175 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24031020230156228 03/10/2023 Vikas 1706004046WL014691 Vikas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24031020230156322 03/10/2023 Angoori 1706004046WL014692 Angoori 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Angoori STATE BANK OF INDIA(508548)
177 GUNA MP-06-004-046-001/729-A
(MAGRANA) 		1706004046NRG24031020230156321 03/10/2023 Ashok 1706004046WL014692 Ashok 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Ashok STATE BANK OF INDIA(508548)
178 GUNA MP-06-004-046-001/731
(MAGRANA) 		1706004046NRG24031020230156323 03/10/2023 Karan 1706004046WL014692 Karan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
179 GUNA MP-06-004-046-001/731
(MAGRANA) 		1706004046NRG24031020230156324 03/10/2023 Sangeeta 1706004046WL014692 Sangeeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-046-001/794
(MAGRANA) 		1706004046NRG24031020230156332 03/10/2023 Sunil 1706004046WL014692 Sunil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
181 GUNA MP-06-004-046-001/794
(MAGRANA) 		1706004046NRG24031020230156331 03/10/2023 Sunil 1706004046WL014692 Sunil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842570 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24031020230156347 03/10/2023 Aneeta 1706004046WL014692 Aneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Aneeta STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24031020230156345 03/10/2023 Aneeta 1706004046WL014692 Aneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Aneeta STATE BANK OF INDIA(508548)
184 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24031020230156344 03/10/2023 Pradhumn 1706004046WL014692 Pradhumn 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Pradhumn STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-046-001/96-B
(MAGRANA) 		1706004046NRG24031020230156346 03/10/2023 Pradhumn 1706004046WL014692 Pradhumn 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291842570 Pradhumn STATE BANK OF INDIA(508548)
SubTotal 100776 100776
Total 245310 245310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_031023APB_FTO_301655 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 GUNA MP1706004_031023APB_FTO_301655 HDFC bank HDFC0000911 GUNA 5304
3 GUNA MP1706004_031023APB_FTO_301655 Indian Overseas Bank IOBA0002956 GUNA 2652
4 GUNA MP1706004_031023APB_FTO_301655 State Bank of India SBIN0003849 GUNA 2652
5 GUNA MP1706004_031023APB_FTO_301655 State Bank of India SBIN0030196 PAGARA 90168
6 GUNA MP1706004_031023APB_FTO_301655 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2652
7 GUNA MP1706004_031023APB_FTO_301655 State Bank of India SBIN0030519 HAT ROAD, GUNA 11934
8 GUNA MP1706004_031023APB_FTO_301655 Union Bank of India UBIN0541061 GUNA 2652
9 GUNA MP1706004_031023APB_FTO_301655 Union Bank of India UBIN0573051 KUNDOL 19890
10 GUNA MP1706004_031023APB_FTO_301655 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 2652
11 GUNA MP1706004_031023APB_FTO_301655 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 GUNA MP1706004_031023APB_FTO_301655 India Post Payments Bank IPOS0000001 Guna 100776

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