Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_121223APB_FTO_387330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-040-003/483-A
(DHAMNAR) 		1706004040NRG24121220230244054 12/12/2023 rajesh 1706004040WL021325 rajesh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 rajesh BANK OF BARODA(606985)
2 GUNA MP-06-004-040-003/557
(DHAMNAR) 		1706004040NRG24121220230244058 12/12/2023 naval 1706004040WL021325 naval 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462298419 naval ICICI BANK LTD(508534)
3 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24121220230244059 12/12/2023 kamalsingh 1706004040WL021325 kamalsingh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 kamalsingh BANK OF BARODA(606985)
4 GUNA MP-06-004-040-003/560-A
(DHAMNAR) 		1706004040NRG24121220230244061 12/12/2023 amarsingh 1706004040WL021325 amarsingh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 amarsingh BANK OF BARODA(606985)
5 GUNA MP-06-004-040-003/570
(DHAMNAR) 		1706004040NRG24121220230244062 12/12/2023 ashok 1706004040WL021325 ashok 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 ashok BANK OF BARODA(606985)
6 GUNA MP-06-004-040-003/570
(DHAMNAR) 		1706004040NRG24121220230244063 12/12/2023 tara 1706004040WL021325 tara 00045 BARB0GUNAXX 1326 1326 Processed 29/02/2024 462298419 tara HDFC BANK LTD(607152)
7 GUNA MP-06-004-040-003/609-A
(DHAMNAR) 		1706004040NRG24121220230244074 12/12/2023 pradeep 1706004040WL021325 pradeep 00045 BARB0GUNAXX 1326 1326 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 GUNA MP-06-004-040-003/618
(DHAMNAR) 		1706004040NRG24121220230244075 12/12/2023 krishnpal 1706004040WL021325 krishnpal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUNA MP-06-004-040-003/65-A
(DHAMNAR) 		1706004040NRG24121220230244076 12/12/2023 parvat singh 1706004040WL021325 parvat singh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 parvatsingh BANK OF BARODA(606985)
10 GUNA MP-06-004-040-004/111
(DHAMNAR) 		1706004040NRG24121220230244088 12/12/2023 pratap 1706004040WL021325 pratap 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 pratap BANK OF BARODA(606985)
11 GUNA MP-06-004-040-004/125-A
(DHAMNAR) 		1706004040NRG24121220230244101 12/12/2023 gopal 1706004040WL021325 gopal 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 gopal BANK OF BARODA(606985)
12 GUNA MP-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24121220230244176 12/12/2023 Lakhan raghuwanshi 1706004046WL021330 Lakhan raghuwanshi 00045 BARB0GUNAXX 1547 1547 Processed 29/02/2024 462298419 Lakhanraghuwanshi ICICI BANK LTD(508534)
13 GUNA MP-06-004-046-001/51-D
(MAGRANA) 		1706004046NRG24121220230244129 12/12/2023 Dharmendra Chidar 1706004046WL021327 Dharmendra Chidar 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 DharmendraChidar BANK OF BARODA(606985)
14 GUNA MP-06-004-046-001/728-B
(MAGRANA) 		1706004046NRG24121220230244144 12/12/2023 dhanpal sahariya 1706004046WL021329 dhanpal sahariya 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 462298419 dhanpalsahariya BANK OF BARODA(606985)
15 GUNA MP-06-004-070-003/512
(SIRSI) 		1706004000NRG24121220230244550 12/12/2023 Babu 1706004WL021352 Babu 00045 BARB0GUNAXX 3094 3094 Processed 29/02/2024 462298419 Babu BANK OF INDIA(508505)
16 GUNA MP-06-004-070-003/542
(SIRSI) 		1706004000NRG24121220230244553 12/12/2023 Madan kewat 1706004WL021352 Madan kewat 00045 BARB0GUNAXX 1547 1547 Processed 01/03/2024 462298419 Madankewat STATE BANK OF INDIA(508548)
17 GUNA MP-06-004-073-004/3-B
(PARSODA) 		1706004073NRG24121220230244572 12/12/2023 mohar singh 1706004073WL021354 mohar singh 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462298419 moharsingh BANK OF BARODA(606985)
SubTotal 24973 24973
18 GUNA MP-06-004-013-002/132
(MAHUGARHA) 		1706004013NRG24121220230244021 12/12/2023 RAMSINGH 1706004013WL021324 RAMSINGH 00048 BKID0008890 1326 1326 Processed 29/02/2024 462298419 RAMSINGH BANK OF INDIA(508505)
19 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24121220230244024 12/12/2023 JANAK SINGH 1706004013WL021324 JANAK SINGH 00048 BKID0008890 1326 1326 Processed 29/02/2024 462298419 JANAKSINGH BANK OF INDIA(508505)
20 GUNA MP-06-004-013-002/138-A
(MAHUGARHA) 		1706004013NRG24121220230244026 12/12/2023 HEERA LAL 1706004013WL021324 HEERA LAL 00048 BKID0008890 1326 1326 Processed 29/02/2024 462298419 HEERALAL ICICI BANK LTD(508534)
21 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24121220230244028 12/12/2023 LAKHERAJ 1706004013WL021324 LAKHERAJ 00048 BKID0008890 1326 1326 Processed 01/03/2024 462298419 LAKHERAJ STATE BANK OF INDIA(508548)
22 GUNA MP-06-004-013-002/138-B
(MAHUGARHA) 		1706004013NRG24121220230244027 12/12/2023 LAKHERAJ 1706004013WL021324 LAKHERAJ 00048 BKID0008890 1326 1326 Processed 29/02/2024 462298419 LAKHERAJ BANK OF INDIA(508505)
23 GUNA MP-06-004-013-002/26-A
(MAHUGARHA) 		1706004013NRG24121220230244033 12/12/2023 PARBAT SINGH 1706004013WL021324 PARBAT SINGH 00048 BKID0008890 1326 1326 Processed 01/03/2024 462298419 PARBATSINGH STATE BANK OF INDIA(508548)
24 GUNA MP-06-004-013-002/46
(MAHUGARHA) 		1706004013NRG24121220230244035 12/12/2023 JALAM SINGH 1706004013WL021324 JALAM SINGH 00048 BKID0008890 1326 1326 Processed 29/02/2024 462298419 JALAMSINGH BANK OF INDIA(508505)
25 GUNA MP-06-004-013-002/47-B
(MAHUGARHA) 		1706004013NRG24121220230244036 12/12/2023 SHYAMSINGH LODHA 1706004013WL021324 SHYAMSINGH LODHA 00048 BKID0008890 1326 1326 Processed 01/03/2024 462298419 SHYAMSINGHLODHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUNA MP-06-004-013-002/60-A
(MAHUGARHA) 		1706004013NRG24121220230244040 12/12/2023 savita 1706004013WL021324 savita 00048 BKID0008890 1326 1326 Processed 01/03/2024 462298419 savita INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUNA MP-06-004-040-003/505
(DHAMNAR) 		1706004040NRG24121220230244055 12/12/2023 hari singh 1706004040WL021325 hari singh 00048 BKID0008890 1326 1326 Processed 29/02/2024 462298419 harisingh IDBI BANK(607095)
SubTotal 13260 13260
28 GUNA MP-06-004-040-003/609
(DHAMNAR) 		1706004040NRG24121220230244073 12/12/2023 rajkumar 1706004040WL021325 rajkumar 00089 CBIN0282156 1326 1326 Processed 01/03/2024 462298419 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 GUNA MP-06-004-073-004/38-A
(PARSODA) 		1706004073NRG24121220230244574 12/12/2023 Rambabu 1706004073WL021354 Rambabu 00165 IBKL0001107 1326 1326 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
30 GUNA MP-06-004-046-001/38
(MAGRANA) 		1706004046NRG24121220230244132 12/12/2023 SHILA 1706004046WL021328 SHILA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462298419 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 GUNA MP-06-004-013-002/60-A
(MAHUGARHA) 		1706004013NRG24121220230244039 12/12/2023 JAGDESH 1706004013WL021324 JAGDESH 00354 PUNB0018600 1326 1326 Processed 01/03/2024 462298419 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUNA MP-06-004-073-004/82-B
(PARSODA) 		1706004073NRG24121220230244578 12/12/2023 arjun 1706004073WL021354 arjun 00354 PUNB0018600 663 663 Processed 01/03/2024 462298419 arjun PUNJAB NATIONAL BANK(508568)
33 GUNA MP-06-004-073-004/86-A
(PARSODA) 		1706004073NRG24121220230244579 12/12/2023 arvind 1706004073WL021354 arvind 00354 PUNB0018600 663 663 Processed 01/03/2024 462298419 arvind PUNJAB NATIONAL BANK(508568)
34 GUNA MP-06-004-073-004/90-A
(PARSODA) 		1706004073NRG24121220230244581 12/12/2023 omprakas 1706004073WL021354 omprakas 00354 PUNB0018600 663 663 Processed 01/03/2024 462298419 omprakas PUNJAB NATIONAL BANK(508568)
35 GUNA MP-06-004-074-001/150
(NAYAGAON) 		1706004074NRG24121220230244584 12/12/2023 bharta 1706004074WL021355 bharta 00354 PUNB0018600 1326 1326 Processed 01/03/2024 462298419 bharta INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUNA MP-06-004-074-001/167
(NAYAGAON) 		1706004074NRG24121220230244587 12/12/2023 rakesh 1706004074WL021355 rakesh 00354 PUNB0018600 1326 1326 Processed 29/02/2024 462298419 rakesh BANK OF INDIA(508505)
SubTotal 5967 5967
37 GUNA MP-06-004-013-002/105-A
(MAHUGARHA) 		1706004013NRG24121220230244015 12/12/2023 BHOOLEE 1706004013WL021324 BHOOLEE 00415 SBIN0003849 221 221 Processed 01/03/2024 462298419 BHOOLEE STATE BANK OF INDIA(508548)
38 GUNA MP-06-004-013-002/122-A
(MAHUGARHA) 		1706004013NRG24121220230244016 12/12/2023 MEGHARAJ 1706004013WL021324 MEGHARAJ 00415 SBIN0003849 1326 1326 Processed 29/02/2024 462298419 MEGHARAJ ICICI BANK LTD(508534)
39 GUNA MP-06-004-013-002/122-B
(MAHUGARHA) 		1706004013NRG24121220230244017 12/12/2023 laxman 1706004013WL021324 laxman 00415 SBIN0003849 1326 1326 Processed 29/02/2024 462298419 laxman ICICI BANK LTD(508534)
40 GUNA MP-06-004-013-002/127-A
(MAHUGARHA) 		1706004013NRG24121220230244019 12/12/2023 UDHAM 1706004013WL021324 UDHAM 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 UDHAM STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-013-002/13
(MAHUGARHA) 		1706004013NRG24121220230244020 12/12/2023 ramesh 1706004013WL021324 ramesh 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 ramesh STATE BANK OF INDIA(508548)
42 GUNA MP-06-004-013-002/135
(MAHUGARHA) 		1706004013NRG24121220230244022 12/12/2023 NANDRAM 1706004013WL021324 NANDRAM 00415 SBIN0003849 1326 1326 Processed 29/02/2024 462298419 NANDRAM ICICI BANK LTD(508534)
43 GUNA MP-06-004-013-002/137-A
(MAHUGARHA) 		1706004013NRG24121220230244025 12/12/2023 DULARI BAI 1706004013WL021324 DULARI BAI 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 DULARIBAI STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-013-002/142
(MAHUGARHA) 		1706004013NRG24121220230244029 12/12/2023 TOPHAN 1706004013WL021324 TOPHAN 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 TOPHAN CANARA BANK(508532)
45 GUNA MP-06-004-013-002/143-B
(MAHUGARHA) 		1706004013NRG24121220230244030 12/12/2023 HARICHARAN 1706004013WL021324 HARICHARAN 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 HARICHARAN STATE BANK OF INDIA(508548)
46 GUNA MP-06-004-013-002/144-A
(MAHUGARHA) 		1706004013NRG24121220230244031 12/12/2023 balkisan 1706004013WL021324 balkisan 00415 SBIN0003849 1326 1326 Processed 29/02/2024 462298419 balkisan ICICI BANK LTD(508534)
47 GUNA MP-06-004-013-002/31-A
(MAHUGARHA) 		1706004013NRG24121220230244034 12/12/2023 kalyan 1706004013WL021324 kalyan 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 kalyan STATE BANK OF INDIA(508548)
48 GUNA MP-06-004-013-002/50
(MAHUGARHA) 		1706004013NRG24121220230244038 12/12/2023 lalaram 1706004013WL021324 lalaram 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 lalaram STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-013-002/50
(MAHUGARHA) 		1706004013NRG24121220230244037 12/12/2023 lalaram 1706004013WL021324 lalaram 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 lalaram STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-013-002/66-A
(MAHUGARHA) 		1706004013NRG24121220230244041 12/12/2023 kranta bai 1706004013WL021324 kranta bai 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 krantabai STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24121220230244044 12/12/2023 BHAGWATI 1706004013WL021324 BHAGWATI 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 BHAGWATI STATE BANK OF INDIA(508548)
52 GUNA MP-06-004-013-002/99
(MAHUGARHA) 		1706004013NRG24121220230244043 12/12/2023 MAKHAN 1706004013WL021324 MAKHAN 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 MAKHAN STATE BANK OF INDIA(508548)
53 GUNA MP-06-004-040-003/92-A
(DHAMNAR) 		1706004040NRG24121220230244081 12/12/2023 Lakhan SIngh Raghuwanshi 1706004040WL021325 Lakhan SIngh Raghuwanshi 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462298419 LakhanSInghRaghuwanshi STATE BANK OF INDIA(508548)
54 GUNA MP-06-004-070-003/526
(SIRSI) 		1706004000NRG24121220230244551 12/12/2023 Ashok sehariya 1706004WL021352 Ashok sehariya 00415 SBIN0003849 3094 3094 Processed 01/03/2024 462298419 Ashoksehariya STATE BANK OF INDIA(508548)
55 GUNA MP-06-004-070-003/541
(SIRSI) 		1706004000NRG24121220230244552 12/12/2023 RAMJU RAJA 1706004WL021352 RAMJU RAJA 00415 SBIN0003849 3094 3094 Processed 01/03/2024 462298419 RAMJURAJA STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-074-001/14-B
(NAYAGAON) 		1706004074NRG24121220230244583 12/12/2023 pavan 1706004074WL021355 pavan 00415 SBIN0003849 1326 1326 Processed 29/02/2024 462298419 pavan BANK OF INDIA(508505)
SubTotal 28951 28951
57 GUNA MP-06-004-073-004/2-a
(PARSODA) 		1706004073NRG24121220230244571 12/12/2023 bachan 1706004073WL021354 bachan 00415 SBIN0017104 1326 1326 Processed 01/03/2024 462298419 bachan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 GUNA MP-06-004-013-002/127
(MAHUGARHA) 		1706004013NRG24121220230244018 12/12/2023 kaniram 1706004013WL021324 kaniram 00415 SBIN0030081 1326 1326 Processed 29/02/2024 462298419 kaniram ICICI BANK LTD(508534)
59 GUNA MP-06-004-013-002/136
(MAHUGARHA) 		1706004013NRG24121220230244023 12/12/2023 chatar singh 1706004013WL021324 chatar singh 00415 SBIN0030081 1326 1326 Processed 01/03/2024 462298419 chatarsingh STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-013-002/152-A
(MAHUGARHA) 		1706004013NRG24121220230244032 12/12/2023 seetaram 1706004013WL021324 seetaram 00415 SBIN0030081 1326 1326 Processed 01/03/2024 462298419 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUNA MP-06-004-073-004/62-A
(PARSODA) 		1706004073NRG24121220230244575 12/12/2023 Mardan Singh 1706004073WL021354 Mardan Singh 00415 SBIN0030081 1326 1326 Processed 29/02/2024 462298419 MardanSingh IDBI BANK(607095)
62 GUNA MP-06-004-073-004/9-B
(PARSODA) 		1706004073NRG24121220230244580 12/12/2023 Jagdish 1706004073WL021354 Jagdish 00415 SBIN0030081 663 663 Processed 01/03/2024 462298419 Jagdish PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
63 GUNA MP-06-004-052-001/297
(JAMARA) 		1706004052NRG24121220230244184 12/12/2023 PAHELBAAN 1706004052WL021331 PAHELBAAN 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462298419 PAHELBAAN STATE BANK OF INDIA(508548)
64 GUNA MP-06-004-052-001/297
(JAMARA) 		1706004052NRG24121220230244185 12/12/2023 ramshree bai 1706004052WL021331 ramshree bai 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462298419 ramshreebai UNION BANK OF INDIA(508500)
65 GUNA MP-06-004-052-001/297-A
(JAMARA) 		1706004052NRG24121220230244187 12/12/2023 NARENDRA 1706004052WL021331 NARENDRA 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462298419 NARENDRA STATE BANK OF INDIA(508548)
66 GUNA MP-06-004-052-001/297-A
(JAMARA) 		1706004052NRG24121220230244186 12/12/2023 NARENDRA 1706004052WL021331 NARENDRA 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462298419 NARENDRA STATE BANK OF INDIA(508548)
67 GUNA MP-06-004-052-001/401
(JAMARA) 		1706004052NRG24121220230244188 12/12/2023 rakesh 1706004052WL021331 rakesh 00415 SBIN0030168 1326 1326 Processed 01/03/2024 462298419 rakesh STATE BANK OF INDIA(508548)
68 GUNA MP-06-004-068-002/811
(TAKNERA) 		1706004000NRG24121220230244547 12/12/2023 adhar singh 1706004WL021351 adhar singh 00415 SBIN0030168 3094 3094 Processed 01/03/2024 462298419 adharsingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
69 GUNA MP-06-004-040-004/70
(DHAMNAR) 		1706004040NRG24121220230244105 12/12/2023 bhairolal 1706004040WL021325 bhairolal 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462298419 bhairolal BANK OF BARODA(606985)
70 GUNA MP-06-004-040-004/70
(DHAMNAR) 		1706004040NRG24121220230244106 12/12/2023 rambai 1706004040WL021325 rambai 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462298419 rambai BANK OF BARODA(606985)
71 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24121220230244153 12/12/2023 Jeetendra 1706004046WL021330 Jeetendra 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 Jeetendra UNION BANK OF INDIA(508500)
72 GUNA MP-06-004-046-001/133-A
(MAGRANA) 		1706004046NRG24121220230244158 12/12/2023 jagdish shikari 1706004046WL021330 jagdish shikari 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 jagdishshikari INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUNA MP-06-004-046-001/139-B
(MAGRANA) 		1706004046NRG24121220230244115 12/12/2023 Ashok Singh 1706004046WL021326 Ashok Singh 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462298419 AshokSingh MADHYANCHAL GRAMIN BANK(607232)
74 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24121220230244161 12/12/2023 Rishav 1706004046WL021330 Rishav 00415 SBIN0030196 1547 1547 Processed 29/02/2024 462298419 Rishav ICICI BANK LTD(508534)
75 GUNA MP-06-004-046-001/196
(MAGRANA) 		1706004046NRG24121220230244119 12/12/2023 Phool Singh Kushwah 1706004046WL021326 Phool Singh Kushwah 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462298419 PhoolSinghKushwah ICICI BANK LTD(508534)
76 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24121220230244120 12/12/2023 imratlal 1706004046WL021326 imratlal 00415 SBIN0030196 1326 1326 Processed 29/02/2024 462298419 imratlal ICICI BANK LTD(508534)
77 GUNA MP-06-004-046-001/215
(MAGRANA) 		1706004046NRG24121220230244121 12/12/2023 Vaijanti 1706004046WL021326 Vaijanti 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462298419 Vaijanti STATE BANK OF INDIA(508548)
78 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24121220230244172 12/12/2023 Kavula bai 1706004046WL021330 Kavula bai 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 Kavulabai STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-046-001/29-A
(MAGRANA) 		1706004046NRG24121220230244131 12/12/2023 Kapuri Bai 1706004046WL021328 Kapuri Bai 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462298419 KapuriBai UNION BANK OF INDIA(508500)
80 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24121220230244180 12/12/2023 BHAGVAT 1706004046WL021330 BHAGVAT 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 BHAGVAT STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24121220230244139 12/12/2023 Ashok Kushwah 1706004046WL021329 Ashok Kushwah 00415 SBIN0030196 1547 1547 Rejected 29/02/2024 462298419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 GUNA MP-06-004-046-001/485-A
(MAGRANA) 		1706004046NRG24121220230244141 12/12/2023 Pavan 1706004046WL021329 Pavan 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 Pavan UNION BANK OF INDIA(508500)
83 GUNA MP-06-004-046-001/53
(MAGRANA) 		1706004046NRG24121220230244126 12/12/2023 Ranidevi 1706004046WL021326 Ranidevi 00415 SBIN0030196 1326 1326 Processed 01/03/2024 462298419 Ranidevi STATE BANK OF INDIA(508548)
84 GUNA MP-06-004-046-001/735
(MAGRANA) 		1706004046NRG24121220230244146 12/12/2023 Mahendra sen 1706004046WL021329 Mahendra sen 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 Mahendrasen UNION BANK OF INDIA(508500)
85 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24121220230244147 12/12/2023 Sardar 1706004046WL021329 Sardar 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 Sardar STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24121220230244148 12/12/2023 aanand puri 1706004046WL021329 aanand puri 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 aanandpuri UNION BANK OF INDIA(508500)
87 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24121220230244149 12/12/2023 shobha sehriya 1706004046WL021329 shobha sehriya 00415 SBIN0030196 1547 1547 Processed 01/03/2024 462298419 shobhasehriya STATE BANK OF INDIA(508548)
SubTotal 27625 27625
88 GUNA MP-06-004-073-004/73-A
(PARSODA) 		1706004073NRG24121220230244576 12/12/2023 Rajkumari 1706004073WL021354 Rajkumari 00415 SBIN0030204 1326 1326 Processed 01/03/2024 462298419 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 GUNA MP-06-004-040-004/106-B
(DHAMNAR) 		1706004040NRG24121220230244086 12/12/2023 lakhan 1706004040WL021325 lakhan 00415 SBIN0030391 1326 1326 Processed 01/03/2024 462298419 lakhan UNION BANK OF INDIA(508500)
90 GUNA MP-06-004-040-004/116
(DHAMNAR) 		1706004040NRG24121220230244095 12/12/2023 bhanu 1706004040WL021325 bhanu 00415 SBIN0030391 1326 1326 Processed 01/03/2024 462298419 bhanu UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-040-004/116
(DHAMNAR) 		1706004040NRG24121220230244094 12/12/2023 prithvi 1706004040WL021325 prithvi 00415 SBIN0030391 1326 1326 Processed 01/03/2024 462298419 prithvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
92 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24121220230244160 12/12/2023 Santosh Raghuwanshi 1706004046WL021330 Santosh Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462298419 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
93 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24121220230244162 12/12/2023 Arvind Raghuwanshi 1706004046WL021330 Arvind Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462298419 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
94 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24121220230244171 12/12/2023 Raajkumaar Shikaari 1706004046WL021330 Raajkumaar Shikaari 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462298419 RaajkumaarShikaari UNION BANK OF INDIA(508500)
95 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24121220230244177 12/12/2023 Surjeet Raghuwanshi 1706004046WL021330 Surjeet Raghuwanshi 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462298419 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
96 GUNA MP-06-004-046-001/733
(MAGRANA) 		1706004046NRG24121220230244145 12/12/2023 Rajnish 1706004046WL021329 Rajnish 00415 SBIN0030519 1547 1547 Processed 01/03/2024 462298419 Rajnish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
97 GUNA MP-06-004-073-004/37-D
(PARSODA) 		1706004073NRG24121220230244573 12/12/2023 deepak 1706004073WL021354 deepak 00415 SBIN0061127 1326 1326 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
98 GUNA MP-06-004-013-002/67-B
(MAHUGARHA) 		1706004013NRG24121220230244042 12/12/2023 JAGDESH 1706004013WL021324 JAGDESH 00468 UBIN0541061 1326 1326 Processed 01/03/2024 462298419 JAGDESH UNION BANK OF INDIA(508500)
99 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24121220230244151 12/12/2023 umesh 1706004046WL021329 umesh 00468 UBIN0541061 1547 1547 Processed 01/03/2024 462298419 umesh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
100 GUNA MP-06-004-068-003/102797
(TAKNERA) 		1706004000NRG24121220230244548 12/12/2023 ramkumar 1706004WL021351 ramkumar 00468 UBIN0572128 3094 3094 Rejected 29/02/2024 462298419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 GUNA MP-06-004-068-003/102874
(TAKNERA) 		1706004000NRG24121220230244549 12/12/2023 jagdeesh jatav 1706004WL021351 jagdeesh jatav 00468 UBIN0572128 3094 3094 Processed 01/03/2024 462298419 jagdeeshjatav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
102 GUNA MP-06-004-046-001/289
(MAGRANA) 		1706004046NRG24121220230244130 12/12/2023 Urmila Bai 1706004046WL021328 Urmila Bai 00468 UBIN0573051 1326 1326 Processed 01/03/2024 462298419 UrmilaBai UNION BANK OF INDIA(508500)
103 GUNA MP-06-004-046-001/37
(MAGRANA) 		1706004046NRG24121220230244181 12/12/2023 Ravindra 1706004046WL021330 Ravindra 00468 UBIN0573051 1547 1547 Processed 01/03/2024 462298419 Ravindra UNION BANK OF INDIA(508500)
104 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24121220230244142 12/12/2023 Deepak 1706004046WL021329 Deepak 00468 UBIN0573051 1547 1547 Processed 01/03/2024 462298419 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
105 GUNA MP-06-004-040-003/70
(DHAMNAR) 		1706004040NRG24121220230244078 12/12/2023 PHUL SINGH 1706004040WL021325 PHUL SINGH 00468 UBIN0911542 1326 1326 Processed 29/02/2024 462298419 PHULSINGH ICICI BANK LTD(508534)
SubTotal 1326 1326
106 GUNA MP-06-004-040-003/92-A
(DHAMNAR) 		1706004040NRG24121220230244082 12/12/2023 mamta Raghuwanshi 1706004040WL021325 mamta Raghuwanshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298419 mamtaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
107 GUNA MP-06-004-040-004/106
(DHAMNAR) 		1706004040NRG24121220230244084 12/12/2023 geeta 1706004040WL021325 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462298419 geeta BANK OF BARODA(606985)
108 GUNA MP-06-004-073-004/79
(PARSODA) 		1706004073NRG24121220230244577 12/12/2023 Mohan Singh 1706004073WL021354 Mohan Singh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462298419 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
109 GUNA MP-06-004-068-001/13-B
(TAKNERA) 		1706004000NRG24121220230244546 12/12/2023 devendra 1706004WL021351 devendra 00688 FINO0001001 3094 3094 Processed 01/03/2024 462298419 devendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
110 GUNA MP-06-004-040-001/102
(DHAMNAR) 		1706004040NRG24121220230244046 12/12/2023 chotibai 1706004040WL021325 chotibai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 GUNA MP-06-004-040-001/102
(DHAMNAR) 		1706004040NRG24121220230244045 12/12/2023 kalu 1706004040WL021325 kalu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
112 GUNA MP-06-004-040-001/103
(DHAMNAR) 		1706004040NRG24121220230244048 12/12/2023 santosh 1706004040WL021325 santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 santosh BANK OF BARODA(606985)
113 GUNA MP-06-004-040-001/103
(DHAMNAR) 		1706004040NRG24121220230244047 12/12/2023 veshribai 1706004040WL021325 veshribai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 veshribai INDIA POST PAYMENTS BANK LIMITED(508528)
114 GUNA MP-06-004-040-001/112
(DHAMNAR) 		1706004040NRG24121220230244050 12/12/2023 guddi 1706004040WL021325 guddi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 guddi ICICI BANK LTD(508534)
115 GUNA MP-06-004-040-001/112
(DHAMNAR) 		1706004040NRG24121220230244049 12/12/2023 gyansingh 1706004040WL021325 gyansingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 GUNA MP-06-004-040-001/114
(DHAMNAR) 		1706004040NRG24121220230244051 12/12/2023 guddi 1706004040WL021325 guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 guddi MADHYANCHAL GRAMIN BANK(607232)
117 GUNA MP-06-004-040-003/108-B
(DHAMNAR) 		1706004040NRG24121220230244052 12/12/2023 brajesh 1706004040WL021325 brajesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 GUNA MP-06-004-040-003/451
(DHAMNAR) 		1706004040NRG24121220230244053 12/12/2023 Ghasiram 1706004040WL021325 Ghasiram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Ghasiram INDIA POST PAYMENTS BANK LIMITED(508528)
119 GUNA MP-06-004-040-003/531
(DHAMNAR) 		1706004040NRG24121220230244056 12/12/2023 awan 1706004040WL021325 awan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 awan INDIA POST PAYMENTS BANK LIMITED(508528)
120 GUNA MP-06-004-040-003/533
(DHAMNAR) 		1706004040NRG24121220230244057 12/12/2023 dhokabai 1706004040WL021325 dhokabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 dhokabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 GUNA MP-06-004-040-003/560
(DHAMNAR) 		1706004040NRG24121220230244060 12/12/2023 endrasingh 1706004040WL021325 endrasingh 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 GUNA MP-06-004-040-003/590
(DHAMNAR) 		1706004040NRG24121220230244064 12/12/2023 mardan 1706004040WL021325 mardan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 mardan INDIA POST PAYMENTS BANK LIMITED(508528)
123 GUNA MP-06-004-040-003/590-A
(DHAMNAR) 		1706004040NRG24121220230244065 12/12/2023 akhlesh 1706004040WL021325 akhlesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 akhlesh BANK OF BARODA(606985)
124 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24121220230244066 12/12/2023 naresh 1706004040WL021325 naresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
125 GUNA MP-06-004-040-003/595
(DHAMNAR) 		1706004040NRG24121220230244067 12/12/2023 rachna 1706004040WL021325 rachna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 rachna BANK OF BARODA(606985)
126 GUNA MP-06-004-040-003/597
(DHAMNAR) 		1706004040NRG24121220230244068 12/12/2023 bharat 1706004040WL021325 bharat 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 bharat IDBI BANK(607095)
127 GUNA MP-06-004-040-003/597
(DHAMNAR) 		1706004040NRG24121220230244069 12/12/2023 rameti 1706004040WL021325 rameti 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 rameti IDBI BANK(607095)
128 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24121220230244070 12/12/2023 bhaskar 1706004040WL021325 bhaskar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 bhaskar BANK OF BARODA(606985)
129 GUNA MP-06-004-040-003/598
(DHAMNAR) 		1706004040NRG24121220230244071 12/12/2023 guddibai 1706004040WL021325 guddibai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 guddibai BANK OF BARODA(606985)
130 GUNA MP-06-004-040-003/598-A
(DHAMNAR) 		1706004040NRG24121220230244072 12/12/2023 brajesh 1706004040WL021325 brajesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 brajesh BANK OF BARODA(606985)
131 GUNA MP-06-004-040-003/65-C
(DHAMNAR) 		1706004040NRG24121220230244077 12/12/2023 dilip 1706004040WL021325 dilip 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
132 GUNA MP-06-004-040-003/70-A
(DHAMNAR) 		1706004040NRG24121220230244079 12/12/2023 jitendra 1706004040WL021325 jitendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 GUNA MP-06-004-040-003/88-C
(DHAMNAR) 		1706004040NRG24121220230244080 12/12/2023 sonu 1706004040WL021325 sonu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
134 GUNA MP-06-004-040-003/93-C
(DHAMNAR) 		1706004040NRG24121220230244083 12/12/2023 shorav 1706004040WL021325 shorav 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462298419 shorav BANK OF BARODA(606985)
135 GUNA MP-06-004-040-004/106
(DHAMNAR) 		1706004040NRG24121220230244085 12/12/2023 hanumat 1706004040WL021325 hanumat 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 hanumat ICICI BANK LTD(508534)
136 GUNA MP-06-004-040-004/108
(DHAMNAR) 		1706004040NRG24121220230244087 12/12/2023 naresh 1706004040WL021325 naresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
137 GUNA MP-06-004-040-004/112
(DHAMNAR) 		1706004040NRG24121220230244089 12/12/2023 surekha 1706004040WL021325 surekha 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 surekha ICICI BANK LTD(508534)
138 GUNA MP-06-004-040-004/113
(DHAMNAR) 		1706004040NRG24121220230244090 12/12/2023 ashok 1706004040WL021325 ashok 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 ashok ICICI BANK LTD(508534)
139 GUNA MP-06-004-040-004/113
(DHAMNAR) 		1706004040NRG24121220230244091 12/12/2023 ramkali 1706004040WL021325 ramkali 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 ramkali BANK OF BARODA(606985)
140 GUNA MP-06-004-040-004/113-A
(DHAMNAR) 		1706004040NRG24121220230244092 12/12/2023 ravi 1706004040WL021325 ravi 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 GUNA MP-06-004-040-004/113-A
(DHAMNAR) 		1706004040NRG24121220230244093 12/12/2023 sandhya 1706004040WL021325 sandhya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
142 GUNA MP-06-004-040-004/122
(DHAMNAR) 		1706004040NRG24121220230244096 12/12/2023 sakhi 1706004040WL021325 sakhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 sakhi STATE BANK OF INDIA(508548)
143 GUNA MP-06-004-040-004/124
(DHAMNAR) 		1706004040NRG24121220230244098 12/12/2023 ramwarupi 1706004040WL021325 ramwarupi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 ramwarupi BANK OF BARODA(606985)
144 GUNA MP-06-004-040-004/124
(DHAMNAR) 		1706004040NRG24121220230244097 12/12/2023 suresh 1706004040WL021325 suresh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 suresh ICICI BANK LTD(508534)
145 GUNA MP-06-004-040-004/125
(DHAMNAR) 		1706004040NRG24121220230244100 12/12/2023 bhagvati 1706004040WL021325 bhagvati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
146 GUNA MP-06-004-040-004/125
(DHAMNAR) 		1706004040NRG24121220230244099 12/12/2023 ganeshram 1706004040WL021325 ganeshram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 ganeshram BANK OF BARODA(606985)
147 GUNA MP-06-004-040-004/132
(DHAMNAR) 		1706004040NRG24121220230244102 12/12/2023 kusumbai 1706004040WL021325 kusumbai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 kusumbai ICICI BANK LTD(508534)
148 GUNA MP-06-004-040-004/132-A
(DHAMNAR) 		1706004040NRG24121220230244103 12/12/2023 jiendra 1706004040WL021325 jiendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 jiendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 GUNA MP-06-004-040-004/41-B
(DHAMNAR) 		1706004040NRG24121220230244104 12/12/2023 PREMBAI 1706004040WL021325 PREMBAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 PREMBAI UNION BANK OF INDIA(508500)
150 GUNA MP-06-004-040-004/70-A
(DHAMNAR) 		1706004040NRG24121220230244107 12/12/2023 ramveer 1706004040WL021325 ramveer 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 ramveer BANK OF INDIA(508505)
151 GUNA MP-06-004-040-004/97
(DHAMNAR) 		1706004040NRG24121220230244108 12/12/2023 udhstar 1706004040WL021325 udhstar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 udhstar INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-040-005/17-A
(DHAMNAR) 		1706004040NRG24121220230244109 12/12/2023 babu 1706004040WL021325 babu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 babu BANK OF BARODA(606985)
153 GUNA MP-06-004-040-005/17-A
(DHAMNAR) 		1706004040NRG24121220230244110 12/12/2023 hirbai 1706004040WL021325 hirbai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 hirbai INDIA POST PAYMENTS BANK LIMITED(508528)
154 GUNA MP-06-004-040-005/18
(DHAMNAR) 		1706004040NRG24121220230244112 12/12/2023 goma 1706004040WL021325 goma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 goma ICICI BANK LTD(508534)
155 GUNA MP-06-004-040-005/18
(DHAMNAR) 		1706004040NRG24121220230244111 12/12/2023 lalaram 1706004040WL021325 lalaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 lalaram BANK OF BARODA(606985)
156 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24121220230244113 12/12/2023 Updesh 1706004046WL021326 Updesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Updesh INDIA POST PAYMENTS BANK LIMITED(508528)
157 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24121220230244152 12/12/2023 Ritik 1706004046WL021330 Ritik 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
158 GUNA MP-06-004-046-001/102-B
(MAGRANA) 		1706004046NRG24121220230244114 12/12/2023 Ronak 1706004046WL021326 Ronak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Ronak UNION BANK OF INDIA(508500)
159 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24121220230244154 12/12/2023 Radheshyam 1706004046WL021330 Radheshyam 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
160 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24121220230244155 12/12/2023 Sonu 1706004046WL021330 Sonu 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462298419 Sonu ICICI BANK LTD(508534)
161 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24121220230244156 12/12/2023 Rishav 1706004046WL021330 Rishav 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Rishav UNION BANK OF INDIA(508500)
162 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24121220230244157 12/12/2023 Ritik 1706004046WL021330 Ritik 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Ritik UNION BANK OF INDIA(508500)
163 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24121220230244159 12/12/2023 Arjun 1706004046WL021330 Arjun 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Arjun UNION BANK OF INDIA(508500)
164 GUNA MP-06-004-046-001/161-B
(MAGRANA) 		1706004046NRG24121220230244116 12/12/2023 Rambabu 1706004046WL021326 Rambabu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 Rambabu ICICI BANK LTD(508534)
165 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24121220230244117 12/12/2023 Gourabh 1706004046WL021326 Gourabh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Gourabh STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-046-001/165-B
(MAGRANA) 		1706004046NRG24121220230244118 12/12/2023 Ravita 1706004046WL021326 Ravita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Ravita STATE BANK OF INDIA(508548)
167 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24121220230244163 12/12/2023 Omveer 1706004046WL021330 Omveer 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462298419 Omveer ICICI BANK LTD(508534)
168 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24121220230244164 12/12/2023 Golu 1706004046WL021330 Golu 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462298419 Golu ICICI BANK LTD(508534)
169 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24121220230244165 12/12/2023 Udit 1706004046WL021330 Udit 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Udit MADHYANCHAL GRAMIN BANK(607232)
170 GUNA MP-06-004-046-001/212-B
(MAGRANA) 		1706004046NRG24121220230244127 12/12/2023 Ramkumar 1706004046WL021327 Ramkumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Ramkumar CANARA BANK(508532)
171 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24121220230244122 12/12/2023 Munni 1706004046WL021326 Munni 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Munni STATE BANK OF INDIA(508548)
172 GUNA MP-06-004-046-001/226-B
(MAGRANA) 		1706004046NRG24121220230244123 12/12/2023 Shiv singh 1706004046WL021326 Shiv singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Shivsingh STATE BANK OF INDIA(508548)
173 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24121220230244166 12/12/2023 reena 1706004046WL021330 reena 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 reena UNION BANK OF INDIA(508500)
174 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24121220230244167 12/12/2023 Aarif 1706004046WL021330 Aarif 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Aarif STATE BANK OF INDIA(508548)
175 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24121220230244168 12/12/2023 Meera 1706004046WL021330 Meera 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
176 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24121220230244170 12/12/2023 Dinesh 1706004046WL021330 Dinesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24121220230244173 12/12/2023 Anjli 1706004046WL021330 Anjli 00691 IPOS0000001 1547 1547 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 GUNA MP-06-004-046-001/275-A
(MAGRANA) 		1706004046NRG24121220230244174 12/12/2023 Durjan 1706004046WL021330 Durjan 00691 IPOS0000001 1547 1547 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24121220230244175 12/12/2023 Sanjeev 1706004046WL021330 Sanjeev 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
180 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24121220230244135 12/12/2023 Brajendra 1706004046WL021329 Brajendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Brajendra STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24121220230244178 12/12/2023 Anurag 1706004046WL021330 Anurag 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
182 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24121220230244179 12/12/2023 Dharmendra 1706004046WL021330 Dharmendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Dharmendra STATE BANK OF INDIA(508548)
183 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24121220230244182 12/12/2023 monu 1706004046WL021330 monu 00691 IPOS0000001 1547 1547 Rejected 29/02/2024 462298419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24121220230244183 12/12/2023 vishal 1706004046WL021330 vishal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 vishal STATE BANK OF INDIA(508548)
185 GUNA MP-06-004-046-001/401-A
(MAGRANA) 		1706004046NRG24121220230244136 12/12/2023 Udham 1706004046WL021329 Udham 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Udham UNION BANK OF INDIA(508500)
186 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24121220230244137 12/12/2023 Veerendra 1706004046WL021329 Veerendra 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462298419 Veerendra ICICI BANK LTD(508534)
187 GUNA MP-06-004-046-001/407-B
(MAGRANA) 		1706004046NRG24121220230244138 12/12/2023 Golu 1706004046WL021329 Golu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
188 GUNA MP-06-004-046-001/51-C
(MAGRANA) 		1706004046NRG24121220230244128 12/12/2023 Mahesh 1706004046WL021327 Mahesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Mahesh STATE BANK OF INDIA(508548)
189 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24121220230244143 12/12/2023 Vikas 1706004046WL021329 Vikas 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462298419 Vikas UNION BANK OF INDIA(508500)
190 GUNA MP-06-004-046-001/56-A
(MAGRANA) 		1706004046NRG24121220230244134 12/12/2023 Lalliram 1706004046WL021328 Lalliram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 Lalliram UNION BANK OF INDIA(508500)
191 GUNA MP-06-004-073-004/156-D
(PARSODA) 		1706004073NRG24121220230244570 12/12/2023 Amol Singh 1706004073WL021354 Amol Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 AmolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 GUNA MP-06-004-074-001/152
(NAYAGAON) 		1706004074NRG24121220230244586 12/12/2023 rupsingh jhanga 1706004074WL021355 rupsingh jhanga 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 rupsinghjhanga BANK OF INDIA(508505)
193 GUNA MP-06-004-074-001/152
(NAYAGAON) 		1706004074NRG24121220230244585 12/12/2023 rupsingh jhanga 1706004074WL021355 rupsingh jhanga 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 rupsinghjhanga BANK OF BARODA(606985)
194 GUNA MP-06-004-074-001/25
(NAYAGAON) 		1706004074NRG24121220230244588 12/12/2023 lallu 1706004074WL021355 lallu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462298419 lallu ICICI BANK LTD(508534)
195 GUNA MP-06-004-074-004/76-A
(NAYAGAON) 		1706004074NRG24121220230244239 12/12/2023 indersingh 1706004074WL021337 indersingh 00691 IPOS0000001 2652 2652 Processed 29/02/2024 462298419 indersingh BANK OF INDIA(508505)
196 GUNA MP-06-004-074-004/76-A
(NAYAGAON) 		1706004074NRG24121220230244238 12/12/2023 indersingh 1706004074WL021337 indersingh 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462298419 indersingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUNA MP-06-004-074-005/5
(NAYAGAON) 		1706004074NRG24121220230244240 12/12/2023 ramsingh 1706004074WL021337 ramsingh 00691 IPOS0000001 2652 2652 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 GUNA MP-06-004-074-006/1
(NAYAGAON) 		1706004074NRG24121220230244592 12/12/2023 rasli 1706004074WL021355 rasli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 rasli UNION BANK OF INDIA(508500)
199 GUNA MP-06-004-074-006/1
(NAYAGAON) 		1706004074NRG24121220230244591 12/12/2023 rasli 1706004074WL021355 rasli 00691 IPOS0000001 1326 1326 Rejected 29/02/2024 462298419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 GUNA MP-06-004-074-006/1
(NAYAGAON) 		1706004074NRG24121220230244590 12/12/2023 rasli 1706004074WL021355 rasli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462298419 rasli STATE BANK OF INDIA(508548)
SubTotal 131937 131937
Total 289289 289289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_121223APB_FTO_387330 Bank of Baroda BARB0GUNAXX GUNA, M.P. 24973
2 GUNA MP1706004_121223APB_FTO_387330 Bank of India BKID0008890 GUNA 13260
3 GUNA MP1706004_121223APB_FTO_387330 Central Bank Of India CBIN0282156 GUNA 1326
4 GUNA MP1706004_121223APB_FTO_387330 IDBI Bank IBKL0001107 GUNA 1326
5 GUNA MP1706004_121223APB_FTO_387330 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
6 GUNA MP1706004_121223APB_FTO_387330 Punjab National Bank PUNB0018600 GUNA 5967
7 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0003849 GUNA 28951
8 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
9 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 4641
10 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0030081 PARSODA 1326
11 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0030168 MAYANA 9724
12 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0030196 PAGARA 27625
13 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0030204 BARKHEDA HAT 1326
14 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0030391 COLLECTORATE , GUNA 3978
15 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0030519 HAT ROAD, GUNA 7735
16 GUNA MP1706004_121223APB_FTO_387330 State Bank of India SBIN0061127 MANDI AREA GUNA 1326
17 GUNA MP1706004_121223APB_FTO_387330 Union Bank of India UBIN0541061 GUNA 2873
18 GUNA MP1706004_121223APB_FTO_387330 Union Bank of India UBIN0572128 Myana 6188
19 GUNA MP1706004_121223APB_FTO_387330 Union Bank of India UBIN0573051 KUNDOL 4420
20 GUNA MP1706004_121223APB_FTO_387330 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 1326
21 GUNA MP1706004_121223APB_FTO_387330 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 1326
22 GUNA MP1706004_121223APB_FTO_387330 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 663
23 GUNA MP1706004_121223APB_FTO_387330 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
24 GUNA MP1706004_121223APB_FTO_387330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
25 GUNA MP1706004_121223APB_FTO_387330 India Post Payments Bank IPOS0000001 Guna 131937

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