Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_150923APB_FTO_267068
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-06-004-016-001/504
(VINAYAKKHEDI) 		1706004000NRG24150920230136294 15/09/2023 Rajkumari saheriya 1706004WL012523 Rajkumari saheriya 00032 UTIB0000679 2652 2652 Processed 25/09/2023 395174049 Rajkumarisaheriya BANK OF INDIA(508505)
SubTotal 2652 2652
2 GUNA MP-06-004-016-001/120-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136291 15/09/2023 sumintra bai 1706004WL012523 sumintra bai 00045 BARB0GUNAXX 1989 1989 Processed 25/09/2023 395174049 sumintrabai ICICI BANK LTD(508534)
3 GUNA MP-06-004-016-001/256-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136304 15/09/2023 Panna saheriya 1706004WL012525 Panna saheriya 00045 BARB0GUNAXX 442 442 Processed 25/09/2023 395174049 Pannasaheriya BANK OF BARODA(606985)
4 GUNA MP-06-004-016-001/36-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136286 15/09/2023 Mathri sehariya 1706004WL012522 Mathri sehariya 00045 BARB0GUNAXX 3094 3094 Processed 25/09/2023 395174049 Mathrisehariya BANK OF BARODA(606985)
5 GUNA MP-06-004-016-001/407-B
(VINAYAKKHEDI) 		1706004000NRG24150920230136288 15/09/2023 Yashoda Saheriya 1706004WL012522 Yashoda Saheriya 00045 BARB0GUNAXX 3094 3094 Processed 25/09/2023 395174049 YashodaSaheriya BANK OF BARODA(606985)
6 GUNA MP-06-004-016-001/41-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136266 15/09/2023 Ravina Sahariya 1706004WL012519 Ravina Sahariya 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 RavinaSahariya BANK OF BARODA(606985)
7 GUNA MP-06-004-016-001/438
(VINAYAKKHEDI) 		1706004000NRG24150920230136289 15/09/2023 Anno bai Saheriya 1706004WL012522 Anno bai Saheriya 00045 BARB0GUNAXX 3094 3094 Processed 25/09/2023 395174049 AnnobaiSaheriya BANK OF BARODA(606985)
8 GUNA MP-06-004-016-001/438-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136267 15/09/2023 gulab singh 1706004WL012519 gulab singh 00045 BARB0GUNAXX 1768 1768 Processed 25/09/2023 395174049 gulabsingh BANK OF BARODA(606985)
9 GUNA MP-06-004-016-001/60-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136307 15/09/2023 Gopilal Yadav 1706004WL012525 Gopilal Yadav 00045 BARB0GUNAXX 3094 3094 Processed 25/09/2023 395174049 GopilalYadav BANK OF BARODA(606985)
10 GUNA MP-06-004-016-002/238-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136301 15/09/2023 Sampaatt Bai 1706004WL012524 Sampaatt Bai 00045 BARB0GUNAXX 3094 3094 Processed 25/09/2023 395174049 SampaattBai BANK OF BARODA(606985)
11 GUNA MP-06-004-016-002/30-C
(VINAYAKKHEDI) 		1706004000NRG24150920230136269 15/09/2023 Mania Bai 1706004WL012519 Mania Bai 00045 BARB0GUNAXX 663 663 Processed 25/09/2023 395174049 ManiaBai BANK OF BARODA(606985)
12 GUNA MP-06-004-032-002/157
(MAKRAWADA) 		1706004032NRG24150920230136020 15/09/2023 MADANALAL 1706004032WL012488 MADANALAL 00045 BARB0GUNAXX 3094 3094 Processed 25/09/2023 395174049 MADANALAL PUNJAB & SIND BANK(607087)
13 GUNA MP-06-004-070-003/212-A
(SIRSI) 		1706004000NRG24150920230136367 15/09/2023 ISHWAR 1706004WL012529 ISHWAR 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 ISHWAR PUNJAB NATIONAL BANK(508568)
14 GUNA MP-06-004-070-003/329-C
(SIRSI) 		1706004000NRG24150920230136363 15/09/2023 Ranjit 1706004WL012527 Ranjit 00045 BARB0GUNAXX 3094 3094 Processed 25/09/2023 395174049 Ranjit BANK OF BARODA(606985)
15 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24150920230135831 15/09/2023 preeti 1706004084WL012480 preeti 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 preeti BANK OF BARODA(606985)
16 GUNA MP-06-004-084-001/901
(MARKIMAHU) 		1706004084NRG24150920230135822 15/09/2023 ramkresh 1706004084WL012479 ramkresh 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 ramkresh FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-084-001/996
(MARKIMAHU) 		1706004084NRG24150920230135824 15/09/2023 ummeda 1706004084WL012479 ummeda 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 ummeda FINO PAYMENTS BANK LTD(608001)
18 GUNA MP-06-004-089-001/163-C
(GAJNAI) 		1706004089NRG24150920230135639 15/09/2023 HEERALAL KUSHWAH 1706004089WL012461 HEERALAL KUSHWAH 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 HEERALALKUSHWAH UNION BANK OF INDIA(508500)
19 GUNA MP-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24150920230136327 15/09/2023 Mukesh 1706004090WL012526 Mukesh 00045 BARB0GUNAXX 1105 1105 Processed 25/09/2023 395174049 Mukesh INDUSIND BANK(607189)
20 GUNA MP-06-004-090-002/362
(KARKEKIMAHU) 		1706004090NRG24150920230136326 15/09/2023 Mukesh 1706004090WL012526 Mukesh 00045 BARB0GUNAXX 1105 1105 Processed 25/09/2023 395174049 Mukesh ICICI BANK LTD(508534)
21 GUNA MP-06-004-090-005/9-A
(KARKEKIMAHU) 		1706004090NRG24150920230136362 15/09/2023 chung lal 1706004090WL012526 chung lal 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 chunglal FINO PAYMENTS BANK LTD(608001)
22 GUNA MP-06-004-090-005/9-A
(KARKEKIMAHU) 		1706004090NRG24150920230136361 15/09/2023 chung lal 1706004090WL012526 chung lal 00045 BARB0GUNAXX 1326 1326 Processed 25/09/2023 395174049 chunglal BANK OF BARODA(606985)
SubTotal 39338 39338
23 GUNA MP-06-004-016-001/20
(VINAYAKKHEDI) 		1706004000NRG24150920230136263 15/09/2023 pista bai Adiwasi 1706004WL012519 pista bai Adiwasi 00048 BKID0008890 2210 2210 Processed 25/09/2023 395174049 pistabaiAdiwasi ICICI BANK LTD(508534)
24 GUNA MP-06-004-070-003/212-A
(SIRSI) 		1706004000NRG24150920230136368 15/09/2023 SUNITA 1706004WL012529 SUNITA 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 SUNITA BANK OF BARODA(606985)
25 GUNA MP-06-004-084-001/110-D
(MARKIMAHU) 		1706004084NRG24150920230135830 15/09/2023 Dan 1706004084WL012480 Dan 00048 BKID0008890 1105 1105 Processed 25/09/2023 395174049 Dan BANK OF INDIA(508505)
26 GUNA MP-06-004-084-001/124-D
(MARKIMAHU) 		1706004084NRG24150920230135838 15/09/2023 Pappu 1706004084WL012480 Pappu 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 Pappu BANK OF INDIA(508505)
27 GUNA MP-06-004-084-001/127-B
(MARKIMAHU) 		1706004084NRG24150920230135841 15/09/2023 Pithri 1706004084WL012480 Pithri 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 Pithri FINO PAYMENTS BANK LTD(608001)
28 GUNA MP-06-004-084-001/192-A
(MARKIMAHU) 		1706004084NRG24150920230135853 15/09/2023 pan singh 1706004084WL012480 pan singh 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 pansingh BANK OF BARODA(606985)
29 GUNA MP-06-004-084-001/192-A
(MARKIMAHU) 		1706004084NRG24150920230135854 15/09/2023 prem bai 1706004084WL012480 prem bai 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 prembai BANK OF INDIA(508505)
30 GUNA MP-06-004-084-001/374-B
(MARKIMAHU) 		1706004084NRG24150920230135873 15/09/2023 radhe 1706004084WL012481 radhe 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 radhe ICICI BANK LTD(508534)
31 GUNA MP-06-004-084-001/498
(MARKIMAHU) 		1706004084NRG24150920230135876 15/09/2023 kaharsingh 1706004084WL012481 kaharsingh 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 kaharsingh BANK OF INDIA(508505)
32 GUNA MP-06-004-084-001/512
(MARKIMAHU) 		1706004084NRG24150920230135877 15/09/2023 phoogarsingh 1706004084WL012481 phoogarsingh 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 phoogarsingh BANK OF INDIA(508505)
33 GUNA MP-06-004-084-001/627
(MARKIMAHU) 		1706004084NRG24150920230135882 15/09/2023 kelash 1706004084WL012481 kelash 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 kelash FINO PAYMENTS BANK LTD(608001)
34 GUNA MP-06-004-084-002/14
(MARKIMAHU) 		1706004084NRG24150920230135826 15/09/2023 khoomsinghbarela 1706004084WL012479 khoomsinghbarela 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 khoomsinghbarela ICICI BANK LTD(508534)
35 GUNA MP-06-004-084-002/21
(MARKIMAHU) 		1706004084NRG24150920230135828 15/09/2023 jetram barela 1706004084WL012479 jetram barela 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 jetrambarela ICICI BANK LTD(508534)
36 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24150920230135648 15/09/2023 Malti Bai Kushwah 1706004089WL012467 Malti Bai Kushwah 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 MaltiBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUNA MP-06-004-089-001/398
(GAJNAI) 		1706004089NRG24150920230135647 15/09/2023 Pappu Kushwah 1706004089WL012467 Pappu Kushwah 00048 BKID0008890 1326 1326 Processed 25/09/2023 395174049 PappuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
38 GUNA MP-06-004-016-001/400-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136305 15/09/2023 nathu Adiwasi 1706004WL012525 nathu Adiwasi 00078 CNRB0002860 1326 1326 Processed 25/09/2023 395174049 nathuAdiwasi CANARA BANK(508532)
39 GUNA MP-06-004-016-001/444-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136306 15/09/2023 bhaggo bai 1706004WL012525 bhaggo bai 00078 CNRB0002860 1326 1326 Processed 25/09/2023 395174049 bhaggobai CANARA BANK(508532)
40 GUNA MP-06-004-016-002/2-C
(VINAYAKKHEDI) 		1706004000NRG24150920230136300 15/09/2023 Saraswati BaiAhirwar 1706004WL012524 Saraswati BaiAhirwar 00078 CNRB0002860 3094 3094 Processed 25/09/2023 395174049 SaraswatiBaiAhirwar CANARA BANK(508532)
41 GUNA MP-06-004-016-002/416
(VINAYAKKHEDI) 		1706004000NRG24150920230136308 15/09/2023 Ramratan 1706004WL012525 Ramratan 00078 CNRB0002860 3094 3094 Processed 25/09/2023 395174049 Ramratan CANARA BANK(508532)
SubTotal 8840 8840
42 GUNA MP-06-004-016-002/455
(VINAYAKKHEDI) 		1706004000NRG24150920230136302 15/09/2023 Parvat Singh 1706004WL012524 Parvat Singh 00089 CBIN0282156 3094 3094 Processed 25/09/2023 395174049 ParvatSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
43 GUNA MP-06-004-016-003/68
(VINAYAKKHEDI) 		1706004000NRG24150920230136303 15/09/2023 haboo singh bheel 1706004WL012524 haboo singh bheel 00114 CBIN0MPDCAL 2652 2652 Processed 25/09/2023 395174049 haboosinghbheel BANK OF BARODA(606985)
SubTotal 2652 2652
44 GUNA MP-06-004-016-001/183
(VINAYAKKHEDI) 		1706004000NRG24150920230136280 15/09/2023 MANAPHULA 1706004WL012521 MANAPHULA 00168 ICIC0000538 3094 3094 Processed 25/09/2023 395174049 MANAPHULA ICICI BANK LTD(508534)
45 GUNA MP-06-004-084-001/130-A
(MARKIMAHU) 		1706004084NRG24150920230135843 15/09/2023 ashok 1706004084WL012480 ashok 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395174049 ashok ICICI BANK LTD(508534)
46 GUNA MP-06-004-090-001/10
(KARKEKIMAHU) 		1706004090NRG24150920230136230 15/09/2023 devsingh 1706004090WL012516 devsingh 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395174049 devsingh BANK OF BARODA(606985)
47 GUNA MP-06-004-090-001/21
(KARKEKIMAHU) 		1706004090NRG24150920230136310 15/09/2023 KAILASH 1706004090WL012526 KAILASH 00168 ICIC0000538 1105 1105 Processed 25/09/2023 395174049 KAILASH BANK OF BARODA(606985)
48 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24150920230136231 15/09/2023 Pappu 1706004090WL012517 Pappu 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395174049 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUNA MP-06-004-090-003/5
(KARKEKIMAHU) 		1706004090NRG24150920230136353 15/09/2023 BHOLARAM 1706004090WL012526 BHOLARAM 00168 ICIC0000538 1326 1326 Processed 25/09/2023 395174049 BHOLARAM BANK OF BARODA(606985)
SubTotal 9503 9503
50 GUNA MP-06-004-016-002/154-B
(VINAYAKKHEDI) 		1706004000NRG24150920230136276 15/09/2023 rajkumari 1706004WL012520 rajkumari 00168 ICIC0000760 3094 3094 Processed 25/09/2023 395174049 rajkumari STATE BANK OF INDIA(508548)
51 GUNA MP-06-004-016-002/19
(VINAYAKKHEDI) 		1706004000NRG24150920230136277 15/09/2023 devendra 1706004WL012520 devendra 00168 ICIC0000760 3094 3094 Processed 25/09/2023 395174049 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
52 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24150920230135643 15/09/2023 NARAYAN SINGH KUSHWAH 1706004089WL012464 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 25/09/2023 395174049 NARAYANSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUNA MP-06-004-089-001/184-B
(GAJNAI) 		1706004089NRG24150920230135642 15/09/2023 NARAYAN SINGH KUSHWAH 1706004089WL012464 NARAYAN SINGH KUSHWAH 00354 PUNB0018600 1326 1326 Processed 25/09/2023 395174049 NARAYANSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-090-003/36-A
(KARKEKIMAHU) 		1706004090NRG24150920230136232 15/09/2023 Pappu 1706004090WL012517 Pappu 00354 PUNB0018600 1326 1326 Processed 25/09/2023 395174049 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
55 GUNA MP-06-004-032-006/150
(MAKRAWADA) 		1706004032NRG24150920230136031 15/09/2023 bharat ahirwar 1706004032WL012493 bharat ahirwar 00354 PUNB0061010 442 442 Processed 25/09/2023 395174049 bharatahirwar PUNJAB NATIONAL BANK(508568)
56 GUNA MP-06-004-070-003/415
(SIRSI) 		1706004000NRG24150920230136364 15/09/2023 Bachchu kewat 1706004WL012527 Bachchu kewat 00354 PUNB0061010 3094 3094 Processed 25/09/2023 395174049 Bachchukewat ICICI BANK LTD(508534)
57 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24150920230136321 15/09/2023 Seema 1706004090WL012526 Seema 00354 PUNB0061010 1105 1105 Processed 25/09/2023 395174049 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
58 GUNA MP-06-004-016-001/245
(VINAYAKKHEDI) 		1706004000NRG24150920230136264 15/09/2023 Puran Adiwasi 1706004WL012519 Puran Adiwasi 00415 SBIN0003849 2210 2210 Processed 25/09/2023 395174049 PuranAdiwasi FINO PAYMENTS BANK LTD(608001)
59 GUNA MP-06-004-016-001/27-B
(VINAYAKKHEDI) 		1706004000NRG24150920230136281 15/09/2023 chandrabhan sehriya 1706004WL012521 chandrabhan sehriya 00415 SBIN0003849 3094 3094 Processed 25/09/2023 395174049 chandrabhansehriya STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-016-001/477
(VINAYAKKHEDI) 		1706004000NRG24150920230136293 15/09/2023 dharam veer sahriya 1706004WL012523 dharam veer sahriya 00415 SBIN0003849 3094 3094 Processed 25/09/2023 395174049 dharamveersahriya STATE BANK OF INDIA(508548)
61 GUNA MP-06-004-016-001/80-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136283 15/09/2023 khicchu saheriya 1706004WL012521 khicchu saheriya 00415 SBIN0003849 3094 3094 Processed 25/09/2023 395174049 khicchusaheriya STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-016-003/70
(VINAYAKKHEDI) 		1706004000NRG24150920230136284 15/09/2023 Abhishek 1706004WL012521 Abhishek 00415 SBIN0003849 3094 3094 Processed 25/09/2023 395174049 Abhishek BANK OF BARODA(606985)
63 GUNA MP-06-004-084-001/128-B
(MARKIMAHU) 		1706004084NRG24150920230135842 15/09/2023 Ramcharan 1706004084WL012480 Ramcharan 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 Ramcharan FINO PAYMENTS BANK LTD(608001)
64 GUNA MP-06-004-084-001/132-B
(MARKIMAHU) 		1706004084NRG24150920230135844 15/09/2023 Dhablu 1706004084WL012480 Dhablu 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 Dhablu BANK OF BARODA(606985)
65 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24150920230135856 15/09/2023 rambai 1706004084WL012480 rambai 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 rambai ICICI BANK LTD(508534)
66 GUNA MP-06-004-084-001/204
(MARKIMAHU) 		1706004084NRG24150920230135860 15/09/2023 shrilal 1706004084WL012480 shrilal 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 shrilal FINO PAYMENTS BANK LTD(608001)
67 GUNA MP-06-004-084-001/339
(MARKIMAHU) 		1706004084NRG24150920230135871 15/09/2023 buta 1706004084WL012480 buta 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 buta FINO PAYMENTS BANK LTD(608001)
68 GUNA MP-06-004-084-001/791-A
(MARKIMAHU) 		1706004084NRG24150920230135894 15/09/2023 gopal 1706004084WL012481 gopal 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 gopal BANK OF BARODA(606985)
69 GUNA MP-06-004-084-001/834-D
(MARKIMAHU) 		1706004084NRG24150920230135820 15/09/2023 bhaiyalal 1706004084WL012479 bhaiyalal 00415 SBIN0003849 221 221 Processed 25/09/2023 395174049 bhaiyalal FINO PAYMENTS BANK LTD(608001)
70 GUNA MP-06-004-084-002/20-B
(MARKIMAHU) 		1706004084NRG24150920230135827 15/09/2023 suresh 1706004084WL012479 suresh 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 suresh BANK OF INDIA(508505)
71 GUNA MP-06-004-090-003/367-A
(KARKEKIMAHU) 		1706004090NRG24150920230136233 15/09/2023 gar singh 1706004090WL012517 gar singh 00415 SBIN0003849 1326 1326 Processed 25/09/2023 395174049 garsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
72 GUNA MP-06-004-016-001/38-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136265 15/09/2023 kranti bai 1706004WL012519 kranti bai 00415 SBIN0030081 1326 1326 Processed 25/09/2023 395174049 krantibai STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-016-001/439-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136292 15/09/2023 Ravina Sahariya 1706004WL012523 Ravina Sahariya 00415 SBIN0030081 3094 3094 Processed 25/09/2023 395174049 RavinaSahariya STATE BANK OF INDIA(508548)
74 GUNA MP-06-004-016-001/501
(VINAYAKKHEDI) 		1706004000NRG24150920230136272 15/09/2023 milan bai 1706004WL012520 milan bai 00415 SBIN0030081 1326 1326 Processed 25/09/2023 395174049 milanbai STATE BANK OF INDIA(508548)
75 GUNA MP-06-004-032-004/8
(MAKRAWADA) 		1706004032NRG24150920230136024 15/09/2023 KASANIYA 1706004032WL012488 KASANIYA 00415 SBIN0030081 3094 3094 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
76 GUNA MP-06-004-065-001/114
(KHAJURI) 		1706004065NRG24150920230136093 15/09/2023 Parwat 1706004065WL012504 Parwat 00415 SBIN0030168 884 884 Processed 25/09/2023 395174049 Parwat ICICI BANK LTD(508534)
77 GUNA MP-06-004-065-001/1150
(KHAJURI) 		1706004065NRG24150920230136103 15/09/2023 BHURIYA 1706004065WL012507 BHURIYA 00415 SBIN0030168 2652 2652 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 GUNA MP-06-004-065-001/129-B
(KHAJURI) 		1706004065NRG24150920230136096 15/09/2023 Sonu Sahu 1706004065WL012504 Sonu Sahu 00415 SBIN0030168 1105 1105 Processed 25/09/2023 395174049 SonuSahu STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-065-001/150
(KHAJURI) 		1706004065NRG24150920230136097 15/09/2023 prakashpuri 1706004065WL012504 prakashpuri 00415 SBIN0030168 1105 1105 Processed 25/09/2023 395174049 prakashpuri STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24150920230136099 15/09/2023 Devendra 1706004065WL012504 Devendra 00415 SBIN0030168 663 663 Processed 25/09/2023 395174049 Devendra UCO BANK(607066)
81 GUNA MP-06-004-065-001/150-A
(KHAJURI) 		1706004065NRG24150920230136098 15/09/2023 Devendrapuri 1706004065WL012504 Devendrapuri 00415 SBIN0030168 884 884 Processed 25/09/2023 395174049 Devendrapuri STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-065-001/170-A
(KHAJURI) 		1706004065NRG24150920230136150 15/09/2023 Sarswati 1706004065WL012510 Sarswati 00415 SBIN0030168 442 442 Processed 25/09/2023 395174049 Sarswati ICICI BANK LTD(508534)
83 GUNA MP-06-004-084-001/190
(MARKIMAHU) 		1706004084NRG24150920230135851 15/09/2023 navalsingh 1706004084WL012480 navalsingh 00415 SBIN0030168 1326 1326 Processed 25/09/2023 395174049 navalsingh BANK OF INDIA(508505)
84 GUNA MP-06-004-084-001/192-B
(MARKIMAHU) 		1706004084NRG24150920230135855 15/09/2023 banbari 1706004084WL012480 banbari 00415 SBIN0030168 1326 1326 Processed 25/09/2023 395174049 banbari BANK OF BARODA(606985)
85 GUNA MP-06-004-084-001/273-A
(MARKIMAHU) 		1706004084NRG24150920230135865 15/09/2023 kesshar singh 1706004084WL012480 kesshar singh 00415 SBIN0030168 1326 1326 Processed 25/09/2023 395174049 kessharsingh BANK OF BARODA(606985)
SubTotal 11713 11713
86 GUNA MP-06-004-089-001/1027
(GAJNAI) 		1706004089NRG24150920230135638 15/09/2023 shivram 1706004089WL012461 shivram 00415 SBIN0030196 1326 1326 Processed 25/09/2023 395174049 shivram FINO PAYMENTS BANK LTD(608001)
87 GUNA MP-06-004-089-001/107
(GAJNAI) 		1706004089NRG24150920230135640 15/09/2023 babhulal 1706004089WL012462 babhulal 00415 SBIN0030196 1326 1326 Processed 25/09/2023 395174049 babhulal UNION BANK OF INDIA(508500)
88 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24150920230135645 15/09/2023 kamla 1706004089WL012466 kamla 00415 SBIN0030196 1326 1326 Processed 25/09/2023 395174049 kamla STATE BANK OF INDIA(508548)
89 GUNA MP-06-004-089-001/115-A
(GAJNAI) 		1706004089NRG24150920230135646 15/09/2023 monika 1706004089WL012466 monika 00415 SBIN0030196 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
90 GUNA MP-06-004-089-001/115-B
(GAJNAI) 		1706004089NRG24150920230135637 15/09/2023 bablu kushwah 1706004089WL012460 bablu kushwah 00415 SBIN0030196 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 GUNA MP-06-004-089-001/423
(GAJNAI) 		1706004089NRG24150920230135644 15/09/2023 LAXMI KUSHWAH 1706004089WL012465 LAXMI KUSHWAH 00415 SBIN0030196 1326 1326 Processed 25/09/2023 395174049 LAXMIKUSHWAH UNION BANK OF INDIA(508500)
92 GUNA MP-06-004-089-001/58-A
(GAJNAI) 		1706004089NRG24150920230135641 15/09/2023 Hariom Kushwah 1706004089WL012463 Hariom Kushwah 00415 SBIN0030196 1326 1326 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
93 GUNA MP-06-004-016-002/113
(VINAYAKKHEDI) 		1706004000NRG24150920230136299 15/09/2023 ramji lal 1706004WL012524 ramji lal 00415 SBIN0030391 3094 3094 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 GUNA MP-06-004-016-002/418-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136297 15/09/2023 Basanti Bai 1706004WL012523 Basanti Bai 00415 SBIN0030391 3094 3094 Processed 25/09/2023 395174049 BasantiBai ICICI BANK LTD(508534)
95 GUNA MP-06-004-070-003/9
(SIRSI) 		1706004000NRG24150920230136366 15/09/2023 Lalu pateliya 1706004WL012528 Lalu pateliya 00415 SBIN0030391 3094 3094 Processed 25/09/2023 395174049 Lalupateliya ICICI BANK LTD(508534)
96 GUNA MP-06-004-070-003/9
(SIRSI) 		1706004000NRG24150920230136365 15/09/2023 Lalu pateliya 1706004WL012528 Lalu pateliya 00415 SBIN0030391 3094 3094 Processed 25/09/2023 395174049 Lalupateliya ICICI BANK LTD(508534)
SubTotal 12376 12376
97 GUNA MP-06-004-016-001/407
(VINAYAKKHEDI) 		1706004000NRG24150920230136287 15/09/2023 Kalla 1706004WL012522 Kalla 00415 SBIN0030519 3094 3094 Processed 25/09/2023 395174049 Kalla BANK OF BARODA(606985)
98 GUNA MP-06-004-016-001/90
(VINAYAKKHEDI) 		1706004000NRG24150920230136295 15/09/2023 LEELA 1706004WL012523 LEELA 00415 SBIN0030519 3094 3094 Processed 25/09/2023 395174049 LEELA ICICI BANK LTD(508534)
99 GUNA MP-06-004-016-001/99-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136298 15/09/2023 kanta 1706004WL012524 kanta 00415 SBIN0030519 1326 1326 Processed 25/09/2023 395174049 kanta BANK OF INDIA(508505)
SubTotal 7514 7514
100 GUNA MP-06-004-016-001/101
(VINAYAKKHEDI) 		1706004000NRG24150920230136279 15/09/2023 Ramesh 1706004WL012521 Ramesh 00462 UCBA0001720 3094 3094 Processed 25/09/2023 395174049 Ramesh UCO BANK(607066)
101 GUNA MP-06-004-016-001/505
(VINAYAKKHEDI) 		1706004000NRG24150920230136268 15/09/2023 Uma bai Sheriya 1706004WL012519 Uma bai Sheriya 00462 UCBA0001720 2210 2210 Processed 25/09/2023 395174049 UmabaiSheriya UCO BANK(607066)
102 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24150920230136095 15/09/2023 jagdeesh 1706004065WL012504 jagdeesh 00462 UCBA0001720 884 884 Processed 25/09/2023 395174049 jagdeesh STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-065-001/1158
(KHAJURI) 		1706004065NRG24150920230136094 15/09/2023 jagdeesh 1706004065WL012504 jagdeesh 00462 UCBA0001720 1105 1105 Processed 25/09/2023 395174049 jagdeesh STATE BANK OF INDIA(508548)
104 GUNA MP-06-004-090-005/54-A
(KARKEKIMAHU) 		1706004090NRG24150920230136360 15/09/2023 Sildar 1706004090WL012526 Sildar 00462 UCBA0001720 1326 1326 Processed 25/09/2023 395174049 Sildar BANK OF BARODA(606985)
SubTotal 8619 8619
105 GUNA MP-06-004-084-001/423-A
(MARKIMAHU) 		1706004084NRG24150920230135875 15/09/2023 mukesh 1706004084WL012481 mukesh 00468 UBIN0541061 1326 1326 Processed 25/09/2023 395174049 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 GUNA MP-06-004-084-001/191
(MARKIMAHU) 		1706004084NRG24150920230135852 15/09/2023 geeto 1706004084WL012480 geeto 00468 UBIN0572128 1326 1326 Processed 25/09/2023 395174049 geeto BANK OF BARODA(606985)
107 GUNA MP-06-004-084-001/281-B
(MARKIMAHU) 		1706004084NRG24150920230135867 15/09/2023 rajesh 1706004084WL012480 rajesh 00468 UBIN0572128 1326 1326 Rejected 28/09/2023 A/c Blocked or Frozen
SubTotal 2652 2652
108 GUNA MP-06-004-016-001/234-A
(VINAYAKKHEDI) 		1706004000NRG24150920230136285 15/09/2023 Maangi bai sehariya 1706004WL012522 Maangi bai sehariya 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395174049 Maangibaisehariya ICICI BANK LTD(508534)
109 GUNA MP-06-004-016-001/429-B
(VINAYAKKHEDI) 		1706004000NRG24150920230136271 15/09/2023 santa bai 1706004WL012520 santa bai 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395174049 santabai CANARA BANK(508532)
110 GUNA MP-06-004-016-001/429-B
(VINAYAKKHEDI) 		1706004000NRG24150920230136270 15/09/2023 suresh singh 1706004WL012520 suresh singh 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395174049 sureshsingh BANK OF BARODA(606985)
111 GUNA MP-06-004-016-001/471
(VINAYAKKHEDI) 		1706004000NRG24150920230136290 15/09/2023 ghansyam saheriya 1706004WL012522 ghansyam saheriya 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395174049 ghansyamsaheriya BANK OF INDIA(508505)
112 GUNA MP-06-004-016-001/472
(VINAYAKKHEDI) 		1706004000NRG24150920230136282 15/09/2023 santi bai saheriya 1706004WL012521 santi bai saheriya 00602 SBIN0RRMBGB 1989 1989 Processed 25/09/2023 395174049 santibaisaheriya FINO PAYMENTS BANK LTD(608001)
113 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004000NRG24150920230136274 15/09/2023 brajesh parihar 1706004WL012520 brajesh parihar 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 395174049 brajeshparihar BANK OF INDIA(508505)
114 GUNA MP-06-004-016-001/63-C
(VINAYAKKHEDI) 		1706004000NRG24150920230136273 15/09/2023 brajesh parihar 1706004WL012520 brajesh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395174049 brajeshparihar BANK OF INDIA(508505)
115 GUNA MP-06-004-016-002/154-B
(VINAYAKKHEDI) 		1706004000NRG24150920230136275 15/09/2023 premnarayan sharma 1706004WL012520 premnarayan sharma 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395174049 premnarayansharma ICICI BANK LTD(508534)
116 GUNA MP-06-004-016-002/345
(VINAYAKKHEDI) 		1706004000NRG24150920230136296 15/09/2023 Rambharosa 1706004WL012523 Rambharosa 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395174049 Rambharosa JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
117 GUNA MP-06-004-016-002/86-C
(VINAYAKKHEDI) 		1706004000NRG24150920230136278 15/09/2023 Pooran prajapati 1706004WL012520 Pooran prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395174049 Pooranprajapati FINO PAYMENTS BANK LTD(608001)
118 GUNA MP-06-004-032-004/17-A
(MAKRAWADA) 		1706004032NRG24150920230136021 15/09/2023 bhura 1706004032WL012488 bhura 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 395174049 bhura MADHYANCHAL GRAMIN BANK(607232)
119 GUNA MP-06-004-032-006/104
(MAKRAWADA) 		1706004032NRG24150920230136027 15/09/2023 eshwarlal 1706004032WL012490 eshwarlal 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 395174049 eshwarlal STATE BANK OF INDIA(508548)
120 GUNA MP-06-004-032-006/104
(MAKRAWADA) 		1706004032NRG24150920230136026 15/09/2023 eshwarlal 1706004032WL012490 eshwarlal 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 395174049 eshwarlal HDFC BANK LTD(607152)
121 GUNA MP-06-004-032-006/155
(MAKRAWADA) 		1706004032NRG24150920230136028 15/09/2023 suraj bai 1706004032WL012490 suraj bai 00602 SBIN0RRMBGB 2873 2873 Processed 25/09/2023 395174049 surajbai MADHYANCHAL GRAMIN BANK(607232)
122 GUNA MP-06-004-065-001/1151
(KHAJURI) 		1706004065NRG24150920230136102 15/09/2023 Khana shivhare 1706004065WL012506 Khana shivhare 00602 SBIN0RRMBGB 2652 2652 Processed 25/09/2023 395174049 Khanashivhare MADHYANCHAL GRAMIN BANK(607232)
123 GUNA MP-06-004-084-001/995-D
(MARKIMAHU) 		1706004084NRG24150920230135823 15/09/2023 devilal 1706004084WL012479 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395174049 devilal FINO PAYMENTS BANK LTD(608001)
124 GUNA MP-06-004-090-003/38-A
(KARKEKIMAHU) 		1706004090NRG24150920230136248 15/09/2023 nansingh 1706004090WL012518 nansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395174049 nansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
125 GUNA MP-06-004-084-001/281-A
(MARKIMAHU) 		1706004084NRG24150920230135866 15/09/2023 jagram 1706004084WL012480 jagram 00688 FINO0001001 1326 1326 Processed 25/09/2023 395174049 jagram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 GUNA MP-06-004-084-001/111-A
(MARKIMAHU) 		1706004084NRG24150920230135832 15/09/2023 kalla 1706004084WL012480 kalla 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 kalla STATE BANK OF INDIA(508548)
127 GUNA MP-06-004-084-001/115-A
(MARKIMAHU) 		1706004084NRG24150920230135836 15/09/2023 kashiram 1706004084WL012480 kashiram 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 kashiram FINO PAYMENTS BANK LTD(608001)
128 GUNA MP-06-004-084-001/126-C
(MARKIMAHU) 		1706004084NRG24150920230135840 15/09/2023 visveer 1706004084WL012480 visveer 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 visveer FINO PAYMENTS BANK LTD(608001)
129 GUNA MP-06-004-084-001/134-C
(MARKIMAHU) 		1706004084NRG24150920230135845 15/09/2023 laxman 1706004084WL012480 laxman 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 laxman FINO PAYMENTS BANK LTD(608001)
130 GUNA MP-06-004-084-001/153-A
(MARKIMAHU) 		1706004084NRG24150920230135848 15/09/2023 pratap 1706004084WL012480 pratap 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 pratap FINO PAYMENTS BANK LTD(608001)
131 GUNA MP-06-004-084-001/154-B
(MARKIMAHU) 		1706004084NRG24150920230135849 15/09/2023 motilal 1706004084WL012480 motilal 00688 FINO0001446 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 GUNA MP-06-004-084-001/167-A
(MARKIMAHU) 		1706004084NRG24150920230135850 15/09/2023 prakash 1706004084WL012480 prakash 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 prakash FINO PAYMENTS BANK LTD(608001)
133 GUNA MP-06-004-084-001/199-B
(MARKIMAHU) 		1706004084NRG24150920230135857 15/09/2023 ishwarlal 1706004084WL012480 ishwarlal 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 ishwarlal FINO PAYMENTS BANK LTD(608001)
134 GUNA MP-06-004-084-001/203
(MARKIMAHU) 		1706004084NRG24150920230135858 15/09/2023 devilal 1706004084WL012480 devilal 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 devilal STATE BANK OF INDIA(508548)
135 GUNA MP-06-004-084-001/203
(MARKIMAHU) 		1706004084NRG24150920230135859 15/09/2023 geeta 1706004084WL012480 geeta 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 geeta ICICI BANK LTD(508534)
136 GUNA MP-06-004-084-001/25-A
(MARKIMAHU) 		1706004084NRG24150920230135862 15/09/2023 dayaram 1706004084WL012480 dayaram 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 dayaram FINO PAYMENTS BANK LTD(608001)
137 GUNA MP-06-004-084-001/285-A
(MARKIMAHU) 		1706004084NRG24150920230135868 15/09/2023 vishram 1706004084WL012480 vishram 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 vishram FINO PAYMENTS BANK LTD(608001)
138 GUNA MP-06-004-084-001/311
(MARKIMAHU) 		1706004084NRG24150920230135869 15/09/2023 buta 1706004084WL012480 buta 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 buta FINO PAYMENTS BANK LTD(608001)
139 GUNA MP-06-004-084-001/388-C
(MARKIMAHU) 		1706004084NRG24150920230135874 15/09/2023 asharam 1706004084WL012481 asharam 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 asharam FINO PAYMENTS BANK LTD(608001)
140 GUNA MP-06-004-084-001/513-B
(MARKIMAHU) 		1706004084NRG24150920230135878 15/09/2023 nirdesh 1706004084WL012481 nirdesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 nirdesh FINO PAYMENTS BANK LTD(608001)
141 GUNA MP-06-004-084-001/529
(MARKIMAHU) 		1706004084NRG24150920230135879 15/09/2023 MUNESH SUKHALAL 1706004084WL012481 MUNESH SUKHALAL 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 MUNESHSUKHALAL FINO PAYMENTS BANK LTD(608001)
142 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24150920230135880 15/09/2023 biddu 1706004084WL012481 biddu 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 biddu FINO PAYMENTS BANK LTD(608001)
143 GUNA MP-06-004-084-001/57
(MARKIMAHU) 		1706004084NRG24150920230135881 15/09/2023 GAJARI BAI 1706004084WL012481 GAJARI BAI 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 GAJARIBAI ICICI BANK LTD(508534)
144 GUNA MP-06-004-084-001/631
(MARKIMAHU) 		1706004084NRG24150920230135883 15/09/2023 kashiram 1706004084WL012481 kashiram 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 kashiram FINO PAYMENTS BANK LTD(608001)
145 GUNA MP-06-004-084-001/789-A
(MARKIMAHU) 		1706004084NRG24150920230135893 15/09/2023 rajesh 1706004084WL012481 rajesh 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174049 rajesh INDUSIND BANK(607189)
146 GUNA MP-06-004-084-001/81-B
(MARKIMAHU) 		1706004084NRG24150920230135895 15/09/2023 laxman 1706004084WL012481 laxman 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 laxman FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-084-001/852
(MARKIMAHU) 		1706004084NRG24150920230135821 15/09/2023 bisnu 1706004084WL012479 bisnu 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 bisnu FINO PAYMENTS BANK LTD(608001)
148 GUNA MP-06-004-090-001/11-A
(KARKEKIMAHU) 		1706004090NRG24150920230136309 15/09/2023 Pradhan Barela 1706004090WL012526 Pradhan Barela 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174049 PradhanBarela FINO PAYMENTS BANK LTD(608001)
149 GUNA MP-06-004-090-001/28-A
(KARKEKIMAHU) 		1706004090NRG24150920230136311 15/09/2023 Sunder Bai Barela 1706004090WL012526 Sunder Bai Barela 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174049 SunderBaiBarela BANK OF BARODA(606985)
150 GUNA MP-06-004-090-002/170-A
(KARKEKIMAHU) 		1706004090NRG24150920230136313 15/09/2023 Gopal 1706004090WL012526 Gopal 00688 FINO0001446 1105 1105 Processed 25/09/2023 395174049 Gopal FINO PAYMENTS BANK LTD(608001)
151 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24150920230136245 15/09/2023 dara 1706004090WL012518 dara 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 dara INDIA POST PAYMENTS BANK LIMITED(508528)
152 GUNA MP-06-004-090-003/376
(KARKEKIMAHU) 		1706004090NRG24150920230136244 15/09/2023 dara 1706004090WL012518 dara 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 dara BANK OF BARODA(606985)
153 GUNA MP-06-004-090-003/380
(KARKEKIMAHU) 		1706004090NRG24150920230136249 15/09/2023 rakesh 1706004090WL012518 rakesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 rakesh UCO BANK(607066)
154 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24150920230136251 15/09/2023 ramesh 1706004090WL012518 ramesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 ramesh BANK OF BARODA(606985)
155 GUNA MP-06-004-090-003/381
(KARKEKIMAHU) 		1706004090NRG24150920230136250 15/09/2023 ramesh 1706004090WL012518 ramesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 GUNA MP-06-004-090-003/408
(KARKEKIMAHU) 		1706004090NRG24150920230136343 15/09/2023 dursingh 1706004090WL012526 dursingh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 dursingh BANK OF BARODA(606985)
157 GUNA MP-06-004-090-003/422
(KARKEKIMAHU) 		1706004090NRG24150920230136348 15/09/2023 devilal 1706004090WL012526 devilal 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 devilal ICICI BANK LTD(508534)
158 GUNA MP-06-004-090-003/5
(KARKEKIMAHU) 		1706004090NRG24150920230136354 15/09/2023 Gudari Bai Barela 1706004090WL012526 Gudari Bai Barela 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 GudariBaiBarela FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-090-003/531
(KARKEKIMAHU) 		1706004090NRG24150920230136355 15/09/2023 Gopal 1706004090WL012526 Gopal 00688 FINO0001446 1326 1326 Processed 25/09/2023 395174049 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 44200 44200
160 GUNA MP-06-004-032-002/299
(MAKRAWADA) 		1706004032NRG24150920230136035 15/09/2023 kamar bai 1706004032WL012495 kamar bai 00691 IPOS0000001 3094 3094 Processed 25/09/2023 395174049 kamarbai PUNJAB & SIND BANK(607087)
161 GUNA MP-06-004-032-002/299
(MAKRAWADA) 		1706004032NRG24150920230136034 15/09/2023 kamar bai 1706004032WL012495 kamar bai 00691 IPOS0000001 3094 3094 Processed 25/09/2023 395174049 kamarbai PUNJAB & SIND BANK(607087)
162 GUNA MP-06-004-032-002/343
(MAKRAWADA) 		1706004032NRG24150920230136036 15/09/2023 nannu 1706004032WL012496 nannu 00691 IPOS0000001 3094 3094 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
163 GUNA MP-06-004-032-004/36
(MAKRAWADA) 		1706004032NRG24150920230136032 15/09/2023 pre singh 1706004032WL012494 pre singh 00691 IPOS0000001 3094 3094 Processed 25/09/2023 395174049 presingh STATE BANK OF INDIA(508548)
164 GUNA MP-06-004-032-004/45
(MAKRAWADA) 		1706004032NRG24150920230136022 15/09/2023 bhama 1706004032WL012488 bhama 00691 IPOS0000001 3094 3094 Processed 25/09/2023 395174049 bhama STATE BANK OF INDIA(508548)
165 GUNA MP-06-004-032-004/46
(MAKRAWADA) 		1706004032NRG24150920230136030 15/09/2023 chatra 1706004032WL012492 chatra 00691 IPOS0000001 3094 3094 Processed 25/09/2023 395174049 chatra STATE BANK OF INDIA(508548)
166 GUNA MP-06-004-032-004/52
(MAKRAWADA) 		1706004032NRG24150920230136033 15/09/2023 parbati bai 1706004032WL012494 parbati bai 00691 IPOS0000001 3094 3094 Processed 25/09/2023 395174049 parbatibai MADHYANCHAL GRAMIN BANK(607232)
167 GUNA MP-06-004-032-004/58
(MAKRAWADA) 		1706004032NRG24150920230136023 15/09/2023 ganga ram 1706004032WL012488 ganga ram 00691 IPOS0000001 3094 3094 Processed 25/09/2023 395174049 gangaram STATE BANK OF INDIA(508548)
168 GUNA MP-06-004-065-001/24
(KHAJURI) 		1706004065NRG24150920230136104 15/09/2023 khalaksingh 1706004065WL012508 khalaksingh 00691 IPOS0000001 2652 2652 Processed 25/09/2023 395174049 khalaksingh STATE BANK OF INDIA(508548)
169 GUNA MP-06-004-084-001/110-C
(MARKIMAHU) 		1706004084NRG24150920230135829 15/09/2023 munshi 1706004084WL012480 munshi 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 munshi ICICI BANK LTD(508534)
170 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24150920230135833 15/09/2023 golu 1706004084WL012480 golu 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 golu FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-084-001/111-D
(MARKIMAHU) 		1706004084NRG24150920230135834 15/09/2023 mithles 1706004084WL012480 mithles 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 mithles FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-084-001/112-C
(MARKIMAHU) 		1706004084NRG24150920230135835 15/09/2023 makhan 1706004084WL012480 makhan 00691 IPOS0000001 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 GUNA MP-06-004-084-001/124-A
(MARKIMAHU) 		1706004084NRG24150920230135837 15/09/2023 damo 1706004084WL012480 damo 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 damo INDIA POST PAYMENTS BANK LIMITED(508528)
174 GUNA MP-06-004-084-001/125-C
(MARKIMAHU) 		1706004084NRG24150920230135839 15/09/2023 girwar 1706004084WL012480 girwar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 girwar BANK OF INDIA(508505)
175 GUNA MP-06-004-084-001/139
(MARKIMAHU) 		1706004084NRG24150920230135846 15/09/2023 HALKE PARAMA 1706004084WL012480 HALKE PARAMA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 HALKEPARAMA BANK OF INDIA(508505)
176 GUNA MP-06-004-084-001/142-C
(MARKIMAHU) 		1706004084NRG24150920230135847 15/09/2023 kariya 1706004084WL012480 kariya 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 kariya FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-084-001/21-D
(MARKIMAHU) 		1706004084NRG24150920230135861 15/09/2023 brajmohan 1706004084WL012480 brajmohan 00691 IPOS0000001 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 GUNA MP-06-004-084-001/26-D
(MARKIMAHU) 		1706004084NRG24150920230135863 15/09/2023 imrat 1706004084WL012480 imrat 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 imrat UNION BANK OF INDIA(508500)
179 GUNA MP-06-004-084-001/262-B
(MARKIMAHU) 		1706004084NRG24150920230135864 15/09/2023 devsingh 1706004084WL012480 devsingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 devsingh FINO PAYMENTS BANK LTD(608001)
180 GUNA MP-06-004-084-001/330-B
(MARKIMAHU) 		1706004084NRG24150920230135870 15/09/2023 lalji 1706004084WL012480 lalji 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 lalji STATE BANK OF INDIA(508548)
181 GUNA MP-06-004-084-001/354-B
(MARKIMAHU) 		1706004084NRG24150920230135872 15/09/2023 sundar 1706004084WL012481 sundar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 sundar FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-084-001/730
(MARKIMAHU) 		1706004084NRG24150920230135884 15/09/2023 aman 1706004084WL012481 aman 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 aman ICICI BANK LTD(508534)
183 GUNA MP-06-004-084-001/731
(MARKIMAHU) 		1706004084NRG24150920230135885 15/09/2023 mamta 1706004084WL012481 mamta 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 mamta FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-084-001/731-A
(MARKIMAHU) 		1706004084NRG24150920230135886 15/09/2023 fula 1706004084WL012481 fula 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 fula FINO PAYMENTS BANK LTD(608001)
185 GUNA MP-06-004-084-001/734
(MARKIMAHU) 		1706004084NRG24150920230135887 15/09/2023 kailash 1706004084WL012481 kailash 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 kailash FINO PAYMENTS BANK LTD(608001)
186 GUNA MP-06-004-084-001/735
(MARKIMAHU) 		1706004084NRG24150920230135888 15/09/2023 bhsahdur 1706004084WL012481 bhsahdur 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 bhsahdur FINO PAYMENTS BANK LTD(608001)
187 GUNA MP-06-004-084-001/745-A
(MARKIMAHU) 		1706004084NRG24150920230135889 15/09/2023 bharat 1706004084WL012481 bharat 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 bharat FINO PAYMENTS BANK LTD(608001)
188 GUNA MP-06-004-084-001/750
(MARKIMAHU) 		1706004084NRG24150920230135890 15/09/2023 litru 1706004084WL012481 litru 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 litru FINO PAYMENTS BANK LTD(608001)
189 GUNA MP-06-004-084-001/758
(MARKIMAHU) 		1706004084NRG24150920230135891 15/09/2023 umkar 1706004084WL012481 umkar 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 umkar BANK OF INDIA(508505)
190 GUNA MP-06-004-084-001/782
(MARKIMAHU) 		1706004084NRG24150920230135892 15/09/2023 ram 1706004084WL012481 ram 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 ram FINO PAYMENTS BANK LTD(608001)
191 GUNA MP-06-004-084-001/810
(MARKIMAHU) 		1706004084NRG24150920230135819 15/09/2023 sulekha 1706004084WL012479 sulekha 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 sulekha FINO PAYMENTS BANK LTD(608001)
192 GUNA MP-06-004-084-002/13
(MARKIMAHU) 		1706004084NRG24150920230135825 15/09/2023 kaalsinghbarela 1706004084WL012479 kaalsinghbarela 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 kaalsinghbarela ICICI BANK LTD(508534)
193 GUNA MP-06-004-090-002/11-A
(KARKEKIMAHU) 		1706004090NRG24150920230136312 15/09/2023 Raghuveer Singh Baghel 1706004090WL012526 Raghuveer Singh Baghel 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 RaghuveerSinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
194 GUNA MP-06-004-090-002/30
(KARKEKIMAHU) 		1706004090NRG24150920230136314 15/09/2023 Munni bai 1706004090WL012526 Munni bai 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
195 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24150920230136316 15/09/2023 sunita bai 1706004090WL012526 sunita bai 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 sunitabai BANK OF BARODA(606985)
196 GUNA MP-06-004-090-002/332
(KARKEKIMAHU) 		1706004090NRG24150920230136315 15/09/2023 sunita bai 1706004090WL012526 sunita bai 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 sunitabai BANK OF BARODA(606985)
197 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24150920230136318 15/09/2023 Veer singh 1706004090WL012526 Veer singh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Veersingh BANK OF BARODA(606985)
198 GUNA MP-06-004-090-002/338
(KARKEKIMAHU) 		1706004090NRG24150920230136317 15/09/2023 Veer singh 1706004090WL012526 Veer singh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Veersingh BANK OF BARODA(606985)
199 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24150920230136320 15/09/2023 rakesh 1706004090WL012526 rakesh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
200 GUNA MP-06-004-090-002/342
(KARKEKIMAHU) 		1706004090NRG24150920230136319 15/09/2023 rakesh 1706004090WL012526 rakesh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 GUNA MP-06-004-090-002/345
(KARKEKIMAHU) 		1706004090NRG24150920230136322 15/09/2023 Seema 1706004090WL012526 Seema 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Seema BANK OF BARODA(606985)
202 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24150920230136323 15/09/2023 niraj 1706004090WL012526 niraj 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 niraj BANK OF INDIA(508505)
203 GUNA MP-06-004-090-002/346
(KARKEKIMAHU) 		1706004090NRG24150920230136324 15/09/2023 Priynka 1706004090WL012526 Priynka 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Priynka BANK OF BARODA(606985)
204 GUNA MP-06-004-090-002/359
(KARKEKIMAHU) 		1706004090NRG24150920230136325 15/09/2023 ramesh 1706004090WL012526 ramesh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 ramesh BANK OF BARODA(606985)
205 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24150920230136329 15/09/2023 mangal 1706004090WL012526 mangal 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 mangal BANK OF BARODA(606985)
206 GUNA MP-06-004-090-002/363
(KARKEKIMAHU) 		1706004090NRG24150920230136328 15/09/2023 mangal 1706004090WL012526 mangal 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
207 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24150920230136331 15/09/2023 palsingh 1706004090WL012526 palsingh 00691 IPOS0000001 1105 1105 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 GUNA MP-06-004-090-002/368-B
(KARKEKIMAHU) 		1706004090NRG24150920230136330 15/09/2023 palsingh 1706004090WL012526 palsingh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 palsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24150920230136333 15/09/2023 Halko 1706004090WL012526 Halko 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Halko BANK OF BARODA(606985)
210 GUNA MP-06-004-090-002/39-A
(KARKEKIMAHU) 		1706004090NRG24150920230136332 15/09/2023 shivlal 1706004090WL012526 shivlal 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 shivlal FINO PAYMENTS BANK LTD(608001)
211 GUNA MP-06-004-090-002/446
(KARKEKIMAHU) 		1706004090NRG24150920230136334 15/09/2023 kapursingh 1706004090WL012526 kapursingh 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24150920230136336 15/09/2023 Jeevan 1706004090WL012526 Jeevan 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Jeevan FINO PAYMENTS BANK LTD(608001)
213 GUNA MP-06-004-090-002/446-A
(KARKEKIMAHU) 		1706004090NRG24150920230136335 15/09/2023 Jeevan 1706004090WL012526 Jeevan 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 Jeevan BANK OF BARODA(606985)
214 GUNA MP-06-004-090-002/449
(KARKEKIMAHU) 		1706004090NRG24150920230136338 15/09/2023 sumat 1706004090WL012526 sumat 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 sumat STATE BANK OF INDIA(508548)
215 GUNA MP-06-004-090-002/449
(KARKEKIMAHU) 		1706004090NRG24150920230136337 15/09/2023 sumat 1706004090WL012526 sumat 00691 IPOS0000001 1105 1105 Processed 25/09/2023 395174049 sumat FINO PAYMENTS BANK LTD(608001)
216 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24150920230136235 15/09/2023 preetam 1706004090WL012517 preetam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
217 GUNA MP-06-004-090-003/369
(KARKEKIMAHU) 		1706004090NRG24150920230136234 15/09/2023 preetam 1706004090WL012517 preetam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 preetam BANK OF BARODA(606985)
218 GUNA MP-06-004-090-003/370
(KARKEKIMAHU) 		1706004090NRG24150920230136236 15/09/2023 mamta bai 1706004090WL012517 mamta bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 GUNA MP-06-004-090-003/371
(KARKEKIMAHU) 		1706004090NRG24150920230136237 15/09/2023 Uttam 1706004090WL012517 Uttam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
220 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24150920230136239 15/09/2023 mahendra 1706004090WL012518 mahendra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
221 GUNA MP-06-004-090-003/372
(KARKEKIMAHU) 		1706004090NRG24150920230136238 15/09/2023 mahendra 1706004090WL012517 mahendra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
222 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24150920230136241 15/09/2023 radhe 1706004090WL012518 radhe 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
223 GUNA MP-06-004-090-003/373
(KARKEKIMAHU) 		1706004090NRG24150920230136240 15/09/2023 radhe 1706004090WL012518 radhe 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 radhe INDIA POST PAYMENTS BANK LIMITED(508528)
224 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24150920230136243 15/09/2023 Rayki bai 1706004090WL012518 Rayki bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 Raykibai BANK OF BARODA(606985)
225 GUNA MP-06-004-090-003/374
(KARKEKIMAHU) 		1706004090NRG24150920230136242 15/09/2023 Raykibai 1706004090WL012518 Raykibai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 Raykibai INDIA POST PAYMENTS BANK LIMITED(508528)
226 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24150920230136246 15/09/2023 Lalaram 1706004090WL012518 Lalaram 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
227 GUNA MP-06-004-090-003/377
(KARKEKIMAHU) 		1706004090NRG24150920230136247 15/09/2023 Lalatam 1706004090WL012518 Lalatam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 Lalatam INDIA POST PAYMENTS BANK LIMITED(508528)
228 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24150920230136253 15/09/2023 anna 1706004090WL012518 anna 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 anna INDIA POST PAYMENTS BANK LIMITED(508528)
229 GUNA MP-06-004-090-003/384
(KARKEKIMAHU) 		1706004090NRG24150920230136252 15/09/2023 anna 1706004090WL012518 anna 00691 IPOS0000001 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24150920230136255 15/09/2023 tofan 1706004090WL012518 tofan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 tofan INDUSIND BANK(607189)
231 GUNA MP-06-004-090-003/386
(KARKEKIMAHU) 		1706004090NRG24150920230136254 15/09/2023 tofan 1706004090WL012518 tofan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
232 GUNA MP-06-004-090-003/388
(KARKEKIMAHU) 		1706004090NRG24150920230136257 15/09/2023 pratap 1706004090WL012518 pratap 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 pratap STATE BANK OF INDIA(508548)
233 GUNA MP-06-004-090-003/388
(KARKEKIMAHU) 		1706004090NRG24150920230136256 15/09/2023 pratap 1706004090WL012518 pratap 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 pratap FINO PAYMENTS BANK LTD(608001)
234 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24150920230136259 15/09/2023 tularam 1706004090WL012518 tularam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 tularam INDUSIND BANK(607189)
235 GUNA MP-06-004-090-003/391
(KARKEKIMAHU) 		1706004090NRG24150920230136258 15/09/2023 tularam 1706004090WL012518 tularam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 tularam INDIA POST PAYMENTS BANK LIMITED(508528)
236 GUNA MP-06-004-090-003/394
(KARKEKIMAHU) 		1706004090NRG24150920230136261 15/09/2023 lakhan 1706004090WL012518 lakhan 00691 IPOS0000001 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 GUNA MP-06-004-090-003/394
(KARKEKIMAHU) 		1706004090NRG24150920230136260 15/09/2023 lakhan 1706004090WL012518 lakhan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 lakhan FINO PAYMENTS BANK LTD(608001)
238 GUNA MP-06-004-090-003/396
(KARKEKIMAHU) 		1706004090NRG24150920230136262 15/09/2023 pran 1706004090WL012518 pran 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 pran BANK OF BARODA(606985)
239 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24150920230136340 15/09/2023 sekad 1706004090WL012526 sekad 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 sekad INDIA POST PAYMENTS BANK LIMITED(508528)
240 GUNA MP-06-004-090-003/397
(KARKEKIMAHU) 		1706004090NRG24150920230136339 15/09/2023 sekad 1706004090WL012526 sekad 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 sekad UNION BANK OF INDIA(508500)
241 GUNA MP-06-004-090-003/404
(KARKEKIMAHU) 		1706004090NRG24150920230136342 15/09/2023 leelam 1706004090WL012526 leelam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 leelam STATE BANK OF INDIA(508548)
242 GUNA MP-06-004-090-003/404
(KARKEKIMAHU) 		1706004090NRG24150920230136341 15/09/2023 leelam 1706004090WL012526 leelam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 leelam BANK OF BARODA(606985)
243 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24150920230136345 15/09/2023 Jyoti 1706004090WL012526 Jyoti 00691 IPOS0000001 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 GUNA MP-06-004-090-003/410
(KARKEKIMAHU) 		1706004090NRG24150920230136344 15/09/2023 Jyoti 1706004090WL012526 Jyoti 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 Jyoti BANK OF BARODA(606985)
245 GUNA MP-06-004-090-003/413
(KARKEKIMAHU) 		1706004090NRG24150920230136347 15/09/2023 satish 1706004090WL012526 satish 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 satish FINO PAYMENTS BANK LTD(608001)
246 GUNA MP-06-004-090-003/413
(KARKEKIMAHU) 		1706004090NRG24150920230136346 15/09/2023 satish 1706004090WL012526 satish 00691 IPOS0000001 1326 1326 Rejected 28/09/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
247 GUNA MP-06-004-090-003/426
(KARKEKIMAHU) 		1706004090NRG24150920230136349 15/09/2023 lalita bai 1706004090WL012526 lalita bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 lalitabai ICICI BANK LTD(508534)
248 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004090NRG24150920230136351 15/09/2023 raysingh 1706004090WL012526 raysingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 raysingh BANK OF BARODA(606985)
249 GUNA MP-06-004-090-003/429
(KARKEKIMAHU) 		1706004090NRG24150920230136350 15/09/2023 raysingh 1706004090WL012526 raysingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 raysingh FINO PAYMENTS BANK LTD(608001)
250 GUNA MP-06-004-090-003/430
(KARKEKIMAHU) 		1706004090NRG24150920230136352 15/09/2023 bahadur 1706004090WL012526 bahadur 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
251 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004090NRG24150920230136357 15/09/2023 kevalsingh 1706004090WL012526 kevalsingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 kevalsingh STATE BANK OF INDIA(508548)
252 GUNA MP-06-004-090-005/455
(KARKEKIMAHU) 		1706004090NRG24150920230136356 15/09/2023 kevalsingh 1706004090WL012526 kevalsingh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 kevalsingh BANK OF BARODA(606985)
253 GUNA MP-06-004-090-005/475
(KARKEKIMAHU) 		1706004090NRG24150920230136358 15/09/2023 aayta 1706004090WL012526 aayta 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 aayta BANK OF BARODA(606985)
254 GUNA MP-06-004-090-005/476
(KARKEKIMAHU) 		1706004090NRG24150920230136359 15/09/2023 munni bai 1706004090WL012526 munni bai 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395174049 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135915 135915
Total 411944 411944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_150923APB_FTO_267068 AXIS BANK UTIB0000679 GUNA 2652
2 GUNA MP1706004_150923APB_FTO_267068 Bank of Baroda BARB0GUNAXX GUNA, M.P. 39338
3 GUNA MP1706004_150923APB_FTO_267068 Bank of India BKID0008890 GUNA 20553
4 GUNA MP1706004_150923APB_FTO_267068 Canara Bank CNRB0002860 GUNA 8840
5 GUNA MP1706004_150923APB_FTO_267068 Central Bank Of India CBIN0282156 GUNA 3094
6 GUNA MP1706004_150923APB_FTO_267068 District Central Cooperative Bank CBIN0MPDCAL DCCB- Guna 2652
7 GUNA MP1706004_150923APB_FTO_267068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
8 GUNA MP1706004_150923APB_FTO_267068 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
9 GUNA MP1706004_150923APB_FTO_267068 ICICI BANK ICIC0000760 GUNA 6188
10 GUNA MP1706004_150923APB_FTO_267068 Punjab National Bank PUNB0018600 GUNA 3978
11 GUNA MP1706004_150923APB_FTO_267068 Punjab National Bank PUNB0061010 Guna 4641
12 GUNA MP1706004_150923APB_FTO_267068 State Bank of India SBIN0003849 GUNA 25415
13 GUNA MP1706004_150923APB_FTO_267068 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 8840
14 GUNA MP1706004_150923APB_FTO_267068 State Bank of India SBIN0030168 MAYANA 11713
15 GUNA MP1706004_150923APB_FTO_267068 State Bank of India SBIN0030196 PAGARA 9282
16 GUNA MP1706004_150923APB_FTO_267068 State Bank of India SBIN0030391 COLLECTORATE , GUNA 12376
17 GUNA MP1706004_150923APB_FTO_267068 State Bank of India SBIN0030519 HAT ROAD, GUNA 7514
18 GUNA MP1706004_150923APB_FTO_267068 UCO Bank UCBA0001720 GUNA 8619
19 GUNA MP1706004_150923APB_FTO_267068 Union Bank of India UBIN0541061 GUNA 1326
20 GUNA MP1706004_150923APB_FTO_267068 Union Bank of India UBIN0572128 Myana 2652
21 GUNA MP1706004_150923APB_FTO_267068 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 21216
22 GUNA MP1706004_150923APB_FTO_267068 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 1326
23 GUNA MP1706004_150923APB_FTO_267068 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 3094
24 GUNA MP1706004_150923APB_FTO_267068 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 2652
25 GUNA MP1706004_150923APB_FTO_267068 Madhyanchal Gramin Bank SBIN0RRMBGB UMARI 13039
26 GUNA MP1706004_150923APB_FTO_267068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 GUNA MP1706004_150923APB_FTO_267068 Fino Payments Bank Ltd FINO0001446 MP RO 44200
28 GUNA MP1706004_150923APB_FTO_267068 India Post Payments Bank IPOS0000001 Bhind 11050
29 GUNA MP1706004_150923APB_FTO_267068 India Post Payments Bank IPOS0000001 Guna 124865

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