Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : GUNA Block : GUNA
Fto No. : MP1706004_210923APB_FTO_278526
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-06-004-025-002/196-A
(KHEJRA) 		1706004000NRG24200920230141383 21/09/2023 kishor singh kushwah 1706004WL013110 kishor singh kushwah 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309482469 kishorsinghkushwah FINO PAYMENTS BANK LTD(608001)
2 GUNA MP-06-004-025-002/196-A
(KHEJRA) 		1706004000NRG24200920230141384 21/09/2023 kishore singh 1706004WL013110 kishore singh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309482469 kishoresingh STATE BANK OF INDIA(508548)
3 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004000NRG24200920230141388 21/09/2023 rakesh 1706004WL013110 rakesh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309482469 rakesh STATE BANK OF INDIA(508548)
4 GUNA MP-06-004-025-002/230
(KHEJRA) 		1706004000NRG24200920230141387 21/09/2023 rakesh 1706004WL013110 rakesh 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309482469 rakesh BANK OF BARODA(606985)
5 GUNA MP-06-004-046-001/287-A
(MAGRANA) 		1706004046NRG24210920230141565 21/09/2023 Lakhan raghuwanshi 1706004046WL013125 Lakhan raghuwanshi 00045 BARB0GUNAXX 1326 1326 Processed 10/11/2023 309482469 Lakhanraghuwanshi ICICI BANK LTD(508534)
6 GUNA MP-06-004-056-003/508
(PURAPOSAR) 		1706004000NRG24200920230141100 21/09/2023 Devendra Singh Rajpoot 1706004WL013075 Devendra Singh Rajpoot 00045 BARB0GUNAXX 1547 1547 Processed 10/11/2023 309482469 DevendraSinghRajpoot STATE BANK OF INDIA(508548)
7 GUNA MP-06-004-076-005/124-D
(SANWADA) 		1706004076NRG24200920230141363 21/09/2023 lalesh 1706004076WL013105 lalesh 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309482469 lalesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNA MP-06-004-076-005/307
(SANWADA) 		1706004076NRG24200920230141364 21/09/2023 Shivam 1706004076WL013105 Shivam 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309482469 Shivam BANK OF BARODA(606985)
9 GUNA MP-06-004-084-001/24-A
(MARKIMAHU) 		1706004000NRG24200920230141105 21/09/2023 savitri 1706004WL013077 savitri 00045 BARB0GUNAXX 3094 3094 Processed 10/11/2023 309482469 savitri BANK OF BARODA(606985)
SubTotal 17459 17459
10 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004000NRG24200920230141386 21/09/2023 gajraj singh 1706004WL013110 gajraj singh 00048 BKID0008890 1326 1326 Processed 10/11/2023 309482469 gajrajsingh STATE BANK OF INDIA(508548)
11 GUNA MP-06-004-025-002/196-B
(KHEJRA) 		1706004000NRG24200920230141385 21/09/2023 gajraj singh 1706004WL013110 gajraj singh 00048 BKID0008890 1326 1326 Processed 11/11/2023 309482469 gajrajsingh BANK OF INDIA(508505)
12 GUNA MP-06-004-076-005/340
(SANWADA) 		1706004076NRG24200920230141372 21/09/2023 virendra 1706004076WL013107 virendra 00048 BKID0008890 3094 3094 Processed 11/11/2023 309482469 virendra BANK OF INDIA(508505)
13 GUNA MP-06-004-084-001/24-A
(MARKIMAHU) 		1706004000NRG24200920230141104 21/09/2023 nirmal 1706004WL013077 nirmal 00048 BKID0008890 3094 3094 Processed 10/11/2023 309482469 nirmal ICICI BANK LTD(508534)
SubTotal 8840 8840
14 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004000NRG24200920230141394 21/09/2023 Pappu 1706004WL013110 Pappu 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309482469 Pappu CANARA BANK(508532)
15 GUNA MP-06-004-025-002/368-A
(KHEJRA) 		1706004000NRG24200920230141395 21/09/2023 pappu kushwah 1706004WL013110 pappu kushwah 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309482469 pappukushwah PUNJAB NATIONAL BANK(508568)
16 GUNA MP-06-004-025-002/519-A
(KHEJRA) 		1706004000NRG24200920230141401 21/09/2023 Ashok 1706004WL013110 Ashok 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309482469 Ashok FINO PAYMENTS BANK LTD(608001)
17 GUNA MP-06-004-071-001/215-A
(DEVRIMAR) 		1706004071NRG24210920230141482 21/09/2023 narayan singh ahirwar 1706004071WL013124 narayan singh ahirwar 00078 CNRB0002860 1326 1326 Processed 10/11/2023 309482469 narayansinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
18 GUNA MP-06-004-071-001/218
(DEVRIMAR) 		1706004071NRG24210920230141453 21/09/2023 GOLU CHANDEL 1706004071WL013123 GOLU CHANDEL 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309482469 GOLUCHANDEL CENTRAL BANK OF INDIA(607115)
19 GUNA MP-06-004-071-001/29
(DEVRIMAR) 		1706004071NRG24210920230141455 21/09/2023 Sangram ahirwar 1706004071WL013123 Sangram ahirwar 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309482469 Sangramahirwar FINO PAYMENTS BANK LTD(608001)
20 GUNA MP-06-004-071-007/41
(DEVRIMAR) 		1706004071NRG24210920230141462 21/09/2023 ganeshram 1706004071WL013123 ganeshram 00089 CBIN0282156 1326 1326 Processed 10/11/2023 309482469 ganeshram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24210920230141655 21/09/2023 Suresh 1706004043WL013130 Suresh 00152 HDFC0000192 1105 1105 Processed 10/11/2023 309482469 Suresh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 GUNA MP-06-004-071-007/58
(DEVRIMAR) 		1706004071NRG24210920230141466 21/09/2023 Bhagirath Dhakad 1706004071WL013123 Bhagirath Dhakad 00165 IBKL0001107 1326 1326 Processed 10/11/2023 309482469 BhagirathDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 GUNA MP-06-004-031-002/62
(MANGWAR) 		1706004000NRG24200920230141419 21/09/2023 NILAM 1706004WL013113 NILAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482469 NILAM CENTRAL BANK OF INDIA(607115)
24 GUNA MP-06-004-043-001/20
(KUNDOL) 		1706004043NRG24210920230141635 21/09/2023 MANGIBAI 1706004043WL013130 MANGIBAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482469 MANGIBAI ICICI BANK LTD(508534)
25 GUNA MP-06-004-071-001/124
(DEVRIMAR) 		1706004071NRG24210920230141478 21/09/2023 NATHANASINGH 1706004071WL013124 NATHANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482469 NATHANASINGH FINO PAYMENTS BANK LTD(608001)
26 GUNA MP-06-004-071-001/27
(DEVRIMAR) 		1706004071NRG24210920230141484 21/09/2023 GHUMANASINGH 1706004071WL013124 GHUMANASINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482469 GHUMANASINGH FINO PAYMENTS BANK LTD(608001)
27 GUNA MP-06-004-071-007/24
(DEVRIMAR) 		1706004071NRG24210920230141459 21/09/2023 Ramadayal 1706004071WL013123 Ramadayal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482469 Ramadayal ICICI BANK LTD(508534)
28 GUNA MP-06-004-071-007/44
(DEVRIMAR) 		1706004071NRG24210920230141463 21/09/2023 vinod 1706004071WL013123 vinod 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482469 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
29 GUNA MP-06-004-025-002/135-A
(KHEJRA) 		1706004000NRG24200920230141381 21/09/2023 ramkeshna 1706004WL013110 ramkeshna 00168 ICIC0000760 1326 1326 Processed 10/11/2023 309482469 ramkeshna FINO PAYMENTS BANK LTD(608001)
30 GUNA MP-06-004-088-002/43-C
(GAJIPUR) 		1706004088NRG24200920230141154 21/09/2023 koshalaya bai 1706004088WL013095 koshalaya bai 00168 ICIC0000760 2652 2652 Processed 10/11/2023 309482469 koshalayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
31 GUNA MP-06-004-071-001/80
(DEVRIMAR) 		1706004071NRG24210920230141488 21/09/2023 moolyachand 1706004071WL013124 moolyachand 00176 IDIB000G127 1326 1326 Processed 10/11/2023 309482469 moolyachand FINO PAYMENTS BANK LTD(608001)
32 GUNA MP-06-004-071-007/83-A
(DEVRIMAR) 		1706004071NRG24210920230141469 21/09/2023 bundel singh ahirwar 1706004071WL013123 bundel singh ahirwar 00176 IDIB000G127 1326 1326 Processed 10/11/2023 309482469 bundelsinghahirwar INDIAN BANK(607105)
33 GUNA MP-06-004-073-004/34-A
(PARSODA) 		1706004000NRG24200920230141102 21/09/2023 Malotra 1706004WL013076 Malotra 00176 IDIB000G127 2431 2431 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5083 5083
34 GUNA MP-06-004-046-001/802
(MAGRANA) 		1706004046NRG24210920230141600 21/09/2023 Dinesh 1706004046WL013125 Dinesh 00177 IOBA0002956 1326 1326 Processed 10/11/2023 309482469 Dinesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 GUNA MP-06-004-025-002/180-A
(KHEJRA) 		1706004000NRG24200920230141382 21/09/2023 prem singh 1706004WL013110 prem singh 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309482469 premsingh PUNJAB NATIONAL BANK(508568)
36 GUNA MP-06-004-025-002/306
(KHEJRA) 		1706004000NRG24200920230141391 21/09/2023 halkuram 1706004WL013110 halkuram 00354 PUNB0018600 1326 1326 Processed 10/11/2023 309482469 halkuram FINO PAYMENTS BANK LTD(608001)
37 GUNA MP-06-004-043-001/254
(KUNDOL) 		1706004043NRG24210920230141657 21/09/2023 Kallu 1706004043WL013130 Kallu 00354 PUNB0018600 1105 1105 Processed 10/11/2023 309482469 Kallu UNION BANK OF INDIA(508500)
38 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24210920230141659 21/09/2023 Arun 1706004043WL013130 Arun 00354 PUNB0018600 1105 1105 Processed 10/11/2023 309482469 Arun PUNJAB NATIONAL BANK(508568)
39 GUNA MP-06-004-043-001/256
(KUNDOL) 		1706004043NRG24210920230141660 21/09/2023 Arun 1706004043WL013130 Arun 00354 PUNB0018600 1105 1105 Processed 10/11/2023 309482469 Arun UNION BANK OF INDIA(508500)
SubTotal 5967 5967
40 GUNA MP-06-004-005-003/324-B
(CHHIPON) 		1706004000NRG24200920230141416 21/09/2023 kamla 1706004WL013112 kamla 00415 SBIN0003849 1105 1105 Processed 10/11/2023 309482469 kamla STATE BANK OF INDIA(508548)
41 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24210920230141667 21/09/2023 Manoj 1706004043WL013130 Manoj 00415 SBIN0003849 1105 1105 Processed 11/11/2023 309482469 Manoj BANK OF INDIA(508505)
42 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24210920230141516 21/09/2023 Vishnu Prasad sahu 1706004046WL013125 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309482469 VishnuPrasadsahu ICICI BANK LTD(508534)
43 GUNA MP-06-004-046-001/179
(MAGRANA) 		1706004046NRG24210920230141515 21/09/2023 Vishnu Prasad sahu 1706004046WL013125 Vishnu Prasad sahu 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309482469 VishnuPrasadsahu STATE BANK OF INDIA(508548)
44 GUNA MP-06-004-071-007/25
(DEVRIMAR) 		1706004071NRG24210920230141460 21/09/2023 gajendra 1706004071WL013123 gajendra 00415 SBIN0003849 1326 1326 Processed 10/11/2023 309482469 gajendra FINO PAYMENTS BANK LTD(608001)
45 GUNA MP-06-004-076-005/314
(SANWADA) 		1706004076NRG24200920230141371 21/09/2023 Satish 1706004076WL013107 Satish 00415 SBIN0003849 3094 3094 Processed 11/11/2023 309482469 Satish BANK OF INDIA(508505)
46 GUNA MP-06-004-088-002/258
(GAJIPUR) 		1706004088NRG24200920230141153 21/09/2023 veer singh 1706004088WL013094 veer singh 00415 SBIN0003849 3094 3094 Processed 10/11/2023 309482469 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
47 GUNA MP-06-004-071-009/188-A
(DEVRIMAR) 		1706004071NRG24210920230141473 21/09/2023 amit choukse 1706004071WL013123 amit choukse 00415 SBIN0017104 1326 1326 Processed 10/11/2023 309482469 amitchoukse STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004000NRG24200920230141393 21/09/2023 jyoti kushwah 1706004WL013110 jyoti kushwah 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309482469 jyotikushwah STATE BANK OF INDIA(508548)
49 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004000NRG24200920230141399 21/09/2023 RAMSARUP 1706004WL013110 RAMSARUP 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309482469 RAMSARUP STATE BANK OF INDIA(508548)
50 GUNA MP-06-004-025-002/517-A
(KHEJRA) 		1706004000NRG24200920230141400 21/09/2023 ramswroop kushwah 1706004WL013110 ramswroop kushwah 00415 SBIN0030081 1326 1326 Processed 10/11/2023 309482469 ramswroopkushwah FINO PAYMENTS BANK LTD(608001)
51 GUNA MP-06-004-073-004/34-A
(PARSODA) 		1706004000NRG24200920230141103 21/09/2023 Malhotra 1706004WL013076 Malhotra 00415 SBIN0030081 1547 1547 Processed 10/11/2023 309482469 Malhotra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
52 GUNA MP-06-004-076-005/609
(SANWADA) 		1706004076NRG24200920230141374 21/09/2023 suman 1706004076WL013108 suman 00415 SBIN0030167 3094 3094 Processed 10/11/2023 309482469 suman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 GUNA MP-06-004-071-007/48
(DEVRIMAR) 		1706004071NRG24210920230141464 21/09/2023 lakhan singh dhakad 1706004071WL013123 lakhan singh dhakad 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309482469 lakhansinghdhakad FINO PAYMENTS BANK LTD(608001)
54 GUNA MP-06-004-071-007/49
(DEVRIMAR) 		1706004071NRG24210920230141465 21/09/2023 Shriram Dhakad 1706004071WL013123 Shriram Dhakad 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309482469 ShriramDhakad FINO PAYMENTS BANK LTD(608001)
55 GUNA MP-06-004-088-001/250-D
(GAJIPUR) 		1706004088NRG24200920230141150 21/09/2023 rajveer jatav 1706004088WL013092 rajveer jatav 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309482469 rajveerjatav STATE BANK OF INDIA(508548)
56 GUNA MP-06-004-088-002/379
(GAJIPUR) 		1706004088NRG24200920230141155 21/09/2023 vijay jatav 1706004088WL013096 vijay jatav 00415 SBIN0030168 3094 3094 Processed 10/11/2023 309482469 vijayjatav FINO PAYMENTS BANK LTD(608001)
57 GUNA MP-06-004-088-002/43-A
(GAJIPUR) 		1706004088NRG24200920230141157 21/09/2023 Gaytri devi 1706004088WL013098 Gaytri devi 00415 SBIN0030168 2210 2210 Processed 10/11/2023 309482469 Gaytridevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUNA MP-06-004-088-002/51
(GAJIPUR) 		1706004088NRG24200920230141152 21/09/2023 pran singh 1706004088WL013093 pran singh 00415 SBIN0030168 1105 1105 Processed 10/11/2023 309482469 pransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
59 GUNA MP-06-004-046-001/121-A
(MAGRANA) 		1706004046NRG24210920230141493 21/09/2023 Madhu 1706004046WL013125 Madhu 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Madhu STATE BANK OF INDIA(508548)
60 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24210920230141494 21/09/2023 Jeetendra 1706004046WL013125 Jeetendra 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Jeetendra UNION BANK OF INDIA(508500)
61 GUNA MP-06-004-046-001/133
(MAGRANA) 		1706004046NRG24210920230141502 21/09/2023 Hari Om 1706004046WL013125 Hari Om 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 HariOm STATE BANK OF INDIA(508548)
62 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24210920230141511 21/09/2023 LAKHAN SINGH 1706004046WL013125 LAKHAN SINGH 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 LAKHANSINGH ICICI BANK LTD(508534)
63 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24210920230141514 21/09/2023 Rishav 1706004046WL013125 Rishav 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Rishav ICICI BANK LTD(508534)
64 GUNA MP-06-004-046-001/178-B
(MAGRANA) 		1706004046NRG24210920230141513 21/09/2023 Rishav 1706004046WL013125 Rishav 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Rishav ICICI BANK LTD(508534)
65 GUNA MP-06-004-046-001/192-B
(MAGRANA) 		1706004046NRG24210920230141524 21/09/2023 Deshraaj Chidaar 1706004046WL013125 Deshraaj Chidaar 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 DeshraajChidaar UNION BANK OF INDIA(508500)
66 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24210920230141529 21/09/2023 Guddi Bai 1706004046WL013125 Guddi Bai 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 GuddiBai ICICI BANK LTD(508534)
67 GUNA MP-06-004-046-001/206
(MAGRANA) 		1706004046NRG24210920230141528 21/09/2023 Indrajeet 1706004046WL013125 Indrajeet 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Indrajeet UNION BANK OF INDIA(508500)
68 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24210920230141535 21/09/2023 Balveer Kushwah 1706004046WL013125 Balveer Kushwah 00415 SBIN0030196 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 GUNA MP-06-004-046-001/215-A
(MAGRANA) 		1706004046NRG24210920230141536 21/09/2023 Leela Bai Kushwah 1706004046WL013125 Leela Bai Kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 LeelaBaiKushwah STATE BANK OF INDIA(508548)
70 GUNA MP-06-004-046-001/215-B
(MAGRANA) 		1706004046NRG24210920230141537 21/09/2023 Raamveer Kushwah 1706004046WL013125 Raamveer Kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 RaamveerKushwah ICICI BANK LTD(508534)
71 GUNA MP-06-004-046-001/215-C
(MAGRANA) 		1706004046NRG24210920230141538 21/09/2023 Munesh Kushwah 1706004046WL013125 Munesh Kushwah 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 MuneshKushwah ICICI BANK LTD(508534)
72 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24210920230141540 21/09/2023 NEETA 1706004046WL013125 NEETA 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 NEETA STATE BANK OF INDIA(508548)
73 GUNA MP-06-004-046-001/218
(MAGRANA) 		1706004046NRG24210920230141539 21/09/2023 ramesh 1706004046WL013125 ramesh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 ramesh ICICI BANK LTD(508534)
74 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24210920230141542 21/09/2023 manidevi 1706004046WL013125 manidevi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 manidevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUNA MP-06-004-046-001/223
(MAGRANA) 		1706004046NRG24210920230141543 21/09/2023 Harnam Singh 1706004046WL013125 Harnam Singh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 HarnamSingh STATE BANK OF INDIA(508548)
76 GUNA MP-06-004-046-001/258-C
(MAGRANA) 		1706004046NRG24210920230141556 21/09/2023 Kapil 1706004046WL013125 Kapil 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Kapil BANK OF BARODA(606985)
77 GUNA MP-06-004-046-001/260-B
(MAGRANA) 		1706004046NRG24210920230141560 21/09/2023 Kavula 1706004046WL013125 Kavula 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Kavula UNION BANK OF INDIA(508500)
78 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24210920230141571 21/09/2023 BHAGVAT 1706004046WL013125 BHAGVAT 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 BHAGVAT STATE BANK OF INDIA(508548)
79 GUNA MP-06-004-046-001/35
(MAGRANA) 		1706004046NRG24210920230141572 21/09/2023 KANTA BAI 1706004046WL013125 KANTA BAI 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 KANTABAI STATE BANK OF INDIA(508548)
80 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24210920230141576 21/09/2023 Imarati 1706004046WL013125 Imarati 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Imarati STATE BANK OF INDIA(508548)
81 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24210920230141583 21/09/2023 Rashmi 1706004046WL013125 Rashmi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Rashmi STATE BANK OF INDIA(508548)
82 GUNA MP-06-004-046-001/486-A
(MAGRANA) 		1706004046NRG24210920230141582 21/09/2023 Rashmi 1706004046WL013125 Rashmi 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24210920230141589 21/09/2023 Raju Kewat 1706004046WL013125 Raju Kewat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 RajuKewat BANK OF BARODA(606985)
84 GUNA MP-06-004-046-001/760
(MAGRANA) 		1706004046NRG24210920230141590 21/09/2023 Siriya Kewat 1706004046WL013125 Siriya Kewat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 SiriyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24210920230141591 21/09/2023 Ramkumar Kewat 1706004046WL013125 Ramkumar Kewat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 RamkumarKewat STATE BANK OF INDIA(508548)
86 GUNA MP-06-004-046-001/760-A
(MAGRANA) 		1706004046NRG24210920230141592 21/09/2023 Rekha Kewat 1706004046WL013125 Rekha Kewat 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 RekhaKewat STATE BANK OF INDIA(508548)
87 GUNA MP-06-004-046-001/770-A
(MAGRANA) 		1706004046NRG24210920230141593 21/09/2023 Sardar 1706004046WL013125 Sardar 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Sardar STATE BANK OF INDIA(508548)
88 GUNA MP-06-004-046-001/774
(MAGRANA) 		1706004046NRG24210920230141594 21/09/2023 aanand puri 1706004046WL013125 aanand puri 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 aanandpuri UNION BANK OF INDIA(508500)
89 GUNA MP-06-004-046-001/778
(MAGRANA) 		1706004046NRG24210920230141595 21/09/2023 shobha sehriya 1706004046WL013125 shobha sehriya 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 shobhasehriya STATE BANK OF INDIA(508548)
90 GUNA MP-06-004-046-001/794-A
(MAGRANA) 		1706004046NRG24210920230141599 21/09/2023 Geeta bai 1706004046WL013125 Geeta bai 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Geetabai UNION BANK OF INDIA(508500)
91 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24210920230141601 21/09/2023 Mukesh 1706004046WL013125 Mukesh 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Mukesh STATE BANK OF INDIA(508548)
92 GUNA MP-06-004-046-001/9-A
(MAGRANA) 		1706004046NRG24210920230141602 21/09/2023 Savita 1706004046WL013125 Savita 00415 SBIN0030196 1326 1326 Processed 10/11/2023 309482469 Savita STATE BANK OF INDIA(508548)
SubTotal 45084 45084
93 GUNA MP-06-004-071-001/52
(DEVRIMAR) 		1706004071NRG24210920230141486 21/09/2023 Kaptan SIngh chandel 1706004071WL013124 Kaptan SIngh chandel 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309482469 KaptanSInghchandel ICICI BANK LTD(508534)
94 GUNA MP-06-004-071-007/62
(DEVRIMAR) 		1706004071NRG24210920230141468 21/09/2023 bhura 1706004071WL013123 bhura 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309482469 bhura STATE BANK OF INDIA(508548)
95 GUNA MP-06-004-071-009/192-A
(DEVRIMAR) 		1706004071NRG24210920230141474 21/09/2023 salaam khan 1706004071WL013123 salaam khan 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309482469 salaamkhan STATE BANK OF INDIA(508548)
96 GUNA MP-06-004-071-009/210-A
(DEVRIMAR) 		1706004071NRG24210920230141475 21/09/2023 kebal choukse 1706004071WL013123 kebal choukse 00415 SBIN0030204 1326 1326 Processed 10/11/2023 309482469 kebalchoukse STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 GUNA MP-06-004-005-004/140
(CHHIPON) 		1706004000NRG24200920230141417 21/09/2023 GOPAL 1706004WL013112 GOPAL 00415 SBIN0030391 1105 1105 Processed 10/11/2023 309482469 GOPAL ICICI BANK LTD(508534)
98 GUNA MP-06-004-025-002/356-A
(KHEJRA) 		1706004000NRG24200920230141392 21/09/2023 ranu 1706004WL013110 ranu 00415 SBIN0030391 1326 1326 Processed 10/11/2023 309482469 ranu FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
99 GUNA MP-06-004-005-001/107
(CHHIPON) 		1706004000NRG24200920230141410 21/09/2023 Maya 1706004WL013111 Maya 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482469 Maya ICICI BANK LTD(508534)
100 GUNA MP-06-004-005-001/252-D
(CHHIPON) 		1706004000NRG24200920230141411 21/09/2023 nandu 1706004WL013111 nandu 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482469 nandu STATE BANK OF INDIA(508548)
101 GUNA MP-06-004-005-001/273
(CHHIPON) 		1706004000NRG24200920230141412 21/09/2023 DHARMENDRA 1706004WL013111 DHARMENDRA 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482469 DHARMENDRA BANK OF BARODA(606985)
102 GUNA MP-06-004-005-001/47
(CHHIPON) 		1706004000NRG24200920230141413 21/09/2023 Naval 1706004WL013111 Naval 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482469 Naval STATE BANK OF INDIA(508548)
103 GUNA MP-06-004-005-001/51-A
(CHHIPON) 		1706004000NRG24200920230141415 21/09/2023 raghuveer 1706004WL013112 raghuveer 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482469 raghuveer FINO PAYMENTS BANK LTD(608001)
104 GUNA MP-06-004-005-003/291
(CHHIPON) 		1706004000NRG24200920230141414 21/09/2023 HARGOVIND 1706004WL013111 HARGOVIND 00415 SBIN0030519 1105 1105 Processed 10/11/2023 309482469 HARGOVIND STATE BANK OF INDIA(508548)
105 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24210920230141510 21/09/2023 Reena Raghuwanshi 1706004046WL013125 Reena Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 ReenaRaghuwanshi MADHYANCHAL GRAMIN BANK(607232)
106 GUNA MP-06-004-046-001/172-A
(MAGRANA) 		1706004046NRG24210920230141509 21/09/2023 Santosh Raghuwanshi 1706004046WL013125 Santosh Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 SantoshRaghuwanshi STATE BANK OF INDIA(508548)
107 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24210920230141517 21/09/2023 Arvind Raghuwanshi 1706004046WL013125 Arvind Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 ArvindRaghuwanshi UNION BANK OF INDIA(508500)
108 GUNA MP-06-004-046-001/183-A
(MAGRANA) 		1706004046NRG24210920230141518 21/09/2023 Reena Raghuwanshi 1706004046WL013125 Reena Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 ReenaRaghuwanshi STATE BANK OF INDIA(508548)
109 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24210920230141533 21/09/2023 Brajendra Raghuwanshi 1706004046WL013125 Brajendra Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 BrajendraRaghuwanshi PUNJAB NATIONAL BANK(508568)
110 GUNA MP-06-004-046-001/210-A
(MAGRANA) 		1706004046NRG24210920230141534 21/09/2023 Juli Raghuwanshi 1706004046WL013125 Juli Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 JuliRaghuwanshi UNION BANK OF INDIA(508500)
111 GUNA MP-06-004-046-001/260-A
(MAGRANA) 		1706004046NRG24210920230141559 21/09/2023 Raajkumaar Shikaari 1706004046WL013125 Raajkumaar Shikaari 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 RaajkumaarShikaari UNION BANK OF INDIA(508500)
112 GUNA MP-06-004-046-001/289-A
(MAGRANA) 		1706004046NRG24210920230141566 21/09/2023 Surjeet Raghuwanshi 1706004046WL013125 Surjeet Raghuwanshi 00415 SBIN0030519 1326 1326 Processed 10/11/2023 309482469 SurjeetRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 17238 17238
113 GUNA MP-06-004-031-001/107
(MANGWAR) 		1706004000NRG24200920230141418 21/09/2023 Chandrabhan 1706004WL013113 Chandrabhan 00462 UCBA0001720 884 884 Processed 10/11/2023 309482469 Chandrabhan UCO BANK(607066)
114 GUNA MP-06-004-071-007/6-A
(DEVRIMAR) 		1706004071NRG24210920230141467 21/09/2023 rampal 1706004071WL013123 rampal 00462 UCBA0001720 1326 1326 Processed 10/11/2023 309482469 rampal UCO BANK(607066)
SubTotal 2210 2210
115 GUNA MP-06-004-046-001/785
(MAGRANA) 		1706004046NRG24210920230141598 21/09/2023 umesh 1706004046WL013125 umesh 00468 UBIN0541061 1326 1326 Processed 10/11/2023 309482469 umesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 GUNA MP-06-004-076-005/309-B
(SANWADA) 		1706004076NRG24200920230141369 21/09/2023 Rubi 1706004076WL013107 Rubi 00468 UBIN0572128 3094 3094 Processed 10/11/2023 309482469 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
117 GUNA MP-06-004-076-005/610
(SANWADA) 		1706004076NRG24200920230141365 21/09/2023 Krishna 1706004076WL013105 Krishna 00468 UBIN0572128 3094 3094 Processed 10/11/2023 309482469 Krishna UNION BANK OF INDIA(508500)
118 GUNA MP-06-004-088-001/250-D
(GAJIPUR) 		1706004088NRG24200920230141151 21/09/2023 raveena jatav 1706004088WL013092 raveena jatav 00468 UBIN0572128 3094 3094 Processed 10/11/2023 309482469 raveenajatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
119 GUNA MP-06-004-043-001/202
(KUNDOL) 		1706004043NRG24210920230141636 21/09/2023 Krishna 1706004043WL013130 Krishna 00468 UBIN0573051 1105 1105 Processed 10/11/2023 309482469 Krishna UNION BANK OF INDIA(508500)
120 GUNA MP-06-004-043-001/235
(KUNDOL) 		1706004043NRG24210920230141644 21/09/2023 Saroj 1706004043WL013130 Saroj 00468 UBIN0573051 1105 1105 Processed 10/11/2023 309482469 Saroj FINO PAYMENTS BANK LTD(608001)
121 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24210920230141661 21/09/2023 Devendra 1706004043WL013130 Devendra 00468 UBIN0573051 1105 1105 Processed 10/11/2023 309482469 Devendra UNION BANK OF INDIA(508500)
122 GUNA MP-06-004-043-001/258
(KUNDOL) 		1706004043NRG24210920230141662 21/09/2023 Lakshmi 1706004043WL013130 Lakshmi 00468 UBIN0573051 1105 1105 Processed 10/11/2023 309482469 Lakshmi UNION BANK OF INDIA(508500)
123 GUNA MP-06-004-043-001/265
(KUNDOL) 		1706004043NRG24210920230141663 21/09/2023 Bhagchand 1706004043WL013130 Bhagchand 00468 UBIN0573051 1105 1105 Processed 10/11/2023 309482469 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
124 GUNA MP-06-004-043-001/275
(KUNDOL) 		1706004043NRG24210920230141665 21/09/2023 Maro Bai 1706004043WL013130 Maro Bai 00468 UBIN0573051 1105 1105 Processed 10/11/2023 309482469 MaroBai UNION BANK OF INDIA(508500)
125 GUNA MP-06-004-046-001/111
(MAGRANA) 		1706004046NRG24210920230141492 21/09/2023 atbal 1706004046WL013125 atbal 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 atbal UNION BANK OF INDIA(508500)
126 GUNA MP-06-004-046-001/122
(MAGRANA) 		1706004046NRG24210920230141495 21/09/2023 rama 1706004046WL013125 rama 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 rama UNION BANK OF INDIA(508500)
127 GUNA MP-06-004-046-001/177
(MAGRANA) 		1706004046NRG24210920230141512 21/09/2023 guddi bai 1706004046WL013125 guddi bai 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 guddibai UNION BANK OF INDIA(508500)
128 GUNA MP-06-004-046-001/185
(MAGRANA) 		1706004046NRG24210920230141522 21/09/2023 lakshmi bai 1706004046WL013125 lakshmi bai 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 lakshmibai UNION BANK OF INDIA(508500)
129 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24210920230141585 21/09/2023 Deepak 1706004046WL013125 Deepak 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 Deepak UNION BANK OF INDIA(508500)
130 GUNA MP-06-004-046-001/494-A
(MAGRANA) 		1706004046NRG24210920230141584 21/09/2023 Deepak 1706004046WL013125 Deepak 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
131 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24210920230141597 21/09/2023 Deepak Raghuwanshi 1706004046WL013125 Deepak Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 DeepakRaghuwanshi UNION BANK OF INDIA(508500)
132 GUNA MP-06-004-046-001/781
(MAGRANA) 		1706004046NRG24210920230141596 21/09/2023 Ramkumar Raghuwanshi 1706004046WL013125 Ramkumar Raghuwanshi 00468 UBIN0573051 1326 1326 Processed 10/11/2023 309482469 RamkumarRaghuwanshi UNION BANK OF INDIA(508500)
133 GUNA MP-06-004-088-002/50
(GAJIPUR) 		1706004088NRG24200920230141156 21/09/2023 TEJARAM 1706004088WL013097 TEJARAM 00468 UBIN0573051 1989 1989 Processed 10/11/2023 309482469 TEJARAM ICICI BANK LTD(508534)
SubTotal 19227 19227
134 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004000NRG24200920230141409 21/09/2023 Santosh 1706004WL013110 Santosh 00468 UBIN0911542 1326 1326 Processed 10/11/2023 309482469 Santosh FINO PAYMENTS BANK LTD(608001)
135 GUNA MP-06-004-025-002/86
(KHEJRA) 		1706004000NRG24200920230141408 21/09/2023 SANTOSH 1706004WL013110 SANTOSH 00468 UBIN0911542 1326 1326 Processed 10/11/2023 309482469 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
136 GUNA MP-06-004-007-005/1083
(CHURAI) 		1706004000NRG24200920230141420 21/09/2023 Kamar 1706004WL013114 Kamar 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309482469 Kamar BANK OF BARODA(606985)
137 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004000NRG24200920230141390 21/09/2023 rajbeer singh 1706004WL013110 rajbeer singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482469 rajbeersingh STATE BANK OF INDIA(508548)
138 GUNA MP-06-004-025-002/302
(KHEJRA) 		1706004000NRG24200920230141389 21/09/2023 rajveer singh 1706004WL013110 rajveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482469 rajveersingh MADHYANCHAL GRAMIN BANK(607232)
139 GUNA MP-06-004-025-002/510
(KHEJRA) 		1706004000NRG24200920230141396 21/09/2023 hari singh 1706004WL013110 hari singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482469 harisingh MADHYANCHAL GRAMIN BANK(607232)
140 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24210920230141654 21/09/2023 Brajmohan 1706004043WL013130 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482469 Brajmohan UNION BANK OF INDIA(508500)
141 GUNA MP-06-004-043-001/252
(KUNDOL) 		1706004043NRG24210920230141653 21/09/2023 Brajmohan 1706004043WL013130 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482469 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
142 GUNA MP-06-004-044-002/703-B
(GOPALPUR) 		1706004044NRG24200920230141117 21/09/2023 hariom 1706004044WL013084 hariom 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309482469 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
143 GUNA MP-06-004-046-001/25
(MAGRANA) 		1706004046NRG24210920230141553 21/09/2023 VAIJANTI 1706004046WL013125 VAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482469 VAIJANTI MADHYANCHAL GRAMIN BANK(607232)
144 GUNA MP-06-004-056-003/562
(PURAPOSAR) 		1706004000NRG24200920230141101 21/09/2023 Vinod Mehatar 1706004WL013075 Vinod Mehatar 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482469 VinodMehatar ICICI BANK LTD(508534)
145 GUNA MP-06-004-067-005/408
(SINGPUR) 		1706004000NRG24200920230141098 21/09/2023 Kaptaan Singh Gurjar 1706004WL013073 Kaptaan Singh Gurjar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309482469 KaptaanSinghGurjar STATE BANK OF INDIA(508548)
146 GUNA MP-06-004-071-007/84
(DEVRIMAR) 		1706004071NRG24210920230141470 21/09/2023 ramkishan 1706004071WL013123 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482469 ramkishan FINO PAYMENTS BANK LTD(608001)
147 GUNA MP-06-004-071-007/85
(DEVRIMAR) 		1706004071NRG24210920230141471 21/09/2023 MANOJ KUMAR RAJAK 1706004071WL013123 MANOJ KUMAR RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482469 MANOJKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
148 GUNA MP-06-004-012-002/923
(SAKATPUR) 		1706004000NRG24200920230141099 21/09/2023 Mangi Lal 1706004WL013074 Mangi Lal 00688 FINO0001001 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 GUNA MP-06-004-014-003/198-A
(PANJ) 		1706004000NRG24200920230141097 21/09/2023 Balbant singh 1706004WL013072 Balbant singh 00688 FINO0001001 221 221 Processed 10/11/2023 309482469 Balbantsingh FINO PAYMENTS BANK LTD(608001)
150 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004000NRG24200920230141398 21/09/2023 Ramesur 1706004WL013110 Ramesur 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Ramesur STATE BANK OF INDIA(508548)
151 GUNA MP-06-004-025-002/517
(KHEJRA) 		1706004000NRG24200920230141397 21/09/2023 Ramesur 1706004WL013110 Ramesur 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Ramesur FINO PAYMENTS BANK LTD(608001)
152 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004000NRG24200920230141403 21/09/2023 Shivdyal 1706004WL013110 Shivdyal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Shivdyal STATE BANK OF INDIA(508548)
153 GUNA MP-06-004-025-002/523-B
(KHEJRA) 		1706004000NRG24200920230141402 21/09/2023 Shivdyal 1706004WL013110 Shivdyal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Shivdyal FINO PAYMENTS BANK LTD(608001)
154 GUNA MP-06-004-025-002/523-D
(KHEJRA) 		1706004000NRG24200920230141405 21/09/2023 Devendra 1706004WL013110 Devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Devendra STATE BANK OF INDIA(508548)
155 GUNA MP-06-004-025-002/523-D
(KHEJRA) 		1706004000NRG24200920230141404 21/09/2023 Devendra 1706004WL013110 Devendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Devendra PUNJAB NATIONAL BANK(508568)
156 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004000NRG24200920230141407 21/09/2023 Tulshiram 1706004WL013110 Tulshiram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Tulshiram FINO PAYMENTS BANK LTD(608001)
157 GUNA MP-06-004-025-002/570
(KHEJRA) 		1706004000NRG24200920230141406 21/09/2023 Tulshiram 1706004WL013110 Tulshiram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Tulshiram BANK OF BARODA(606985)
158 GUNA MP-06-004-043-001/192-A
(KUNDOL) 		1706004043NRG24210920230141633 21/09/2023 Dilip 1706004043WL013130 Dilip 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 Dilip FINO PAYMENTS BANK LTD(608001)
159 GUNA MP-06-004-043-001/192-B
(KUNDOL) 		1706004043NRG24210920230141634 21/09/2023 Rajkumar 1706004043WL013130 Rajkumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 Rajkumar FINO PAYMENTS BANK LTD(608001)
160 GUNA MP-06-004-043-001/23-B
(KUNDOL) 		1706004043NRG24210920230141642 21/09/2023 Ramkrishn 1706004043WL013130 Ramkrishn 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 Ramkrishn FINO PAYMENTS BANK LTD(608001)
161 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24210920230141652 21/09/2023 Ripu Sudan 1706004043WL013130 Ripu Sudan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 RipuSudan UNION BANK OF INDIA(508500)
162 GUNA MP-06-004-043-001/251
(KUNDOL) 		1706004043NRG24210920230141651 21/09/2023 Ripu Sudan 1706004043WL013130 Ripu Sudan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 RipuSudan FINO PAYMENTS BANK LTD(608001)
163 GUNA MP-06-004-043-001/253-A
(KUNDOL) 		1706004043NRG24210920230141656 21/09/2023 Krishna Bai 1706004043WL013130 Krishna Bai 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 KrishnaBai FINO PAYMENTS BANK LTD(608001)
164 GUNA MP-06-004-043-001/255-A
(KUNDOL) 		1706004043NRG24210920230141658 21/09/2023 Ghanshyam Pal 1706004043WL013130 Ghanshyam Pal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 GhanshyamPal FINO PAYMENTS BANK LTD(608001)
165 GUNA MP-06-004-043-001/272
(KUNDOL) 		1706004043NRG24210920230141664 21/09/2023 Ram krishn 1706004043WL013130 Ram krishn 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 Ramkrishn FINO PAYMENTS BANK LTD(608001)
166 GUNA MP-06-004-043-001/34-A
(KUNDOL) 		1706004043NRG24210920230141666 21/09/2023 Mukesh 1706004043WL013130 Mukesh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482469 Mukesh FINO PAYMENTS BANK LTD(608001)
167 GUNA MP-06-004-071-001/100-A
(DEVRIMAR) 		1706004071NRG24210920230141476 21/09/2023 Mansingh 1706004071WL013124 Mansingh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Mansingh FINO PAYMENTS BANK LTD(608001)
168 GUNA MP-06-004-071-001/133
(DEVRIMAR) 		1706004071NRG24210920230141480 21/09/2023 Balveer Singh Raghuwanshi 1706004071WL013124 Balveer Singh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 BalveerSinghRaghuwanshi FINO PAYMENTS BANK LTD(608001)
169 GUNA MP-06-004-071-001/187
(DEVRIMAR) 		1706004071NRG24210920230141481 21/09/2023 Rajesh Raghuwanshi 1706004071WL013124 Rajesh Raghuwanshi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 RajeshRaghuwanshi FINO PAYMENTS BANK LTD(608001)
170 GUNA MP-06-004-071-001/219
(DEVRIMAR) 		1706004071NRG24210920230141483 21/09/2023 Suresh Kumar 1706004071WL013124 Suresh Kumar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 SureshKumar FINO PAYMENTS BANK LTD(608001)
171 GUNA MP-06-004-071-001/221
(DEVRIMAR) 		1706004071NRG24210920230141454 21/09/2023 Ramkishan Sahu 1706004071WL013123 Ramkishan Sahu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 RamkishanSahu FINO PAYMENTS BANK LTD(608001)
172 GUNA MP-06-004-071-001/31
(DEVRIMAR) 		1706004071NRG24210920230141485 21/09/2023 Balram 1706004071WL013124 Balram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Balram FINO PAYMENTS BANK LTD(608001)
173 GUNA MP-06-004-071-001/55
(DEVRIMAR) 		1706004071NRG24210920230141487 21/09/2023 Suresh 1706004071WL013124 Suresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 Suresh FINO PAYMENTS BANK LTD(608001)
174 GUNA MP-06-004-071-001/65
(DEVRIMAR) 		1706004071NRG24210920230141457 21/09/2023 Parmal Singh 1706004071WL013123 Parmal Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 ParmalSingh FINO PAYMENTS BANK LTD(608001)
175 GUNA MP-06-004-071-001/91-A
(DEVRIMAR) 		1706004071NRG24210920230141489 21/09/2023 Sagar Singh 1706004071WL013124 Sagar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 SagarSingh FINO PAYMENTS BANK LTD(608001)
176 GUNA MP-06-004-071-001/94
(DEVRIMAR) 		1706004071NRG24210920230141458 21/09/2023 Nathan Singh 1706004071WL013123 Nathan Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309482469 NathanSingh FINO PAYMENTS BANK LTD(608001)
177 GUNA MP-06-004-076-005/311-C
(SANWADA) 		1706004076NRG24200920230141370 21/09/2023 RAMESH 1706004076WL013107 RAMESH 00688 FINO0001001 3094 3094 Processed 10/11/2023 309482469 RAMESH BANK OF BARODA(606985)
178 GUNA MP-06-004-076-005/618
(SANWADA) 		1706004076NRG24200920230141375 21/09/2023 Varsha 1706004076WL013108 Varsha 00688 FINO0001001 3094 3094 Processed 10/11/2023 309482469 Varsha FINO PAYMENTS BANK LTD(608001)
179 GUNA MP-06-004-076-005/68
(SANWADA) 		1706004076NRG24210920230141734 21/09/2023 Reena Bai 1706004076WL013142 Reena Bai 00688 FINO0001001 3094 3094 Processed 10/11/2023 309482469 ReenaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 44200 44200
180 GUNA MP-06-004-071-001/117
(DEVRIMAR) 		1706004071NRG24210920230141477 21/09/2023 Uttam 1706004071WL013124 Uttam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482469 Uttam FINO PAYMENTS BANK LTD(608001)
181 GUNA MP-06-004-071-001/127
(DEVRIMAR) 		1706004071NRG24210920230141479 21/09/2023 Devendra Singh 1706004071WL013124 Devendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482469 DevendraSingh FINO PAYMENTS BANK LTD(608001)
182 GUNA MP-06-004-071-001/50
(DEVRIMAR) 		1706004071NRG24210920230141456 21/09/2023 Umesh Singh chandel 1706004071WL013123 Umesh Singh chandel 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482469 UmeshSinghchandel CENTRAL BANK OF INDIA(607115)
183 GUNA MP-06-004-071-007/38
(DEVRIMAR) 		1706004071NRG24210920230141461 21/09/2023 Premnarayan Dhakad 1706004071WL013123 Premnarayan Dhakad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482469 PremnarayanDhakad FINO PAYMENTS BANK LTD(608001)
184 GUNA MP-06-004-071-007/86
(DEVRIMAR) 		1706004071NRG24210920230141472 21/09/2023 Lalaram Ahirwar 1706004071WL013123 Lalaram Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482469 LalaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
185 GUNA MP-06-004-043-001/173
(KUNDOL) 		1706004043NRG24210920230141629 21/09/2023 Rahul 1706004043WL013130 Rahul 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Rahul BANK OF BARODA(606985)
186 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24210920230141631 21/09/2023 Munesh 1706004043WL013130 Munesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Munesh UNION BANK OF INDIA(508500)
187 GUNA MP-06-004-043-001/184-A
(KUNDOL) 		1706004043NRG24210920230141630 21/09/2023 Munesh 1706004043WL013130 Munesh 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 GUNA MP-06-004-043-001/184-B
(KUNDOL) 		1706004043NRG24210920230141632 21/09/2023 balbir 1706004043WL013130 balbir 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 balbir UNION BANK OF INDIA(508500)
189 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24210920230141638 21/09/2023 RAMVEER 1706004043WL013130 RAMVEER 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 RAMVEER STATE BANK OF INDIA(508548)
190 GUNA MP-06-004-043-001/206
(KUNDOL) 		1706004043NRG24210920230141637 21/09/2023 RAMVEER 1706004043WL013130 RAMVEER 00691 IPOS0000001 1105 1105 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 GUNA MP-06-004-043-001/224
(KUNDOL) 		1706004043NRG24210920230141639 21/09/2023 RAHUL 1706004043WL013130 RAHUL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 RAHUL UNION BANK OF INDIA(508500)
192 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24210920230141641 21/09/2023 hariram 1706004043WL013130 hariram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 hariram UNION BANK OF INDIA(508500)
193 GUNA MP-06-004-043-001/225
(KUNDOL) 		1706004043NRG24210920230141640 21/09/2023 hariram 1706004043WL013130 hariram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 hariram UNION BANK OF INDIA(508500)
194 GUNA MP-06-004-043-001/234
(KUNDOL) 		1706004043NRG24210920230141643 21/09/2023 Sunil 1706004043WL013130 Sunil 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Sunil UNION BANK OF INDIA(508500)
195 GUNA MP-06-004-043-001/238
(KUNDOL) 		1706004043NRG24210920230141645 21/09/2023 Saroj 1706004043WL013130 Saroj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Saroj UNION BANK OF INDIA(508500)
196 GUNA MP-06-004-043-001/240
(KUNDOL) 		1706004043NRG24210920230141646 21/09/2023 girraj 1706004043WL013130 girraj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
197 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24210920230141648 21/09/2023 Shiva 1706004043WL013130 Shiva 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Shiva UNION BANK OF INDIA(508500)
198 GUNA MP-06-004-043-001/241
(KUNDOL) 		1706004043NRG24210920230141647 21/09/2023 Shiva 1706004043WL013130 Shiva 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Shiva UNION BANK OF INDIA(508500)
199 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24210920230141650 21/09/2023 Ashok 1706004043WL013130 Ashok 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Ashok UNION BANK OF INDIA(508500)
200 GUNA MP-06-004-043-001/243
(KUNDOL) 		1706004043NRG24210920230141649 21/09/2023 Ashok 1706004043WL013130 Ashok 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Ashok FINO PAYMENTS BANK LTD(608001)
201 GUNA MP-06-004-043-001/34-C
(KUNDOL) 		1706004043NRG24210920230141668 21/09/2023 Bhanu 1706004043WL013130 Bhanu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309482469 Bhanu UNION BANK OF INDIA(508500)
202 GUNA MP-06-004-043-002/33
(KUNDOL) 		1706004000NRG24200920230141421 21/09/2023 Nandu 1706004WL013115 Nandu 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 Nandu UNION BANK OF INDIA(508500)
203 GUNA MP-06-004-044-002/31
(GOPALPUR) 		1706004044NRG24200920230141116 21/09/2023 Meharwan 1706004044WL013083 Meharwan 00691 IPOS0000001 2873 2873 Processed 10/11/2023 309482469 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
204 GUNA MP-06-004-044-006/330-B
(GOPALPUR) 		1706004044NRG24200920230141119 21/09/2023 ramcharan 1706004044WL013085 ramcharan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 ramcharan STATE BANK OF INDIA(508548)
205 GUNA MP-06-004-044-006/330-B
(GOPALPUR) 		1706004044NRG24200920230141118 21/09/2023 ramcharan 1706004044WL013085 ramcharan 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 ramcharan ICICI BANK LTD(508534)
206 GUNA MP-06-004-044-006/332-B
(GOPALPUR) 		1706004044NRG24200920230141121 21/09/2023 babulal 1706004044WL013086 babulal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 babulal BANK OF BARODA(606985)
207 GUNA MP-06-004-044-006/332-B
(GOPALPUR) 		1706004044NRG24200920230141120 21/09/2023 babulal 1706004044WL013086 babulal 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 babulal UNION BANK OF INDIA(508500)
208 GUNA MP-06-004-046-001/100-A
(MAGRANA) 		1706004046NRG24210920230141490 21/09/2023 Aneeta 1706004046WL013125 Aneeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Aneeta STATE BANK OF INDIA(508548)
209 GUNA MP-06-004-046-001/102-A
(MAGRANA) 		1706004046NRG24210920230141491 21/09/2023 Ritik 1706004046WL013125 Ritik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Ritik INDIA POST PAYMENTS BANK LIMITED(508528)
210 GUNA MP-06-004-046-001/126-C
(MAGRANA) 		1706004046NRG24210920230141496 21/09/2023 Radheshyam 1706004046WL013125 Radheshyam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
211 GUNA MP-06-004-046-001/126-D
(MAGRANA) 		1706004046NRG24210920230141497 21/09/2023 Sonu 1706004046WL013125 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Sonu ICICI BANK LTD(508534)
212 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24210920230141499 21/09/2023 LEELA 1706004046WL013125 LEELA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
213 GUNA MP-06-004-046-001/131
(MAGRANA) 		1706004046NRG24210920230141498 21/09/2023 vinod 1706004046WL013125 vinod 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
214 GUNA MP-06-004-046-001/131-A
(MAGRANA) 		1706004046NRG24210920230141500 21/09/2023 Rishav 1706004046WL013125 Rishav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Rishav UNION BANK OF INDIA(508500)
215 GUNA MP-06-004-046-001/131-B
(MAGRANA) 		1706004046NRG24210920230141501 21/09/2023 Ritik 1706004046WL013125 Ritik 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Ritik UNION BANK OF INDIA(508500)
216 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24210920230141503 21/09/2023 Arjun 1706004046WL013125 Arjun 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Arjun UNION BANK OF INDIA(508500)
217 GUNA MP-06-004-046-001/155-A
(MAGRANA) 		1706004046NRG24210920230141504 21/09/2023 Guddi 1706004046WL013125 Guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Guddi UNION BANK OF INDIA(508500)
218 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24210920230141506 21/09/2023 Keerti 1706004046WL013125 Keerti 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Keerti UNION BANK OF INDIA(508500)
219 GUNA MP-06-004-046-001/155-C
(MAGRANA) 		1706004046NRG24210920230141505 21/09/2023 Monu 1706004046WL013125 Monu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Monu ICICI BANK LTD(508534)
220 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24210920230141508 21/09/2023 Dhankubar 1706004046WL013125 Dhankubar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Dhankubar STATE BANK OF INDIA(508548)
221 GUNA MP-06-004-046-001/163-A
(MAGRANA) 		1706004046NRG24210920230141507 21/09/2023 Mahesh 1706004046WL013125 Mahesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Mahesh ICICI BANK LTD(508534)
222 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24210920230141520 21/09/2023 Kasumal 1706004046WL013125 Kasumal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Kasumal UNION BANK OF INDIA(508500)
223 GUNA MP-06-004-046-001/183-B
(MAGRANA) 		1706004046NRG24210920230141519 21/09/2023 Omveer 1706004046WL013125 Omveer 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Omveer ICICI BANK LTD(508534)
224 GUNA MP-06-004-046-001/183-C
(MAGRANA) 		1706004046NRG24210920230141521 21/09/2023 Golu 1706004046WL013125 Golu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Golu ICICI BANK LTD(508534)
225 GUNA MP-06-004-046-001/187-B
(MAGRANA) 		1706004046NRG24210920230141523 21/09/2023 Imran 1706004046WL013125 Imran 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24210920230141526 21/09/2023 Guddi 1706004046WL013125 Guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Guddi STATE BANK OF INDIA(508548)
227 GUNA MP-06-004-046-001/194-A
(MAGRANA) 		1706004046NRG24210920230141525 21/09/2023 Munesh 1706004046WL013125 Munesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Munesh STATE BANK OF INDIA(508548)
228 GUNA MP-06-004-046-001/194-B
(MAGRANA) 		1706004046NRG24210920230141527 21/09/2023 Udit 1706004046WL013125 Udit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Udit MADHYANCHAL GRAMIN BANK(607232)
229 GUNA MP-06-004-046-001/209-B
(MAGRANA) 		1706004046NRG24210920230141530 21/09/2023 Jugraj singh 1706004046WL013125 Jugraj singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Jugrajsingh UNION BANK OF INDIA(508500)
230 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24210920230141531 21/09/2023 Parmal 1706004046WL013125 Parmal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Parmal INDIA POST PAYMENTS BANK LIMITED(508528)
231 GUNA MP-06-004-046-001/210
(MAGRANA) 		1706004046NRG24210920230141532 21/09/2023 Rameshvari 1706004046WL013125 Rameshvari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Rameshvari UNION BANK OF INDIA(508500)
232 GUNA MP-06-004-046-001/219
(MAGRANA) 		1706004046NRG24210920230141541 21/09/2023 rajesh puri 1706004046WL013125 rajesh puri 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 rajeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
233 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24210920230141544 21/09/2023 Chandrabhan Kushwah 1706004046WL013125 Chandrabhan Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 ChandrabhanKushwah STATE BANK OF INDIA(508548)
234 GUNA MP-06-004-046-001/224-B
(MAGRANA) 		1706004046NRG24210920230141545 21/09/2023 Phool Bai Kushwah 1706004046WL013125 Phool Bai Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 PhoolBaiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
235 GUNA MP-06-004-046-001/227-A
(MAGRANA) 		1706004046NRG24210920230141546 21/09/2023 reena 1706004046WL013125 reena 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 reena UNION BANK OF INDIA(508500)
236 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24210920230141548 21/09/2023 Aarif 1706004046WL013125 Aarif 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Aarif STATE BANK OF INDIA(508548)
237 GUNA MP-06-004-046-001/232-B
(MAGRANA) 		1706004046NRG24210920230141547 21/09/2023 Shahjadi 1706004046WL013125 Shahjadi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Shahjadi ICICI BANK LTD(508534)
238 GUNA MP-06-004-046-001/232-C
(MAGRANA) 		1706004046NRG24210920230141549 21/09/2023 Shabnam 1706004046WL013125 Shabnam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Shabnam STATE BANK OF INDIA(508548)
239 GUNA MP-06-004-046-001/235
(MAGRANA) 		1706004046NRG24210920230141550 21/09/2023 lakhan singh 1706004046WL013125 lakhan singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 lakhansingh ICICI BANK LTD(508534)
240 GUNA MP-06-004-046-001/235-A
(MAGRANA) 		1706004046NRG24210920230141551 21/09/2023 Sonu 1706004046WL013125 Sonu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Sonu STATE BANK OF INDIA(508548)
241 GUNA MP-06-004-046-001/244-C
(MAGRANA) 		1706004046NRG24210920230141552 21/09/2023 Meera 1706004046WL013125 Meera 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
242 GUNA MP-06-004-046-001/25-A
(MAGRANA) 		1706004046NRG24210920230141554 21/09/2023 Lakhan 1706004046WL013125 Lakhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
243 GUNA MP-06-004-046-001/258-B
(MAGRANA) 		1706004046NRG24210920230141555 21/09/2023 Amit 1706004046WL013125 Amit 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Amit STATE BANK OF INDIA(508548)
244 GUNA MP-06-004-046-001/26-C
(MAGRANA) 		1706004046NRG24210920230141558 21/09/2023 Dinesh 1706004046WL013125 Dinesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
245 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24210920230141562 21/09/2023 Anjli 1706004046WL013125 Anjli 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 GUNA MP-06-004-046-001/271
(MAGRANA) 		1706004046NRG24210920230141561 21/09/2023 Guddi 1706004046WL013125 Guddi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Guddi STATE BANK OF INDIA(508548)
247 GUNA MP-06-004-046-001/275-A
(MAGRANA) 		1706004046NRG24210920230141563 21/09/2023 Durjan 1706004046WL013125 Durjan 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 GUNA MP-06-004-046-001/276-A
(MAGRANA) 		1706004046NRG24210920230141564 21/09/2023 Sanjeev 1706004046WL013125 Sanjeev 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
249 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24210920230141567 21/09/2023 Brajendra 1706004046WL013125 Brajendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Brajendra STATE BANK OF INDIA(508548)
250 GUNA MP-06-004-046-001/301-B
(MAGRANA) 		1706004046NRG24210920230141568 21/09/2023 Laxmi 1706004046WL013125 Laxmi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Laxmi BANK OF BARODA(606985)
251 GUNA MP-06-004-046-001/301-D
(MAGRANA) 		1706004046NRG24210920230141569 21/09/2023 Anurag 1706004046WL013125 Anurag 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Anurag INDIA POST PAYMENTS BANK LIMITED(508528)
252 GUNA MP-06-004-046-001/302-B
(MAGRANA) 		1706004046NRG24210920230141570 21/09/2023 Dharmendra 1706004046WL013125 Dharmendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Dharmendra STATE BANK OF INDIA(508548)
253 GUNA MP-06-004-046-001/37-A
(MAGRANA) 		1706004046NRG24210920230141573 21/09/2023 monu 1706004046WL013125 monu 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 GUNA MP-06-004-046-001/37-B
(MAGRANA) 		1706004046NRG24210920230141574 21/09/2023 vishal 1706004046WL013125 vishal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 vishal STATE BANK OF INDIA(508548)
255 GUNA MP-06-004-046-001/401-A
(MAGRANA) 		1706004046NRG24210920230141575 21/09/2023 Udham 1706004046WL013125 Udham 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Udham UNION BANK OF INDIA(508500)
256 GUNA MP-06-004-046-001/404-A
(MAGRANA) 		1706004046NRG24210920230141577 21/09/2023 Veerendra 1706004046WL013125 Veerendra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Veerendra ICICI BANK LTD(508534)
257 GUNA MP-06-004-046-001/426-A
(MAGRANA) 		1706004046NRG24210920230141578 21/09/2023 Rajkumar 1706004046WL013125 Rajkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Rajkumar ICICI BANK LTD(508534)
258 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24210920230141579 21/09/2023 Ashok 1706004046WL013125 Ashok 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 GUNA MP-06-004-046-001/434-A
(MAGRANA) 		1706004046NRG24210920230141580 21/09/2023 Bhag bai 1706004046WL013125 Bhag bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Bhagbai STATE BANK OF INDIA(508548)
260 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24210920230141587 21/09/2023 Vikas 1706004046WL013125 Vikas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Vikas UNION BANK OF INDIA(508500)
261 GUNA MP-06-004-046-001/510-A
(MAGRANA) 		1706004046NRG24210920230141586 21/09/2023 Vikas 1706004046WL013125 Vikas 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482469 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
262 GUNA MP-06-004-076-005/439
(SANWADA) 		1706004076NRG24200920230141373 21/09/2023 Ravi Dhakad 1706004076WL013107 Ravi Dhakad 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 RaviDhakad BANK OF BARODA(606985)
263 GUNA MP-06-004-076-005/611
(SANWADA) 		1706004076NRG24200920230141366 21/09/2023 Rahul 1706004076WL013105 Rahul 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
264 GUNA MP-06-004-076-005/615
(SANWADA) 		1706004076NRG24200920230141367 21/09/2023 Prashant 1706004076WL013105 Prashant 00691 IPOS0000001 3094 3094 Processed 10/11/2023 309482469 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118014 118014
265 GUNA MP-06-004-076-005/122
(SANWADA) 		1706004076NRG24200920230141362 21/09/2023 CHANDAN 1706004076WL013105 CHANDAN 450001 3094 3094 Processed 10/11/2023 309482469 CHANDAN BANK OF BARODA(606985)
SubTotal 3094 3094
Total 390949 390949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_210923APB_FTO_278526 47310501 3094
2 GUNA MP1706004_210923APB_FTO_278526 Bank of Baroda BARB0GUNAXX GUNA, M.P. 17459
3 GUNA MP1706004_210923APB_FTO_278526 Bank of India BKID0008890 GUNA 8840
4 GUNA MP1706004_210923APB_FTO_278526 Canara Bank CNRB0002860 GUNA 5304
5 GUNA MP1706004_210923APB_FTO_278526 Central Bank Of India CBIN0282156 GUNA 3978
6 GUNA MP1706004_210923APB_FTO_278526 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1105
7 GUNA MP1706004_210923APB_FTO_278526 IDBI Bank IBKL0001107 GUNA 1326
8 GUNA MP1706004_210923APB_FTO_278526 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
9 GUNA MP1706004_210923APB_FTO_278526 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
10 GUNA MP1706004_210923APB_FTO_278526 ICICI BANK ICIC0000760 GUNA 3978
11 GUNA MP1706004_210923APB_FTO_278526 Indian Bank IDIB000G127 Guna 5083
12 GUNA MP1706004_210923APB_FTO_278526 Indian Overseas Bank IOBA0002956 GUNA 1326
13 GUNA MP1706004_210923APB_FTO_278526 Punjab National Bank PUNB0018600 GUNA 5967
14 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0003849 GUNA 12376
15 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0017104 BARKHEDA GIRD 1326
16 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 3978
17 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030081 GUNA 1547
18 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030167 LUKWASA 3094
19 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030168 MAYANA 12155
20 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030196 PAGARA 45084
21 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030204 BARKHEDA HAT 5304
22 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030391 COLLECTORATE , GUNA 2431
23 GUNA MP1706004_210923APB_FTO_278526 State Bank of India SBIN0030519 HAT ROAD, GUNA 17238
24 GUNA MP1706004_210923APB_FTO_278526 UCO Bank UCBA0001720 GUNA 2210
25 GUNA MP1706004_210923APB_FTO_278526 Union Bank of India UBIN0541061 GUNA 1326
26 GUNA MP1706004_210923APB_FTO_278526 Union Bank of India UBIN0572128 Myana 9282
27 GUNA MP1706004_210923APB_FTO_278526 Union Bank of India UBIN0573051 KUNDOL 19227
28 GUNA MP1706004_210923APB_FTO_278526 Union Bank of India UBIN0911542 GUNA (MADHYA PRADESH) 2652
29 GUNA MP1706004_210923APB_FTO_278526 Madhyanchal Gramin Bank SBIN0RRMBGB BAJARANGGARH 3094
30 GUNA MP1706004_210923APB_FTO_278526 Madhyanchal Gramin Bank SBIN0RRMBGB GUNA CANTT 6851
31 GUNA MP1706004_210923APB_FTO_278526 Madhyanchal Gramin Bank SBIN0RRMBGB HAT ROAD GUNA 1326
32 GUNA MP1706004_210923APB_FTO_278526 Madhyanchal Gramin Bank SBIN0RRMBGB LAXMI GANJ 2652
33 GUNA MP1706004_210923APB_FTO_278526 Madhyanchal Gramin Bank SBIN0RRMBGB MANDI ROAD GUNA 1547
34 GUNA MP1706004_210923APB_FTO_278526 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 2431
35 GUNA MP1706004_210923APB_FTO_278526 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44200
36 GUNA MP1706004_210923APB_FTO_278526 Fino Payments Bank Ltd FINO0001446 MP RO 6630
37 GUNA MP1706004_210923APB_FTO_278526 India Post Payments Bank IPOS0000001 Guna 118014

Download In Excel